10 jobs found in Ellistown

Temporary Bookkeeper Location: Loughborough (5 Days On-Site) Rate: £17.00 per hour Contract: Temporary Hamilton Woods Associates are currently working with a well-established business in Loughborough to recruit a Temporary Bookkeeper on an immediate start basis. This is an excellent opportunity for an experienced finance professional looking for a varied, hands-on role supporting all aspects of the finance function. The Role Reporting to the Finance Manager, you will take responsibility for the day-to-day bookkeeping activities, ensuring accurate financial records are maintained while supporting credit control, accounts administration and month-end processes. Key Responsibilities Managing the sales and purchase ledgers Processing supplier invoices and preparing payment runs Raising sales invoices and allocating customer receipts Performing daily and monthly bank reconciliations Chasing outstanding customer payments via telephone and email Managing the credit control...

Cherry Professional are recruiting a Temp Credit Controller for a well-established business in the North Leicester area. This is an urgent requirement to provide cover for a long term absence Key details Role: Credit Controller (Temporary) Location: Leicester (on-site) Pay rate: £16.00 per hour (PAYE) Hours: 40 hours per week Contract until: Until at least end of August (role will remain under review thereafter) Start: ASAPWhat you’ll be doing Managing your own ledger and chasing overdue payments Building relationships with customers to agree payment plans and resolve queries Allocating cash and keeping debtor balances accurate Escalating problem accounts where required and supporting wider finance admin as neededWhat we’re looking for Recent, hands-on credit control experience incl credit vetting and dicrepency resolution (B2B) Knowledge of Reconciliation Exposure to invoice factoring highly desirable  Confident phone manner and professional stakeholder management Strong...

Temporary Finance Specialist - Procure to Pay function (Council Tax Focus)Location: Hybrid (3 days office / 2 days home) Contract: ASAP start - 31st August 2026 (with potential extension) Benefits: Free on-site parking, hourly pay up to £17.00 We are seeking an experienced Finance Specialist to join a busy P2P team on a temporary basis. This is an excellent opportunity for someone with council tax experience to make an immediate impact within a fast-paced finance function. The RoleWorking within the P2P team, you will take ownership of finance activities relating to council tax, supporting the accurate processing, reconciliation, and management of related costs and liabilities. This role would suit someone with hands-on experience in council tax processes, either within a property, housing, or real estate environment or from a local authority setting. Key Responsibilities Processing and managing council tax-related invoices and payments Reconciling council tax accounts and...

Our client, a large household name employer, are recruiting an accounts assistant to start ASAP. They offer hybrid working and free parking in Leicester. Client Details Our client has a team of 5 in accounts, they are a busy and friendly team based in a accessible location in Leicester. They could offer up to 2 days per week home working. Description Process purchase ledger and subcontractor invoices. Raising queries with other departments and solving these. Use of their financial system COINS. Reconcile statements. Handling and approving utility payments, dealing with the cashbook. Support the preparation of financial statements and reports. Handle general administrative tasks related to accounting and finance. Collaborate with other departments to ensure smooth financial operations.Profile A successful Accounts Assistant should have: Previous experience in an accounts role ideally within a construction company. Proficiency in using accounting software and Microsoft Excel....

Accounts Payable Clerk 6-month Fixed Term Contract Hybrid Role Eaton Syalon are supporting a client of ours located on the Nottinghamshire/Derbyshire boarder to recruit an Accounts Payable Clerk on a 6-month fixed term contract basis. Due to the location of the business, you must be able to drive to commute into the office location. The role is hybrid offering 2 days from home and 3 days office based. Key Responsibilities: • Ensure the timely and accurate processing of invoices and credit notes; including VAT/General Ledger Coding • Ensure all queries are dealt with to a satisfactory conclusion • Reconcile supplier accounts on a monthly basis • Assisting with organising incoming mail via email/physical post • Build relationships with Internal and External stakeholders We're looking for candidates who have an interest in working in a busy, high-volume and fast paced accounts payable department. Ideally, you will have previous experience working in a similar high-volume...

RM Recruit is partnering with a prominent Derbyshire based business to secure a Sage Intacct Specialist for a critical three-month contract with a view to extend. Sage Intacct was implemented however this role requires an expert to review, optimize, and safely reconfigure the system. You will create a secure "sandbox" environment to test configurations, resolve current system errors, and ensure the platform fully aligns with the company's financial operations. Main duties inlclude: * Sandbox Management: Replicate the live environment into a Sage Intacct sandbox to safely test fixes without disrupting daily business operations. * System Optimisation: Audit the current setup, identify implementation gaps, and reconfigure modules to match business workflows. * Testing & Validation: Design and execute rigorous testing protocols within the sandbox to validate data integrity and module functionality. * Data Troubleshooting: Resolve configuration errors, mapping issues,...

Interim Transactional Finance Manager | £33,000 | Long Eaton Astute Recruitment are recruiting for a Transactional Finance Manager to join a growing business on an initial 3-month temporary assignment. This is an excellent opportunity for an experienced transactional finance professional to provide support to an established finance team during a key period. The role would suit someone who enjoys remaining hands-on with the transactional finance function while leading a small team and driving process improvements. Key Responsibilities: * Supervise and support the Accounts Payable and Accounts Receivable team, managing workloads and ensuring deadlines are met. * Oversee the purchase and sales ledger functions, ensuring timely supplier payments and customer collections. * Reconcile AP and AR balances, investigating and resolving any discrepancies. * Produce analysis and management reports, providing valuable financial insights. * Ensure transactional finance...

Are you a proactive and detail-oriented finance professional ready to make an impact? We’re seeking a dynamic Temporary Credit Controller to join a thriving business and help maintain healthy cash flow and strong client relationships. This role offers an excellent opportunity to showcase your credit management skills in a fast-paced environment while contributing to the financial success of our organisation. What You’ll Do: In this pivotal role, you’ll be responsible for monitoring overdue accounts, managing credit limits, and liaising with clients to ensure timely payments. Your keen eye for detail and excellent communication skills will be essential in minimizing credit risk and supporting our company’s financial goals. Required Skills: Proven experience in credit control or accounts receivable Strong negotiation and conflict resolution skills Excellent numerical accuracy and attention to detail Proficient in MS Office and accounting software Effective communication skills,...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...

Our client, a financial services company in Nottingham, are looking for a finance co-ordinator on a 6 month contract initially, leading to a permanent role. This role requires a candidate able to start on 2 weeks notice or less. It offers 2 days per week home working, and a 35 hour working week. Client Details Our client has a fantastic reputation throughout Nottingham as being a top class employer. They take work life balance seriously, and have great longevity from their employees. They take work life balance seriously, and this is reflected in their working hours, holiday allowance and pension contribution. They really invest in their employees and as a result they have fantastic staff retention. This role has come about due to retirement. Description Dealing with purchase invoices, processing and putting them on the system, dealing with queries and reconciling supplier statements. Keeping a track of Purchase Orders, spend, and how much is left on them. Reporting on spend...