40 jobs found in Basingstoke

Accounts Payable Assistant Reading - Hybrid-working 9 Month Fixed Term Contract At MBNL, our mission is clear: Managing the Mobile Infrastructure to Enable Digital Britain. As the UK's largest network-sharing joint venture, we are at the forefront of industry transformation, delivering innovative solutions that shape the future of connectivity. We are looking for an Accounts Payable Assistant to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders. You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office. Responsibilities of the Accounts Payable Assistant...

Payroll Consultant Certain Advantage are hiring for a Payroll Consultant based in Reading. This role is on a 6-month contract basis and is hybrid   We’re working with a leading global telecommunications company that provides wireless, broadband, and technology solutions to millions of customers across the U.S. and internationally. They’re recognized as one of the largest network providers, known for their reliability, innovation, and scale in both consumer and enterprise markets. The role: Gathering, deriving and processing inputs to the payroll vendor to support the gross to net calculation.  Processing of the payroll data in accordance with the prescribed timetables Verification of payroll output and review with Payroll Associate Director Prepare and deliver payroll reports within the specified timeframes To ensure net payments are made on time Completion of payroll reconciliation Produces accurate and effective information using simple queries and reporting tools (e.g.,...

Finance Analyst - Farnborough We are supporting an organisation in Farnborough in their search for a capable Finance Analyst to join their finance team. This role plays a key part in monthly reporting, financial planning and maintaining robust accounting processes. Role Responsibilities: Prepare monthly accounts, reconciliations and financial analysis Lead financial planning, forecasting and reporting activities Maintain ledgers and core accounting processes, including VAT, tax aspects and payroll submissions Support annual audit preparation and assist with R&D tax credit documentation Improve monthly, quarterly and annual reporting processes Ensure financial systems and internal controls remain effective Provide ad-hoc financial analysis and project support to business and finance leaders Requirements (Shortened): Strong analytical and numerical skills ACCA qualified or equivalent, or very strong accounting knowledge through experience 2-3 years' experience in...

Finance Business Partner Certain Advantage are hiring for a Finance Business Partner based in Farnborough. This role is on a 6-month contract basis and is hybrid. We’re working with a business that is the world’s fastest-growing engineering services firm. Aerospace company that designs and manufactures commercial aircraft, helicopters, and defence systems. The role: Act as a trusted partner, advising on emerging financial trends, opportunities, and threats. Financial Modeling & Forecasting – collaborate and prepare financial planning tools and models to support budgeting, forecasting, and strategic planning processes. Strategic Support - Develop robust financial models, business cases, and presentations to support business decisions. Ensure due processes and policies are followed and all decisions face vigorous challenge and vetting. Stakeholder Communication - Clearly communicate complex financial information and recommendations to department heads, senior management,...

Accounts Payable Manager – Hybrid (2 days office based) Salary: £55 - £60k + benefits Location: Guildford Are you an experienced Accounts Payable professional looking to join a supportive, international business with plenty of variety in your role? This is an exciting opportunity to become part of a collaborative finance team, working across multiple currencies and regions. Our client is seeking an experienced Interim Accounts Payable Manager to stabilise, reshape, and modernise their global AP function. What you’ll be doing: - Provide clear direction and day-to-day leadership to the AP team - Rebuild trust, teamwork, and accountability across the function - Establish a culture of ownership, professionalism, and continuous improvement. - Design and implement consistent end-to-end AP processes  - Strengthen financial controls, segregation of duties, and compliance     across multiple entities and geographies - Assess current system use  - Lead the adoption of AP...

Our client based in Woking is seeking a part-time bookkeeper to join their team for 2 months. This role is part-time and will offer some hybrid working. This role requires someone with Xero system experience! Duties: Record all income and expenditure in Xero Respond to financial requests generate monthly budgeting reports Reconciling of all accounts Ensure compliance at all timesRequirements: Confident user of Xero Recent bookkeeping experience Strong Excel skills Please apply for a chance to be considered

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...

