18 jobs found in Bingham

Elevate your finance career with this exciting opportunity to support a dynamic management accounting team. As a Temporary Assistant Management Accountant, you'll play a vital role in assisting with financial reporting, budgeting, and analysis, ensuring smooth financial operations during a crucial period. This is your chance to showcase your analytical skills and gain valuable experience within a reputable organisation. Required Skills: Strong understanding of accounting principles and financial statements Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks) Excellent attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and meet deadlines Experience with financial forecasting and budgeting Knowledge of management accounting Availability to start immediately and commit to the temporary assignment up to 8 months Ability to adapt to a fast-paced environmentReady to make a meaningful impact and...

This is a temporary part time role initially for around 4 months while the company goes through a systems implementation. The role is based in NG4 but after initial training most of the work could be done from home. The role could be done across 3, 4 or 5 days per week. Client Details The employer is a well-established organisation within the industrial and manufacturing industry. They are known for their structured processes and professional approach to their operations. Description Payroll administration for around 400 monthly paid employees· Collect and review timesheets, attendance records, and other relevant data · Compute and process employee pay, including regular pay, overtime, bonuses, commissions, and any other compensation adjustments · Maintain and update employee payroll records, including new hires, terminations, promotions, and salary changes · Address and resolve payroll-related inquiries from employees, management, and external parties. · Investigate and...

SF Recruitment are working exclusively with a growing organisation to recruit a Part-Time Finance Assistant (20-25 hours/week) on a temp-to-perm basis in Nottingham. The role offers a salary of £26,000-£27,000 pro-rata and is ideal for someone with solid accounts payable experience looking to join a busy and supportive finance team. *Looking for someone who can start immediately Role Overview: You will provide key support to the Finance team, helping to ensure accurate and timely processing of financial transactions and maintaining strong internal controls. Key responsibilities include: - Processing high volumes of supplier invoices, ensuring correct coding and authorisation - Preparing and managing payment runs, including urgent or international payments - Reconciling supplier statements and resolving discrepancies - Assisting with month-end reporting, accruals, and journals - Raising customer invoices and managing customer account queries - Supporting payroll...

Job Purpose The Senior Quantity Surveyor will play a key role in managing the financial and contractual aspects of the council’s capital projects and maintenance programmes. You will ensure projects are delivered on time, within budget, and to the required standards, providing expert advice on cost control, procurement, and risk management. Key Responsibilities * Lead cost management across a range of construction, infrastructure, and maintenance projects. * Prepare, monitor, and report on budgets, cash flow forecasts, and cost plans. * Manage procurement processes, including tender documentation, contract administration, and supplier evaluation. * Provide commercial advice and support to project managers, engineers, and other stakeholders. * Negotiate and manage contracts, ensuring compliance with public sector procurement regulations and council policies. * Value completed work and arrange payments in accordance with...

About the Role We are seeking a highly capable and motivated Revenues Manager to lead our Revenues Team, overseeing the billing, collection, and recovery of Council Tax, Business Rates. You will be instrumental in ensuring our revenue services deliver excellent results, adhere to statutory requirements, and continuously evolve to meet customer expectations. As a key member of the Service Management team, you will take ownership of operational performance, systems oversight, audit compliance, and process improvement. You will also play a leading role in digital projects, departmental strategy, and stakeholder engagement. Key Responsibilities * Lead and develop the Revenues, Business Rates, and BID teams; set performance targets and ensure delivery against national and local standards. * Ensure compliance with corporate policies, statutory requirements, and deliver efficient service provision. * Design, review, and improve service processes and systems...

We are seeking an experienced and forward-thinking Revenues Operations Manager to join our proactive Revenues & Benefits service. This is a fantastic opportunity for a senior professional with strong expertise in Council Tax, Business Rates and service leadership to influence strategic direction, enhance performance, and drive high-quality operational delivery. In this role, you will provide strategic and operational leadership across Council Tax, Business Rates and Inspections, ensuring effective billing, recovery, income maximisation and compliance with statutory requirements. You will work closely with senior officers, internal partners and external agencies to support continuous improvement, service resilience and customer-focused outcomes. Key Responsibilities * Lead the strategic direction of Council Tax, Business Rates and Inspections, ensuring policies, legislation and procedures are applied effectively and reviewed regularly. * Oversee service performance,...

