49 jobs found in Mansfield

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Senior Analyst - Accounting and Reporting £500 per day – 6 month - Luton – Hybrid – outside IR35 The Senior Analyst - Accounting and Reporting to support the deployment of strategic business improvements through the S/4HANA global transformation.  The Senior Analyst - Accounting and Reporting will act as a central point for transitioning from ECC to S/4 with regards to accounting & reporting.  Typical Accountabilities: The Senior Analyst - Accounting and Reporting will be the source of knowledge in one or more areas of Finance as we transition between design & deployment Prioritises business improvement issues and delivers own business improvement findings and recommendations to a cross-functional team, specifically covering the creation of the finance, accounting and reporting process Working with the design solution for general accounting and reporting to exploit standard SAP S/4 HANA functionality Collaborate with the data team as we transition from one data...

Job Title Accounts Receivable (AR) Function: Financial Control Location: Alfreton/Hybrid Contract type: Temporary until 31st March 2026 Salary: £25,650 The Accounts Receivable Associate is responsible for a broad range of activities, including reviewing and archiving documentation, registering and validating payment and receipt processes, and monitoring the company's incoming cash commitments. The role involves actively chasing outstanding debt with external stakeholders and managing a portfolio of approximately (Apply online only) customer accounts. This is an exciting opportunity to join the team during the implementation of Oracle Fusion. Every day you will ... - Proactively chase outstanding customer debt in line with agreed terms, policies, and procedures, using phone and email, and updating Oracle as required. - Investigate, raise, and resolve customer disputes, logging calls with customer services and following issues through to resolution. - Maintain robust...

FINANCIAL CONTROLLER 15-MONTH MATERNITY COVER SANDIACRE, NG10 5AN (ONSITE) COMPETITIVE SALARY Are you a Financial Controller looking for a high‑impact role with real breadth and leadership responsibility? We're looking for an experienced and forward thinking Financial Controller to lead our Financial Accounting and Transactional Services functions across Progress Rail Services UK Ltd, Progress Rail Leasing UK Ltd, and Electro‑Motive Diesel Ltd. In this key leadership role, you'll take ownership of our month‑end close, oversee all tax activities, and ensure robust European branch accounting. You'll guide our Accounts Payable, Credit Control, and Treasury teams, acting as the primary point of contact for our external auditors. This is a fantastic opportunity to step into a broad, influential position where you'll shape financial excellence across multiple business entities and support our continued operational success. THE ROLE: As a Financial Controller, you will be...

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 /...

Job Description Role: Cost Clerk / Cost Administrator Salary: £30,000 – £34,000 (DOE & travel flexibility) Location: Manchester, Preston, Derby or Nottingham Working Pattern: Hybrid – office & home working Sector: Rail & Civil Engineering (Tier 1 Contractor) About the Company Our client is a Tier 1 contractor to Network Rail, delivering a wide range of rail and civil engineering works across the UK. The business provides multi-disciplinary services including civil engineering, infrastructure maintenance and reactive works, operating across multiple live frameworks. The company has grown significantly over recent years while maintaining excellent staff retention and a strong culture of long-term development. Many employees have been with the business for over a decade, reflecting stability, career progression and a supportive working environment. About the Role The Cost Clerk / Cost Administrator will support the commercial and finance functions by owning the...

Sewell Wallis is partnering with a dynamic business located in Sheffield, South Yorkshire. Due to continued growth, they are seeking to appoint an Accounts Assistant on a temporary basis. This is an excellent opportunity for the right candidate. The successful applicant will be an experienced Accounts Assistant with approximately three or more years' experience in bank reconciliations, as well as purchase and sales ledger duties. What will you be doing? Maintaining the sales ledger and purchase ledger to a high standard and deal with queries promptly. Allocating payments and chase any required refunds. Assisting with credit control as and when required. Process statements and reminder letters when required. Checking, amending and processing monthly and daily invoices. Taking ownership of back order (Work in Progress) and ensuring timely raising of invoices or issues. Posting supplier invoices correctly, within the required period and challenging unexpected invoices. Checking and...

