85 jobs found in Aylesbury

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

Accounts Assistant Leighton Buzzard Immediate starts only Think Accountnacy & Finance are working with a fast-moving business based in Leighton Buzzard who are looking to bring in an Accounts Assistant to support their finance team during a period of high workload and change. This is a hands-on role in a fast paced office environment, ideal for someone who enjoys variety, can adapt quickly, and isn't fazed by a busy day-to-day. This is a general Accounts Assistant position, with responsibility across both sales ledger and purchase ledger. The workload may flex between the two, so you'll need to be comfortable switching priorities and supporting where needed. Key duties will include: Sales ledger and purchase ledger processing Raising and posting invoices Processing supplier invoices and payments Managing queries and reconciliations Supporting the wider finance team with ad-hoc tasks Assisting with backlog clearance and keeping processes moving What they're looking...

Payroll Specialist £13-16 per hour On going temporary role Are you an aspiring payroll a professional looking to provide additional support to the payroll team due to a busy period. Portfolio Payroll are proud to be exclusively representing a client who are a big player within the healthcare field. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Inputting data across 2 payroll systems Deal with various queries across the business Help with running reports for payroll and rewards Essential Skills and Competencies: Experience with in house payrolls High level of computer literacy (MS Office, Word, Excel and PowerPoint) Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies: Experience working in a payroll department A fundamental understanding of UK payroll...

This is a temporary position for 3-5 months (Hybrid after training) Our client are looking for a Payroll Administrator who will support the Payroll Co-Ordinator with the accurate input, processing, and reporting of two monthly payrolls. The role involves reviewing payroll transactions to identify errors or inaccuracies in line with company policy, ensuring compliance with UK legislation, and delivering high-quality payroll reporting to the business. Key Responsibilities * Interpret, input, and maintain payroll data across two payroll systems, ensuring accuracy and completeness. * Process payroll transactions for two monthly payrolls, reviewing data to identify errors or discrepancies against company policy. * Communicate effectively with managers and employees regarding payroll queries, submissions, and corrections. * Check and validate pay calculations for absences in line with UK legislation and internal policies. * Prepare data uploads and complete manual data...

Job Title: Payroll Specialist 12 Month FTC Location: Glasgow (Hybrid) Salary: Competitive, based on experience Key Responsibilities: An exciting opportunity has arisen for an experienced Payroll Specialist to join a growing HR Operations function within a global organisation. This role will take ownership of payroll delivery across multiple regions, ensuring accuracy, compliance, and a seamless employee experience, while also supporting broader benefits administration and process improvement initiatives. Key Responsibilities Manage end-to-end payroll processing for multiple regions (UK in-house; Ireland, Singapore, and US via outsourced providers). Validate, review, and sign off payroll calculations, ensuring compliance with internal controls and regulatory requirements. Oversee payroll inbox and workload management, coordinating with another specialist to ensure timely completion of all tasks. Maintain up-to-date process documentation and ensure payroll systems and data are...

Interim Finance Process Improvement Lead 6-12 Month Interim Assignment Brackley, Northamptonshire Role Overview SF Recruitment are delighted to be working with a PE backed business in Brackley, Northamptonshire. Our client is seeking an Interim Finance Process Improvement lead to work closely with the Group Financial Controller & deliver a high-impact role focused on driving finance transformation, integrating subsidiaries, and redesigning processes. If you thrive on solving complex problems, challenging the status quo, and delivering results ahead of deadlines, this role is for you. Key Responsibilities - Lead targeted finance transformation initiatives-automation, reporting improvements, and workflow optimisation. - Drive finance integration projects post-acquisition, standardising processes across the Group. - Identify process pain points and implement practical, innovative solutions. - Collaborate with the Group Financial Controller to build scalable,...

