27 jobs found in Cambridge

We are working with a client based in North Cambridge who are looking for an AP & AR Manager to join their team on a full-time, for an initial 15 months. This is an office-based position, and to be successful, you will have previous experience managing the Treasury Function in a similar role. Key Responsibilities • Managing the day-to-day Accounts Payable and Accounts Receivable processes • Overseeing supplier payments, customer invoicing, and credit control activities • Ensuring invoices are processed accurately and in a timely manner • Monitoring outstanding balances and following up on overdue payments • Reconciling accounts and resolving any discrepancies • Supporting month-end processes and financial reporting • Working closely with the wider finance team to improve processes and controls • Assisting with audits and maintaining accurate financial records You will have • Previous experience within an Accounts Payable and Accounts Receivable role • Experience managing or...

Our client based in Wixams Bedford are currently recruiting for a Finance Assistant on a temporary basis to cover long term absense, the role will be full time Monday to Friday The role will involve:- * All aspects of raising, posting and managing external revenue invoicing. * Accurately posting and maintaining all information relating to the accounts receivable ledger * Bank reconciliations. * Credit control * Monthly payroll * Bank Account reconcilliation You will require for this role:- * Accounts Receivable background * Knowledge of Intact & Sage * AAT 4 (or equivalent)

Systems Accountant - Process & Systems Transformation Day Rate: £(Apply online only) DOE (umbrella) Contract Length: 12 months Location: Harlow (Hybrid - minimum 3 days onsite) Clearance: SC A leading organisation within the defence sector is seeking an experienced Systems Accountant to support a major finance systems transformation programme. This is a fantastic opportunity to play a key role in a large‑scale SAP S/4HANA implementation, working at the heart of a high‑profile change initiative. You'll join a dedicated Process & Transformation team, supporting data migration, ensuring system integrity, and strengthening the organisation's financial systems landscape. This role offers the chance to influence critical systems change and collaborate across multiple business areas. Key Responsibilities Support data migration from SAP ECC to SAP S/4HANA Cleanse, validate and standardise financial data Analyse and map data from legacy systems to new ERP environments...

Join a well-established Social Housing organisation in a key Finance Business Partner role where you will play an important part in supporting financial decision-making and performance across the business. This Finance Business Partner opportunity is offered on an initial 12-week interim contract, with a strong possibility of becoming permanent. The role is based in Peterborough and offers a competitive day rate between £220 – £280, depending on experience. This is a fantastic opportunity for a Finance Business Partner who enjoys working closely with operational teams, providing strategic financial insight, and driving performance within a housing environment. As a Finance Business Partner, you will be: • Partnering with operational and senior leadership teams to provide financial insight and support decision-making • Preparing and presenting management accounts, forecasts and financial reports • Supporting budget setting, financial planning and variance analysis • Providing...

Lisa Wright Recruitment are recruiting a Management Accountant with strong treasury experience to join a growing international business on a 6-month fixed term contract. This is an urgent requirement supporting the Group Finance team during a period of business restructure, with potential for a permanent opportunity. Key Responsibilities * Cash flow reporting and treasury management * Supplier payment runs and bank reconciliations * Month-end close, accruals and reconciliations * P&L analysis and financial reporting * UK VAT returns (European VAT exposure desirable) * Supporting audits and statutory reporting Requirements Essential * ACA / ACCA / CIMA qualified or finalist * Proven treasury experience (essential) * Strong month-end experience * Available immediately or at short notice Desirable * European VAT experience * Microsoft Dynamics Business Central or similar...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

We are recruiting for an Accounts Payable Administrator to join a rapidly growing company based in central St Albans, on a temporary contract until September. You will be responsible for the timely and accurate preparation and loading of invoices and credit notes onto the ledger, allocation of all payments and reconciliation of supplier statements. Pay: £14.36 - £15.39 per hour (£28k-£30k equivalent) Hours: 9am-5pm, Mon-Fri You must be available to start within 1 week. Key responsibilities: * Ensuring all invoices/credit notes are appropriately approved in line with the approval matrix, within agreed deadlines and payment terms * Accurately code post all invoices/credit notes * Ensure all payments are correctly allocated * Ensure all purchase ledger accounts are reconciled with supplier statements/payments * Chasing supplier invoices and resolving discrepancies * Assist with month-end processes To be considered, you will need the following: * Previous Accounts Payable...