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...

Junior Payroll Administrator (Temporary) Location: Doncaster Salary: £13–£15 per hour Contract: Temporary - 3 Months Working Pattern: Hybrid – 3 days in the office, 2 from home Level: Junior / Entry-level 💡 The Opportunity This is a junior-level payroll admin role, ideal for someone with general admin experience and a basic understanding of payroll (nice to have, not essential). The role supports the payroll team during busy processing periods and focuses on administration and query handling, rather than full payroll processing. 📌 Key Responsibilities * Download payroll documentation from the Earnie payroll system * Upload P60s and maintain payroll records in Workday HRIS * Respond to payroll queries from employees and managers * Support payroll processing during peak periods * Monitor shared payroll inboxes and escalate queries when needed * Maintain and update employee payroll data in Workday * Provide admin...

Finance Assistant (Maternity Cover) Location: Office-based, Doncaster Hours: Monday to Friday, 8:00am – 4:30pm Contract: Fixed Term – Maternity Cover (approx. 12 months) Salary: Competitive (above National Minimum Wage) Start Date: ASAP About the Role Power & Infrastructure Resourcing Ltd is seeking a detail-oriented and proactive Finance Assistant to join our Doncaster-based team on a fixed-term maternity cover contract. This role plays a key part in supporting the finance function, with responsibility for processing timesheets from a bespoke system, preparing purchase orders and invoices, and providing financial administration support for our growing rail and infrastructure workforce. Key Responsibilities * Preparation and processing of weekly timesheets * Submitting staff hours to the payroll provider on a weekly basis * Maintaining accurate financial records and data entry * Managing contingent staff and contractor records *...

Accounts Payable Specialist – Lincoln - £28k-£30k   Lincoln Area office based   3-6 months fixed term contract   Benjamin Edwards are currently recruiting for an Accounts Payable Specialist for a thriving and reputable business. This is an opportunity to work in a friendly finance team within an organisation that has ambitious growth plans.    What’s on offer to the Accounts Payable Specialist Enhanced holiday package Life Assurance Cycle to Work scheme Employee discounts Organised social events  The role of Accounts Payable Specialist Process and verify invoices, ensuring accuracy and adherence to company policies and procedures Continuous improvement of automated AP systems Prepare and process payment runs, ensuring accurate allocation and recording of expenses Reconcile vendor statements and resolve any discrepancies or outstanding issues Maintain accurate and up-to-date vendor records in the ERP system Respond promptly to vendor and internal business user inquiries and...

Credit Control Administrator £12.71 per hour North Leicestershire (Hybrid 2 days in office) 40 hours per week, Monday-Friday Contract: Temporary - 6 months SF Recruitment are looking for an experienced administrator to join a busy credit control team to support in managing a large, aged, overdue ledger. What you'll do: - Supporting the Credit Control department with debt collection, producing aged debt reports, sending statements, reminder letters, and chasing overdue invoices - Assisting with credit checks, credit applications, and monitoring customer risk - Resolving queries and liaising with internal teams to maintain accurate records - Updating systems, preparing reports, and ensuring records are accurate and audit-ready - Dealing professionally with customers by phone and email to agree payment plans or clarify balances What we're looking for: - Experience in collections, credit control, or accounts receivable - Strong administrative and organisational...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

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...

Purchase Ledger Clerk North Leicestershire Monday to Friday 08:00 – 16:00 £28,000 We are seeking an organised and proactive Purchase Ledger Clerk to join our clients small and friendly office in North Leicester. The successful candidate will ensure the smooth operation of the accounts payable functions, whilst also acting as the first point of contact for visitors and callers to the office. This is a temporary assignment with the potential to become permanent for the right person. Main Responsibilities: •            Processing supplier invoices, ensuring accuracy and timely entry into the accounting system •            Reconciling supplier statements and resolving any discrepancies •            Preparing payment runs and ensuring all payments are authorised according to company policy •            Liaising with suppliers regarding queries, outstanding invoices, and payment schedules •            Maintaining accurate and up-to-date records of all accounts payable...

