86 jobs found in Milton Keynes

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...

My client is seeking an experienced Systems Accountant with strong NetSuite expertise to support a major finance transformation programme. This role will focus on system optimisation, process improvement, multi-entity integration, and the redesign of core finance workflows across the Group. This is an excellent opportunity for a NetSuite-qualified accountant who excels in change environments and enjoys partnering across Finance, IT, and Operations to deliver high-quality, scalable solutions. Key Responsibilities Lead NetSuite optimisation and enhancements, including configuration updates, reporting improvements, workflow automation, and user support. Serve as the Group's finance systems expert, driving best practice and improving adoption across all entities. Deliver finance process improvement projects focused on efficiency, control, and standardisation. Support integration activities linked to acquisitions and multi-entity consolidation. Review, map, and redesign finance...

International Accountant (Manufacturing) - 12-Month Fixed-Term Contract Aylesbury Circa £75,000 + Bonus + Benefits Are you a qualified accountant with strong manufacturing experience and a passion for international finance? Our client, a highly successful, privately owned group, is seeking an International Accountant to join them on a 12-month fixed-term contract. This is a broad and influential role, supporting an ambitious and growing organisation with a global footprint. Reporting at group level, you will take ownership of international accounting, strategic financial planning and statutory compliance across multiple entities, including overseas subsidiaries and branch offices. Key responsibilities: Preparation of international management accounts Leading budgeting and forecasting cycles Strategic costing analysis, financial planning and transfer pricing Oversight of payroll Responsibility for accounting systems and financial controls Co-ordinating audit processes...

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,...

Responsible for the strategic direction the Council Tax, Business Rates, and Inspections service, ensuring that legislation, strategies, policies, objectives, and procedures are implemented and kept under review in respect of all functions within the Revenues service, to respond to elected member and MP enquiries as required. Monitor and evaluate the service provision to ensure service performance standards are met, collection rates are maximised, and the team delivers effectively and efficiently and to work with Finance colleagues to ensure accurate and timely completion of statutory returns. Acting as the Council's main specialist on all Council Tax and Business Rates issues ensuring the effective administration of Revenue services, advising on all legislation, maximising income to the Council through growth in the Council Tax base and rating list by identifying new domestic and commercial property and ensuring tax base is accurate. To ensure the effective administration of...

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,...

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...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

Finance Director - Focusrite Novation (Maternity Cover) Based: High Wycombe office / hybrid Term: Contract - Maternity Cover Salary: c.£(phone number removed) pa + bonus and benefits About the company: Focusrite plc is a global music and audio group that develops and markets music technology products. Used by audio professionals and amateur musicians alike, its solutions facilitate the high-quality production of recorded and live sound. Our audio technology brands stand together, seeking to enrich lives through music by removing barriers to creativity - ‘we make music easy to make'. About the role: This is a maternity cover position which is to start in January 2026 and is expected to last until April 2027. For this role we require attendance at our head office in High Wycombe for 2-3 days per week. The Focusrite Finance Director will be responsible for the financial reporting and internal controls within the content creation related UK and APAC based entities. This includes the...

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...

Job Title: Payroll Specialist 12 Month FTC Location: Glasgow (Hybrid) Salary: Competitive, based on experience Key Responsibilities: An exciting opportunity has arisen for an experienced Payroll Specialist to join a growing HR Operations function within a global organisation. This role will take ownership of payroll delivery across multiple regions, ensuring accuracy, compliance, and a seamless employee experience, while also supporting broader benefits administration and process improvement initiatives. Key Responsibilities Manage end-to-end payroll processing for multiple regions (UK in-house; Ireland, Singapore, and US via outsourced providers). Validate, review, and sign off payroll calculations, ensuring compliance with internal controls and regulatory requirements. Oversee payroll inbox and workload management, coordinating with another specialist to ensure timely completion of all tasks. Maintain up-to-date process documentation and ensure payroll systems and data are...

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...

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...

This is an exciting opportunity for a skilled Account Executive EMEA (Temp) to join the leisure, travel & tourism industry. The role focuses on delivering exceptional customer service and managing client accounts effectively. Client Details Temporary Accounts Executive, EMEA, Reading: The employer operates within the leisure, travel & tourism sector and is recognised as a medium-sized organisation. They are committed to providing excellent services and ensuring customer satisfaction through efficient account management and support. Description Temporary Accounts Executive, EMEA, Reading: Manage and maintain client accounts within the EMEA region to ensure satisfaction and retention. Provide exceptional customer service to address client inquiries and resolve issues promptly. Collaborate with internal teams to ensure seamless service delivery and account management. Manage day-to-day accounting activities for EMEA region. Prepare and reconcile monthly financial...

Accounts Payable Assistant Reading - Hybrid-working 9 Month Fixed Term Contract At MBNL, our mission is clear: Managing the Mobile Infrastructure to Enable Digital Britain. As the UK's largest network-sharing joint venture, we are at the forefront of industry transformation, delivering innovative solutions that shape the future of connectivity. We are looking for an Accounts Payable Assistant to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders. You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office. Responsibilities of the Accounts Payable Assistant...

Payroll Consultant Certain Advantage are hiring for a Payroll Consultant based in Reading. This role is on a 6-month contract basis and is hybrid   We’re working with a leading global telecommunications company that provides wireless, broadband, and technology solutions to millions of customers across the U.S. and internationally. They’re recognized as one of the largest network providers, known for their reliability, innovation, and scale in both consumer and enterprise markets. The role: Gathering, deriving and processing inputs to the payroll vendor to support the gross to net calculation.  Processing of the payroll data in accordance with the prescribed timetables Verification of payroll output and review with Payroll Associate Director Prepare and deliver payroll reports within the specified timeframes To ensure net payments are made on time Completion of payroll reconciliation Produces accurate and effective information using simple queries and reporting tools (e.g.,...

SF Recruitment are pleased to be working exclusively with a Warwickshire based business who are looking for an FP&A specialist on a contract to permanent basis. This is a great time to join the business as they strengthen the team with this pivotal appointment in finance. Reporting into the FP&A Director, you will be responsible for co-ordinating a number of FP&A activities and will be happy liaising with colleagues at all levels in order to gather and extract meaningful information from the system for use by the senior leadership team. You will be responsible for co-ordinating the budget and forecasting process and will ensure all information is correct and present for business review meetings. There are a team of business partners who are responsible for commentary on the figures and you will have the ability to sense check information that you are given. This role will involve a lot of co-ordinating and planning and your communication, influencing and...

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...

A temporary Accounts Payable position, hybrid working 3 days a week on site in Acton, for a fast paced manufacturing business. We are looking for an experienced accounts payable specialist who can "hit the ground running" with no "hand holding" in this fast paced and busy role. This will suit someone who has worked with manual payments systems before and has a good eye for detail and who works with accuracy. Monitoring the AP in-box, posting circa 100 invoices per day, statement reconciliations, manual uploads onto Excel. Must be adept with Excel - previous experience of Navision is required. Urgent role - start ASAP