31 jobs found in Kegworth

Job Title: Income Officer (Temporary Contract) Location: Nottinghamshire Contract: 6 Months Hours: Full-Time (37 hours per week) Start Date: ASAP Overview: We are currently recruiting for an experienced and motivated Income Officer to join a busy housing team on a 6-month temporary contract. This role focuses on supporting effective income collection and helping residents sustain their tenancies through early intervention and financial support. Key Responsibilities: * Manage rent accounts across a designated portfolio of properties * Monitor arrears and take appropriate action in line with policies and procedures * Contact tenants regarding overdue payments and agree repayment arrangements * Provide advice and guidance on rent, benefits, and financial support options * Liaise with external agencies to support residents with financial difficulties * Prepare documentation for legal action where necessary * Maintain accurate records and update housing and income...

SF Recruitment are currently recruiting for a Junior Finance Assistant on behalf of a growing and well-established professional services business. This is an excellent opportunity for someone at the early stages of their finance career (ideally 1 - 2 years experience) who is looking to gain hands-on experience within a supportive team environment. This role will initially be fully office-based for training and onboarding (first three months), with hybrid working available thereafter (two days per week from home). Salary: £25,000 Hours: 35 hours per week Contract: Temporary to Permanent Working Pattern: Office-based for first 3 months, then hybrid (2 days working from home) The Role Working as part of a busy finance team, you will support the day-to-day transactional finance function and assist with maintaining accurate financial records. Key responsibilities will include: - Processing purchase invoices and assisting with supplier payments - Supporting sales...

SF Recruitment is looking to recruit an experienced Finance Officer to join a Nottingham Charity, located in NG1, on a temporary basis. This will be for an initial 3 months and predominantly office based, though following training (approx. 5 weeks), you'll then be able to work from home 1 day per week. This role offers a generous salary of £34,863pa. As a member of the Finance Team, you will work closely with the Director of Finance to deliver the day-to-day financial processing of all accounting transactions. This role requires experience in a financial administration environment and involves responsibility for management accounts, contract management, pensions, purchasing, payment processing, income, banking, and petty cash. You will work collaboratively with the Finance Team to maintain robust financial systems and accurate financial records. You will be responsible for ensuring accurate monthly recording of wage costs and maintaining detailed records for all...

Accounts Assistant – Nottingham Opportunity: Are you AAT Part Qualified? Do you have experience in using SAP? Are you intermediate to advance level with Excel? If yes then this is the contract for you. Your role as a Accounts Assistant based in Nottingham will involve assisting the Finance team across all job roles with the day-to-day running of the business. You will get involved in analyzing and reconciliation of financial data, covering purchase order creation and assisting with the month end closing process. Duties and responsibilities: * Entering client contracts into SAP. * Raising purchase orders in SAP. * Assisting with the month end closing process. * Bank statement downloads, postings and reconciliations. * Assisting the Shared Services function with Accounts Payable and Accounts Receivable queries updating master data in SAP. * Assisting with the ongoing external audits. * Producing and updating balance sheet reconciliations. * Project work. This is a 3...

RECfinancial are working with a well-established business based in Syston to recruit an Accountant / Management Accountant on a temp-to-perm basis. Due to the nature of the requirement, candidates should ideally be immediately available or available at short notice. The role is commutable from across Leicestershire, Derbyshire and Nottinghamshire. The RoleWe are seeking a detail-oriented, hands-on finance professional who is comfortable operating at both strategic and transactional levels. This is a varied and responsible role taking ownership of operational financial management while supporting the Financial Controller. You will play a key role in ensuring accurate reporting, maintaining strong financial controls, and supporting operational decision-making. Key responsibilities include: Preparation of monthly management accounts Managing the month-end close process Monthly balance sheet reconciliations Supporting sales ledger processing during peak periods Assisting with...

Part-Time Bookkeeper – Leicester (Hybrid Working Available) Up to £30,000 pro rata Temporary initially, with Potential for Permanent We are recruiting a Part-Time Bookkeeper to join a fast-growing organisation based in Leicester city centre. This is a temporary opportunity for 2-3 months initially, with strong potential to become permanent.  It is ideal for an experienced finance professional who enjoys supporting a growing business. With transaction volumes rising, the finance team requires additional support to strengthen credit control, improve cash flow, and ensure accurate, well-maintained ledgers. Key Responsibilities: Managing credit control and reducing debtor days Processing high-volume sales invoices Allocating payments and reconciling accounts Cleaning up and organising financial ledgers Supporting the preparation of management accounts Assisting with an upcoming system migration to Xero About You: Proven experience in credit control and bookkeeping Confident...

