8 jobs found in Derby

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

Credit Controller – 6 Month Contract £18.00 – £22.00 per hour | Derby DE12 | Onsite | Immediate Start We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract. This role is purely office-based. No remote or hybrid working. Key Details * Location: Birmingham City Centre * Contract length: 6 months * Start: Immediate * Pay rate: £18.00 – £22.00 per hour (dependent on experience) * Working pattern: Full-time, onsite only Key Responsibilities * Managing the sales ledger and aged debt * Chasing outstanding payments by phone and email * Resolving invoice and payment queries * Cash allocation and account reconciliation * Liaising with partners, fee earners, and internal finance teams * Supporting month-end reporting and credit control processes Skills & Experience Required * Proven experience in credit control /...

The Finance Officer will play a key role in ensuring accurate financial management and reporting within the not-for-profit sector. This temporary position requires a detail-oriented individual with strong accounting and finance skills to support organisational goals. Client Details This is an opportunity to work with a respected not-for-profit organisation dedicated to making a meaningful impact. The company is a small-sized entity focused on delivering its mission through efficient financial and operational management. Description To input purchase invoices accurately using our Excel linked auto loader or where necessary manually. * To prepare bank payment runs * To monitor the purchase invoices mailbox and distribute purchase invoices for approval and authorisation. * To download any online invoices and distribute for approval and authorisation. * To reconcile supplier statements to supplier accounts. * To record all banking transactions (income & expenditure) * To...

Interim Reconciliations Accountant - Hybrid Working Immediate Start Temporary Ongoing Our client requires a suitable experienced Accountant to support their business on an interim basis with a reconciliations project. Key tasks: - Financial reconciliations - Producing daily and weekly reports - Investigating accounting transactions - Investigating variances and apply corrections - - Build strong stakeholder relationships Skills needed: - Experience working within a Financial Accounting role - Advanced analytical and numeracy skills - Management of the processing and handling of large volumes of data - Ability to work well to deadlines - Effective problem solving - Understanding accounting principles with strong relevant working experience within medium or larger business environments - Experience of presenting/reporting to stakeholders - Advanced excel skills - Ability to work using own initiative and as part of a team - Structured thinker and planner

Payroll Specialist North Leicester Salary: £30,000 - £32,000 Hours: 37.5 hours per week Working pattern: Hybrid Contract: Temporary cover SF Recruitment are currently looking for an experienced Payroll Specialist to join our Clients payroll team to provide sick cover. The contract will initially be for a couple of months. The Role Reporting into the Payroll Manager, you will join a supportive team of three Payroll Specialists and will focus on ensuring the accurate and timely processing of monthly payroll. Key Responsibilities Supporting the payroll team with the end-to-end monthly payroll process Ensuring payroll data is processed accurately and on time Carrying out payroll administration tasks Checking and validating payroll information within the system Providing general support to the wider payroll team as required About You A few years' experience working in a payroll-focused role Experience using Resourcelink would be highly desirable Strong attention to detail...

Senior Accounts Receivable Representative Location: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PM The Opportunity We are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining financial stability within a stable and trusted organisation. You will work independently to manage collections activities and collaborate with cross-functional partners to achieve key financial goals Key Responsibilities Collections Management: Proactively collect invoices by preparing statements, calling on past-due accounts, and resolving disputes with customers and sales teams. Credit Risk Assessment: Conduct assessments for new and existing accounts, performing periodic reviews and taking corrective actions when...

Temporary Purchase Ledger Clerk - Must be able to start immediately Fully office-based role - Sutton in Ashfield c£16-17p.h. We have an urgent opportunity for an experienced Purchase Ledger Clerk to join a highly successful organisation within the Nottinghamshire area. This is a short term contract to cover absence. The role of Temporary Purchase Ledger Clerk: Assist the accounts team with accounts administration and preparation to ensure deadlines are met. Reconciliation of supplier statements, assist with invoice queries checking and allocation of credit notes. Credit card receipt breakdown / coding Aged creditors and BACS Payment runs - ensure debit balances are investigated and resolved monthly. Cashbook posting, nominal, monthly control account, monthly cash flow forecast. Updating and maintaining the systems with current pricing and discountsThe skills and experience requirements for the role Temporary Purchase Ledger Clerk are: Previous experience within a high-volume...

Accounts Payable North Leicestershire (hybrid) Full time, Monday–Friday (40 hours per week, flexible start/end time) Temporary – 6 months Salary: £29,000 We’re looking for an experienced Accounts Payable Clerk to join a busy and supportive finance team. This role has arisen due to increased workload. We are looking for a hands-on individual who can support across multiple entities and systems, ensuring accuracy and strong process control. What you’ll do: • Manually check and process high volumes of invoices across multiple business entities • Support the AP team with day-to-day processing and query management • Investigate and tidy large or complex supplier accounts • Manage significant back-and-forth communication to resolve discrepancies • Support subcontractor accounts and related processes • Work across multiple internal systems daily • Ensure accuracy of invoice data and maintain strong audit trails What we’re looking for: • Proven Accounts Payable experience...