14 jobs found in Colchester

Senior Payroll Transition Specialist 6 Months initial contract Basildon, UK (On-site, 5 days per week) £(Apply online only) per day (Inside IR35) My client, in the Fintech industry are hiring a hands-on Payroll Transition Specialist to support major payroll transformation activity across EMEA. In this role you'll lead end-to-end payroll transitions across Germany, Belgium, and the Netherlands, including a key migration from ADP Streamline to ADP Celergo in Germany. This is a delivery role - you'll be in the detail, working directly with payroll teams and vendors to ensure successful testing, transition, and go-live. Key Responsibilities Lead payroll vendor/platform transitions end-to-end Own payroll testing (strategy, scripts, execution, defect resolution) Support UAT, data validation, and parallel runs Drive accurate, reconciled payrolls through to go-live Create clear SOPs and ensure knowledge transfer Train teams on new systems and processes Act as payroll SME...

Find My Staff are recruiting a quality controller within a warehouse environment. You will checking and counting products to ensure the correct number of items are being sent out of the warehouse. You must have a great eye for detail and have previous experience. This is a 6 month contract that could potentially extend. The working days are Monday - Friday from 8am-4pm, due to the location of the client you must have your own transport - there are no public transport links nearby. Find My Staff is acting as an employment business in relation to this position

We are partnering with an established Cambridge based organisation on the recruitment of an interim Accountant, this role will be a minimum of 6 months with the potential of an extension to 12 months. This role will be offered on a hybrid working arrangement, full time or part time hours will also be considered. This role will be supporting the Head of Department who has recently taken a step up into their role, they require additional support with their previous tasks and the day to day functional responsibilities in finance. The main duties are as follows -  - Overseeing the team to ensure the general ledger is reconciled for month end reports - Ensuring the month end and year end reconciliations are completed accurately - Support the process and timelines for the year end and external audit - Ensure the year end reconciliations are complete for external audit - Support on the delivery of the external audit liaising with auditors on their requests.  You must have...

We’re looking for an experienced Management Accountant to step in and support a busy finance function during a key period, this will be on a temporary to permanent basis.  You’ll work closely with the Finance Manager and Finance Director to keep day to day operations running smoothly and ensure accurate, timely financial reporting. This role will be a mix of management accounts, reconciliations, variance analysis and business partnering. Key Responsibilities Produce monthly management accounts and complete balance sheet reconciliations Prepare board ready reporting packs Support OPEX reporting with variance analysis and commentary Assist with statutory submissions and HMRC reporting Upload monthly accounts and budgets into group reporting systems Provide financial insight to teams across the business Support audit preparation and ad?hoc project work You must have proven experience working as a Management Accountant or Finance Business Partner ideally within a manufacturing...

We are currently recruiting for a Temporary Payroll Officer based in London, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. Payroll Officer - £18.00-£22.00 per hour PAYE This is a hybrid position. on average 2 days per week although there's room for some flexibility. To support the day to day delivery of a comprehensive and efficient payroll service, that ensures staff are paid accurately and on time and that statutory deductions, reporting and validation processes are carried out in a timely manner. Monitoring and validation of statutory returns and employer data submissions along with associated payments. Support the Payroll Manager on Midland iTrent Payroll functionality - previous experience using iTrent is desirable but not essential Part of a large team delivering an in house payroll for around 8000 employees Previous experience...

Are you a finance enthusiast with a passion for making a difference in the education sector? We're looking for a dynamic and detail-oriented Finance Officer to join our client's vibrant team in Dartford! This is an exciting opportunity to contribute to our mission of providing exceptional educational services while enhancing your career in finance. Role: Finance Officer Start: ASAP Pay: £15.30 - £16.30 per hour Hours: 8.30am - 4.30pm Monday - Friday Term: Temporary, with the potential for a permanent roleAs the Finance Officer, you will play a crucial role in managing financial operations and supporting our educational initiatives. Duties: Budget Management -Assist in preparing, monitoring, and reporting on budgets. Financial Reporting -Prepare monthly financial statements and reports to ensure accuracy and compliance. Transaction Processing -Process invoices, payments, and receipts efficiently and accurately. Record Keeping - Maintain accurate financial records and...

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments. Client Details A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees. Description Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account statements. Reconcile client accounts and resolve discrepancies efficiently. Collaborate...

The Purchase Ledger role in the business services industry in Dartford requires an organised and detail-oriented individual to manage accounts payable processes efficiently. This temporary position is ideal for someone with a strong background in accounting and finance who is ready to contribute to a fast-paced environment. Client Details Our client is a well-established organisation within the business services industry in Dartford. They operate as a medium-sized company with a focus on delivering professional and reliable services to their clients. Description Process and record supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies effectively. Ensure all payments are processed in accordance with company policies. Assist with month-end closing tasks related to accounts payable. Maintain accurate and organised records of financial transactions. Respond to supplier queries professionally and efficiently. Support the...

