110 jobs found in Harpenden

Accounts Assistant (12 month FTC) As an Accounts Assistant, you will support the finance function with a range of day-to-day accounting activities, helping ensure financial records are accurate, organised and up to date. This is a varied role where you will work closely with internal teams and customers, supporting financial processes that keep the business operating smoothly. The role would suit someone organised, detail-focused and comfortable working with financial systems in a busy operational environment. Key Responsibilities Your responsibilities will include: Managing monthly collections and supporting the process of chasing outstanding invoices Processing card payments over the phone and allocating payments to customer accounts Completing end-of-day finance processing tasks Coordinating the credit note approval process Accurate financial data entry and maintenance of accounting records Supporting month-end and year-end financial activities Liaising with...

Job Title: Senior Management Accountant Location: Hemel Hempstead (Hybrid Working) Salary: £55,000 per annum Contract: 12-Month Fixed Term Contract Overview We are working with a leading global brand in their sector who are looking to appoint a Senior Management Accountant to join their finance team on a 12-month fixed term contract. This is an excellent opportunity for an experienced finance professional to join a well-established, fast-paced organisation while benefiting from a flexible hybrid working model based in Hemel Hempstead. The Role Reporting into senior finance leadership, the Senior Management Accountant will play a key role in delivering accurate financial reporting, supporting commercial decision-making, and ensuring strong financial control across the business. Key Responsibilities * Preparation of monthly management accounts including variance analysis and commentary * Supporting budgeting, forecasting, and financial planning processes * Partnering with...

Payroll Specialist (12-Month Fixed Term Contract) 📍 West London (Fully Office Based) 💷 £32,000 per annum 📄 12-month Fixed Term Contract We are looking for an experienced and detail-oriented Payroll Specialist to join the Human Resources team on a 12-month fixed-term contract. This role is responsible for delivering a high standard of payroll services for both local and expatriate employees, ensuring accuracy, compliance and timely processing. Key Responsibilities Payroll & Systems Administration Maintain and update payroll systems with new starters, leavers, changes to benefits, employment status and other amendments in a timely and accurate manner Maintain monthly payroll files covering starters, leavers, bonuses and all payroll changes Act as first point of contact for the staff appraisal system, including implementation and ongoing monitoring Manage and monitor the Time and Attendance system (Darwinbox) Support contract renewals and prepare approval notes for...

Finance Administrator - 10-month maternity cover contract to start May 2026 📍Location: Hendon ⏰Working hours: Monday - Friday 9am - 5.30pm (fully office based) 💷Salary: £30,000 - £32,000 Our client, a dynamic organisation is seeking a motivated and detail-oriented Finance Administrator to join their vibrant team. If you're ready to make a difference and thrive in a lively environment, we want to hear from you! 💼 Key Responsibilities: As a Finance Administrator, you will be at the heart of our financial operations. Your main duties will include: Raising invoices and credit notes, ensuring timely dispatch to customers 📄 Chasing outstanding payments to keep our cash flow healthy 💰 Monitoring daily bank account activity and entering payments into our system Reconciling customer accounts against received payments Managing the Accounts Receivable schedule and keeping it up to date 📊 Overseeing Security Deposits Refunds and processing them weekly Regularly updating and reconciling...

Our client has a temporary position for a full time Research Monitoring and Claims Accountant, initially expected to last 3 months. The role is hybrid working with 2 days per week in the office. You will need to be CCAB or CIMA Qualified Accountant with experience in a large complex organisation or higher education institution. You will be responsible for post award research, consultancy and large project accounting. This will include the production of all invoices and claims, preparing for and dealing with contract audits, reviewing contract progress and highlighting variances and issues. You will also assist with the financial budgeting and forecasting of research, consultancy and large project income and expenditure. You will be responsible for ensuring that the staff reporting into this post are customer focused and that they follow the principals of “enabling”, “delivering” and “assuring” in their day to day duties. You will be responsible for assisting in evaluating and...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Credit Controller – Repairs Contractor Location: Finsbury Park (Office-based with hybrid working) Rate: £21.71 per hour Contract: Ongoing / Agency Our client, a large and well-established repairs contractor based in Finsbury Park, is currently seeking an experienced Credit Controller to join their busy finance team. This role is offered on an agency basis and provides the opportunity to work within a fast-paced organisation supporting major housing and maintenance contracts. This position offers a hybrid working pattern with 3 days in the office and 2 days working from home once settled into the role. Key Responsibilities Managing and maintaining the sales ledger to ensure timely collection of outstanding invoices Proactively chasing overdue payments via phone and email Building strong working relationships with internal teams and external clients Resolving invoice queries and discrepancies in a timely manner Allocating incoming payments and reconciling customer...