I am recruiting for a Purchase & Sales Ledger Administrator or a very well-established and highly reputable business in Congleton. Initially for maternity cover there is a strong possibility of the role becoming permanent for the right person. In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. These will include * Maintaining purchase ledger * Invoice Processing * Supplier Reconciliation * Match payments to Supplier invoices. * Handling any queries with suppliers * Prepare, balance & assist with VAT return quarterly * Filing invoices and statements * Raise bills and send invoices * Send clients statements, * Quarterly payroll bills * General admin duties as require This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all round knowledge of Microsoft systems. A high level of...

Are you an experienced Credit Controller looking for a 6 month fixed term contract. Then this could be the opportunity for you! As a result of a recent acquisition, we are looking for a Credit Controller to work with a small collaborative team. This will be the ideal opportunity for someone that enjoys a challenge as the business has recently implemented new processes and technology to support the workflow. This role is Hybrid 2 days in th office Responsibilities:his * Proactively chasing payment of AR balance for allocated customer portfolio * Log chasing comments in the accounting system on all communication with customer. * Disputes Management - Raise queries/disputes to sales/client services contacts and monitor and chase closure accordingly * Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections. * Blocking accounts as per process and escalation * Ensure the issue of copy invoices and appropriate invoice backup...

Are you experienced in Accounts Payable or Purchase Ledger and looking for a temporary contract within a dynamic manufacturing environment? Our client, a global manufacturing business is seeking a Temporary Accounts Payable Assistant to join their finance team in Manchester. This is a fantastic opportunity to utilise your AP experience within a well-established company that values its staff and offers a friendly, and professional atmosphere. This company offers hybrid working with 4 days in the office and 1 day working from home. THE JOB * Processing and posting high volumes of supplier invoices accurately and promptly * Managing own ledger accounts to ensure timely payments * Reconciling supplier statements and resolving invoice discrepancies * Assisting with month-end duties and reporting requirements * Maintaining clear communication with relevant departments to ensure smooth financial operations * Supporting other finance team members as required THE PERSON * Must...

Are you a detail-driven Bookkeeper looking for a flexible part-time role? Our client, a friendly and expanding trading business, is looking for a Part-Time Bookkeeper (3.5-4 days per week). This is a great opportunity to join a small, supportive team and take ownership of the day-to-day accounts while enjoying flexibility and variety in your work.to support their finance operations on a temporary basis. What will you be doing as a Part-Time Bookkeeper? Maintaining accurate and up-to-date financial records Processing sales and purchase invoices, receipts, and payments Assisting with payroll processing Preparing monthly financial reports Supporting with general administrative tasks as required We would LOVE to hear from you if you have the following skills and experience: If you've previously worked as a Bookkeeper, Finance Administrator or Assistant Accountant, this role could be a great fit for you! Our client is looking for someone who has: Proven bookkeeping experience...

A longstadning manfuacturing company in Greater Manchester is going through a period of change and is seeking an experienced Interim Management Accountant to provide immediate, hands-on support across operations and finance. Key Responsibilities * Own the month-end close and production of timely, accurate management accounts * Maintain financial control across manufacturing operations, ensuring accuracy and continuity during transition * Prepare and analyse costing, margins, variances, and KPIs (including labour, overheads, and materials) * Review and improve processes around inventory, WIP, BOMs, and stock valuation * Partner closely with operations, production, and supply chain teams to support decision-making * Pick up urgent BAU finance activities and support change initiatives * Support audit preparation and queries, including stock counts and valuation methodologies * Identify and implement practical...