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Contractor 25
Accounting Corby

25 jobs found in Corby

CL
Aug 18, 2026  
Finance Assistant
RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based.   A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function.  Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant  The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical...
IR35 Status:
Unknown Status

CV-Library Market Harborough, Leicestershire, East Midlands Contractor
CL
Aug 13, 2026  
Credit Controller
Credit Controller | Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) | Are you an experienced Credit Controller looking to take the next step in your career with a global organisation? We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk. The Role Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt. Chase outstanding payments and negotiate payment plans. Build strong relationships with customers and internal stakeholders. Produce aged debt reports and provide regular updates on collection activity. Support month-end processes, reconciliations and audit requirements. Identify opportunities to improve processes and reporting.What We're Looking For Previous experience in Credit Control or Accounts Receivable. Good understanding...
IR35 Status:
Unknown Status

CV-Library Peterborough, Cambridgeshire Contractor
CL
Aug 15, 2026  
Accounts Payable Clerk
Accounts Payable Clerk 3-6 Month Temporary Contract (Potential to Extend) Location: NN3 Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours) Pay Rate: £14.36 per hour Hybrid Working: 1-2 days working from home per week We are currently recruiting for an Accounts Payable Clerk to join a busy and well-established finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended. This role is ideal for someone with previous high-volume Accounts Payable experience who enjoys working in a fast-paced environment and takes pride in processing invoices accurately and efficiently. The Role: Working as part of a supportive Accounts Payable team, you will be responsible for ensuring supplier invoices are processed promptly and accurately while helping to maintain the smooth day-to-day running of the purchase ledger function. Key responsibilities include: Processing a high volume of purchase invoices Matching invoices to purchase...
IR35 Status:
Unknown Status

CV-Library Northampton, UK Contractor
CL
Aug 15, 2026  
Accounts Payable Specialist
Accounts Payable Specialist 3-6 Month Temporary Contract (Potential to Extend) Location: NN3 Hours: Monday to Friday, 8:30am - 4:30pm (37.5 hours) Salary: £16.41 per hour Hybrid Working: 1-2 days working from home per week We are currently recruiting for an experienced Accounts Payable Specialist to join a busy and fast-paced finance team on an initial 3-6 month temporary contract, with the potential for the assignment to be extended. This is an excellent opportunity for an Accounts Payable professional who enjoys working in a high-volume environment and is confident taking ownership of complex AP tasks while supporting ongoing process improvement projects. The Role: Reporting to the Accounts Payable Manager, you will play a key role in ensuring the smooth running of the purchase ledger function while helping to resolve historic issues and support wider finance initiatives. Key responsibilities include: Processing high volumes of purchase invoices accurately and...
IR35 Status:
Unknown Status

CV-Library Northampton, UK Contractor
CL
Aug 19, 2026  
Senior Management Accountant
Our client is seeking an experienced and commercially minded Senior Management Accountant to join their finance team on a six-month contract. This is an excellent opportunity to play a key role in driving financial planning, performance and strategic decision-making within a complex, regulated environment. The successful candidate will work closely with senior leaders, providing high-quality financial insight, budgeting, forecasting and commercial support to enable informed business decisions. Acting as a trusted finance partner, they will build strong stakeholder relationships while ensuring financial integrity and supporting the long-term sustainability and operational efficiency of the organisation. The role will also involve coaching and developing colleagues in business partnering best practice and providing cover for the Finance Manager when required. Key Responsibilities Act as the primary finance contact for senior-level stakeholders, providing expert financial advice...
IR35 Status:
Unknown Status

CV-Library Peterborough, ENG, PE1, GB Contractor
CL
Aug 16, 2026  
Accounts Assistant
Accounts Assistant Monday to Friday 37.5 hours Leicester (fully office based with free parking) We are currently recruiting for an experienced Accounts Assistant to join a well-established and supportive finance team based in Leicester. This is an initial 3–6 month contract with potential to become permanent. Key responsibilities include: Processing a high volume of sales invoices Processing purchase invoices Reconciling invoices and resolving discrepancies Managing incoming payments, including allocation of receipts Managing outgoing payments, including supplier payments Providing general finance and administrative support as required About You Strong background in invoice processing Confident with account reconciliations Excellent attention to detail and accuracy Ability to manage workload effectively and work at pace A positive, hands-on team player If you’re immediately available (or available at short notice) and looking to join a friendly, established team where you can...
IR35 Status:
Unknown Status

CV-Library Leicester, UK Contractor
CL
Aug 15, 2026  
Payroll & Pensions Advisor
Payroll & Pensions Advisor Salary: £32,000 - £35,000 Contract: Full Time, 12-Month Fixed-Term Contract Location: Leicester/Hybrid - 2 days in office per week An exciting opportunity has arisen for an experienced Payroll & Pensions Advisor to join a busy People Services team within a large and well-established organisation. This role is responsible for ensuring the accurate and timely preparation of payroll data ahead of monthly processing while supporting the delivery of a professional, compliant payroll and pensions service. You will act as a key escalation point for complex payroll and pensions queries, provide expert advice to colleagues and stakeholders, and support the administration of multiple pension schemes. The role also plays an important part in system improvements, process optimisation and continuous improvement initiatives across the organisation. Key Responsibilities: Prepare, coordinate and review monthly payroll data to ensure accuracy and...
IR35 Status:
Unknown Status

