7 jobs found in Bury St Edmunds

P+S Personnel are pleased to be working on behalf of our clients, who are currently looking for a Purchase Ledger on a full-time, temporary basis located in Stowmarket. Main Responsibilities: * Process supplier invoices accurately. * Match invoices to purchase orders where required. * Reconcile supplier statements. * Deal with supplier queries. * Prepare payment runs. * Maintain accurate supplier records. * Assist with month-end tasks as required. * File and maintain purchase ledger documents. * Follow company procedures and maintain confidentiality. Person Specification: * Previous purchase ledger or accounts payable experience. * AAT qualified desirable. * Ability to use initiative. * Good attention to detail. * Good communication skills. * Organised and able to meet deadlines. * Able to work independently and as part of a team. Working Hours: * Full-time hours

Interim Financial Controller Suffolk | 3-6 Month Contract | Day Rate / Fixed-Term Considered NXTGEN are delighted to be partnering with a growing, international business to recruit an experienced Interim Financial Controller for an initial three-month assignment. Joining at a critical point in the financial reporting cycle, you'll take ownership of the Group's year end audit and play a key role in delivering the Annual Report & Accounts to a fixed reporting deadline. This is a hands-on assignment that requires someone who can quickly embed themselves into the business, build credibility with senior stakeholders and lead the reporting process with minimal handover. This opportunity would suit an experienced interim who thrives in fast-paced environments, enjoys taking ownership and has a proven track record of delivering high-quality financial reporting under pressure. The Role As Interim Financial Controller, you'll be responsible for leading the Group's financial reporting...

NXTGEN are excited to be partnering with an award-winning, internationally recognised business to recruit a Management Accountant into their growing finance team. This isn't your typical month-end focused accounting role. As Management Accountant, you'll become a key business partner, working with stakeholders across multiple departments to deliver meaningful financial insight, influence decision-making and support a business that's continuing to evolve. Alongside ownership of the monthly management accounts, you'll play a central role in budgeting, forecasting, financial planning and several exciting systems and process improvement projects, making this an ideal opportunity for someone who enjoys variety and wants to make a genuine impact. What you'll be doing * Producing monthly management accounts and insightful financial reporting * Partnering with budget holders to support budgets, forecasts and strategic planning * Providing commercial analysis to help drive...

Temporary Payroll Clerk Stevenage Immediate Start Temporary Assignment - Approximately 5-6 Weeks Monday to Thursday Competitive Hourly Rate   We are currently seeking an experienced Payroll Clerk to join a busy finance team in Stevenage on a temporary basis for approximately 5-6 weeks. This is an excellent opportunity for someone who can hit the ground running and provide support during a particularly busy period.   Key Responsibilities: Processing weekly and monthly payroll accurately and on time Maintaining employee payroll records Calculating statutory payments including SSP, SMP and SPP Processing starters, leavers and payroll amendments Handling payroll queries from employees and managers Producing payroll reports as required Supporting the wider finance team with payroll administration The Ideal Candidate: Previous payroll experience is essential Confident user of Sage 50 Payroll Able to work independently with minimal supervision Strong attention to...

Opus People Solutions are hiring for a Project Systems Accountant within a Local Authority client based in Essex. The role is 37 hours per week, offering hybrid working (2-3 days on-site per week), and £35-£45 per hour Umbrella (dependent on experience), with a contract length of 9-12 months. Please see a high-level overview of what the position involves below: • Lead on financial systems projects, upgrades and ongoing development of the Council's corporate financial management systems. • Support and monitor key finance projects, providing regular updates on progress and outcomes. • Act as a specialist advisor on financial systems, ensuring robust processes, controls and reporting. • Manage system configuration, user access, testing, training and stakeholder engagement across the organisation. • Work closely with Finance and ICT teams to deliver system improvements and resolve technical issues. • Support budget monitoring, year-end processes, reconciliations and financial...

4Recruitment Services Ltd Job Description & Person Specification Part-Qualified Bookkeeper (Part Time) Job Title Bookkeeper (Part-Qualified) Part Time Reports To Directors Location 4Recruitment Services Ltd —  hybrid (to be confirmed) Hours Part time —approx. 2/3 days a week- days/hours to be agreed with the successful candidate Salary Competitive, pro-rata, dependent on experience Department Finance Company Overview 4Recruitment Services Ltd (4RS) is a specialist public sector recruitment agency with approximately 20 years' trading history, supplying staff across sectors including nuclear, housing, education, and social care. 4RS holds positions on a number of public sector frameworks and works with a wide range of clients and managed service providers (MSPs). Role Purpose We are seeking a part-qualified, part-time Bookkeeper to support the Finance function with day-to-day bookkeeping, statutory returns, and management reporting. The role will play a key part...

Temp to Perm Accounts Administrator £14 per hour Brentwood, Essex Monday-Friday, 8:30am-5:30pm *MUST drive and have access to a vehicle due to the location of the business We are looking for an organised and detail focused Accounts Administrator to support the day-to-day finance function on a temporary basis with the view of going permanent. Duties: Manage and process insurance claims to ensure they are submitted accurately and resolved efficiently. Accurately input and process purchase ledger invoices using Sage 200 and Eque2 Prepare and submit monthly C.I.S (Construction Industry Scheme) returns, ensuring compliance with HMRC regulations and maintaining accurate subcontractor records. Apply and verify VAT on invoices, ensuring correct VAT treatment in line with current legislation and company procedures. Process subcontractor invoices, checking for accuracy, matching against purchase orders and contracts, and ensuring all relevant C.I.S deductions are applied...