Finance Manager
Listed on 2026-10-12
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Accounting
Accounting & Finance, Accounts Receivable/ Collections, Accounting Manager -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Accounting Manager
Xperience helps SMEs unlock the full potential of their business using Digital Solutions, built with Xperience.
Our industry experts get to know our client’s business inside and out, exploring processes, pain points and people, to build tailored technology across Cloud & IT Services, Cyber Security, CRM, and ERP.
With solutions designed around client operations, we provide the freedom to be more productive and focus on what is important for your business – without getting side tracked by the admin. At Xperience, we create digital solutions with the power to improve and protect your business, both now and in the future.
Our people are what make us different. They are the primary reason our clients recommend us. Their unique skills and infectious energy help our clients focus on what matters most. Our people actively engage with clients using a collaborative style that prioritises teamwork and trust.
As a rapidly growing business, we look for people who share our values (of integrity, collaboration, ambition and success) to come on our growth journey with us, and create an amazing career #Builtwith Xperience
The RoleWe are undergoing an exciting time in our evolution and now seek a Finance Manager. This is a newly formalised role reporting to the Group Financial Controller, created to give the transactional finance function a dedicated, experienced owner as the group scales through an active M&A programme.
The Finance Manager will be responsible for day-to-day ownership of accounts receivable, accounts payable, cash management and payroll, and acts together with the Management
Accountant as the Group FC's right hand: the person who keeps the numbers moving
reliably enough that the FC can focus upward, on consolidation, statutory reporting and
audit and due-diligence readiness.
The successful candidate will be responsible for the transactions team which includes credit control, accounts payable and finance assistants plus payroll, a team of circa 8–9 people today, expected to flex as the group's acquisition pipeline adds entities.
Key Responsibilities:- Own end-to-end accounts receivable and credit control: cash collection, aged debt and credit risk across the group's customer base.
- Own accounts payable: supplier payment runs, invoice processing controls and
- Own cash management: daily cash positioning, bank reconciliations and short-term cash forecasting into the Group FC.
- Own payroll: accurate, on-time monthly payroll for all group employees, including statutory compliance (PAYE, NI, pensions auto-enrolment) and liaison with HR/Shared Services on starters, leavers and changes.
- Act as right hand to the Group FC, alongside the Management Accountant: covering process, controls and people management so the FC can focus on consolidation, statutory reporting and board/investor reporting.
- Manage, coach and develop the transactions team, setting clear standards for accuracy, timeliness and service to the rest of the business.
- Maintain and strengthen financial controls across the transactional cycle, with an eye to audit and PE buyer due-diligence defensibility.
- Support month-end close: transactional cut-off, accruals/prepayments relevant to AP/AR, and clean handover of data to the Management Accountant and Group FC.
- Proven experience working in a private-equity-backed business — comfortable with the pace, scrutiny and reporting discipline that comes with PE ownership.
- Solid, hands‑on experience managing accounts receivable, accounts payable and cash functions, ideally alongside payroll.
- People management experience, with the ability to lead and develop a small transactional finance team.
- Strong controls mindset — able to spot and fix a process gap before it becomes
- Qualified accountant…
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