42 jobs found in Melbourn

The opportunity to work as a Pensions Accountant for a Local Authority in Bedfordshire. Pensions Accountant – the benefits of this role; * £500-£600 per day, inside IR35. * Initial 6-month contract, subject to any further extensions. * 35 hours per week on average. * Working remotely/ from-home 4 days per week – office presence required a day a week. * Main office based in Bedford. What your day-to-day could look like as a Pensions Accountant? * Timely and accurate payment and submission of pension payovers, court order deductions to HMCTS and salary sacrifice deductions to relevant benefits providers. * Production of robust and auditable monthly working papers supporting pension payovers, court deductions and salary sacrifice benefits. * Monthly Reconciliation of Pension Balance Sheet Code/Control Account (YKR031) ensuring that the closing balance reflects the payover liability for that month. Please note that the job description is current at the date...

Job Description: Payroll Specialist (3-Month Contract) £30,000 PA (pro-rata)  37.5 hours per week Hybrid: 2 Days WFH, 3 Days Onsite Location: Biggleswade We are seeking an experienced and detail-driven Payroll Specialist to support and enhance our end-to-end payroll processes using the ADP iHCM2 platform. This role requires someone who can quickly take ownership of the payroll cycle, ensure accurate and timely delivery, and produce a comprehensive Standard Operating Procedures (SOP) manual. You will also train our People/HR team on payroll processes and, if time allows, identify opportunities to optimise system functionality and improve efficiency.Key Responsibilities:Payroll Management Process monthly payroll for all employees using ADP iHCM2, ensuring accuracy and full compliance Manage all payroll inputs, including starters, leavers, contractual changes, statutory payments, holiday pay, and salary sacrifice Generate, validate, and analyse payroll and headcount reports,...

CK Group are recruiting for a Tax Manager to join a company in the pharmaceutical industry on a contract basis for 6 months. This role can be either fully remote or hybrid working in either Burgess Hill or Welwyn Garden City. Salary: £500 - £600 pd PAYE or £663.19 - £795.82 via Umbrella Tax Manager Role: Partner with the UK&I Tax Director to provide expert tax guidance and strategic support Oversee the integrity of the tax control framework and procedures Manage and ensure adherence to Group transfer pricing methodologies and implement Group tax strategies Support the Tax Director in maintaining the relationship with UK/Irish Tax Authorities Oversee tax-related processes for group and statutory accounts reporting, ensuring accuracy and timely deliveryYour Background: Hold a relevant financial qualification such as ACA, ACCA or CTA Extensive tax experience gained within a multinational organization Experience in Transfer Pricing, UK R&D Tax Credits, and/or Irish taxes...

Job title: Tax Manager Location: Welwyn Garden City/Hybrid Duration: 6 months initially We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. The role: We are seeking a proactive and commercially astute Tax Manager to serve as a key advisor to our UK and Ireland businesses. Reporting to the UK&I Tax Director, you will be instrumental in navigating the tax landscape across the UK and Ireland, ensuring robust compliance while actively collaborating with our businesses to drive value, find opportunities and support critical initiatives. Responsibilities: Business Partnering & Advisory: Partner with the UK&I Tax Director to provide expert tax guidance and strategic support to the UK&I businesses and the wider organization, acting as a...

Your new company My client is a leading, listed, pharmaceutical company, with a global reach. A new opportunity is available to support the Head of Tax on a 6-month contract. This role is a critical piece within the tax team, for UK and Irish tax obligations. Your new role You will: Act as a strategic partner, advising on tax implications for projects, transactions, and business initiatives. Oversee UK and Irish tax compliance processes, with a strong focus on VAT and Corporation Tax. Ensure robust governance and maintain the integrity of tax control frameworks. Lead tax input on high-value projects and change programs. Implement global tax policies and transfer pricing methodologies. Manage relationships with tax authorities and external advisors. Support accurate and timely tax reporting for statutory and group accounts. What you'll need to succeed Significant experience in tax within a multinational organisation or professional services environment. Professional...

