78 jobs found in Bletchley

Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...

Are you a commercially astute and results-driven professional ready to make a significant impact in the aerospace sector? We are seeking a Commercial Officer to join our dynamic Commercial Business team on a 12-month fixed-term contract. This is a pivotal role that offers unparalleled exposure to the commercial heart of a leading aerospace company, driving successful contract execution for our civilian and military customers. You will be instrumental in managing contracts associated with sales, customisation, MRO (Maintenance, Repair, and Overhaul), and support & services. You'll also work closely with our Sales Team, providing critical support on contractual setups, including negotiating and refining Terms & Conditions (T&Cs) during complex bidding processes. This role requires a talent for seamless collaboration, linking departments like Sales, Material Management, Production, Maintenance, and Finance across all our entities. Your primary focus will be on the...

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...

Our client is currently recruiting for an Accounts Payable specialist their team on a 6-month fixed-term basis. This is a fully onsite position based in Royston, and to be successful you will have experience in a similar finance role. Typical duties include: * Reconciling supplier statements, resolving discrepancies where required * Reviewing and processing employee expenses * Reconciling credit card statements against submitted employee expenses * Completing monthly reconciliations for AP, expenses and card balances and supporting month-end with accruals and prepayments * Preparing reports on supplier payments and expenses * Maintaining accurate documentation and supporting internal and external audits * Performing any other ad-hoc duties required to support the wider finance team You will have: * AAT qualification (or working towards), or equivalent finance/accounting experience * Strong communication skills * Excellent attention to detail and...

Are you an experienced Assistant Accountant/Finance Officer? * Do you have strong experience of multi account back reconciliations? * Are you immediately available? This growing West London based property development company are looking to recruit a temporary Finance Officer, to support their finance team with completion of a bank account reconciliation project. You will be required to complete a multi-account bank reconciliation project – using QuickBooks. It is essential that you have a good understanding of financial principles and understand the bigger picture, including journal entries, accruals and prepayments, accounts payable and receivable processes The successful candidate will be an experienced part-qualified, or qualified by experience accountant, with good attention to detail who can ‘hit the ground running’ supporting this busy team with the completion of this key bank reconciliation project. It is essential that you have a good working knowledge of...

Strategic Finance Business Partner - Housing Revenue Account (HRA) A Local Authority in West London is seeking an experienced Strategic Finance Business Partner to take a leading role in managing the revenue side of the Housing Revenue Account (HRA). This is a pivotal appointment at a critical time for the Council, and prior HRA experience is essential. You will provide high-level financial leadership, strategic planning support and robust business partnering to senior officers, Members and service leads, ensuring strong financial stewardship and long-term sustainability of the HRA. What's on offer £430 - £600 per day, Inside IR35 Hybrid working - minimum 1 day per week in the office Interim 3-6 month initial contract Full-time, 36 hours per weekAbout the role The successful candidate will take ownership of the HRA revenue budget, working alongside finance colleagues, capital programme leads, and service managers to maintain and update the HRA 30-Year Business Plan ahead of...

Join our high profile client at a pivotal moment with a rare , career-defining opportunity to help shape an organisation, culture and future. We're looking for a talented finance professional to support strategic accounting projects related to a recent merger and other major transactions. Reporting to the Head of Strategic Reporting & Technical Accounting, you'll play a key role in delivering high-quality financial reporting, coordinating inputs from experts across the business and external advisors. You'll build strong relationships at all levels, bring excellent stakeholder management and communication skills, and ensure all outputs are accurate, timely and robust under scrutiny. If you thrive in a fast-moving, transformational environment, we'd love to hear from you. We require someone to be available immediately for a January start for an initial contract running through to the end of March. What experience you will bring: ACA/ACCA Qualified/Chartered Accountant...

Senior Manager - Strategic Finance Contract role Reading | Hybrid (2/3 days in office) In this role, you'll partner with stakeholders across the business and external advisors to deliver high-quality financial reporting and technical accounting outputs. You'll play a key role in shaping reporting for complex strategic initiatives-so strong communication, influencing, and project management skills are essential. What You'll Be Doing 🔹 Preparing and supporting the creation of detailed technical accounting papers for complex and material transactions under IFRS 🔹 Delivering accurate, timely financial information to support strategic project reporting 🔹 Leading and coordinating multiple workstreams across the CFO function and external advisors 🔹 Challenging external advisors to drive efficiency and high-quality outputs 🔹 Supporting automation, process improvement, and reporting enhancement initiatives 🔹 Ensuring all reporting meets audit requirements and stands up to...

