35 housing officer jobs found

Revenues Officer Rugby Contract £16.59 per hour Our client is looking for an experienced Revenues Officer Excellent oral and written communication skills Excellent IT skills with particular regard to Microsoft office applications. Be numerate and be able to work to deadlines. Have a flexible approach and be willing to do any task within reason A commitment to work within our CAN DO values Experience of interpreting legislation. Previous experience of working within a revenues environment for at least two years. Have a working knowledge of Council Tax and NDR legislation and a basic knowledge of Housing Benefit, Council Tax Benefit, Housing Benefit Overpayment Sundry Income. IRRV Technician We have a number of opportunities we are recruiting for visit our website for more details colbernlimited co uk To ensure that all Council Tax, NDR and Sundry Income records are maintained to enable correct billing and recovery of charges Ensure that all amendments to liability and reliefs are...

Job Title: Invoicing Administrator Location: Rishton, Blackburn Pay: £14.55 per hour (around £28,000 per year) Contract: Temp to Perm Start Date: As soon as possible Working Hours: Full-time Work Pattern: Monday to Friday - 7am - 5:30pm - colleagues can choose from three shifts on, discussion for post interview stage. Parking: ​Yes About the Role We're looking for a​ temporary Invoicing Administrator to join ​a friendly and supportive finance team. You'll play a key role in making sure invoices are processed accurately and on time, while working closely with colleagues across the business. If you enjoy working with numbers, staying organised, and being part of a team that values quality and collaboration, this could be a great opportunity for you. What You'll Be Doing Raising and processing a high volume of invoices (800+ per month) Supporting the finance and operational teams with invoicing queries Keeping client information up to date Handling telephone and email...

Job Title: Credit Controller Location: East Grinstead (outskirts) Salary: £28,000 - £30,000 dependent on experience Hours: Monday to Friday, 8:30am - 5:30pm Lloyd Recruitment Services are excited to be working with a renowned local client, who are seeking a Credit Controller to join their established team. This role will provide essential support to the Finance function, ensuring smooth daily operations and excellent internal and external service delivery. The position is initially on a 6-month fixed-term contract, with the possibility of extension for the right candidate. Key Responsibilities of the Credit Controller: Providing day-to-day support to the Finance Manager, including handling emails and responding to client queries Chasing outstanding debt Reconciling payments and maintaining accurate financial records Creating and sending payment links Processing and monitoring credit card payments Preparing, issuing, and following up on invoices and statements Assisting...

Eaton Syalon are working with a well-established Ashby-based business to recruit an experienced Accounts Payable Specialist on an initial 3–6 month temporary contract. You’ll join a collaborative finance team, taking responsibility for ensuring supplier accounts are accurate and payments are made on time. The role is Monday to Friday, 40 hours per week, with flexible start times between 8:00am and 9:00am. Initially, this will be 4 days in the office and 1 day working from home. After successful onboarding/training, this may then move to 3 days in the office and 2 days from home. Reporting to the Accounts Payable Team Leader, you will take responsibility for maintaining the smooth and accurate operation of the purchase ledger. Key duties will include: * Processing and preparing supplier payments, ensuring accuracy and timely completion * Reconciling key supplier statements and resolving discrepancies * Investigating and clearing unmatched or...

Accounts Assistant - Purchase Ledger & Cash Handling Location: Wellingborough, Northamptonshire Contract: 6-month fixed term, office-based, 5 days per week Start: Immediate The Role: Our client, a well-established organisation in Wellingborough, is looking for a detail-oriented Accounts Assistant to join their finance team on a 6-month fixed-term basis. This is an office-based role and offers immediate start. The successful candidate will support day-to-day finance operations, focusing on purchase ledger, cash handling, and general accounts tasks. Key Responsibilities: Process purchase ledger transactions, including invoice verification, coding, and payments Perform cash handling and cashier duties, including receiving payments, issuing receipts, and daily reconciliation Manage and reconcile petty cash and support banking activities Assist with Accounts Receivable and allocation of payments where required Support month-end processes and produce accurate financial...

Payment Officer Location: Hybrid basis - 2 days per week onsite at Rugby Town Hall Hours: 37 hours per week, 9am - 5pm, Monday - Friday Pay: £13.47 per hour PAYE Contract Length: 2 months, temporary basis About the Role Opus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions. Key Responsibilities Process and distribute invoices. Prepare bank payments and cheques for various council services. Resolve returned or cancelled payments. Set up new suppliers and update records. Handle petty cash, including balancing and recouping. Support internal and external customer queries. Chase outstanding invoices and GRN tasks. Raise and cancel purchase orders. Maintain CIS records and submit returns to HMRC. Process ad hoc cash...

