117 jobs found in Lakenheath

Accounts Payable Supervisor Location: Cambridgeshire Salary: £35,000 - £40,000 Contract: 1-year fixed-term contract Working Pattern: Full-time, onsite A well-established business based in Cambridgeshire is looking for an Accounts Payable Supervisor to join its finance team on a 1-year fixed-term contract. This is a hands-on role, ideal for someone who enjoys supporting day-to-day AP activity, keeping processes organised and ensuring suppliers and colleagues are paid accurately and on time. You'll play a key part in overseeing daily workload, supporting the wider finance function and helping maintain smooth month-end and year-end processes. The Opportunity As Accounts Payable Supervisor, you'll support the delivery of the Accounts Payable function, ensuring invoices, supplier payments, reconciliations and ledger postings are completed accurately and efficiently. You'll be involved in supervising daily activity, helping resolve queries, supporting team cover where needed and...

Atkinson Moss are proud to be representing a fantastic company in Norwich in their search in looking for a unique new member to their highly productive team. They are in the search for a Temporary Financial Accountant. Key duties include: * Manage client invoicing and cash receipts * Prepare and review monthly revenue accounting * Perform month end close activities for accounts receivable * Prepare VAT returns * Prepare and review balance sheet reconciliations * Support internal and external audits Key Skills: * Strong experience in an audit environment would be desirable * Strong attention to detail This role will be for roughly around 9 months. Our client is looking for an immediate start and is paying circa up to £40,000 basic salary. If this role would be of interest then please contact Amy @ Atkinson Moss

We are currently recruiting an Accounts Payable Clerk to join our clients Finance team based in Norwich. Working with a leading Oil & Gas Operator reporting to the Treasury and Accounts Payable Team Leader, you will support the accurate and timely processing of supplier invoices across a high-volume, operational environment. You will work closely with Cost Controllers, Joint Venture Accountants, Procurement, and suppliers to ensure financial processes are maintained and queries are resolved efficiently. This role involves processing a large volume of invoices (45,000+ annually), requiring a high level of accuracy, organisation, and accountability. Key Responsibilities: Process supplier invoices and credit notes in line with company procedures and financial controls Match invoices to purchase orders and manage complex service-based invoices Ensure accurate coding to cost centres, liaising with budget holders where required Take ownership of high-value and contract-related...

£13 per hour Temporary - On going Pure are currently recruiting for a Temporary Finance Administrator for a versatile and dynamic business based in the Ipswich. The successful candidate will already have gained some accounts or admin experience who is looking to develop their knowledge in Finance. Key Responsibilities: Reviewing and checking accounts and recorded on system Liaising with other teams across the business and third parties to resolve exceptions Producing illustrations to show current values of account projections Creating and sending Annual reports for clients Using information from third parties to reconcile client accounts Liaising with other teams across the business and third parties to resolve queries relating to client accounts. Updating internal system to reflect current values of investments held with client accounts Requesting and processing tax certificates This is an ideal opportunity for an active AAT studier, recent accounting graduate or a candidate...

Systems Accountant £33,000 * 12 Month Contract * Full Time * Hybrid Are you someone who enjoys making systems work smoothly and helping others get the best from their tools? Do you like solving problems and improving the way things are done? If so, we'd love to welcome you as our new Systems Accountant. In this role, you'll help us look after and improve our financial systems, so the wider business has the information it needs to make good decisions. Working alongside another Systems Accountant and colleagues in IT and Finance, you'll help ensure everything runs well behind the scenes and that users feel supported and confident. This is a great opportunity for someone who enjoys variety, works well with others, and wants to play a part in shaping how our systems support the organisation. What You'll Be Doing: Helping develop and enhance our financial systems so they continue to meet the needs of the business. Keeping our core accounting systems accurate, up to date,...

Financial Accountant - 12 month FTC Salary £46,710 Location Chelmsford Temporary, Full Time We are looking for a Financial Accountant to manage day-to-day accounting operations and support the Financial Controller in maintaining accurate financial records for Delta Housing. Deliver financial reporting to Delta Housing’s Executive Management Team, the Board, and partners, and provide support with the year-end financial statements. Additionally, the role includes assistance with the audit processes and maintaining robust internal controls to safeguard Delta Housing financial assets. What you'll be doing * Lead and deliver the group financial reporting to Delta Housing’s Executive Management Team, the Board, partners, and the Regulator of Social Housing. * Prepare and analyse the partnerships accounts and co-ordinate with the senior finance team to ensure the financial packages are prepared to deadlines. * Manage the submission of the Quarterly...