My client is the leader in Enterprise Information Management, and requires a Billing Coordinator to ensure billing accuracy.  This role is hybrid with 4 days a week on client site in Reading. Reporting to the Billing Operations Manager, the Billing Coordinator is an integral role in ensuring Billing accuracy. He/She brings good customer service, problem solving and business partner skills to work with Sales, Billing Specialists and other key stakeholders to ensure order processing and related billing functions deliver to billing KPI’s and internal metrics.. THE ROLE: Process orders and complete invoicing to meet /exceed billing targets, which requires accurate interpretation of legal agreements of varying complexity and ensuring PO’s meet the standards for your orders; Ensure all Revenue Recognition criteria have been met to ensure order can be ‘booked’ Troubleshoot and resolve order management and billing issues to support meeting cash collection targets; Responsible to...

Senior Credit Controller - Temporary - to start ASAP Location - Reading Town Centre 4 months initially £15 - £17ph (depending on experience) + holiday pay + office based initially, moving to 4 days in the office and 1 at home once fully trained. Start date: Can be an immediate start, or by mid February 2026 WE CANNOT SUPPORT VISAs or OVERSEAS CANDIDATES IN THIS ROLE. You must be a UK resident and be eligible to work in the UK. This is a really unique, hands-on role, working for a well-established, market leading business, that operate in the Healthcare Sector as they seek an additional, experienced Credit Controller, to support their growing Credit team initially for 4 months (high likelihood of extension). NHS or Healthcare background is really sought after here, and engagement with senior stakeholders experience is also essential. As the experienced Senior Credit Controller, you will be working alongside the experienced Control team of 4, that sits within the central...

Job Title: Revenues Manager This senior leadership role is responsible for the strategic direction and operational delivery of a high-quality Council Tax and Business Rates (NDR) billing and recovery service. You will lead the service to maximise collection rates, ensure statutory compliance, and drive digital transformation. Key Responsibilities * Leadership & Management: Directly manage seven Team Leaders, overseeing performance, addressing poor performance, and fostering professional development. * Strategic Oversight: Implement and review legislation, policies, and procedures for Revenues; provide expert advice to senior leadership and elected members. * Financial Accountability: Maximise income through accurate tax base monitoring and effective recovery actions. Manage delegated budgets and ensure the timely completion of statutory returns. * Service Delivery: Lead annual billing cycles, year-end processes, and five-yearly Business...

Senior Finance Officer – Part Time Are you passionate about numbers? Do you enjoy keeping accurate records of income and expenditure? Can you use financial data to produce reports for our Trustee Board? If you answered yes, then Young Barnet Foundation (YBF) needs you! YBF has an exciting opportunity for a Finance Officer to join our growing team. The successful candidate will be critical to the smooth running of the organisation, and the role will suit someone with a keen eye for detail and a willingness to organise and manage a wide-ranging workload. Summary Hours    21 hours per week (plus statutory breaks) Term     12-month fixed term contract (extension subject to funding)   Base       YBF office (East Barnet, EN4 8SG) Salary    £30,000 - £35,000 pro-rata (depending on experience and successfully completions of probation)   Accountable to Head of Operations. Application closing date Friday 27th February 2026 (although applications will be assessed on a rolling basis...

Title: Senior Housing Benefits Officer Sector: Local Authority / Housing Benefits Contract: 6-Month Contract Location: UK - 4 days office-based, 1 day remote Pay: Competitive hourly rate | Inside IR35 Role Overview: We are recruiting an experienced Senior Housing Benefits Officer to support a local authority Housing Benefits service. The role focuses on assessing complex claims, managing appeals, and maintaining high standards of accuracy and compliance. This opportunity is well suited to candidates with prior Housing Benefits experience or a background within a local authority or housing association. Key Responsibilities: Assess complex Housing Benefit and Council Tax Reduction claims Manage appeals and prepare tribunal submissions Provide technical advice and quality assurance support to assessment teams Ensure compliance with legislation, performance targets, and subsidy rules Liaise with internal departments and external bodies including DWPRequirements: Proven experience...