Purchase Ledger Clerk (Accounts Payable) - Ongoing Temporary Role Salary: £30,000-£35,000 (DOE) / Hourly: £15.75-£18.50 (DOE) Location: Aldershot Working pattern: Office based Start: ASAP Our client We're partnering with a hugely successful and well-established business that's continuing to grow and invest in its people and systems. They're known for a supportive, down-to-earth working culture and a collaborative finance team. The business is currently in the middle of a finance transformation, including a data migration and the rollout of a new AI-enabled finance system. They're looking for a proactive Purchase Ledger Clerk to join on an ongoing temporary basis to help keep the day-to-day running smoothly while new processes are embedded. Please note we require candidates to be immediately available to start ASAP. Key responsibilities Processing high volumes of purchase invoices (coding, posting and maintaining accurate records). Supporting the end-to-end Accounts Payable...

Role: Revenues Supervisor Type: 6-month Interim Contract Hourly Rate: Competitive Hybrid: Ideally, 40% office presence, can be negotiable Location: Warwickshire Sellick Partnership is partnering with a local authority organisation to recruit a Revenues Supervisor on a 6-month interim contract. The responsibilities of the Revenues Supervisor will be: Leading and supervising a team within a busy Revenues service Overseeing the accurate processing of Housing Benefit and Council Tax Reduction cases Providing technical guidance on complex assessments and legislative changes Managing workflow allocation to ensure performance targets and service standards are achieved Conducting appraisals, managing absence and supporting staff development Working collaboratively with internal teams and external agencies to resolve customer matters Supporting continuous service improvement and ensuring compliance with statutory regulations Assisting with monitoring income and expenditure within...

Purpose The Group Financial Accountant will support the Group Finance team with their ongoing reporting requirements and implementation, transition and hypercare of Oracle. Main Duties & Responsibilities The Group Financial Accountant will play a critical role in the accurate and timely reporting of the group’s financial performance. This position demands strong technical accounting knowledge and in-depth, hands-on experience with Oracle Financials. Key responsibilities include managing the month-end close process, intercompany reconciliations, statutory reporting, and acting as a functional expert for Oracle within the finance team. Financial Reporting & Consolidation: Prepare, review, and consolidate monthly financial statements and management accounts for the group. Oracle System Management: Utilise Oracle to manage General Ledger, Accounts Payable, Receivable, and Fixed Assets. Month-End Close: Lead or assist with the month-end close timetable, ensuring journals,...

William Stobart & Son Appleton Thorn (Office Based) Permanent | Full-Time £25,000 – £30,000 per annum Company Overview William Stobart & Son is an established UK haulage business operating a modern fleet across national distribution routes. The business supports a broad customer base across logistics and transport sectors, delivering reliable and time-sensitive services. Finance plays a central role in maintaining commercial control, working capital discipline and operational performance. Due to continued growth and internal development, we are recruiting an Accounts Assistant to join our finance team at our Appleton Thorn office. This is a permanent, full-time, office-based role reporting directly to the Finance Manager and working closely with the wider Finance Team. Role Summary This is a hands-on Accounts Assistant position with exposure across Purchase Ledger, Sales Ledger and core transactional finance processes. You will be responsible for maintaining...

William Stobart & Son Appleton Thorn – Office Based £25,000 – £30,000 | Permanent | Full-Time Company Overview William Stobart & Son is an established UK haulage and logistics business operating across national transport networks. With a reputation built on reliability, operational control and financial discipline, we support a diverse commercial customer base across multiple sectors. As part of our continued growth, we are strengthening our finance function and are now recruiting an Accounts Payable Assistant to join our team at our Appleton Thorn office. The Role Reporting to the Finance Manager, you will take ownership of core Accounts Payable and Purchase Ledger processes within a high-volume haulage environment. This role requires accuracy, pace and commercial awareness. You will ensure supplier invoices are processed correctly and on time, payment runs are prepared efficiently, and supplier accounts are maintained accurately. You will also support wider...

We are currently recruiting on behalf of a growing and well-established business for an experienced Bookkeeper to join their finance team on a 6-month fixed term contract. This is an excellent opportunity for a hands-on finance professional who enjoys working in a fast-paced environment and supporting a business through a period of continued growth. The role offers 1 day per week working from home, with the remainder office-based. Key Responsibilities: • Maintain complete and accurate financial records using Sage or similar accounting software. • Oversee the end-to-end processing of supplier invoices, ensuring timely payments and accurate reconciliations. • Review and monitor supplier accounts, resolving queries and supporting credit control processes where required. • Collate payroll data, including timesheets and variable pay information, and liaise with the external payroll provider to ensure accurate processing. • Perform regular reconciliations of bank accounts and company...