Job Title: Accounts Assistant Location: Hertford Hourly Rate: £14.00 per hour Contract: Temp to perm Hours: Full-time, Monday to Friday, 9.00 - 5.00pm with 1 hr for lunch   Company Profile Our client is a well-established and growing business based in Hertford, seeking a proactive and organised Accounts Assistant to join their finance team. This is an excellent opportunity for someone looking to develop their career within a supportive and fast-paced environment.   Purpose of the Role Reporting to the Finance Manager, you will play a key role in managing the day-to-day financial operations of the business, ensuring accuracy, efficiency, and timely processing across all finance functions. Key Responsibilities ·Manage credit control on a daily basis, including chasing outstanding payments and liaising with customers ·Process purchase ledger invoices, credits, and payments ·Maintain sales ledger, including processing invoices, credits, and receipts ·Perform regular bank...

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...

Assistant Management Accountant, 6 months FTC, Luton, to £40,000 per annum We are supporting a UK-based organisation with the recruitment of an Assistant Management Accountant on a fixed-term contract. The role will sit within a UK Shared Services function and will support core accounting and month-end activities during a period of increased workload and business support requirements. This assignment is well suited to a hands-on accountant who can quickly embed into an established R2R environment and deliver reliable outputs from day one. Key Responsibilities: * Prepare and post accounting journals for the UK business, ensuring accuracy, completeness, and timeliness * Take ownership of journals relating to accruals, prepayments, and deferred income * Operate with a strong control and quality mindset * Complete balance sheet reconciliations in line with agreed deadlines and standards * Produce reconciliations and supporting documentation for audit and control purposes *...

NLB Solutions are working with a business in Luton that are going through a restructure and systems upgrade that will require 2 individuals to join the business as assistant management accountants to deal with all aspects of basic accounting work that will be used to create all month end information downstream from the tasks here. The role is based in Luton and will offer hybrid working with 3 days from the office and 2 days from home and offer free onsite parking. With the head office based close to local amenities, the business offers a great chance for someone local individual to be part of a team that could expand in the medium term. Duties: * Create and post journals as required for the UK business. * Ensure that the journals are accurate, timely and complete * Work to an ethos of ‘right first time’ * Journals may include Accruals/ Prepayments/ Deferred Income * Complete all required balance sheet reconciliations accurately and on time * Complete...

Senior Payroll Transition Specialist 6 Months initial contract Basildon, UK (On-site, 5 days per week) £(Apply online only) per day (Inside IR35) My client, in the Fintech industry are hiring a hands-on Payroll Transition Specialist to support major payroll transformation activity across EMEA. In this role you'll lead end-to-end payroll transitions across Germany, Belgium, and the Netherlands, including a key migration from ADP Streamline to ADP Celergo in Germany. This is a delivery role - you'll be in the detail, working directly with payroll teams and vendors to ensure successful testing, transition, and go-live. Key Responsibilities Lead payroll vendor/platform transitions end-to-end Own payroll testing (strategy, scripts, execution, defect resolution) Support UAT, data validation, and parallel runs Drive accurate, reconciled payrolls through to go-live Create clear SOPs and ensure knowledge transfer Train teams on new systems and processes Act as payroll SME...

Interim Tax Manager Location: Northampton Duration: 12 months FTC Salary: £80,000 - £100,000 per annum We're currently supporting a PE-backed business in Northampton on an Interim Senior Tax Manager mandate. Supporting the FD & the wider finance team, you will take ownership of core tax compliance processes, tax reporting and support key advisory and project work. This includes Direct Tax compliance and reporting, Indirect Tax (VAT) compliance, Tax advisory and business support, Audit and risk management. The business is growing through acquisition and is planning to complete two acquisitions over the next 12 months, so the role will also involve M&A advisory work. Key Responsibilities: Take ownership and lead on UK direct tax compliance and reporting across the group, including corporation tax, capital allowances, CIR, P11Ds/PSAs and specialist provisions, ensuring technical accuracy, robust documentation and timely delivery. Provide strategic tax advisory support...

We are currently recruiting for a Temporary Payroll Officer based in London, the appropriate candidate must be available and ready to start ASAP. Please find more detail on the role below, if this is of interest apply, and one of our consultants will contact you. Payroll Officer - £18.00-£22.00 per hour PAYE This is a hybrid position. on average 2 days per week although there's room for some flexibility. To support the day to day delivery of a comprehensive and efficient payroll service, that ensures staff are paid accurately and on time and that statutory deductions, reporting and validation processes are carried out in a timely manner. Monitoring and validation of statutory returns and employer data submissions along with associated payments. Support the Payroll Manager on Midland iTrent Payroll functionality - previous experience using iTrent is desirable but not essential Part of a large team delivering an in house payroll for around 8000 employees Previous experience...