Management Accountant (FTC) Join a high growth, fast paced manufacturing business where your insight will directly influence performance across multiple sites. We’re looking for a hands-on Management Accountant with strong costing and manufacturing experience to play a key role in driving operational efficiency, accuracy and commercially focused reporting. This is an ideal role for someone who enjoys variety, ownership, and partnering with teams across production, operations and finance. What you’ll be doing Working closely with key departments, you’ll provide robust cost control, meaningful analysis, and high quality month end reporting across our manufacturing sites. Your responsibilities will include: Taking ownership of cost data and ensuring accuracy across all sites Validating standard costs for new and existing products Supporting the month-end management accounts process Leading month-end close activities across multiple manufacturing locations Analysis of BOM...

Accounts Payable Clerk - Hybrid Working £27,000 - £28,000 | 12-Month Fixed-Term Contract | Immediate Start Maximum 1 Week Notice Period. Quick start required.  SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders. Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. The Role This is a hands-on accounts payable position with exposure across multiple entities. You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of...

Accounts Assistant – Nottingham Opportunity: Are you AAT Part Qualified? Do you have experience in using SAP? Are you intermediate to advance level with Excel? If yes then this is the contract for you. Your role as a Accounts Assistant based in Nottingham will involve assisting the Finance team across all job roles with the day-to-day running of the business. You will get involved in analyzing and reconciliation of financial data, covering purchase order creation and assisting with the month end closing process. Duties and responsibilities: * Entering client contracts into SAP. * Raising purchase orders in SAP. * Assisting with the month end closing process. * Bank statement downloads, postings and reconciliations. * Assisting the Shared Services function with Accounts Payable and Accounts Receivable queries updating master data in SAP. * Assisting with the ongoing external audits. * Producing and updating balance sheet reconciliations. * Project work. This is a 3...

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

Maternity Cover - Assistant Management Accountant Full-Time | 5 Days Office-Based | Near Coventry| 12-Month Fixed Term Contract We are working with a well-established and growing organisation seeking a hands-on Assistant Management Accountant to join the team on a maternity cover contract. This is a heavily transactional, all-round finance role suited to someone who enjoys being in the detail while also supporting month-end and management reporting. You will be an integral part of a small, collaborative finance team and will need to be comfortable rolling up your sleeves. The Role This is not a siloed position - you will cover the full finance function across transactional processing and month-end support. Key responsibilities will include: - Purchase ledger & sales ledger management - Bank reconciliations and cash allocation - Payment runs - Credit control support - VAT returns - Assisting with month-end journals, accruals and prepayments - Balance...

We’re partnering with an established manufacturing business in the West-Midlands that is entering an exciting phase of scale. As production volumes and operational complexity increase, the business is looking to appoint a Financial Controller to take ownership of day-to-day finance operations and ensure a strong, well-controlled BAU finance function. Reporting directly to the CFO, you’ll act as the senior finance lead on site, responsible for maintaining robust financial control, delivering accurate reporting, and supporting operational decision-making. This role is ideal for a technically strong, hands-on finance leader who enjoys bringing structure, clarity and consistency to a dynamic environment. Key Responsibilities * Own and manage the monthly management accounts process * Take full responsibility for P&L, balance sheet integrity and cashflow oversight * Lead budgeting and forecasting processes * Manage working capital and support...

Calling all contract Quantity Surveyors 6 month interim assignment available up to £40-45 Umbrella ph - South Birmingham We are seeking an experienced Quantity Surveyor to join our clients team and play a key role in the development of appropriate contract documentation, procurement of goods, services and works contracts across Housing Property Services. With the delivery of these contracts the post holder is responsible for the financial measurement and valuation of works, preparing interim payments and final accounts together with all necessary project related financial reports. This is an exciting opportunity for a proactive professional who is committed to delivering high-quality outcomes. Key Responsibilities * Prepare contract documents including Tenders, Bills of Quantities, Work Schedules, Specifications, and Schedule of Rates. * Procure goods, services, and works contracts, including participation in tender evaluations and reporting outcomes. * Undertake site...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

About the Business An opportunity to join an Interim Senior Project Accountant (6 months) role with a large, well-established organisation based in Birmingham, offering hybrid working and strong potential for the contract to be extended. The position will support the finance function through a significant period of change, focusing on systems implementation and embedding updated accounting policies across processes and reporting, while working closely with key stakeholders across the business. Main Duties: As an Interim Senior Project Accountant, your main duties include: * Assess the impact of updated accounting requirements on revenue streams, contracts, and lease arrangements. * Lead & Implement revised FRS 102 revenue recognition requirements * Review existing accounting policies and identify required changes under revised standards. * Analyse contracts and financial data to determine impacts on revenue recognition and lease accounting. * Support the...