Sewell Wallis is pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near Derbyshire), who are looking to recruit an Accounts Assistant on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience working in an accountancy practice, but are more than happy to consider candidates with industry backgrounds, provided they are confident with varied transactional duties and have experience liaising directly with clients. Whilst full time would be preferable, they can consider part time applicants as well. What will you be doing? Day to day bookkeeping tasks, including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including...

Title: Payroll & HR Officer - 12M FTC Location: Oxford - hybrid Salary: Up to £45,000 Our client is seeking an experienced Payroll & HR Officer to join their team on a 12-month fixed term contract. Key Responsibilities * Manage end-to-end payroll processing, ensuring accuracy and compliance with current legislation. * Process starters, leavers, contractual changes, and payroll amendments. * Administer employee benefits including pensions, healthcare, and other schemes. * Support HR processes including onboarding, employee records, and absence management. * Maintain accurate payroll and HR records and ensure data integrity. * Liaise with external providers (pensions, benefits, payroll systems) as required. * Respond to employee queries relating to pay, benefits, and HR policies. * Support reporting requirements and ensure compliance with internal controls and statutory obligations. Skills &...

Senior Accountant Location: Hampshire Contract: Temporary (6-months initial) Salary: £27.37 per hour umbrella // £24.60 per hour PAYE Inclusive // £21.95 per hour PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for a Senior Accountant to join the team on a temporary basis. The postholder will be required to work with the Group Accountant in the Children, Families and Education Finance Team. Key Responsibilities Preparation, monitoring and closing of revenue cand capital budgets. Provision of financial advice to Directorate and to schools. Interpreting and implementing government guidance and initiatives and complying with grant conditions. Completing statutory returns and supporting high profile projects. Providing reliable financial service to the Directorate and Maintained Schools, supporting operational delivery and strategic decision making.Candidate Criteria...

Interim Accounts Assistant | Machynlleth | Hybrid | £15 – £18 per hour | Temporary Seymour John is supporting a fast‑growing organisation in a vibrant outdoor‑focused community. This interim position is ideal for someone experienced, hands‑on, and able to quickly step into a busy finance function. The Role We are seeking an experienced Interim Accounts Assistant to manage day‑to‑day financial operations and ensure accuracy across all ledgers. You’ll support the finance lead and keep core accounting processes running smoothly during a period of increased workload. Key Responsibilities * Maintain accurate financial ledgers * Manage accounts payable and accounts receivable * Reconcile bank and credit card accounts * Prepare and issue invoices; support credit control * Process purchase invoices * Complete VAT returns * Maintain compliant financial records * Support payroll (PAYE & pensions) * Assist with month‑end reporting * Provide information to...

Temporary Bookkeeper - Security Sector (Egham) Start Date: ASAP Type: Temporary Assignment, part time (either 3 full days or 5 half days) Location: Egham Industry: Security Services About the Role We are supporting a well‑established organisation within the security sector in their search for a Temporary Bookkeeper who can start immediately. This role will provide essential support to the finance function, focusing on core bookkeeping duties. Please note: no journal posting required. Key Responsibilities 📌 Bookkeeping & Financial Administration Manage day‑to‑day bookkeeping tasks Process customer invoices accurately and promptly Raise supplier invoices and maintain supplier accounts Allocate payments received and paid, ensuring accurate reconciliation Handle credit control duties, including chasing overdue payments and maintaining debtor records 📌 General Finance Support Maintain organised financial files and documentation Liaise with suppliers and internal teams...

The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...

Morgan McKinley are supporting a PE Backed international education business in London seeking an immediately available Accounts Payable Officer to join on an ongoing interim contract. This is a fantastic opportunity for a motivated finance professional to join a fast-growing organisation that values innovation and service excellence. This role is paying £150 - £200 a day doe with hybrid working available. Key Responsibilities Handle the full AP cycle, including processing invoices, intercompany transactions, and employee expense claims. Prepare regular and ad-hoc payments via e-banking platforms, including multi-currency transactions. Post payment and FX clearing journals, assist with monthly closings, bank reconciliations, and AP balance sheet reconciliations. Manage communication with internal and external stakeholders through dedicated mailboxes and resolve invoice or payment discrepancies. Suggest and implement new technologies to streamline AP procedures and assist in...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...