29 jobs found in Hasketon

Accounts Payable Clerk 9-month FTC Norwich Flexible, Hybrid working An Accounts Payable Clerk opportunity near Norwich has arisen, working with a fantastic team. Working with a highly successful, well-regarded business. Working in a positive and supportive environment. Easy access to bus links Free on-site parking The role:  Invoice and Expense processing Checking invoices for accuracy, VAT, and payment terms Obtaining valid internal authorisation for transactions Ensuring invoices are correctly coded in the general ledger Entering invoices into the computer system Foreign currency invoices Database Maintenance Preparing data for control account reconciliations Ensuring petty cash is appropriately controlled and in balance Ledger Analyses and Reports Query handling from suppliers. The successful candidate will have experience in a similar role and will be a strong team player. For further information, please submit your CV or contact Caroline Meeson at Pure

Commercial & Contracts Specialist Our client, a leading independent Oil & Gas operator, are currently seeking a Contracts specialist to join their team in Norwich. The successful candidate will provide procurement and commercial advice to contract users ensuring the company maximises the benefits from the services provided by its suppliers. You will be reporting to the Contracts Team Leader in the Supply Chain Management Department. The ideal candidate will be confident and self-motivated, utilising excellent analytical and problem-solving skills. You will be representing the company and must act with a high level of integrity and a professional manner in interacting with suppliers and third parties. This is initially a 24-month contract, working Monday-Friday, 9am-5pm Skills & Experience * Knowledge of supply chain or contract management process and procedures * Qualified to degree level or able to demonstrate experience in a similar related role * A...

TEMP VACANCY – Accounts Payable Clerk Atkinson Moss are proud to be representing a fantastic company in Great Yarmouth in their search in looking for unique new members to their highly productive team. They are in the search for a Temporary Accounts Payable Clerk. Key duties include: * Process all supplier invoices * Processing payments including direct debits and singular payments * Responding to all supplier queries * Processing employee’s cash and credit card expenses * Assisting in clearing the back log of invoices Key Skills: * Experience in purchase ledger is essential * Confident in using various systems * Immediate start * Excellent Excel skills This role will be an immediate start and is offering a competitive salary. If this role would be of interest then please contact Amy @ Atkinson Moss

Your new company Hays Accountancy & Finance are delighted to be supporting a well-established business in Great Yarmouth in their search for an experienced Purchase Ledger Clerk to join them on a 12-month fixed-term contract. Operating within a complex commercial environment with a significant inventory portfolio, this organisation requires a highly organised finance professional who can manage a demanding workload while maintaining exceptional levels of accuracy and attention to detail. Your new role Working as part of a busy finance team, you will take ownership of a high-volume purchase ledger function, ensuring supplier invoices are processed accurately and on time. The role will involve investigating and resolving invoice queries, reconciling supplier statements, and supporting month-end activities within a fast-paced environment. Working closely with suppliers and internal stakeholders, you will play a key role in maintaining strong financial controls and resolving...

Main Responsibilities: Purchase Ledger maintenance. Oversee and maintain Setup of Supplier Accounts. Oversee the Input of purchase ledger invoices and matching to Purchase Orders. Resolve queries on invoices and liaising with suppliers. Supplier statement reconciliations. Reconciliation of Purchase Ledger buying groups. Allocation of supplier payments. Reconcile Company Credit Cards and input into accounting software. Oversee PayPal / Proforma Accounts. Supplier returns and credit note reporting. Prepare Monthly payment runs, and settlement runs. Prepare Weekly Foreign Payment Runs. Process Payment for Staff Expenses. Monthly Petty Cash Reconciliation and posting into the accounting software. Liaise with internal stakeholders to resolve ad hoc queries regarding accounting procedures. General administrative and office support. Additional / ad hoc duties as required to meet the needs of the business. Person Specification: Previous accounting experience. Strong accuracy and attention...

Our client is a growing SME group seeking an experienced Interim Financial Accountant to provide hands-on support across financial control, reconciliations and process improvement. This is an excellent opportunity for a proactive finance professional who enjoys getting into the detail, improving controls and helping businesses strengthen their finance function during periods of change. Key Responsibilities Ownership and review of monthly balance sheet reconciliations Investigation and resolution of intercompany differences across multiple entities Preparation and maintenance of cash flow forecasts Review and submission support for VAT returns Identification of control weaknesses and process improvement opportunities Documentation of finance procedures and key controls Support month-end close and wider finance projects as requiredCandidate Profile ACA, ACCA or CIMA qualified (or qualified by experience) Strong balance sheet control and reconciliation experience Experience...

We are looking for a technically capable Financial Consultant to provide additional support to an established finance team within a fast-growing, innovative business based in Cambridge. The ideal candidate will have previous experience as a Financial Accountant, Management Accountant, Finance Manager, Financial Controller, or similar, with a strong technical accounting background and a genuine interest in using technology to improve financial processes, reporting and decision-making. Experience within a high-growth, technology-led, R&D, or innovation-focused environment would be highly advantageous. The successful candidate will be comfortable working in a modern finance function, picking up new systems quickly and using data and technology to improve the quality and efficiency of financial reporting. This role would suit someone who is equally comfortable with the detail of accounting and the practical application of technology. You will support with month-end, management...