NLB Solutions are working with an organisation that are looking to recruit for an Accounts Assistant/Credit Controller to cover maternity cover an 18 month FTC based in St Albans. They would like the successful candidate to have experience of dealing with areas that include credit control and purchase ledger. The opportunity will report into the Management Accountant that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 5 and is supported by an individual that offers mentorship and development. The role will need someone proactive and with good communication skills. An individual with at least of 3 years of experience as a minimum is required to make a success of this opportunity. They will offer hybrid working, 4 days from home and 1 day in the office. Duties: * Regular credit control duties * Collection of outstanding debts and accurate allocation of payments *...

Our client, experts in their field, are a modern and innovative firm looking for a Finance Assistant for maternity cover, 9-12 months. You will support and assist the Head of Finance with day-to-day financial management. What’s in it for you? * Salary: Up to £33k depending on experience * Hours: Mon-Fri, 9am-5pm * 25 days holiday (plus 2 additional for Christmas period) * Subsidised parking Key responsibilities: * Update financial spreadsheets with monthly transactions * Prepare profit and loss schedules * Reconcile bank statements * Provide regular updates on fees delivered against target * Process tax payments on Finance Managers instructions * Record monthly payroll entries and journals thereof * Process monthly pension payments and recording thereof * Process supplier invoices and follow up with suppliers and managers as needed * Provide administrative support during budget preparation * Participate in annual audits * Preparation...

Qualified FP&A Controller - Milton Keynes - £80,000-£90,000 - 6 months FTC We are pleased to be partnering with an employer of choice in Milton Keynes. They are looking for a highly capable Qualified FP&A Controller to join their Finance team on a fixed-term contract for 6 months. This role is central to delivering high‑quality financial insight, reporting and analysis to senior management, directors and key stakeholders. You’ll play a key part in driving accurate monthly reporting, robust forecasting, and meaningful analysis that supports decision‑making across the business. Reporting to the Financial Controller, you’ll focus primarily on FP&A responsibilities while also supporting wider Finance deliverables. This is an excellent opportunity for a qualified accountant with strong analytical capability, excellent Excel skills and a proactive, detail‑driven approach. Key Responsibilities: Monthly Accounts & Reporting * Support the production and delivery of...

9-12 month FTC Central London Hybrid working Our client is seeking an experienced Payroll Manager to join their busy team during a period of transition. Duties include; Oversee end‑to‑end payroll for monthly staff, volunteers, and grant‑funded roles Ensure compliance with HMRC legislation and statutory payments (SSP, SMP, SPP, SAP) Manage FPS/EPS submissions and liaise with HMRC on payroll‑related queries Administer pension schemes including auto‑enrolment, charity‑specific schemes, and provider uploads Oversee salary allocations across restricted and unrestricted funding streams Ensure accurate payroll coding for grant reporting and funder audits Complete monthly payroll reconciliations and provide payroll journals to finance Manage payroll for part‑grant‑funded posts, projects, and externally financed programmes Support finance colleagues with year‑end reporting, audit requests, and SOFA payroll data Maintain strong internal controls in line with charity governance...

Our client, an SME based in Oakham, are recruiting a management accountant, or bookkeeper, to join them initially on a temporary basis, with a view to permanent for the right person. Client Details This role is with a reputable organisation within the leisure and tourism sector. The company operates as a medium-sized entity, known for its focus on delivering exceptional services and maintaining high standards in its field. Description Prepare and maintain accurate financial records and statements. Analyse financial data to provide actionable insights and reports to management. Assist in budgeting and forecasting processes to ensure financial goals are met. Monitor and manage cash flow, ensuring efficient allocation of resources. Support month-end and year-end financial closing activities. Ensure compliance with financial regulations and company policies. Collaborate with other departments to streamline financial processes. Provide support for audits and liaise with external...

Please note this a an initial 4 month contract, an immediate start is required. Role: Finance Assistant The Finance Assistant will support the management and monitoring of the financial performance for a key client account. The role involves working closely with the Client Services Finance Business Partner and the wider client services team to provide accurate and timely financial information. Responsibilities will include producing both internal and external financial reports and supporting the delivery of client accounting requirements. Full training will be provided. Key Responsibilities Produce monthly client management packs for presentation to contract managers and the Portfolio Director. Assist with the preparation of monthly departmental management accounts and internal financial review packs for client accounts. Perform monthly balance sheet reconciliations. Validate client invoices in line with agreed processes and procedures. Ensure purchase orders are raised and...