The opportunity to work as a Pensions Accountant for a Local Authority in Bedfordshire. Pensions Accountant – the benefits of this role; * £500-£600 per day, inside IR35. * Initial 6-month contract, subject to any further extensions. * 35 hours per week on average. * Working remotely/ from-home 4 days per week – office presence required a day a week. * Main office based in Bedford. What your day-to-day could look like as a Pensions Accountant? * Timely and accurate payment and submission of pension payovers, court order deductions to HMCTS and salary sacrifice deductions to relevant benefits providers. * Production of robust and auditable monthly working papers supporting pension payovers, court deductions and salary sacrifice benefits. * Monthly Reconciliation of Pension Balance Sheet Code/Control Account (YKR031) ensuring that the closing balance reflects the payover liability for that month. Please note that the job description is current at the date...

This is an exciting opportunity for an Assistant Accountant to support the Accounting & Finance department within the industrial and manufacturing industry. The role involves managing financial records, assisting with reporting, and ensuring compliance with relevant regulations. Client Details The employer is a well-established organisation within the industrial and manufacturing industry. They are a small-sized company known for their professional approach and commitment to operational excellence. Description Assist in maintaining accurate financial records and ledgers. Prepare and process invoices, payments, and reconciliations. Support the preparation of financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting standards and regulations. Handle queries related to accounts and payments professionally. Collaborate with the Accounting & Finance team to improve processes. Provide administrative support as...

Finance Manager - 12 Month Maternity Cover Location: Near Coventry (fully office-based, 5 days per week) Start: Immediate Salary: £60,000 - £70,000 Are you a hands-on Finance Manager who can hit the ground running? I'm supporting a growing business near Coventry who are looking for an experienced Finance Manager to cover a 12-month maternity leave. This is a fully office-based role leading a small, established team and managing the full finance function across a group of 10 companies. Key Responsibilities: - Lead and develop a team of five, including a Management Accountant - Oversee end-to-end finance for 10 entities, including all intercompany transactions and reconciliations - Produce monthly management accounts, bridges and consolidated accounts - Complete VAT returns and maintain strong compliance across the group - Deliver accurate cashflow management and forecasting - Analyse departmental costs and provide insightful reporting - Manage debtors and...

Estates Surveyor - Property & Regeneration Location: London Rate: £450/day (Umbrella) Contract: 6 months initially Hours: Full-time About the Role We're supporting a London local authority in recruiting an experienced Estates Surveyor to join their Capital Projects & Property directorate. The service provides strategic property leadership across the full lifecycle of the Council's portfolio-maximising value, reducing costs and enabling regeneration through intelligent asset management. This senior role sits within the Council's Property team, advising elected Members, senior officers and cross-organisation stakeholders on strategic estate matters. You will play a key role in driving forward regeneration ambitions, shaping development opportunities, managing operational and investment assets, and ensuring property decisions support wider economic, social and environmental objectives. The position contributes directly to the stewardship of a varied, high-value...

Portfolio Payroll are currently partnered with a well established organisation who are looking for a People Data & Reward Manager to join their team on a 12 month fixed term contract. Responsibilities will include: Maintaining payroll processing system and records. Calculating & inputting data for the monthly payroll Process internal employee benefits Responding to employee queries about wages, deductions, and time records. Accurately processing pension contributions Support on the ongoing development of the HR system including streamlining the process Coaching and training team member and managers as required Generating payroll reports and statistics in line with statutory requirements Supporting the implementation and embedding of people systems and processes and broader people activities. They are interviewing immediately, please apply if interested. 50844OC INDPAYS

Red Snapper Recruitment are currently recruiting for an Audit Manager to work on a full-time contract with MOPAC (Mayors Office for Policing and Crime). This is a hybrid working role, with requirements to travel to offices and client sites in London and elsewhere. The role is paying £37.79p per hour (PAYE). It's a six-month temporary contract initially, with the potential for extension. Role Overview We are recruiting for a new Audit Manager position as part of a wider organisational restructure. The role will support Group Audit Leads and manage audits across multiple public sector clients, including MOPAC, GLA, Met Police, and LFB. This is a hands-on management role requiring strong internal audit expertise and the ability to lead small teams while delivering complex audits. Key Responsibilities Manage and deliver client audit plans. Lead small teams (typically 2-3 auditors) and provide guidance. Undertake complex audits personally, alongside management...