We are seeking a competent Billings Administrator to join a professional services team based in Southampton. This role focuses on managing billing processes efficiently within the accounting and finance department. Client Details The company is a well-established organisation. It prides itself on offering tailored solutions to its clients and fostering a collaborative and supportive work environment. Description Ensure accurate and timely preparation of invoices and billing statements. Maintain and update billing records and client information. Coordinate with internal teams to resolve billing discrepancies. Reconcile accounts and prepare reports for the accounting and finance department. Assist in the preparation of financial documentation for audits. Provide support in responding to client billing inquiries. Monitor payment schedules and follow up with clients as needed. Contribute to process improvements within the billing function.Profile A successful Billings...

This role is for a temporary Part Qualified Management Accountant based in Southampton. The position involves supporting financial operations and providing crucial insights for decision-making processes. Client Details This is a public sector organisation that plays a vital role in supporting national interests. As a mid-sized entity, it offers a structured and professional environment with a focus on accounting and finance. Description Prepare and analyse financial reports to assist in strategic planning. Support budget preparation and monitor expenditure against set targets. Provide accurate financial forecasts and variance analysis. Assist in the preparation of management accounts and financial statements. Ensure compliance with public sector financial regulations and policies. Maintain accurate records and manage financial data systems. Collaborate with internal teams to streamline financial processes. Support audits and provide required documentation promptly.Profile A...

Are you an experienced Payroll Assistant seeking a new opportunity with a well-established manufacturing business? Based in a friendly and collaborative team environment, this role offers flexible working hours and is ideal for someone looking to contribute their expertise just one day per week. What will the Payroll Assistant role involve? Monthly payroll data entry and processing Supporting monthly payroll reconciliations Assisting with internal monthly audit checks Suitable Candidate for the Payroll Assistant vacancy: Proven experience in payroll processing, ideally within a similar SME or manufacturing environment Good understanding of pension legislation and payroll compliance Strong attention to detail and accuracy Additional benefits and information for the role of Payroll Assistant: One day per week in-office role Free on-site parking Flexible working hours CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant...

CMA Recruitment Group is delighted to be partnering with a well-established not-for-profit organisation based in Fareham, Hampshire, to recruit an Assistant Accountant on a contract basis. This assignment is expected to last approximately 6–9 months, covering a key period of sickness within the organisation. This is an exciting opportunity for a proactive, motivated, and ambitious individual who is keen to make a tangible impact in a mission-driven environment. Working within this not-for-profit, you will have the chance to contribute to meaningful projects, support financial operations, and gain valuable experience in a dynamic, purpose-led organisation. This role is ideal for someone looking to broaden their accounting experience, develop their skills, and play a pivotal role in ensuring smooth financial processes during a critical transitional period. What will the Assistant Accountant role involve? Bookkeeping and reconciliation of all bank accounts Assistance with monthly...

An exciting opportunity has arisen within a reputable, rapidly expanding business operating in the manufacturing industry, known for its innovative approach and strong company culture. Our client is looking for an Assistant Accountant to work alongside the Financial Controller, to assist with all month end duties and production of management accounts on an ongoing temporary basis.  What will the Assistant Accountant role involve? Supporting the monthly management and year-end accounting processes while ensuring compliance with company policies and regulations Assisting with VAT, and statutory reporting obligations Reconciling accounts and managing daily transaction processing Collaborating with the wider finance team to improve processes and ensure financial accuracy Assisting with budgeting, forecasting, and financial analysis to support strategic decision-making Contributing to the continuous improvement of financial reporting systems and procedures Providing support during...

Finance Director - Focusrite Novation (Maternity Cover) Based: High Wycombe office / hybrid Term: Contract - Maternity Cover Salary: c.£(phone number removed) pa + bonus and benefits About the company: Focusrite plc is a global music and audio group that develops and markets music technology products. Used by audio professionals and amateur musicians alike, its solutions facilitate the high-quality production of recorded and live sound. Our audio technology brands stand together, seeking to enrich lives through music by removing barriers to creativity - ‘we make music easy to make'. About the role: This is a maternity cover position which is to start in January 2026 and is expected to last until April 2027. For this role we require attendance at our head office in High Wycombe for 2-3 days per week. The Focusrite Finance Director will be responsible for the financial reporting and internal controls within the content creation related UK and APAC based entities. This includes the...