Senior Bookkeeper – Spider is advertising on behalf of a growing bookkeeping company for an experienced Senior Bookkeeper to join their team on a temporary, full-time basis. The role is office-based in Witham, with occasional travel to client premises across Essex and London. The assignment is expected to start on 5 January 2026 and will run for up to 15 months to cover maternity leave, with the potential to become a permanent role. Why them: This expanding bookkeeping practice provides comprehensive financial support to a wide range of clients. They pride themselves on professionalism, accuracy, and delivering excellent client service. With a friendly, supportive team environment, they value positivity, adaptability, and a “can do” approach. Fantastic company benefits include: Competitive Salary: £30,000 per annum Holiday: 20 days plus 8 days bank holidays Free Parking About the role As a Senior Bookkeeper, you will be responsible for managing a variety of bookkeeping...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 25+ hours per week, working days: Monday to Friday Office based position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly,...

Job Title Accounts Assistant Hours - Monday to Friday 9am to 5pm Salary: £28,000 - £30,000 Benefits - Free on-site parking, 25 days holiday, 8% Pension, hybrid working Location- Borehamwood What to know about this employer: A market leader in the UK and Europe Multi award winning business including Investors of people 2021 An employer of choice in the local area, renowned for offering the best training and development in addition to an impressive list of benefits. Purpose of the role: To support the group finance function by taking ownership of Account Receivables and assist in all areas of management accounts. Day to Day responsibilities: Process high-volume invoices accurately and on time, ensuring correct coding, approvals, and compliance with company policies. Reconcile supplier statements, resolve discrepancies, and maintain strong relationships with vendors through timely communication. Prepare and execute payment runs, including BACS/ACH, cheques, and international...

Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...

Senior Housing Benefits Officer – North London  Hybrid Working £30 per hour (Umbrella) 3–6 Month Ongoing Contract Are you an experienced Housing Benefits professional ready to step into a high-impact role within a fast-paced and evolving environment? This North London local authority is seeking a Senior Housing Benefits Officer to join their team and support vulnerable residents across the borough. About the Role Against a backdrop of continually changing regulation and guidance, you will play a key role in delivering a high-performing, customer-centred financial assessment service. You’ll help manage a team responsible for providing financial assistance towards rent, Council Tax, and social care costs for approximately 21,000 households — representing 1 in 5 of the borough’s most vulnerable residents. Your work will directly contribute to the council’s Use of Resources Assessment and their overall Comprehensive Performance Assessment (CPA) score, ensuring the service...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 20-25 hours per week, working days: Monday to Friday Hybrid position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly, and...

About the Role We are seeking a committed and detail-focused Payroll Officer to join a forward-thinking People & Inclusion function. This role supports a modern, relational way of working—one that values trust, empathy, partnership and continuous learning. You will play a key role in delivering a high-quality payroll service, supporting staff and managers with expert guidance, and helping to drive continuous improvement across the HR and payroll environment. If you are passionate about accuracy, excellent service delivery and human-centred practice, this is a fantastic opportunity to contribute to a people-first organisation. Key Responsibilities Payroll Operations * Process monthly payroll for multiple groups including starters, leavers, contractual changes, overtime, expenses, salary sacrifice and more. * Provide responsive payroll advice to employees and stakeholders. * Ensure all transactions meet statutory, audit and organisational...

The Contracts Surveyor will play a key role in the delivery, monitoring, and governance of major capital investment programmes across the housing association's property portfolio. The post holder will ensure that all capital works-including planned maintenance, refurbishments, building safety programmes, and cyclical upgrades delivered on time, within budget, to contractual requirements, and in compliance with regulatory and health & safety standards. The role provides technical, contractual, and commercial expertise to support the effective procurement, mobilisation, management, and performance oversight of external contractors delivering capital works projects

Join our client team as a Finance Administrator! Are you ready to take the next step in your finance career? We are seeking a talented and motivated Finance Administrator to join our clients vibrant finance team in West London! This temporary with a possibility of going permanent opportunity offers a chance to make a significant impact in a growing organisation within the utilities sector. Location: Friendly office in West London, London (just a 9-minute walk from Chiswick Park train station) Contract Type: Temp with a possibility of going permanent Working Pattern: Full-time, Monday to Friday, 9:00 am - 5:00 pm Hourly Rate: £16 Remote Work: 2 days in the office, 3 days from home Key Responsibilities: As a Finance Administrator, you will play a crucial role in ensuring the financial operations run smoothly. Your main tasks will include: Sales Administration: Calculate, process, and send invoices to customers on a monthly or quarterly basis. Accounts Receivable: Perform...