Technical Financial Accountant | Finsbury Park (Hybrid) | £400 - £500 per day Paternity Cover (3.5 - 4 Months) | Construction Sector Specialist Are you a "serial contractor" with a deep technical accounting background in the Construction sector We are seeking a high-caliber, ACA or ACCA qualified Accountant (5-8 years PQE) to step into a critical Technical Finance Lead role for a major construction group. This is a fast-paced paternity cover starting in early April, requiring an individual who can hit the ground running on day one with zero training required. THE OFFER Day Rate: £400 - £500 per day  Location: Finsbury Park (N4) - 2 minutes from the station. Model: Hybrid Working (2 days Office / 3 days Home). Duration: 3.5 - 4 Months (Starting Early April). Sector: Construction / Infrastructure. THE ROLE You will act as the internal technical lead, providing robust accounting papers and advice directly to the FD. This is not a standard month-end role; it requires deep...

Accounts Payable Specialist Location: Hayes, Middlesex (Hybrid – some flexible working) Contract: 12–15 month FTC (Maternity Cover) We are looking for an experienced Accounts Payable Specialist to join a fast-growing, consumer-focused organisation. This role will play a key part in managing high-volume invoice processing and complex reconciliations, particularly across GRNI (Goods Received Not Invoiced), GIT (Goods In Transit), Purchase Orders and invoice matching. You will ensure supplier payments are processed accurately and on time, while maintaining strong vendor relationships and supporting the wider finance team. Key Responsibilities Process high volumes of supplier invoices, ensuring correct PO matching, approvals, VAT treatment, and ledger coding. Carry out regular reconciliations of GRNI, GIT, Purchase Orders and supplier invoices, identifying and resolving discrepancies. Investigate and clear GRNI and GIT balances, liaising with procurement, logistics and...

Join Our Team as a Temporary Finance Assistant! Are you a detail-oriented individual with a passion for numbers? Do you thrive in fast-paced environments where your analytical skills shine? If so, we have the perfect opportunity for you! Our client is seeking a dedicated Finance Assistant to join their dynamic team on a temporary basis. Position Details: Contract Type: Temporary Duration: 1 month + Working Pattern: Full Time Hourly Rate: £14.00 - £15.38 Key Responsibilities: As a Finance Assistant, you will play a vital role in supporting the finance department by ensuring smooth operations and accurate financial records. Your tasks will include: Accounts Payable (AP): - Process and input supplier invoices and expense claims. - Maintain the Expense System (SAP Concur) and prepare domestic and international payment runs. - Reconcile vendor statements and resolve any queries. Accounts Receivable (AR): - Monitor debtor accounts and pursue timely collections. - Maintain the...

Finance Assistant - Immediate Start! Are you ready to dive into the world of finance? Our client, located in the heart of High Wycombe, is on the lookout for a dedicated Finance Assistant to join their dynamic team on a temporary basis. If you have a passion for numbers and a keen eye for detail, this could be the perfect opportunity for you! Position: Finance Assistant Location: High Wycombe Duration: Minimum of 1 month Hours: 8.45 - 5.00 Full-time, Monday to Friday (100% office-based) Parking: On-site parking available Why Join Us? Friendly Atmosphere: Be part of a supportive temp team that is always here to help! Weekly Pay: Enjoy the benefit of weekly pay - no more waiting for that monthly payday! Holiday Pay: Earn holiday pay on top of your hourly rate. Flexibility: While this role is office-based, you have the chance to manage your availability.Key Responsibilities: As a Finance Assistant, you will play a pivotal role in supporting the finance department by managing...

The Head of FP&A will lead financial planning and analysis activities, ensuring strategic and operational goals are met within the financial services industry. This temporary role is based in London, offering a challenging opportunity to make a significant impact within the accounting and finance department. Client Details The hiring organisation is a well-established large organisation operating within the financial services sector. It is known for its commitment to excellence and providing innovative solutions to meet the needs of its clients. Description Produce high‑quality monthly operating expenditure reports and cost review summaries, ensuring completion within established reporting timelines. Deliver accurate management information for inclusion in quarterly performance updates and senior leadership reporting. Provide commercial analysis and insights to support decision‑making for senior finance leaders and the executive team. Review and refine existing team...

Marks Consulting Partners is currently looking for a Head of Income Collection to work with one of our Local Authority clients in London. What the Job Will Be Doing * Leading an intervention to significantly improve income collection across temporary accommodation and associated housing portfolios * Providing strategic direction and leadership to income collection teams to improve performance and maximise rental income recovery * Reviewing and strengthening income collection processes, procedures and operational practices to deliver rapid improvements in performance * Supporting team leaders to implement new processes, embed cultural change and improve overall service delivery * Working with internal teams and third-party suppliers to implement solutions that increase collection rates and reduce arrears * Monitoring income performance, identifying trends and implementing effective recovery strategies * Overseeing legal recovery processes and ensuring...