I am working with a prestigious organisation in Cambridge, which is undertaking a significant transformation programme.  As part of the transformation, a vacancy exists for a Head of EPM FCCS and Financial Data Structure, the role is being recruited as a two year, fixed term contract.  Playing a key role in the finance transformation programme, the Head of EPM FCCS and Financial Data Structure will be focusing on financial data and systems to improve the stability of financial reporting and statutory reporting. The role will be essential in the development of new ways of delivering group reporting as well as supporting the new design for planning and budgeting. This role will ensure that the system capabilities, financial reporting, related reconciliations and business processes are meeting the needs of the users. You will oversee the governance and strategic management of financial data structures to ensure that the information held is appropriate, relevant, controlled...

Contract Quality Management Systems Engineers – Aerospace & Defence Cambridge | Hybrid | Contract We are supporting a fast-growing defence technology organisation in Cambridge with the appointment of a number of experienced Quality Management Systems Engineers on a contract basis. These are exciting opportunities for experienced Quality professionals who can come into a rapidly developing engineering and manufacturing environment, quickly understand the existing Quality Management System and help drive the improvements required to support ISO 9001 / EN 9100 compliance. With several positions available, we are particularly interested in speaking with contractors who have strong backgrounds in Quality Systems, Internal Audit, AS/EN 9100, Continuous Improvement and regulated engineering environments. The assignments Depending on your background and experience, responsibilities may include: * Developing, maintaining and improving an ISO 9001 / EN 9100 compliant Quality Management...

Service Accountant (Adult Social Care) At Connect2Hackney, we are looking for a proactive, user-focused Service Accountant to join the Finance and Resources directorate at the London Borough of Hackney. In this pivotal role, you will act as a trusted financial partner for the Adult Social Care Service, offering high-quality advice, support, and constructive challenge to service managers across the council. You will play a vital part in driving our efficiency programme, managing service budgets, and helping deliver operational decisions that support a better Hackney. Key Responsibilities Lead on the three main pillars of the annual budget cycle, budget setting, regular monitoring, and accounts closing (across capital and revenue), ensuring clear audit trails and adherence to timetables. Provide proactive financial guidance for operational decisions, offering challenge or justification to optimise service outcomes. Scan for emerging financial risks within service areas, alert key...

Contract type: Fixed-term 18 months Hours: 37.5 Salary: circa £72k depending on experience Location: Canary Wharf WFH policy: Employees are required to attend the office 2 days/week Flexible working: Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight. Reports to: Lead Finance Manager Deadline Note: We reserve the right to close the advert before the advertised deadline if there are a high volume of applications. Role Summary: Lead technical accounting for new schemes and changes to existing schemes. Work closely with the Finance Settlements Manager, Finance Schemes & Reporting Partner, Financial Advisors and Audit, Risk and Assurance Committee (ARAC). Key Responsibilities The role's key responsibilities, covering both LCCC and ESC, are outlined below. This overview is not exhaustive. As schemes grow, responsibilities may change. LCCC reserves the right to assign other duties commensurate with the role as required. *...

Hill & Hill Recruitment are seeking a Major Works Project Manager to work with one of our Local Authority clients based in London. Key Responsibilities * You will play a key role in the delivery of a major housing refurbishment programme, taking responsibility for day-to-day client-side project management and ensuring projects are delivered effectively, within budget and in accordance with contractual requirements. * The role will involve managing budgets, consultants, contractors and key stakeholders, while providing regular reporting and recommendations to senior management. * You will lead and attend site meetings, monitor project risks and issues, review Clerk of Works reports and oversee change management, ensuring appropriate actions are taken to maintain programme and quality. * You will work closely with internal Housing, Asset Management, Landlord Services and Lettings teams, as well as Employers Agents, contractors and other external consultants. * You will...

Job Title: Assistant Vice President - Finance & Control Financial Reporting Location: London Hybrid (2-3 days per week onsite) Contract Length: Until 31st March 2027 (with potential extension) Day Rate: £351.76 - £595.29 (Umbrella) Start Date: ASAP Our client, a prestigious organisation in the finance sector, is seeking an experienced Assistant Vice President for their Finance & Control Financial Reporting team. This is an exceptional opportunity to join a well-established and collaborative finance function that plays a pivotal role in ensuring the integrity of financial reporting. Key Responsibilities: As the Assistant Vice President, the successful candidate will be responsible for: Leading and supporting monthly and quarterly closing processes, ensuring accurate recording of accruals and prepayments. Overseeing balance sheet reconciliations and general ledger corrections, ensuring proper classification of P&L and balance sheet items. Preparing and submitting...

