23 jobs found in Marlborough

Job Specification - Accounts Payable Team Leader Purpose of the Role The Accounts Payable Team Leader is responsible for leading a team of nine, ensuring the accurate and timely processing of supplier invoices and payments while delivering excellent service to internal and external stakeholders. The role focuses on driving team performance, maintaining financial controls and continuously improving Accounts Payable processes. Key Responsibilities Lead, coach and develop a team of 9 Accounts Payable Administrators. Manage team performance through regular one-to-ones, coaching and appraisals. Oversee the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time. Monitor workloads, resolve escalated supplier queries and maintain strong stakeholder relationships. Ensure compliance with company policies, financial controls and audit requirements. Support month-end activities, supplier reconciliations and payment runs. Monitor...

Junior CRP Audit Consultant + 12 month requirement + Junior Audit consultant + SC Cleared role + £450 to £490 per day Responsibilities: Plan and conduct audits of customer's processes and systems to ensure compliance with regulatory requirements such as CAF and Go Assure. Lead audit teams in conducting thorough and accurate audits, ensuring that all findings are properly documented and reported. Communicate audit findings and recommendations and work collaboratively with management to develop and implement effective corrective actions. Maintain accurate and up-to-date records of audit activities, including audit reports and documentation of corrective actions taken. Stay current with regulatory requirements and industry best practices related to auditing, compliance, and risk management.What we're looking for: Relevant ISO certifications; ISO27001 Lead Auditor or equivalent qualification At least 3 years' experience in auditing, compliance, or risk management in the Public...

Junior-Mid Cyber Audit Consultant An exciting opportunity has arisen for a Junior-Mid Cyber Audit Consultant to join a long-term MOD programme, supporting the delivery of cyber assurance and compliance activities across complex defence environments. This role is ideal for someone with a solid grounding in cyber audit who is looking to further develop their career within an experienced consultancy team. Key responsibilities will include: Planning and conducting audits of customer processes and systems to assess compliance against frameworks such as CAF and Go Assure. Supporting and, where appropriate, leading audit activities, ensuring findings are thoroughly documented and evidenced. Producing high-quality cyber assurance and audit reports, communicating findings and recommendations clearly to stakeholders. Working collaboratively with customers to develop and implement effective corrective actions following audit outcomes. Maintaining accurate audit documentation and records...

Accounts Payable Officer Location: Witney (Hybrid – 3 days office / 2 days home) Job Type: Full-Time, Temporary (3 weeks) We're recruiting on behalf of a successful and growing organisation looking for an experienced Accounts Payable Officer to join their friendly finance team. This is an excellent opportunity for someone with previous purchase ledger/accounts payable experience who enjoys working in a fast-paced environment where accuracy, organisation and strong communication skills are essential. Key Responsibilities Processing high volumes of supplier invoices accurately and on time Matching invoices to purchase orders and resolving any discrepancies Maintaining and reconciling the purchase ledger Preparing supplier payment runs Managing supplier queries and building positive working relationships Processing employee expenses and company credit card transactions Supporting month-end processes and cash flow reporting Assisting with continuous improvements to finance...

The Opportunity An established and growing private sector organisation is seeking an experienced Cash & Treasury professional to join the finance team on an interim basis. This role will play a key part in ensuring effective cash management, liquidity reporting and treasury operations during a period of business change and growth.Working closely with senior finance stakeholders, you will take ownership of daily cash activities, support forecasting processes and help drive improvements across treasury controls and reporting. Key Responsibilities Manage daily cash positioning across multiple bank accounts Monitor cash balances and ensure adequate liquidity across the business Prepare short and medium-term cash flow forecasts Perform cash reconciliations and investigate variances Process and monitor treasury transactions and bank payments Support working capital management initiatives Liaise with banking partners and internal stakeholders Assist with month-end treasury...

Join a Growing and Innovative Business An exciting opportunity has arisen for an experienced Accounts Assistant to join a fast-paced and rapidly evolving organisation based in Bath. This is not your typical transactional finance position. You will play a key role in supporting a busy finance function during a period of growth, transformation and increased commercial activity. The successful candidate will gain exposure across multiple areas of finance, working closely with stakeholders across the business whilst helping improve processes and maintaining high levels of financial accuracy. This is an ideal opportunity for somebody who enjoys variety, takes ownership of their workload and wants to make a genuine impact from day one. Key Responsibilities Purchase Ledger Processing high volumes of supplier invoices accurately and efficiently Managing supplier statement reconciliations Resolving invoice queries with suppliers and internal stakeholders Preparing payment runsSales...

DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...