Business Finance Analyst Contract 12 months Loughborough £55,000 - £65,000 DOE An exciting opportunity has arisen for an experienced Commercial Finance & FP&A professional to join a well-established business. This role will play a key part in supporting commercial and sales teams across the business, delivering robust forecasting, budgeting, and insightful financial analysis to drive strategic decision-making. The position is offered on a 12-month fixed-term contract to cover a period of maternity leave and includes hybrid working. Description of the role: Lead the preparation and review of order forecasts and budgets, working closely with sales, commercial operations, and contracts teams. Conduct monthly reviews of order intake and long-term forecasting. Identify and communicate commercial risks and opportunities. Provide financial business case analysis to support strategic planning. Prepare and present monthly financial performance reports to senior...

Charnwood Borough Council is seeking an experienced M395 Stock Condition Surveyor to join our Asset Management & Investment team on a 1 year contract, with strong potential for extension. As a Stock Condition Surveyor, you will play a key role in delivering our Asset Management Strategy by conducting high-quality stock condition surveys, HHSRS assessments, and related inspections across our housing and property portfolio. Your work will ensure the Council maintains accurate, comprehensive asset data to support effective short- and long-term planning, investment decisions, and resident safety. You will also provide technical advice, produce schedules of work, oversee specialist surveys, and support operational teams across repairs, voids, compliance, and asset delivery — contributing to the continued improvement of our housing services. 📍 Location: Remote 📅 Contract: Temporary (initial 1 year, with potential to extend) ⏰ Hours: 37 hours per week 💷 Pay Rate: £29/per hour via...

Payroll Advisor Location: Derby Contract: Temporary (6-months initial)   Rate: £17.00 per hour umbrella // £15.48 per hour PAYE inclusive // £13.82 PAYE exclusive Start Date: ASAP Contact: (url removed) *Hybrid Working following training/probation* Job Description Service Care Solutions are seeking a Payroll Advisor to join a large and well-established public sector organisation. This is a crucial role within a busy HR Shared Services team, responsible for delivering an accurate and high-quality payroll service to employees across the organisation. You will play a key part in processing the monthly payroll, resolving queries, and supporting HR Shared Services Assistants with guidance and training. This role requires excellent accuracy, strong customer service skills, and the ability to work confidently in a fast-paced payroll environment. The role is fully office-based for several months during training, before moving to a hybrid model. Key Responsibilities...

Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Client Details Immediate start required in Barton Under Needwood for an experienced purchase ledger clerk. This role is office based and you need a car to get to the location. Description Monitoring emails to the accounts inbox, resolving queries with suppliers relating to invoices Sending monthly sales ledger statements Reconciling monthly purchase ledger statements Answering calls to the Finance Team Scanning Monitoring and recording expenses on Company credit card Set up and maintain Vendors on the system Monitor credit limits, credit terms and bank details Admin relating to the maintenance of the fixed asset register Profile A successful Purchase Ledger Clerk should have: Previous experience in a purchase ledger or accounts payable role. Strong attention to detail and excellent numerical skills....

Sewell Wallis is currently recruiting for a Management Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! This Management Accountant role is initially a 12-month FTC to cover a secondment in the business. Sewell Wallis has recruited within this organisation on a multitude of occasions and has been able to witness growth and development, even within an FTC role. This business is one we would happily vouch for. Market leaders in the culture they offer, they are the kind of business that people stay at for life, given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement...

Axon Moore are delighted to be partnering with a dynamic SME that has recently secured investment and is now embarking on an exciting scale-up journey. To support this growth, they are seeking a commercially focused Financial Controller who will play a pivotal role in shaping the future of the business. Key Responsibilities Produce accurate and timely management accounts to support decision-making Lead cashflow forecasting and ensure liquidity planning aligns with growth ambitions Take full ownership of the P&L, providing clear insight into performance drivers Oversee budgeting and forecasting processes, ensuring alignment with strategic objectives Partner with department heads and senior stakeholders to drive commercial decisions Manage and develop a small finance team, fostering a culture of accountability and growth Provide commercial analysis and recommendations to support investment and scaling initiatives Continuously improve financial processes and systems About You...