The Accounts Assistant role in the Business Services industry in Dartford offers a temporary opportunity to support the Accounting & Finance department with key financial tasks. This position requires a detail-oriented individual who can assist with day-to-day operations and ensure accurate financial processing. Client Details This organisation is a small-sized business operating within the Business Services industry in Dartford. It is known for its focus on delivering tailored solutions to its clients and fostering a professional working environment. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile accounts and assist with month-end financial reporting. Assist in maintaining financial records and documentation in an organised manner. Support the preparation of payments and manage supplier queries. Monitor and process expense claims in accordance with company policies. Provide administrative support to the Accounting &...

Full-time, temporary (18 months) with potential for permanent role Office-based (5 days per week) in Stratford, with regular site visits Start date: June (including 3-month shadowing and handover period) Key Candidate Attributes * Exceptionally organised and highly systematic in approach * Able to manage multiple competing priorities with accuracy and efficiency * Strong attention to detail, particularly in compliance, data and record-keeping * Proactive, solutions-focused, and confident working independently * Strong interpersonal skills, with the ability to liaise professionally with a range of stakeholders * Resilient and adaptable in a fast-paced, multifaceted role Salary, Location and Benefits * £42,500 – £50,000 per annum depending on experience * Based in our offices in Stratford, London, with regular visits to services * Increasing annual leave entitlement after 2 years of continuous service...

Your new company We are working with a growing international technology business based near London Bridge, who are looking to hire a Japanese-speaking Accounts Assistant to support their UK and Japan-facing finance operations.This is a broad transactional finance role, ideal for someone with strong Accounts Payable, Accounts Receivable, and Credit Control experience, who enjoys working in a fast‑paced, collaborative environment.Your new role Reporting to the Finance Manager, you will be responsible for: Processing supplier invoices and managing the Accounts Payable function Raising sales invoices and maintaining the sales ledger Credit control - chasing outstanding debts and managing customer queries Allocating cash and reconciling customer and supplier accounts Liaising with internal stakeholders and Japanese-speaking clients/suppliers Supporting month-end activities and general finance admin as requiredWhat you'll need to succeed Proven experience in an Accounts Assistant /...

The Head of Finance will oversee and manage all financial activities within the Council ensuring compliance and efficiency in operations. This temporary role requires a strategic thinker with expertise in accounting and finance. Client Details This public sector organisation is a key player in serving the community and is recognised for its commitment to operational excellence. As a mid-sized entity, it focuses on managing financial operations effectively to ensure the delivery of essential services. Description Lead the financial planning, budgeting, and forecasting processes. Ensure compliance with financial regulations and policies within the public sector. Provide accurate and timely financial reports to support decision-making. Oversee the preparation of statutory accounts and liaise with auditors. Develop and implement financial strategies for long-term sustainability. Manage the finance team, providing guidance and support as needed. Identify and mitigate financial risks...

Interim Director of Housing Standards, Assets & Investment Local Authority Central London (Hybrid) £900 per day Westminster City Council is seeking an experienced local‑authority housing Director to undertake the role of Interim Director of Housing Standards, Assets & Investment, providing strategic leadership, assurance and judgement across one of the most complex and visible housing portfolios in the UK public sector. This is a senior Director‑level local authority role and is explicitly strategic - not operational. The Council is looking for someone who has previously held Director‑level accountability within a local authority housing environment and can operate confidently at the Executive, Cabinet and political interface. The Context This interim appointment provides leadership continuity across the housing standards, assets and investment portfolio during a critical period. The role is not a project, programme, or consultancy assignment - it requires credible...

Aatom Recruitment is recruiting on behalf of a Local Authority for the role of Contract Manager. Job Title: OR(phone number removed) - Contract Manager Contract Duration: 6 Months with possibility of extension. Hours Per Week: 35 Work Pattern: Hybrid Role Details: What you’ll be doing * Developing, implementing and maintaining a comprehensive contract management framework covering leases, management agreements, SLAs and related contracts * Establishing and operating effective governance and assurance structures for contractual performance, compliance and risk * Acting as the organisational subject-matter expert on contractual obligations, providing clear guidance and support to colleagues * Conducting audits and reviews to ensure compliance with legislation, regulation and internal policy * Monitoring provider performance against KPIs, service standards and statutory requirements * Proactively identifying contractual and operational risks and leading corrective...