6 month contract – Rate/salary depending on experience – Implementation Project I have partnered with an extremely successful and well-regarded Financial Services firm who are looking to bring on a strong finance transformation accountant on a 6 month contract. This role will surround the implementation of a new group consolidation system – therefore, experience in a similar capacity is imperative. The go-live for this role is scheduled for May 2026 – so we are looking to get someone started ASAP to ensure everything runs to expected timelines. Key responsibilities: Collaborate with finance and IT teams to define requirements for analytical reporting Data migration – mapping legacy data to new structures, performing reconciliation and validity testing Overseeing UAT – develop test scripts for consolidation scenarios Document new consolidation processes & controls Your experience: Demonstrated hands-on experience with the implementation of a group consolidation system...

I am currently working with a London-based investment bank who are actively seeking a Senior .Net Developer with strong investment banking experience to work on the development and maintenance of a business-critical platform in the Treasury Pricing space. What you'll need to succeed: Extensive .Net/C# development experience within financial services. Strong experience working on Treasury Pricing systems. Extensive Azure apps and functions experience - mandatory. Strong stakeholder management skills within a front/middle office environment. What you'll get in return: Up to £700pd Umbrella. Initial 6-month contract with extensions. London-based hybrid working. What you need to do now: If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited...

Business Analyst – Salesforce Revenue Cloud 📍 Location: UK / Remote  🕓 Type: Full-time / Outside of Ir35 Rate: £550 to £650 We are looking for a Revenue Cloud Business Analyst to focus on Salesforce quote, pricing, and order management processes. You will ensure that product catalogues, pricing logic, and billing configurations align with enterprise policies and downstream ERP requirements. Key Responsibilities Collaborate with the Solution Architect to define Product Catalogs, Price Books, and Pricing Rules Document business requirements for Quote-to-Order processes and contract lifecycle management Manage test data and coordinate regression testing for CPQ and Billing releases Validate end-to-end order activation and integration handoffs to MuleSoft and Oracle Support Finance and Sales teams in understanding configuration and pricing outcomes Maintain backlog of configuration requests and assist in prioritizationRequired Skills & Experience 4+ years of Salesforce Business...

Your new company Join a dynamic, high-growth business backed by private equity, operating across international markets and scaling rapidly. This is a rare opportunity to be part of a transformation journey where finance is at the heart of strategic decision-making. The culture is fast-paced, ambitious, and collaborative, with a strong focus on innovation, governance, and performance. Your new role As Group Financial Controller, you'll take ownership of group-level financial reporting, consolidation, and control across a complex international structure. You'll lead the month-end close, manage external audits, and partner with regional controllers and senior leadership to ensure financial integrity and process excellence.This is a hands-on, high-impact role where you'll: Lead IFRS-based group consolidation and reporting Own the month-end close and challenge regional submissions Manage audit processes and statutory reporting Oversee intercompany reconciliations and balance sheet...

Client Local Authority in Barking Job Title Principal Financial Accountant Pay Rate £55 an hour UMBRELLA Hours 35 hours Mon to Fri (09:00:AM - 05:00:PM) Duration Maternity Cover 6 month Contract Location Hybrid Working- 3 days a week office based in Barking Town Hall Description Lead financial planning, budgetary control, capital financing and capital programme management processes including setting a balanced budget, evidence-based forecasting and be accountable for the accuracy and reliability of the financial data and information submitted for the Public Realm and the Property and Assets divisions in Housing, Environment Communities (HEC) directorate. Lead financial reviews and appraisals of projects in Public Realm and Property and Assets to support value for money and provide financial analysis for delivery options. Deliver training to Public Realm and the Property and Assets staff in relation to accounting procedures, financial planning, financial...

Job Title: Credit Controller Location: London Day Rate (DOE): £200-£250 Contract Length: 6 months We are recruiting an experienced Credit Controller to join a well-established finance function within a global services business based in London. This is a key role responsible for managing credit control activity across multiple business divisions, overseeing debt collection, supporting cash flow and working closely with finance teams, brokers, operators and senior stakeholders. Key Responsibilities Manage aged debt across multiple divisions and implement effective collection strategies. Take ownership of high-value and complex accounts. Liaise with internal stakeholders and customers to resolve payment, invoicing and dispute issues. Ensure all collections comply with internal policies, including KYC and KYP. Monitor the accounts receivable ledger and produce regular reporting on aged debt, collections and cash flow. Provide clear updates to senior management on risks, trends and...