Assistant Accountant Basingstoke, Hybrid Working 5 - 6 month FTC Want more than just month-end? Venture Recruitment Partners is partnering with a leading international organisation to recruit an Assistant Accountant into its high-performing finance team on a fixed term basis.  This is a fantastic opportunity for a part-qualified accountant who enjoys combining technical accounting with data analysis, problem-solving and process improvement. The Opportunity Working within a global finance function, you'll play a key role in month-end reporting, balance sheet ownership and financial controls across multiple international entities. Alongside your accounting responsibilities, you'll analyse large volumes of financial data, identify trends and support initiatives that improve efficiency, reporting accuracy and business performance. Key Responsibilities • Support month-end close and reporting activities • Prepare journals, accruals, prepayments and reconciliations • Analyse...

Hampshire County Council are looking for IT Internal Auditor's The Southern Internal Audit Partnership (SIAP) provide internal audit and consultancy services to a wide and growing portfolio of public sector partners and clients in the South of England. Must have internal IT audit experience within a Local Authority Remote position - Must be able to get to Winchester for Day 1 Induction and collection of laptop To the end of December with possible extension Paying up to £500 a day DOE Enhanced DBS required Must have an IT audit qualification CISA, QICA The Role In joining the team, you will be responsible for the delivery of IT audit assignments using a risk-based audit approach across a portfolio of partners and clients. You will work closely with both internal IT audit and client managers to establish potential risks and their corresponding control mechanisms; evaluate your findings and report the outcomes to the client. What we are looking for As an IT Auditor, you will...

A growing organisation with a focus on innovation and operational excellence is seeking an experienced  Assistant Accountant to join their finance team on a temporary basis. Located in Hamble, the company operates across multiple sectors with multiple international locations, fostering a collaborative culture committed to development and efficiency. This role offers an excellent opportunity to gain exposure to global financial operations, support key projects, and develop your accounting skills within a dynamic environment. Benefits include flexible working arrangements and onsite parking. What will the Assistant Accountant role involve? Supporting the finance team in monitoring and analysing expenditure across multiple UK and international cost centres, helping to drive financial insight Reconciling manufacturing accruals and prepayments, and assisting with variance analysis, contributing to accurate financial reporting Assisting in the preparation of budgets and forecasts,...

Test Analyst – Oracle HCM Payroll Up to £325pd Inside IR35 Reading - Hybrid, 2-3 days WFO/week 12 months+ contract Job Description: • 4–8 years overall testing experience with at least 2–3 years in Oracle HCM UK Payroll testing. • Strong experience in Oracle HCM Cloud Payroll (UK) testing. • Good understanding of UK Payroll processes, including PAYE, National Insurance (NI), pensions, statutory payments, and year-end processing. • Experience in functional, integration, system, regression, and UAT testing. • Ability to create and execute test scenarios, test cases, and defect management activities. Mandatory Skills: Knowledge of Oracle HCM modules such as Core HR, Payroll, Absence Management, and Time & Labor

To provide payroll expertise and operational support during a major HR and payroll transformation programme, ensuring payroll continuity, compliance, and service excellence. The role will help stabilise payroll operations as employee data management activities transition from local processes and ADP iHCM to SAP SuccessFactors, while supporting key payroll improvement initiatives and legislative changes. Client Details PageGroup (recruitment consultancy) World leading recruitment firm, operating in more than 30 countries FTSE 250 listed business, employing more than 6,000 employees 1200 headcount in the UK, 150 headcount in MEA Core disciplines: Accounting & Finance, Sales, Procurement & Supply Chain, Engineering, Customer Service, Secretarial and more Key Brands: Michael Page, Page Outsourcing, Page Executive Description Key Responsibilities: Interim Payroll Specialist (FTC) Payroll Operations · Deliver accurate and timely end-to-end payroll processing for UK...

3-Month Contract with potential extension (Hybrid) PE-Backed Growth Business Reading | 2-3 days per week in the office A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project. Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes. Key Responsibilities: Billing & Reconciliation Review and validate reconciliations between the booking platform and the ERP system Investigate, identify and resolve outstanding reconciling items Work closely with...

Interim Director of Housing Property, Investment & Asset Services (Contract) 12 month initial contract 2 days per week in Bristol Day Rate: £850 - £1350 per day via umbrella company We are seeking an experienced and strategic senior leader to join our Housing leadership team on an interim contract. This is a high-profile role responsible for leading the housing property, investment and asset services, ensuring residents live in safe, compliant, high-quality and energy-efficient homes.    You will provide strategic leadership across repairs, planned maintenance, asset management, capital investment, building safety, compliance and new build delivery. Leading the Housing Revenue Account (HRA) capital programme, you will drive a data-led approach to asset management, deliver value for money, strengthen regulatory compliance and improve resident outcomes.    Working closely with senior leaders, elected members, contractors and partners, you will lead major transformation...