Property Surveyor Location: London / Agile working Salary: Competitive / dependent on experience Hours: 35 hours per week, Monday–Friday We are currently recruiting for a Property Surveyor on behalf of a leading London-based organisation with a significant residential and supported housing portfolio. This is a great opportunity for an experienced property surveyor to play a key role in the delivery of major works, planned and cyclical programmes, asset investment and property compliance. The Role Reporting to the Head of Asset Investment and Programmes, you will provide technical surveying expertise across the property portfolio and support the delivery of the organisation's asset investment programme. Key responsibilities include: * Undertaking detailed stock condition surveys and property inspections * Producing reports to maintain and improve asset management information * Supporting Major Works, Planned and Cyclical programmes * Preparing works specifications...

UK Payroll Administrator – 6-Month FTC Salary: £40,000 - £45,000 + 10% bonus Location: Holborn, London Working Pattern: Hybrid – 3 days per week in the office Contract: 6-Month FTC Payroll Size: Approx. 600 UK employees This is a fast-moving opportunity for an experienced UK Payroll Administrator to join an international business and take ownership of the day-to-day UK payroll process. You'll report into the Global Payroll Manager and work closely with HR, Finance and external payroll providers. They're looking for someone with strong UK payroll knowledge who can hit the ground running, work accurately to tight deadlines and confidently handle payroll queries and processes. Key Responsibilities: * Support the end-to-end monthly UK payroll for around 600 employees. * Process and validate starters, leavers, salary changes, variable pay, deductions, benefits and absence adjustments. * Complete payroll checks, reconciliations and exception reporting. * Handle UK...

A qualified and experienced local government finance professional is required by my London client for a period of circa 6 months. Working as part of the technical accounting team, your role will be focussed on Close Down reporting as well as supporting with the budget strategy and MTFS reporting. Day to day you will report into the Chief Accountant and the main focus of the role will be to provide support for the closure of accounts and notes to the accounts. You will also be responsible for technical updates and audit preparation, including working with external auditors and responding to their queries. The role involves a lot of analysis and solving queries, particularly related to divestments and the correct accounting treatment. To be considered for the role you will need to be a fully qualified CCAB accountant with previous Local Government and closedown experience. The requirement is circa 1 day a week in the London office and the rate is £550 to £650 a day inside IR35

Finance Business Analyst (Data, SQL & Banking) Rate: Up to £700 per day (Inside IR35) London: Hybrid (2-3 days per week) Contract length: Initial 6-Month Contract I am recruiting for a large international financial services organisation seeking a Finance Business Analyst to support a major core banking transformation programme.This is a hands-on role focused on analysing, mapping, and reconciling financial data as services are migrated from a legacy core banking platform into strategic target systems. The successful candidate will combine strong business analysis skills with financial data expertise, SQL capabilities, and a solid understanding of banking products. Key Requirements Proven experience as a Business Analyst within Banking or Financial Services environments. Strong knowledge of banking products including Trade Finance, FX, Money Markets, Derivatives, Loans, and Treasury products. Solid understanding of finance and accounting principles, including financial...

Location: Liverpool Street, London Working Pattern: Full-time onsite, 5 days per week Contract: 12 Months Rate: £200 per day The Opportunity We are looking for a highly organised and proactive Business Administration Assistant to join a busy corporate team in London. This role offers the opportunity to work within a collaborative, professional environment, supporting a range of administrative, procurement, budget control, and operational activities. You will play a key role in keeping day-to-day processes running smoothly, working closely with colleagues across multiple departments and helping to ensure a high standard of administrative support is delivered across the team. This position would suit someone who enjoys working in a fast-paced environment, has excellent attention to detail, and takes pride in delivering accurate, efficient, and professional support. Key Responsibilities Provide day-to-day administrative support to the wider team and stakeholders. Coordinate...

Key responsibilities * Deliver allocated elements of the year-end closedown timetable. * Prepare accounting entries, reconciliations and supporting working papers. * Produce or review relevant notes and disclosures for the Statement of Accounts. * Complete control-account and balance-sheet reconciliations. * Investigate and resolve historic balances, miscoding and unreconciled items. * Review accruals, provisions, reserves and other year-end adjustments. * Support capital, grant, Collection Fund, pensions or group-accounting workstreams where relevant. * Ensure working papers provide a clear audit trail and meet external-audit requirements. * Liaise with service accountants and budget holders to obtain outstanding information. * Respond to external-audit queries and provide supporting evidence. * Track outstanding actions, risks and dependencies against the closedown timetable. * Apply the CIPFA Code and relevant local-authority accounting...

As a Property Accountant in the public sector, you'll play a key role in managing property-related financial transactions to help ensure smooth operations. This temporary role involves maintaining accurate records and providing essential financial support within property team. Client Details This role is based within a major public sector organisation in London. Description Oversee property-related financial transactions and ensure accurate record-keeping. Prepare and review financial reports related to property accounts. Assist with budget management and forecasting for property assets. Reconcile property accounts and resolve discrepancies promptly. Collaborate with internal teams to ensure compliance with financial regulations. Provide financial insights to support property management decisions. Monitor and manage financial risks associated with property assets. Support audits and provide necessary documentation as required.Profile A successful Property Accountant should...