Operations jobs in United Kingdom

Explore 161 matching jobs.

HCML

Finance Operations Lead

HCML

Posted: 10/20/2026
Information Commissioner's Office

Operations Manager – Water Recycling

Information Commissioner's Office

Posted: 10/20/2026
Information Commissioner's Office

Operations Manager – Water Recycling

Information Commissioner's Office

Posted: 10/20/2026
Sokin

Director of Global Operations

Sokin

Posted: 10/19/2026
Grand Circle Corporation

Operations Coordinator

Grand Circle Corporation

Posted: 10/19/2026
RVU

Customer Operations Executive

RVU

Posted: 10/19/2026
Moneycorp

Client Operations Representative

Moneycorp

Posted: 10/19/2026
Foundation Partners

Workforce Operations Manager

Foundation Partners

Posted: 10/19/2026
Hearst Health

Digital Ad Operations Manager – 5 Month FTC

Hearst Health

Posted: 10/19/2026
US Enhanced Personnel

IT Operations Engineer

US Enhanced Personnel

Posted: 10/16/2026
YLEM Energy

Electrical Operations – Maintenance Engineer

YLEM Energy

Posted: 10/16/2026
IAG Cargo

Operations Performance Analyst

IAG Cargo

Posted: 10/16/2026
AWSCloudPythonSQLTableau
Wild

Operations Rotation Scheme

Wild

Posted: 10/16/2026
ERP
Fulcrum Infrastructure Management Limited

Operations Manager

Fulcrum Infrastructure Management Limited

Posted: 10/16/2026
Inspired Thinking Group (ITG)

Creative Operations Manager – 12-Month Fixed Term Contract

Inspired Thinking Group (ITG)

Posted: 10/16/2026
Commify

Legal Operations Manager

Commify

Posted: 10/16/2026
Validus Risk Management

Senior Associate – Trading Operations

Validus Risk Management

Posted: 10/16/2026
Python
Low Carbon

Finance Director – Operations & Control

Low Carbon

Posted: 10/16/2026
ERP
Strava

Campaign Operations Manager, EMEA

Strava

Posted: 10/16/2026
MS Companies

Loyalty Operations Manager

MS Companies

Posted: 10/15/2026
HCML

Finance Operations Lead

HCML
Posted 10/20/2026full-timeTewkesbury • United KingdomSenior💰 £55,000 - £60,000 per yearWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in leading accounts payable and receivable processes, ensuring accuracy and efficiency in billing and credit control. Proven ability to implement process improvements and utilize KPI reporting to enhance finance operations.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementKPI Reporting DevelopmentProcess ImprovementMicrosoft Dynamics 365 Business Central

About the role

Key responsibilities & impact
  • Lead and manage accounts payable, accounts receivable, billing, credit control and transactional finance teams
  • Establish clear ownership, accountabilities and service standards across transactional finance processes
  • Provide day-to-day leadership, coaching, development and performance management
  • Support the transition from fragmented entity-specific activity to a group finance operations function
  • Own end-to-end accounts payable, including supplier onboarding, invoice processing, approval workflows, payment runs, supplier reconciliations and aged creditor reporting
  • Own end-to-end accounts receivable and billing, including invoicing accuracy, billing timeliness, credit control, cash allocation and aged debt management
  • Improve billing discipline, debtor reporting, cash collection and query resolution
  • Document, own and improve transactional finance processes and controls
  • Strengthen approval points, reconciliations, exception reporting and month-end cut-off discipline
  • Work with financial control to support accurate month-end reporting, balance sheet integrity and reliable group reporting packs
  • Design, build and maintain operational finance reporting packs, dashboards and KPI suites
  • Report on aged debt, cash collection, billing timeliness, invoice volumes, query backlogs, payment accuracy, supplier reconciliations, overdue items and team throughput
  • Use KPI reporting to manage finance operations and improve performance
  • Act as finance operations process owner for transactional workflows in Business Central and connected systems
  • Improve data flows, reduce manual correction and implement automation, workflow tools, AI and better reporting
  • Lead initiatives to simplify, standardise and automate finance processes
  • Identify root causes, introduce preventative controls and standardise processes
  • Track benefits including reduced processing times, fewer errors, cleaner data, improved working capital metrics and reduced manual intervention

Requirements

What you’ll need
  • Significant experience leading accounts payable, accounts receivable, billing, credit control or broader transactional finance teams
  • Strong people management experience, including coaching, performance management, workload planning and team development
  • Proven ability to run high-volume operational finance processes in a controlled and disciplined way
  • Strong understanding of process design, financial controls, reconciliations, approvals, month-end cut-off and exception management
  • Evidence of having built or significantly improved KPI reporting, dashboards or operational finance reporting packs
  • Comfortable using data to manage team performance, identify bottlenecks and drive improvement
  • Strong systems awareness and ability to understand how operational processes feed finance systems and reporting
  • Experience improving processes, reducing manual work and embedding more scalable ways of working
  • Strong communication skills, with the ability to work across finance, operations, systems and senior management
  • Practical, hands-on approach with the ability to operate effectively during transition and change
  • Experience using Microsoft Dynamics 365 Business Central or similar finance systems
  • Experience in a multi-entity or group finance environment
  • Experience supporting finance transformation, systems implementation or post-implementation process improvement
  • Experience using reporting tools, workflow tools, automation or AI-enabled solutions to improve finance operations
  • Experience in healthcare, insurance, professional services, outsourcing or other high-volume service environments

Benefits

Comp & perks
  • Medicash Health Cash Plan, including dental, optical, and chiropody costs
  • Free dependent-child cover under the health cash plan
  • 24/7 virtual GP helpline
  • Employee Assistance Programme (EAP)
  • Up to 8 fully funded face-to-face counselling or CBT sessions
  • Pension Scheme and Pension Salary Sacrifice
  • Death in Service benefit equal to 4x base salary
  • Payroll Giving
  • 25 days annual leave plus bank holidays
  • Birthday Leave
  • Option to buy or sell up to 3 holiday days annually
  • Up to 2 fully paid volunteering/community days per year
  • Enhanced maternity and paternity policies
  • Company Sick Pay
  • Funded professional subscriptions and registrations after probation
  • Internal promotion and secondment opportunities
  • Annual pay reviews
  • Discretionary bonus schemes
  • Regular staff awards
  • Regular events and activities throughout the year
  • Hybrid working

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Transactional Finance ManagementFinancial ControlsReconciliationsException ManagementInvoice ProcessingSupplier OnboardingCash AllocationBilling AccuracyPerformance ManagementData Analysis
Soft Skills
People ManagementCoachingCommunicationTeam DevelopmentProblem Solving
Tools & Technologies
Reporting ToolsWorkflow ToolsAutomation SolutionsAI-Enabled SolutionsDashboards
Industry Keywords
HealthcareInsuranceProfessional ServicesOutsourcingMulti-Entity Finance