20 jobs found in Buckingham

Internal Audit Location South East England, Buckinghamshire, England Job Type Temporary, Full-Time Industry Primary: Banking and Finance Secondary: Accounting Salary £45,000 per annum Benefits Hybrid working arrangement – two days working from home Job Description The Internal Audit role is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organisation. The post holder conducts independent evaluations of financial and operational activities to ensure compliance with relevant policies, regulations, and standards. This role supports the identification of risks and recommends improvements to enhance internal controls and operational efficiency. Key Duties and Responsibilities Plan, execute and report on internal audit assignments in accordance with the annual audit plan. Review financial statements, operational procedures, and compliance with statutory and regulatory requirements. Identify areas of...

On behalf of our client, we are seeking to recruit a Project Accountant on an initial 12-month contract. The successful candidate will be responsible for financial reporting across defence projects, supporting project financial control, forecasting and reporting, as well as assisting with future bid campaigns. Role: Project Accountant Pay: £44.28 per hour Via Umbrella Location: Oxford Contract: Monday - Friday 08:30 - 17:00 - 37.5 hours per week, 12 -month contract IR35 Status: Inside Security Clearance: BPSS, will require SC Clearnce, preference is on application Responsibilities Liaise with the Senior Management Team to validate the financial integrity of offers before sending to customer. Develop work breakdown structures to generate project plans, work packages and schedules for future contract proposals. Forecast: Assist in the preparation of operating plans and forecast updates to the annual budget. Also reporting deviations to budget. Ensure all finance data is...

About the Role As a Payroll Supervisor, you'll take ownership of processing for stores and head office teams. You'll also get hands-on exposure to a variety of duties - from onboarding and employee record management to supporting day-to-day HR queries. This is a fantastic opportunity for someone who wants to develop a broader career in HR within a fast-paced retail environment. This is a FTC for 12 Months starting in September. 4 days a week which is equivalent to 30 hours! Key Responsibilities Process payroll accurately and on schedule for all employees. Manage payroll changes including new starters, leavers, and contract amendments. Ensure compliance with HMRC legislation, pensions, and statutory payments. Reconcile payroll reports and liaise with Finance for payment approvals. Maintain employee records in the ITrent Payroll system and ensure data accuracy. Reviewing the end-to-end processes of your team What You'll Bring Previous experience managing a team Pensions...

Financial Analyst Location: Oxford – Hybrid (minimum 3 days onsite) Contract: 6 months Initially Rate: £27.67 per hour PAYE / £37.01 per hour Umbrella IR35: Inside IR35 Security Clearance: DBS required; current SC clearance preferred We are currently recruiting for an experienced Financial Analyst to join a leading organisation within the aerospace and defence sector on an initial 6-month contract. This is an excellent opportunity for a finance professional with strong hands-on experience across financial reporting, reconciliations, payroll, invoicing and month-end activities to support a busy finance function working across defence-related projects. The Role As a Financial Analyst, you will provide financial reporting support across key projects, while also contributing to future bid campaigns and the wider finance function. You will be responsible for a varied workload, working to tight deadlines and ensuring financial information is accurate, well controlled and delivered...

AP & Treasury Manager - 18-Month Fixed-Term Contract Location: Hemel Hempstead, Hertfordshire Working Pattern: Hybrid - 3 days per week in the office Contract: 18-month fixed-term contract Salary: Competitive, dependent on experience The Opportunity An established and growing organisation is looking to appoint an experienced AP & Treasury Manager on an 18-month fixed-term contract. This is a broad and hands-on management role, responsible for overseeing the Accounts Payable and Treasury functions across a complex, multi-entity environment. You will lead a small team, manage key operational processes and act as a senior point of contact for internal and external stakeholders. The role offers excellent exposure to AP, treasury, banking, systems and process improvement, making it an attractive opportunity for someone who enjoys combining operational responsibility with team leadership. Key Responsibilities - Lead, manage and develop a team of AP and Treasury...

Think Accountancy & Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices. If you have strong hands-on AP experience who is comfortable managing multiple priorities, resolving issues and making sure their ledgers are accurate and up to date. This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential. What will you be doing? Taking ownership of Accounts Payable across an allocated portfolio of entities Processing high volumes of PO and non-PO supplier invoices Reconciling supplier statements and resolving aged or outstanding...