Your new company A long‑established financial institution operating across international markets, providing a broad mix of retail, corporate and wealth management services. The organisation supports customers through branch banking, digital platforms, and cross‑border financial solutions, with an emphasis on serving both individuals and businesses in key global financial hubs. Your new role The client is seeking a Finance Officer to join the team on a temporary basis, with the potential to extend based on business needs. Key responsibilities include: Preparing & submitting daily, weekly and monthly H.O. reports. Reporting on the daily LCR report. Checking daily reconciliations. Preparing invoice entries and entering supplier payments through the Faster payment system. Authorising daily T24 entries Preparing Quarterly VAT Returns for all branches and subsidiaries. Assisting with the CAR Report. Monthly and Quarterly BoE Reporting. Assisting with invoices scanning Ad hoc...

Adapro Talent Partners are delighted to have been retained by a growing AIM Listed organisation who are looking to recruit a Head of Financial Control to cover a 14 month period of Maternity Leave. **4 Day Working Week with only 1 Day in Office** Reporting to the Head of Finance, this key position will be responsible for overseeing financial management, internal reporting, planning and financial analysis. Key Responsibilities will include: Financial Reporting * Produce monthly management accounts and finance packs for the Board in relation to financial performance and KPIs * Oversee the month-end, half-year and year-end close processes, ensuring robust reconciliation procedures, accurate journal postings and adherence to reporting timelines. * Produce comprehensive management accounts and financial performance reports (KPIs) providing clear commentary on key variances, trends and underlying drivers of performance. * Ensure the integrity and completeness of the...

Commercial Accountant Central London - Office Based Initially 6 Month Contract with Temp to Perm Option Our client, a high‑growth, people‑centric organisation is an ambitious business known for creating premium, service‑led environments where companies feel supported and able to perform at their best. Their focus on exceptional quality, experience, and a genuinely human approach sets them apart, and their entrepreneurial culture offers the kind of pace and opportunity where talented individuals can make a visible impact and grow with the organisation. They are now seeking a commercially sharp, polished finance leader who can combine hands‑on financial leadership with the credibility to engage intelligently with senior stakeholders and potential financiers. Someone as strong in the boardroom as they are in the numbers, bringing commercial instinct, strategic awareness, and professional finesse. Are you a hands‑on commercial operator with strong financial instincts who is ready...

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: £30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing...

Pension Fund Accounts Officer - Interim Spencer Clarke Group are working with a North London Borough to appoint an Interim Pension Fund Accounts Officer to support the financial management and reporting of the Council's Local Government Pension Scheme (LGPS). This role sits within the pension fund finance team and will focus on pension fund accounting, investment reconciliations and financial reporting for a multi-billion pound fund. What's on Offer Rate: £350 - £450 per day Contract: 3-6 months initially Full-time Hybrid working Start: ASAP The Role Reporting to the Investment & Accounting Manager, you will support the financial integrity of the Pension Fund. Key responsibilities: Supporting the production of the Pension Fund Annual Report & Accounts. Managing complex reconciliations and pension fund ledger balances. Monitoring investment transactions and preparing reports for fund managers. Clearing pension fund suspense accounts and maintaining strong...

Morgan Law is currently supporting a London based university recruit for a a Senior Procurement Specialist. Reporting to the Head of Procurement, you will be the driving force behind our Estates Category procurement, leading on end-to-end tendering for major fit-out, construction, and FM projects. Key Responsibilities: Strategic Sourcing: Lead the delivery of sustainable procurement services, from drafting specifications to contract award. Estates Expertise: Manage tenders using industry-standard contracts including JCT and NEC4(FM). Value & Values: Negotiate to deliver maximum value for money while upholding the organisations ethical commitments, including Net Zero. Process Leadership: Champion the eMarketplace for high-volume spend and develop bespoke frameworks. Stakeholder Collaboration: Build strong relationships across Estates, Finance, and Legal teams, and external bodies like LUPC and CCS.Person Specification: Extensive procurement experience specifically within...