Morgan McKinley is seeking an Interim Senior Technical Accountant to join a fast-paced SaaS business during a period of structural transformation. This role is a 7-month contract for a seasoned professional who can provide a fresh set of eyes to help with process improvement. This role is a 7-month contract paying £400 - £500 a day (Inside IR35) DOE with hybrid working is available. Key Responsibilities Manage the month-end close process, recording journals, performing complex reconciliations, and managing accruals for a complex P&L and Balance Sheet. Identify and implement practical, continuous improvements to automate manual tasks and streamline financial workflows. Partner with the US-based management team to support process transitions and ongoing governance. Deliver detailed month over month commentary and driver-based analysis to support management insights. Maintain comprehensive general ledger hygiene across assigned accounts, ensuring accuracy for audit and...

Interim Executive Director of Finance Location: Aldgate, City of London (Hybrid working) Contract Type: Interim contract - 12 month FTC Application Deadline: Friday 20th March Are you a strategic financial leader with a passion for making a difference? Join a dynamic team as the Interim Executive Director of Finance. This is a fantastic opportunity to drive financial excellence while supporting individuals who have experienced crisis and trauma. I'm working with a client who are dedicated to empowering adults and children to find safety and purpose through trauma-informed support. Their mission is to foster trusting relationships that enable individuals to build lives beyond crisis. As a key member of their senior leadership team, you will: Lead a dedicated finance team, ensuring compliance and best practices. Provide expert financial advice to the board and contribute to high-level decisions. Develop robust financial policies and oversee financial planning, budgeting and...

An opportunity has arisen for an experienced Financial Accountant to join a highly regulated organisation on an 18-month contract. This Financial Accountant role will play an important part in supporting the delivery of core financial accounting and reporting activities within a complex finance environment. The successful Financial Accountant will be responsible for overseeing key finance processes, supporting annual accounts activity, and ensuring accurate financial reporting across the wider finance function. Working within an established finance team, this role will involve oversight of core operational finance processes, alongside supporting technical accounting activities and maintaining strong financial controls Key Responsibilities Support the delivery of financial accounting and reporting, including preparation of annual accounts. Provide oversight of key finance processes including accounts payable and payroll. Support technical accounting activity, ensuring...

Role - Interim Financial Accountant - you will be working for a Central Government Organisation Duration - 3 months (possibility of extension) Start Date - ASAP Rate - £350/day Fully Remote Provide expert support to non‑finance colleagues throughout the Purchase‑to‑Pay (P2P) process, including guidance on the department's core finance system. Deliver training to new users to ensure they can perform their financial responsibilities confidently and effectively. Proactively engage with teams across the organisation to build awareness and understanding of financial policies, controls, processes, and systems, promoting strong financial governance. Prepare monthly cash management templates and collate returns to support accurate daily and monthly cash forecasting. Monitor and report on financial performance, including key metrics such as prompt invoice payment and cash‑forecasting accuracy. Identify opportunities for process improvements and collaborate with colleagues to implement...

We are partnering with a leading General Insurance firm to find a Reporting Accountant for a critical year-end and transformation project. You will be a key player in the Group Finance team, ensuring the accuracy and integrity of financial disclosures during a high-pressure reporting cycle. Key Responsibilities: * Statutory & Regulatory Reporting: Lead the preparation of year-end statutory accounts under FRS 101/IFRS and support Solvency UK regulatory submissions. * Data Analysis: Utilise Power BI and SAP to investigate variances and provide high-level commentary for senior stakeholders. * ESG Integration: Assist in the collation and reporting of ESG metrics in line with 2026 disclosure requirements. * Audit Management: Act as the primary point of contact for external auditors to ensure a smooth, timely sign-off. What We’re Looking For * Qualified Accountant (ACA, ACCA, or CIMA) with 3+ years PQE. * Insurance Industry...

Join Our Client as an Accounts Payable Assistant! 🌟 We are seeking a motivated and detail-oriented Accounts Payable Assistant to join our dynamic team in Central London! Our client specialises in providing tailored tech solutions, and they are looking for someone who shares their dedication to excellence. 🛡️ Position: Junior Accounts Payable Assistant Location: Euston Station, London Contract Type: Temp to Perm (1 month temping, starting asap!) Annual Salary: £25,000 - £30,000 per annum Working Pattern: Full Time, Office Based Why Join Us? Work in a vibrant office just a short walk from London Euston train station! 🚶‍♂️ Opportunity for study support! Be part of a supportive and innovative team that values your contributions. Clear career growth in the exciting field of accounting! 📈Key Responsibilities: As our Accounts Payable Assistant, you will: Process and verify supplier invoices, ensuring accurate coding and authorisation. Reconcile supplier statements and...