7 other jobs found in Cambridge

Temp Accounts Assistant, Payables focus, Ampthill, to £28,000 Accounts Assistant – Accounts Payable We are pleased to be partnering with this mid-sized business in Central Bedfordshire. My client is looking for an experienced Bookkeeper / Accounts Assistant on a temp to perm basis. The role is 100% on site with parking available. The Job description: * Overseeing the Accounts Payable inbox * Processing of supplier and invoices, ensuring that they are matched to purchase orders * Process supplier credits * Reconciling supplier statements to ensure that all supplier invoices have been actioned * Being the first point of contact for suppliers * Ensuring supplier records are complete and up to date * Raising jobs and purchase orders when required * Support the Finance Director in service delivery * Weekly Aged Creditors report * Other duties as required by the business Your experience: You will be an experienced Accounts Assistant currently studying...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and training on the accounts payable system and processes. Advising and supporting and service managers and cost centre managers on accounts payable procedures and legislation compliance. You will be responsible to: ·Assess and determine the suitability of invoices/petty cash and claims in relation to financial regulations. ·Identifying payment priority to ensure creditors payment terms...

The SAP Revenue & Contract Accountant will support the banking and financial services department by managing revenue and contract accounting processes using SAP. This temporary role in London is ideal for a detail-oriented professional with expertise in financial services. Client Details Our client is a reputable organisation within the financial services sector, known for its commitment to excellence in the banking and financial services industry. They are a medium-sized company with a strong presence in London, dedicated to delivering high-quality financial solutions. Description Manage revenue and contract accounting processes using SAP systems effectively. Ensure compliance with financial standards and internal policies. Prepare and review financial reports related to revenue and contracts. Collaborate with other departments to ensure accurate financial data. Monitor and reconcile accounts to ensure accuracy and completeness. Support the month-end and year-end closing...

Royalty, Contract & Client Reporting Collect, review, and process royalty reports and sales projections from licensees, ensuring compliance with contractual terms and accurate invoicing of royalties. Manage royalty invoicing and client remittances in line with contractual and operational requirements, fulfilling obligations under Client Representation Agreements. Track receivables and collaborate with Credit Control and Commercial teams to drive timely collection and query resolution. Interpret licensing contracts to determine financial terms, reporting requirements, and commission structures. Reconcile and validate royalty reports against contractual commitments, identifying variances or irregularities. Ensure client payments are accurate, complete, and processed in a timely manner. Respond to queries from licensees, clients, auditors, and internal teams, providing supporting documentation and financial analysis. Accounting & Reporting Prepare and post month-end...

We are currently recruiting on behalf of a Legal Firm based in Central London who are recruiting for a Finance Manager on a full-time basis. Our client can offer hybrid working, and you will ideally have previous experience working within a legal firm, managing the day-to-day finance function. Typical duties include: • Preparing monthly management accounts and financial reports for senior stakeholders and partners • Managing the month-end and year-end accounting processes • Overseeing purchase ledger, sales ledger, credit control and daily banking activities • Monitoring cashflow and preparing cashflow forecasts • Managing client and office accounts in line with solicitors accounts rules • Completing balance sheet reconciliations and investigating any discrepancies • Preparing budgets and forecasts whilst providing financial analysis to support business decisions • Liaising with external auditors, accountants and other professional advisers • Ensuring compliance with financial...

Job Title: D365 SCM Functional Consultant – Asset Management Salary: Competitive Day Rate Location: UK / Hybrid (Office requirement dependent on client) Work Type: Contract Role: We're working with organisations investing heavily in Microsoft Dynamics 365 Finance & Operations, delivering large-scale digital transformation programmes across manufacturing and asset-intensive industries. As demand continues to grow, we're looking to connect with experienced D365 Supply Chain Functional Consultants who specialise in the Asset Management module. This is an opportunity to play a key role in complex enterprise implementations, helping businesses optimise maintenance operations, improve asset performance and maximise the value of their D365 investment. Responsibilities: Lead the functional delivery of the D365 Asset Management module across implementation and transformation projects. Work closely with stakeholders to gather requirements, design solutions and configure...

Head of Finance wanted for a local authority based in London. The role will be for 6 -9 months and can pay up to £750 p/day. The role would require office attendance 1 day p/week. Main duties include:- To provide proactive expert advice to Members, the Director, Head of Service and managers across the authority on financial and capital strategy and accounting. Accountable for the development and implementation of the council's financial strategy, liaising as required with central government departments, external agencies and other local authorities. Accountable for the development and implementation of the council's capital strategy and capital accounting. To keep abreast of developments in local government funding, financial strategy and capital accounting, and ensure that the council's arrangements operate in compliance with legislative and regulatory requirements and good practice. To identify and forecast the funding and income available to the council, together with the...