Contract Quality Management Systems Engineers – Aerospace & Defence Cambridge | Hybrid | Contract We are supporting a fast-growing defence technology organisation in Cambridge with the appointment of a number of experienced Quality Management Systems Engineers on a contract basis. These are exciting opportunities for experienced Quality professionals who can come into a rapidly developing engineering and manufacturing environment, quickly understand the existing Quality Management System and help drive the improvements required to support ISO 9001 / EN 9100 compliance. With several positions available, we are particularly interested in speaking with contractors who have strong backgrounds in Quality Systems, Internal Audit, AS/EN 9100, Continuous Improvement and regulated engineering environments. The assignments Depending on your background and experience, responsibilities may include: * Developing, maintaining and improving an ISO 9001 / EN 9100 compliant Quality Management...

Credit Controller Location: Bracknell Salary: Up to £35,000 Contract: Temporary Contract Hours: 7:30am – 4:30pm Credit Controller – Bracknell We are recruiting for an experienced Credit Controller to join an established finance team in Bracknell on a temporary contract. This is a hands-on Credit Control / Accounts Receivable role with responsibility for managing customer accounts, credit checks, cash allocation, reconciliations, invoicing, reporting and debt collection. The role would suit an experienced Credit Controller, Accounts Receivable Specialist or Sales Ledger professional who is confident managing customer accounts and collecting outstanding debt. Key Responsibilities * Manage and maintain customer accounts in line with internal credit policies and procedures * Carry out credit checks and support the assessment of customer credit limits * Maintain accurate customer credit information and ensure regular account reviews are completed * Process and allocate...

Local Taxation Officer - Business Rates Local Authority | Hybrid / Remote Working | Immediate Start A local authority is looking for an experienced Local Taxation Officer to join its Revenues team. This is a Business Rates-focused role, and the successful candidate must have extensive recent experience working with Business Rates and be able to hit the ground running. Experience with NEC Revenues systems, including NEC Document Management, is essential. The Role You will be responsible for the accurate billing, collection and recovery of Business Rates, dealing with complex cases and ensuring outstanding income is recovered in line with legislation and local authority procedures. Key responsibilities include: Managing Business Rates accounts, billing, collection and recovery. Applying current Business Rates legislation and regulations, including the significant changes introduced from April 2026. Reviewing outstanding debts and determining appropriate recovery action....

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

I'm currently working with a large business based in the heart of Leicester who have created a new role within their Finance Project team and are looking to bring in a Finance Project Analyst on a temporary contract, with the potential for the position to become permanent. This is a really interesting opportunity for someone who enjoys working at the intersection of Finance, Data and Projects, with plenty of exposure to stakeholders across the business. The role would suit someone with experience in project environments, business analysis, audit, finance transformation or data analysis who enjoys getting into the detail and figuring out how things should work. What you will be doing Supporting finance projects from requirements gathering through to testing and implementation Working with stakeholders to understand processes, requirements and potential improvements Gathering, analysing and validating data to support project activity and decision-making Reviewing...

Level 3 accountant required for our public sector client Hybrid working: three days per week in the office. Capital Accountant Urgent accountancy tasks needed to be completed in a timely manner. Urgent tasks include, supporting the council financial accounts process by using specialist knowledge in corporate finance, government policy and local authority finance legislation. Preparing and reviewing relevant working papers for the statement of accounts, including timely responses to auditors. Answer technical capital accounting external audit queries and support with sampling, complete key reconciliations, support with the production of quarterly capital monitoring reports and government returns/grant claims. Revenue Accountant Post holder required to answer external audit queries and support with sampling, complete key reconciliations, review balance sheet reconciliations by other accountancy teams, support with the production of quarterly revenue monitoring reports and lead on...

Experienced Finance Administrator required to join an established team. Accounts Payable operations and ERP/CRM system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties. Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills. Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available. Finance Administrator Duties: * Process 800+ Accounts Payable supplier invoices per month accurately and efficiently * Manage and maintain vendor and supplier master data within D365 * Process and check invoices against relevant documentation * Create and submit payment runs within D365 * Resolve invoice and supplier queries professionally *...