Make an Immediate Impact An established Bristol-based organisation is seeking an experienced Interim Finance Manager to join the business on a rolling temporary basis. This is a fantastic opportunity for a hands-on finance professional who enjoys managing day-to-day finance operations whilst supporting senior leadership with accurate financial information and commercial insight. Whether you are Qualified by Experience (QBE) or AAT Level 4 qualified, this role offers the chance to take ownership of the finance function and make an immediate contribution. Key Responsibilities Preparation of monthly management accounts and supporting commentary. Management of month-end processes, accruals, prepayments and balance sheet reconciliations. Oversee purchase ledger, sales ledger and cash management activities. Support budgeting and forecasting processes. Monitor cash flow and provide regular reporting to senior stakeholders. Supervise and support junior members of the finance team....

Interim Accountant (Sage Intacct) Location: Bristol (3 days per week onsite) Contract: 3-6 months Working Pattern: 3 days per week, Daily Rate We are looking for an experienced Accountant with strong expertise in Sage Intacct to support a finance team on an interim basis. This role is ideal for someone who combines hands-on finance experience with the ability to coach and develop others. The primary focus will be helping the finance team maximise the use of Sage Intacct, improving system adoption, best practice, and day-to-day efficiency. Alongside core accoutning duties. Key Responsibilities Act as the subject matter expert for Sage Intacct across the finance function. Train, coach, and support finance colleagues to use Sage Intacct effectively and consistently. Identify opportunities to improve processes and promote best practice within the system. Provide day-to-day support and troubleshooting for finance users. Assist with routine accounting activities, including...

CMA Recruitment Group is supporting a multi-site group, headquartered in central Southampton, with the appointment of an Interim Group Financial Controller for an initial three to four-month assignment while a permanent search is undertaken. With the current incumbent potentially leaving within weeks, candidates must be available at short notice. This opportunity offers the chance to lead a small finance team, deliver three successful month-end processes and provide stability during a period of transition. There is genuine potential for the role to become permanent within a £25m+ turnover, four-entity group, working closely with a hands-on and ambitious CFO. What will the Interim Group Financial Controller role involve? Delivering month-end close and management accounts across a four-entity group Providing day-to-day leadership to a small finance team covering accounts payable, accounts receivable and payroll Maintaining financial controls and overseeing daily cash management...

Interim Management Accountant - minimum 3 months Management Accountant Huntress is working with a growing SME business based in Bracknell. Key Responsibilities Preparing Group monthly consolidated management accounts. Complete monthly balance sheet reconciliations for multiple entities Post accruals, prepayments, and month-end journals. Raise inter-company transactions and reconcile inter-company balances Manage group cash flow reportingExperience and skills required for the role Advanced Excel Multi-entity experience in a product-based business Multi-currency experience Cash flow management experience, Strong on balance sheet controls and reconciliation experience. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation,...

Are you an experienced Financial Reporting professional available at short notice and looking for your next interim challenge? We are partnering with an established and diversified, multi-site organisation, based in Surrey, to recruit an experienced Interim Financial Reporting Manager. This is an excellent opportunity to join a high-performing finance team during a significant period of transformation, where your technical expertise and leadership will make an immediate impact.  This assignment offers the chance to take ownership of financial reporting, strengthen controls, and support key finance initiatives within a fast-paced and evolving environment. Working closely with senior finance leadership, you will play a critical role in ensuring robust reporting while helping to deliver ongoing business change. What will the Interim Financial Reporting Manager role involve? Leading the preparation and review of statutory financial statements, ensuring compliance with UK accounting...

This is an excellent opportunity for an experienced Financial Controller to undertake a highly focused project assignment within a complex, multi-entity organisation. Rather than a traditional business-as-usual Financial Controller position, this role will concentrate on strengthening core financial processes, developing robust forecasting models and improving visibility across the balance sheet, intercompany accounting and group recharge arrangements. The successful candidate will be a technically strong, hands-on finance professional who enjoys building effective financial frameworks and delivering sustainable improvements within a changing environment. Job Title: Financial Controller Job Type: Temporary Location: Farnborough – hybrid working, two days per week in the office Salary: £30 - £35.00 per hour Reference no: HT16117 Financial Controller – Benefits Hybrid working, with two days per week in the office Opportunity to deliver a significant finance transformation...