CV-Library Leicester, UK Contractor
CL
Aug 19, 2026  
Senior Finance Business Partner
Senior Finance Business Partner Remote / Hybrid Working Six-Month Contract | Full Time Salary Equivalent: £62,500 per Annum The Role Are you a fully qualified accountant with strong finance business partnering experience? Are you confident working with senior leaders, challenging commercial decisions and turning complex financial information into clear, practical insight? Our client, a large and well-established organisation operating within a regulated environment, is looking to appoint a Senior Finance Business Partner on an initial six-month contract. You will play a pivotal role in supporting financial planning, business performance and strategic decision-making across a key area of the organisation. Acting as the primary finance contact for senior stakeholders, you will provide high-quality financial insight, robust forecasting and commercial support to help improve operational efficiency and long-term financial sustainability. You will also use your business partnering...
IR35 Status:
Unknown Status

CV-Library Huntingdon, Cambridgeshire Contractor
CL
Aug 19, 2026  
Senior Management Accountant
Senior Management Accountant (Contract) A fantastic opportunity is available for an experienced and fully qualified Senior Management Accountant to join Our Client  on a 6-month contract. Key Details Salary: Equivalent to £62,952 per annum Hours: Full-time, 37 hours per week Location: Remote/Hybrid Contract Length: 6 months Potential Interview Dates: 5th, 7th and 12th August The Role As the Senior Management Accountant, you will play a pivotal role in driving financial planning, performance, and decision-making across the business. Acting as the primary finance contact for senior leaders, you will provide high-quality financial insight, budgeting, forecasting, and commercial support to enable informed decision-making within a complex, regulated environment. Key responsibilities include: Leading business planning and management accounting processes. Delivering accurate budgeting, forecasting, and financial reporting. Providing commercial and strategic financial insight to...
IR35 Status:
Unknown Status

CV-Library Huntingdon, UK Contractor
CL
Aug 12, 2026  
Accountant
Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
Aug 19, 2026  
Purchase Ledger
Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
CL
Aug 15, 2026  
Auditor
The AS9100 Supplier Auditor is responsible for evaluating and auditing supplier quality management systems to ensure compliance with AS9100 standards, customer requirements, and regulatory expectations. This role focuses on supplier performance, process effectiveness, and risk mitigation within the aerospace supply chain. Key Responsibilities: Conduct on-site and remote audits of suppliers to verify compliance with AS9100 requirements. Evaluate supplier quality systems, manufacturing processes, and inspection methods. Assess compliance with customer-specific requirements (e.g., flow-down requirements). Identify non-conformances, risks, and gaps; document findings and issue audit reports. Lead or support corrective action requests (CARs) and verify effectiveness of corrective actions. Perform supplier qualification, surveillance, and re-evaluation audits. Monitor supplier performance metrics (quality, delivery, and responsiveness). Ensure compliance with regulatory and industry...
IR35 Status:
Unknown Status

CV-Library Coventry, West Midlands Contractor
CL
Aug 14, 2026  
Finance Business Partner
Finance Business Partner (7-Month Fixed Term Contract) Location: Coventry (CV4 9AP) Salary: £50,000 Contract: 7 Months Working Pattern: Hybrid - 3 days on site (Monday to Wednesday), 2 days from home (Thursday & Friday) SF Recruitment are delighted to be partnering with a leading international business to recruit a Finance Business Partner on a 7-month fixed-term contract. This is an excellent opportunity for an experienced management accountant or finance business partner to join a collaborative finance team and play a key role in supporting operational performance across multiple UK sites. Reporting to the Head of FP&A, you'll act as the finance lead for your allocated operational contracts, partnering closely with senior operational leaders to provide commercial insight, challenge decision-making, and drive financial performance. The Role Key responsibilities will include: Producing and analysing monthly management accounts and financial performance...
IR35 Status:
Unknown Status

CV-Library Coventry, UK Contractor
CL
Aug 18, 2026  
Worker Care Specialist
Worker Care Specialist Location: Coventry / Hybrid Contract: Fixed Term Maternity cover Hours: 37.5 per week We’re hiring a detail-driven specialist to manage worker contracts and pre‑payroll/pre‑invoicing, ensuring compliance, accurate pay, timely client invoicing, and a great worker experience. Responsibilities Manage contractual worker admin end-to-end: document checks, contracts, amendments/extensions, medicals (if required), certificates and exit docs. Respond to worker admin/payroll queries promptly and accurately. Ensure compliance with regulations, client SLAs and internal processes; flag impacts/changes. Partner with Operations/Sales/Payroll/Finance to resolve issues, control labour costs and protect margin. Collect/process timesheets; manage absence admin and any adjustments (bonuses/deductions). Monitor time & attendance for discrepancies; escalate where needed. Support continuous improvement and act as a go-to for the Care Team/apprentices. What we’re...
IR35 Status:
Unknown Status