Location: Redditch (office-based) Salary: £18-20.00 per hour (DOE)  Hours 09.00-17.00 will consider Part Time hours The Role Arden Personnel are recruiting for a Temporary Assistant Accountant to join a well-established Redditch-based manufacturer, supplying pizza ovens across the UK. The role has arisen to cover long-term sick leave within the accounts team and is available on a minimum three-month basis, likely running through to the end of the year with potential to extend. This is a broad, hands-on role suited to an experienced bookkeeper who can pick up an existing set of books quickly and work independently from day one. Key Responsibilities: Invoicing across all three group companies Credit control Integrating a new financial systems (Sage- Xero) VAT return preparation and submission, as and when due ONS Survey completion, as and when requested Preparation of monthly management accounts/reporting General day-to-day accounts duties across the group's three...

Your new company Hays Accountancy & Finance are exclusively recruiting for an Accountant on a 12-month fixed-term contract to join a rapidly growing & successful financial services group based on the outskirts of Cheltenham, Gloucestershire. A varied finance role reporting directly to the Accounting Manager to deliver accounting processes across ledgers, reporting, statutory/regulatory returns & management accounting. You will support audits, ensure robust controls & compliance, along with being involved in continuous improvements to the accounting function. This hands-on role will offer remote/office hybrid working of 2 days on-site, 3 days remote once settled in, along with competitive benefits. Open to part-qualified/qualified accountants or candidates qualified by experience. Your new role Your key duties will involve preparation of management accounts, accruals, prepayments, along with consolidation of financial reports and regulatory returns. You will...

Property Surveyor Location: London / Agile working Salary: Competitive / dependent on experience Hours: 35 hours per week, Monday–Friday We are currently recruiting for a Property Surveyor on behalf of a leading London-based organisation with a significant residential and supported housing portfolio. This is a great opportunity for an experienced property surveyor to play a key role in the delivery of major works, planned and cyclical programmes, asset investment and property compliance. The Role Reporting to the Head of Asset Investment and Programmes, you will provide technical surveying expertise across the property portfolio and support the delivery of the organisation's asset investment programme. Key responsibilities include: * Undertaking detailed stock condition surveys and property inspections * Producing reports to maintain and improve asset management information * Supporting Major Works, Planned and Cyclical programmes * Preparing works specifications...

We are looking for a technically capable Financial Consultant to provide additional support to an established finance team within a fast-growing, innovative business based in Cambridge. The ideal candidate will have previous experience as a Financial Accountant, Management Accountant, Finance Manager, Financial Controller, or similar, with a strong technical accounting background and a genuine interest in using technology to improve financial processes, reporting and decision-making. Experience within a high-growth, technology-led, R&D, or innovation-focused environment would be highly advantageous. The successful candidate will be comfortable working in a modern finance function, picking up new systems quickly and using data and technology to improve the quality and efficiency of financial reporting. This role would suit someone who is equally comfortable with the detail of accounting and the practical application of technology. You will support with month-end, management...

I am working with a prestigious organisation in Cambridge, which is undertaking a significant transformation programme.  As part of the transformation, a vacancy exists for a Head of EPM FCCS and Financial Data Structure, the role is being recruited as a two year, fixed term contract.  Playing a key role in the finance transformation programme, the Head of EPM FCCS and Financial Data Structure will be focusing on financial data and systems to improve the stability of financial reporting and statutory reporting. The role will be essential in the development of new ways of delivering group reporting as well as supporting the new design for planning and budgeting. This role will ensure that the system capabilities, financial reporting, related reconciliations and business processes are meeting the needs of the users. You will oversee the governance and strategic management of financial data structures to ensure that the information held is appropriate, relevant, controlled...

We are looking for an experienced Accounts Payable Assistant to join a busy finance team on a temporary 6–8 week contract. This is a hands-on role, ideal for someone who can hit the ground running and quickly become a valued member of the team. You will have previous experience in accounts payable and bank reconciliations, together with a good understanding of day-to-day accounting processes and how they support the wider business. Key Responsibilities Manage the accounts payable process, including processing and checking supplier invoices Prepare payment runs and reconcile payments against invoices Complete regular bank reconciliations and investigate discrepancies Ensure financial transactions are processed accurately and in a timely manner Work with the nominal ledger and have exposure to the trial balance Essential Experience Previous experience in an Accounts Assistant, Accounts Payable or similar transactional finance role Experience managing and controlling...