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

Payroll Advisor | Tottenham | Hybrid: 4 days in office, 1 day WFH | £35,000 | 12 months Fixed term Key responsibilities include: Preparing and processing payroll data: new starters, leavers, changes, and timesheets. Calculating statutory and legislative adjustments including pension, sickness, maternity, and average holiday pay. Administering deductions for salary sacrifice schemes (CCV, C2W, Pension). Managing incoming and outgoing RTI, tax codes, SL1/2, RTI notifications, FPS. Reconciling payrolls for sign-off. Generating and uploading BACS files for net pay and third-party payments. Creating, balancing, and posting payroll journals. Distributing payslips and P45s. Providing timely, accurate month-end reporting to stakeholders and third-party providers. Managing payroll queries with a high level of customer service. Experience Requirements Experience within an in-house payroll function (not outsourced or bureau). Comprehensive knowledge of UK payroll legislation...

Gecko Travel Recruitment are working with a well-established travel business who offer experiences all over the world. As part of their expansion, they're recruiting a Financial Controller to join their team on a 3 month contract basis. The Role: As Financial Controller, you will be working alongside the Head of Finance, and you'll be responsible for the implementing the businesses finance strategy and you will lead a small team. This is a hands-on leadership role where you will balance strategic oversight with operational delivery, strengthening controls, reporting, and systems while supporting sustainable growth. You Will Have: * Proven experience in a senior finance role, or a be a finance manager ready to step into a leadership position * Full accountancy qualifications (ACA, ACCA or CIMA) * Experience of working for an international business * Strong background in management accounts, reporting, forecasting and cashflow management * Hands-on approach with the...

IFRS17 Technical Accountant - The City, London My client an insurance company in The City of London has a requirement for an IFRS17 Technical Accountant to join them on a contract basis. Key skills: * Significant technical knowledge and practical experience in insurance accounting is required, including IFRS 17, IFRS 4 and UK GAAP. * Excel functionality to an advanced user level. * Good knowledge of data, including data management, analysis, investigation and validation. * Proficient in data management - Preparation, validation, reconciliation, and integrity checks across systems. * Knowledge of PowerPivot and Power Query is preferable but not essential

Assistant Credit Controller London 3-month Contract - Hybrid £262.50 per day Umbrella ARM are delighted to be working with our client to help them recruit a Assistant Credit Controller on a 3 month contract. The Role: Manages existing relationships and builds own network internally and externally. Supporting the debt recovery strategy and operating within contractual compliance ensuring that rent is collected within agreed timeframes, ensuring cash flow is aligned to the forecast Processing and allocating incoming payments accurately to the correct accounts Reconciling complex accounts and resolving payment related queries with tenants and Property Managers Monitoring and reporting on debtor balances and payment performance in order to identify requirement for early intervention Working with surveyors, clients and team members on the most appropriate actions to recover debts and managing escalation of debt recovery through third party specialists or client specific...

Are you a senior procurement professional who excels in end-to-end execution? Do you thrive in a role where you can own the process, from initial request to contract finalisation? Our client is seeking a highly organized and detail-oriented Procurement Specialist to serve as a critical partner for their global business operations. You will be the driving force behind the procurement lifecycle, ensuring that international teams across Marketing, Services, and Technology are equipped to succeed. You aren't just managing a process; you are delivering excellence and building the operational rigor that powers a global enterprise. The Impact You'll Make Strategic Execution Ownership: Serve as the primary procurement point of contact for international stakeholders, independently managing multiple concurrent requisitions and contracts from intake through completion. Contract Development & Quality Control: Lead the coordination of drafting and reviewing MSAs, SOWs, and amendments. You...

Interim Senior Capital Accountant Local Government - London 6 month contract £(Apply online only) per day 2/3 days a week on site About the client Morgan Law is seeking an interim Senior Capital Accountant for a government organisation in London. Accountabilities Assist with the year-end closure of capital accounts and audit preparation. Produce capital disclosures for the Statement of Accounts. Establish budgets and financial codes for capital projects. Process journals and support the transition to the SAP system. The role will be largely administrative until March due to the use of legacy systems. Flexibility is required to support a range of administrative tasks during quieter periods. Workload will increase significantly in the lead-up to year-end Candidate Requirements CCAB or CIMA Qualified with post qualification finance / accounting experience (E) Strong attention to detail and problem solving skills Strong Capital Accounting experience in a local authority...