Accounts Payable & Reconciliation Assistant Location: Peterborough (Hybrid – 2–3 days per week in the office) Contract: Temp to Perm, initially 12 weeks Hours: 37 hours per week, Monday to Friday Pay Rate: £13.52 per hour Our client is seeking an Accounts Payable and Reconciliation Assistant to join their finance team on a temporary basis. This hybrid role offers a great opportunity to work within a busy finance function, supporting essential payment and reconciliation processes. Key Responsibilities: Manage regular supplier and network partner payment runs, ensuring timely and accurate processing. Prepare supplier payment runs using SAP and Bottomline, maintaining full compliance with internal controls. Liaise with Treasury to secure authorisation and confirm availability of funds for payments. Maintain bank and control accounts, ensuring reconciliations are completed accurately and within agreed timelines. Reconcile Barclaycard control accounts and work with...

A 3 month contract based in Doncaster with a manufacturing and distribution company which has recently installed NetSuite. We are looking an accountant with NetSuite experience who can start at short notice. The role will include;  Lead and support month-end in NetSuite  Resolve balance sheet issues: stock, GRNI, VAT, debtors, creditors, intercompany. Strengthen data accuracy, financial controls and month-end discipline. Produce process documentation and support the finance team .Candidate profile ACA / ACCA / CIMA or qualified by experience. Strong, hands-on NetSuite experience. Confident fixing system and process issues directly within NetSuite.If you are interested in this Interim Netsuite Accountant  opportunity or would like any further information, please do not hesitate to contact Richard Warwick at IPS Finance. IPS Finance has 45 years experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both...

Project Payroll Advisor 📊 📍 Doncaster (Hybrid) 💰 Up to £40,000 ⏳ 6-month FTC 🖥️ Workday experience essential Drive Payroll Transformation. Shape Future Processes. 🚀 Join a leading UK building-solutions group as they modernise and align payroll operations across the business. This role is perfect for a payroll project specialist who thrives on process improvement, systems transition and delivering high-quality payroll. Key Responsibilities 📌 * Deliver accurate end-to-end payroll across the Group. * Support payroll transition, alignment & change projects. * Liaise with multiple sites to identify issues & streamline processes. * Create documentation, SOPs & process maps with Payroll & BA. * Train payroll colleagues on new processes & ways of working. * Support parallel runs, testing & implementation phases. * Improve automation, compliance & governance standards. Ideal Candidate 🎯 *...

Job Title: Senior Finance Business Partner Location: Coventry, Hybrid working, 3 days in office Contract: FTC 6 Months Salary: £80,000 - £90,000 pro rata + Car Allowance We are seeking a highly capable and commercially minded Senior Finance Business Partner to join our team. This pivotal role works closely with Central FP&A, Financial Accounts, and Operational teams to ensure the successful financial delivery of our London and South East Grounds Maintenance business, as well as our National Services divisions. As a senior leader within the Finance function, you will play a critical role in driving financial performance, providing strategic insight, and supporting key stakeholders across the organisation. You will act as a trusted advisor to Operational and Functional leaders, offering robust analysis, challenging assumptions where needed, and improving financial understanding across non-finance teams. Your strong commercial mindset, ability to influence, and commitment...

Job Title: Credit Controller Location: Erdington Employment Type: Full-time / Temporary ongoing Start : ASAP SF Recruitment are currently recruiting for a Credit Controller for an ongoing temporary opportunity based in Erdington. This is a great opportunity for someone with strong communication skills and a proactive approach to managing customer accounts. You will play a key role in ensuring timely payments and maintaining healthy cash flow for the business. Key Responsibilities: Managing the Sales Ledger and maintaining accurate customer records Chasing outstanding debt via phone and email in a professional manner Setting up new customer accounts and performing credit checks Allocating customer payments and reconciling accounts Handling customer queries and resolving issues promptly Preparing aged debt reports and supporting month-end processes Working closely with internal teams to resolve discrepancies Skills & Experience: Previous experience in Credit Control,...

Change your job, change your workplace, change your future... At Ricoh, we’re driving innovation and empowering our customers through technology, services, and people. We’re now looking for an Order to Contract Specialist to join our Ricoh Business Services (RBS) team on a 6-month fixed-term contract in Northampton. You’ll play a vital role in ensuring that customer orders are processed accurately, efficiently, and on time. Working within the Order to Contract (OTC) team, you’ll handle the end-to-end order entry process in Oracle/Siebel, ensuring data accuracy, compliance, and excellent customer service to both internal and external stakeholders. What you will be doing * Enter customer orders into Oracle/Siebel based on information from the Sales team * Check and validate contract details — pricing, billing, assets, and approvals * Monitor order progress and ensure smooth delivery through to invoicing * Manage queries from Sales, PSC, and...