Temporary Purchase Ledger Role – Hybrid (Melton Mowbray) £12-£14 per hour Location: Melton Mowbray – Hybrid Type: Full-time, Temp 3-4 Months Are you an Immediately Available Purchase Ledger professional looking to support a busy, fast-paced finance environment? We’re recruiting on behalf of a large, well-established company based in Melton Mowbray, hybrid working, and a supportive team culture. What’s on offer Salary: £12-£14 Per Hour Hybrid working: 2-3 days in office Free on-site parking  About the role You’ll be joining a busy finance team, taking ownership of the purchase ledger function processing invoices, managing supplier accounts, reconciling statements, and supporting month-end activities. Due to current team capacity, you’ll need to be confident working independently and bring solid experience of using SAP. Key responsibilities Process high-volume purchase invoices accurately and efficiently Match, batch, and code invoices to the correct cost centres...

Full-time, temporary (18 months) with potential for permanent role Office-based (5 days per week) in Stratford, with regular site visits Start date: June (including 3-month shadowing and handover period) Key Candidate Attributes * Exceptionally organised and highly systematic in approach * Able to manage multiple competing priorities with accuracy and efficiency * Strong attention to detail, particularly in compliance, data and record-keeping * Proactive, solutions-focused, and confident working independently * Strong interpersonal skills, with the ability to liaise professionally with a range of stakeholders * Resilient and adaptable in a fast-paced, multifaceted role Salary, Location and Benefits * £42,500 – £50,000 per annum depending on experience * Based in our offices in Stratford, London, with regular visits to services * Increasing annual leave entitlement after 2 years of continuous service...

Job Title: Assistant Finance Manager Location: Newham, Hybrid working (2 days office / 3 days remote) Hourly rate £28.91 PAYE / £37.84 Umbrella per hour Contract Length: 2-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for an ambitious and skilled Assistant Finance Manager to join a high‑performing and supportive finance team in Newham. This is a key leadership role that combines professional financial expertise with people management, strategic insight and a strong customer focus. Reporting to a Finance Manager, you will play a vital role in delivering high‑quality financial services to senior stakeholders, supporting sound financial stewardship and helping the Council meet its medium‑ and long‑term financial challenges. You will lead operational finance activity, manage and develop a team of finance professionals, and contribute to transformation, innovation and continuous...

We are seeking an experienced Contract Manager (Operations) to strengthen governance and performance across a diverse housing portfolio. This is a high-impact role with strong visibility and autonomy. Reporting to the Head of Commercial Operations, you’ll lead contract management frameworks, ensuring compliance, performance and risk are effectively managed across leases, SLAs and management agreements. Location: Clerkenwell, London (Hybrid) Rate: £34.00 per hour Contract: 6 months+ Start: ASAP Key Responsibilities * Develop and manage contract governance frameworks * Monitor KPIs, performance and compliance * Lead audits, risk management and corrective actions * Manage stakeholder and partner relationships * Handle contract changes, breaches and reporting to senior leaders About You * Experienced in contract management or governance * Strong analytical, compliance and stakeholder management skills * Confident working in complex environments and...

Aatom Recruitment is recruiting on behalf of a Local Authority for the role of Contract Manager. Job Title: OR(phone number removed) - Contract Manager Contract Duration: 6 Months with possibility of extension. Hours Per Week: 35 Work Pattern: Hybrid Role Details: What you’ll be doing * Developing, implementing and maintaining a comprehensive contract management framework covering leases, management agreements, SLAs and related contracts * Establishing and operating effective governance and assurance structures for contractual performance, compliance and risk * Acting as the organisational subject-matter expert on contractual obligations, providing clear guidance and support to colleagues * Conducting audits and reviews to ensure compliance with legislation, regulation and internal policy * Monitoring provider performance against KPIs, service standards and statutory requirements * Proactively identifying contractual and operational risks and leading corrective...

We are seeking a highly technical Interim Corporate Tax Manager for an initial 6 months to take ownership of the UK tax compliance and reporting function. This is a critical role within a dynamic, fast-moving global PLC organisation, requiring a professional who can manage complex tax cycles independently. The role sits within the wider tax team in London with hybrid working of 3 days in the office. Key Responsibilities Independently finalise UK corporation tax returns for FY25 and prepare returns for the subsequent period, managing capital allowances, group relief, and legislative adjustments. Prepare tax numbers and detailed disclosures for over 20 UK companies, ensuring accuracy for statutory accounts and group reporting requirements. Global Compliance: Manage cross-border withholding tax compliance (CT61 reporting), including tax residency certificates and clearances. Lead the roll-forward of UK QIP calculations and oversee the Tax Control Framework, including internal...

Job Overview We are looking for a detail-oriented and motivated German speaking Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment. 🛠️ Key Responsibilities Monitor customer accounts for outstanding balances and follow up on overdue payments Assist in account reconciliations and resolving discrepancies Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits) Maintain accurate records of all accounts receivable transactions Respond to customer queries regarding invoices or account balances Support monthly and quarterly financial reporting processes Assist with AR reporting and ad hoc finance tasks as required📚 Qualifications & Skills Fluent German is essential, spoken and written Previous experience in an accounts receivable or general...