Diamond Blaque is currently recruiting a Contract Payroll Officer for a reputable temporary industry company based in West Central London. This role is instrumental in ensuring the accurate and timely processing of payroll for the organisation's employees. The successful candidate will be responsible for managing payroll data, ensuring compliance with relevant regulations, and resolving any payroll-related issues that arise. This is a temporary position lasting for 1 month, with the possibility of extension contingent on performance. The role offers an hourly rate of £19.25 PAYE or £25.00 on an Umbrella/Ltd basis, inside IR35. Working within a public sector organisation of 250 to 750 employees, the Payroll Officer will play a key part in supporting payroll operations during the contract period. Proven experience as a Payroll Officer or in a similar payroll processing role Strong understanding of payroll legislation and compliance standards Experience working with payroll...

Accounts Payable Clerk - 3 month FTC starting on 12th December Up to £38,000 based on experience London Full time, hybrid working 3 days in the office 2 from home Tate are partnering with a leading intellectual property law firm to recruit an experienced Accounts Payable Clerk for an interim contract of 3 months starting asap. This is a key role within a collaborative Finance team, ensuring accurate and timely processing of payments that support the firm's global operations. Your work will directly contribute to maintaining financial integrity and enabling innovation across international markets. Your main responsibilities will include: Processing invoices and payment requests for approval Posting overhead and disbursement invoices to accounting and practice management systems Processing bank and BACS payments and sending remittance advices Inputting bank payment entries and matching to invoices Bank reconciliation and supplier account reconciliation Managing the shared...

We have exclusively partnered with a high growth business who are looking for an interim Group Accountant to join them December through till April with a high chance of extension.  The business has grown through acquisition with 2-3 acquisitions each year. In the last 5 years, they have doubled their revenue and expect the same for 2025 and 2026. They have a working policy of 4 days a week in the office based in Central London.  Role:  Reporting to the CFO, you will be responsible for:  Prepare and finalise year-end financial statements in accordance with relevant accounting standards (UK GAAP/IFRS). Complete year-end close processes, including accruals, prepayments, journals, and balance sheet reconciliations. Prepare supporting schedules for auditors and act as the main point of contact during the audit process. Analyse year-end variances and provide commentary on financial performance. Assist with cashflow analysis and annual budgeting/forecasting as required. Maintain...

This temporary role as a Payroll Systems Lead in the public sector involves overseeing payroll processes and ensuring compliance with relevant policies. Based in London, the role requires expertise in payroll processes and system implementation(Oracle Fusion) Client Details The employer is one of the largest organisation's in the public sector, committed to delivering essential services to the community. They are focused on maintaining high standards in their operations and ensuring compliance with established procedures. Description Manage and oversee payroll systems to ensure smooth and accurate operations. Ensure compliance with relevant public sector policies and regulations. Identify and implement improvements to payroll processes and systems. Collaborate with the accounting & finance team to address payroll-related queries. Provide technical expertise and guidance on payroll system issues. Prepare and present payroll reports for management review. Ensure accurate and...

Your new company You'll be joining one of London's fastest-growing D2C businesses, widely known as a true scale-up success story. With multi-site expansion and a reputation for innovation, this is a business where finance sits at the heart of strategic decision-making. You'll work directly with a highly successful finance leader with meaningful exposure to senior stakeholders, both C-suite and board. A collaborative culture, entrepreneurial mindset, and commitment to continuous improvement. Your new role As a technically strong, audit-trained accountant, you'll play a critical role in strengthening financial control and ensuring high-quality reporting across a complex, fast-moving environment. You will take ownership of statutory accounting, audit support, and key month-end deliverables, while partnering with teams across the business. Key responsibilities include: Leading and supporting the statutory audit process Preparing and reviewing financial statements Completing monthly...

We're recruiting an experienced and highly capable Revenues Manager to join a proactive Revenues & Benefits service. This is an excellent opportunity for a senior professional with extensive experience in Council Tax, Business Rates, and service leadership to make an immediate impact on performance, strategy, and operational delivery. You'll play a key role in leading the Council Tax, Business Rates and Inspections functions, driving high-quality billing and recovery, improving processes, and ensuring compliance with statutory and regulatory standards. Working closely with senior officers, external agencies, and internal partners, you'll provide specialist expertise, strong leadership, and strategic direction across the Revenues service. The role will require the successful candidate to attend the council offices 3 days per week as required for management responsibilities, key meetings, and service oversight. The Role ·Lead the strategic direction of the Council Tax,...