CV-Library Gi Group, CV1 1FJ Coventry, United Kingdom Contractor
CL
Aug 19, 2026  
Credit Controller 12m FTC
Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in Long Eaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract. Credit Controller Long Eaton £28,325 | 12-Month Fixed-Term Contract | Fully Office Based This is a fantastic opportunity for someone with previous credit control or accounts receivable experience who enjoys building relationships, has a confident telephone manner and takes pride in keeping customer accounts up to date. You'll be joining a busy team where no two days are the same, with full training and ongoing support provided. Key responsibilities will include: * Managing your own customer ledger and proactively collecting outstanding payments. * Building strong relationships with customers and internal stakeholders to maximise cash collection. * Investigating and...
IR35 Status:
Unknown Status

CV-Library Nottingham, UK Contractor
CL
Aug 14, 2026  
Payroll Coordinator
Belmont Recruitment are currently looking for an experienced Payroll Officer to join a leading Housing Association on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Process and maintain payroll records, ensuring all payroll transactions are completed accurately and within agreed deadlines. * Administer statutory payments, pensions, colleague expenses, absence records and payroll deductions in line with current legislation. * Reconcile payroll control accounts, including net pay and pension accounts, identifying and resolving any discrepancies. * Maintain accurate payroll and pension records, ensuring all data is up to date and compliant. * Extract, analyse and report payroll and financial data to support operational and statutory reporting requirements. * Support month-end and year-end payroll processes, producing relevant documentation and returns. * Respond to complex payroll enquiries,...
IR35 Status:
Unknown Status

CV-Library Nottingham, Nottinghamshire Contractor
CL
Aug 13, 2026  
Repairs Contracts Manager
Contract Type: Contract Location: Nottingham Hourly Rate: £41.02ph Umbrella We are seeking a Contracts Manager to oversee a large housing internal DLO managing responsive repairs. This role involves managing and controlling employees on repairs and maintenance, adaptations, and minor capital work to ensure the provision of an effective and best value service. The successful candidate will ensure all works are completed on time, within budget, and to the agreed standard, while maintaining full gas compliance throughout the contract area. Day-to-day of the role: Manage and control the team members assessing, specifying, and valuing the extent of work to be undertaken through a comprehensive inspection process of each property. Ensure all team members adhere to health and safety policies and procedures. Manage client relationships effectively, ensuring KPIs are met. Provide relief cover for the Head of Delivery and assist in all aspects of their role. Encourage a strong...
IR35 Status:
Unknown Status

CV-Library Nottingham, Nottinghamshire Contractor
CL
Aug 19, 2026  
Senior Purchase Ledger Clerk
I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract Hybrid Working (3 days office / 2 days home) Up to £35,000 If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, this could be an excellent next step. You'll play a key role in the day-to-day running of the purchase ledger function, acting as a senior point of contact for supplier queries, supporting the Accounts Payable Manager, and helping drive continuous improvements across the department. Key responsibilities: Oversee the smooth running of the purchase ledger function within a...
IR35 Status:
Unknown Status

CV-Library Sandiacre, UK Contractor
CL
Aug 13, 2026  
Interim Financial Controller
Interim Financial Controller: This is a hands-on leadership role requiring a technically strong finance professional who can take ownership of financial control, statutory reporting, audit management and team leadership from day one. You'll work closely with senior stakeholders, ensuring the finance function continues to operate effectively while supporting both immediate priorities and longer-term objectives. Client Details Michael Page are partnering with a well-established international organisation in Cambridge with a genuinely meaningful mission and global reach. Operating across multiple countries, the organisation manages a complex funding and operational environment and is seeking an experienced Interim Financial Controller to provide leadership and stability during a period of transition. Description Interim Financial Controller: Lead the month-end and year-end close processes. Manage all balance sheet reconciliations and financial controls. Oversee financial...
IR35 Status:
Unknown Status

CV-Library Cambridge, Cambridgeshire Contractor
CL
Jul 11, 2026  
Payroll Office Manager
Payroll and Office Manager Full Time, 16 month Fixed Term Contract £Attractive Salary We are looking for a Payroll and Office Manager to join our clients team, reporting directly to the Chief Operating Officer. You’ll lead a small but mighty team comprising four people. THE ROLE Your responsibilities as a Payroll and Office Manager will include: * Oversee daily financial operations, managing payroll, expenses, and pensions * Handle HMRC reports and submissions * Supervise petty cash and expense payments * Support budgeting and forecasting alongside the Management Accountant THE CANDIDATE The ideal Payroll and Office Manager will be able to demonstrate the following key skills and experience: * Proven experience in managing and developing a team * Ideally, a level 5 Payroll Management Certificate or significant experience * A recognised accountancy qualification (CIMA/ACCA/ACA) * Advanced Excel and Sage skills * Excellent attention to detail and strong...
IR35 Status:
Unknown Status

CV-Library Newark on Trent, Nottinghamshire Contractor
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