Job Vacancy: Credit Control & Accounts Officer Location: Birmingham (B19) Salary: GBP29,000 pro rata Working hours Monday to Thursday 8.30 to 5pm Friday 8am to 1.30pm We are seeking a detail-oriented and results-driven Credit Control & Accounts Officer to join our dynamic team for a 3 month FTC. If you have strong financial acumen and a passion for maintaining healthy cash flow, we want to hear from you. Key Responsibilities: · Manage debt recovery processes and follow up on outstanding accounts · Reconcile accounts and demonstrate clear understanding of debits vs credits · Oversee account opening procedures, including documentation and compliance checks · Handle and resolve customer queries and disputes efficiently · Conduct credit risk assessments to minimize exposure and protect company revenue · Maintain accurate financial records and reporting Requirements: · Proven experience in credit control, accounts receivable, or finance · Strong understanding...

Spanish Speaking Credit Controller required for a new and exciting 12 month fixed contract role working for a well established business based in Birmingham with a view to start immediately. You will be working as part of a well established credit control team and be responsible for managing a ledger of approximately 1000 live accounts from start to finish. Your duties will include opening new accounts, running credit checks, raising sales invoices, allocating cash, chasing customers for overdue payment by phone and email, reporting on aged and resolving customer queries. My client is looking for an experienced credit controller who is fluent in Spanish with a proven track record in cash collection who is able to join the business and hit the ground running. You must have excellent interpersonal skills and thrive on working in a high performing target driven environment. You must also have experience working with a computerised accounting system and Microsoft Excel. My client is...

Temporary Credit Controller - Immediate Start Longbridge £27,000 - £28,000 (pro rata)   We are currently recruiting on behalf of our client based in Longbridge for a Temporary Credit Controller to join their team with an immediate start available. This is a fantastic opportunity for an experienced Credit Controller who is immediately available and ready to hit the ground running. Key Responsibilities: Managing and maintaining the sales ledger Chasing outstanding payments via phone and email Allocating cash and reconciling accounts Resolving invoice and payment queries Building strong relationships with customers to ensure timely payments Requirements: Previous experience in a Credit Controller role is essential Strong communication and negotiation skills Good attention to detail and organisational skills Immediately available for an immediate start If you are an experienced Credit Controller looking for your next temporary opportunity in Longbridge, we would...

Sewell Wallis is delighted to be partnering with a well-established and highly respected organisation based in Sheffield, South Yorkshire. This vacancy is expected to have a May Start date. My client is seeking to appoint a Credit Controller for a 12 month contract. The successful candidate will be an experienced Credit Controller with a proven track record of managing and recovering high volumes of debt. Experience in invoice processing would be a strong advantage. What will you be doing? Monitor client accounts and ensure timely collection of outstanding debts. Communicate with clients via phone, email, and letters to chase overdue payments. Monitor existing client creditworthiness. Reconcile client accounts and resolve any payment discrepancies or disputes. Work closely with the sales and administration team to resolve invoicing or credit issues. Produce regular reports on aged debt and cash collection forecasts. Maintain accurate records of all communications and actions...

Sewell Wallis is partnering with a leading South Yorkshire PE-backed business in Sheffield, who are seeking a highly skilled Project Accountant to join their team on a 9-12 month maternity cover contract. This is an exciting opportunity to contribute during a pivotal growth phase for the company, combining essential accounting duties with a focus on process automation, system integration, and driving continuous improvements. If you have a strong background in change management and systems automation, this role is ideal for you, as you'll be key to enhancing operational efficiency and reducing manual tasks across the business. What will you be doing? Lead projects focused on streamlining finance processes and minimising manual work. Champion system adoption by encouraging wider use of Sage Intacct and Salesforce in finance workflows. Act as a change agent, influencing key stakeholders and embedding best practices. Support the month-end close process, including preparing and...