Our client are a leading manufacturer providing specialist solutions to a variety of industries such as aerospace, power generation, rail and oil and gas industries. They are looking for an Assistant Accountant with experience within manufacturing ideally for a 9 month fixed term contract.   Assistant Accountant Sunbury on Thames Manufacturing Company 9-month FTC (Maternity cover)   Job Description:  The ideal candidate for this role will have previous experience working in a fast-paced finance team will be actively studying towards a professional qualification such as ACCA or CIMA. They will possess strong technical and analytical skills, along with a proactive attitude and the ability to work in a dynamic environment.    Scope of Role: To support the Finance Manager in ensuring the accuracy, timely accounting of transactions and compliance with the internal and external requirements of the ledgers, so that SOX, Internal & External Audit and other compliance/regulatory...

Overview One of my local government clients is seeking an experienced Finance Assistant to join its Operational Finance Team. This role is essential in supporting Accounts Payable functions during the council’s implementation of Oracle Fusion, and applicants must have previous Oracle processing experience. Key Responsibilities * Undertake accurate and timely financial processing within the Operational Finance Team * Perform reconciliations and maintain core accounting and financial systems * Ensure the integrity and accuracy of data across the council’s financial platforms * Support day-to-day Accounts Payable activities during the transition to Oracle Fusion * Contribute to effective financial administration and stewardship of public funds * Work collaboratively with colleagues across Operational Finance to maintain high standards of service delivery Requirements * Essential: Demonstrable experience using Oracle...

CMA is delighted to be partnering with our client to source an experienced Financial Accountant to provide additional support to the finance team during a particularly busy year-end period. This interim role offers an excellent opportunity for a qualified accountant with charity and fund accounting experience to play a key part in year-end preparation, audit support, and process improvements. The position will run for up to six months and offers flexible working, with a blend of office and home working. What will the Interim Financial Accountant role involve? Preparing year-end schedules, reconciliations, and supporting audit deliverables Assisting with drafting and reviewing the annual report and accounts Supporting weekly cashflow forecasting, treasury management, and month-end tasks Working with the Process Improvement Accountant to document and strengthen financial processes, procedures, and controls Suitable Candidate for the Interim Financial Accountant vacancy:...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

Finance Assistant Location: West Street, Chichester, PO191RG Start Date: ASAP Contract Duration: 4+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £13.26 Per Hour Job Ref: OR17901 Job Responsibilities Assist with financial administration in the Operational Finance Team. Ensure data accuracy and timely maintenance on core accounting systems. Perform financial processing and reconciliations. Maintain core financial systems. Person Specifications Must Have: Experience in Oracle Fusion processing. Ability to work in a hybrid setting, with some days in the office. Nice to Have: Experience in financial administration within a council or public sector setting. DISCLAIMER: By applying for this vacancy, you consent to your personal information being shared with our client and any relevant third parties we engage with, for the purpose of assessing your suitability specific organizations or hirers to whom you do not wish your details to be...

A temporary Accounts Payable position, hybrid working 3 days a week on site in Acton, for a fast paced manufacturing business. We are looking for an experienced accounts payable specialist who can "hit the ground running" with no "hand holding" in this fast paced and busy role. This will suit someone who has worked with manual payments systems before and has a good eye for detail and who works with accuracy. Monitoring the AP in-box, posting circa 100 invoices per day, statement reconciliations, manual uploads onto Excel. Must be adept with Excel - previous experience of Navision is required. Urgent role - start ASAP

International Accountant (Manufacturing) - 12-Month Fixed-Term Contract Aylesbury Circa £75,000 + Bonus + Benefits Are you a qualified accountant with strong manufacturing experience and a passion for international finance? Our client, a highly successful, privately owned group, is seeking an International Accountant to join them on a 12-month fixed-term contract. This is a broad and influential role, supporting an ambitious and growing organisation with a global footprint. Reporting at group level, you will take ownership of international accounting, strategic financial planning and statutory compliance across multiple entities, including overseas subsidiaries and branch offices. Key responsibilities: Preparation of international management accounts Leading budgeting and forecasting cycles Strategic costing analysis, financial planning and transfer pricing Oversight of payroll Responsibility for accounting systems and financial controls Co-ordinating audit processes...