3 construction jobs found in Northampton

Interim Financial Controller, Established, growing business, managing team of 6, Bedford, c£80,000 p.a. We are pleased to be partnering with a well-established engineering business in Bedford. Our client is looking for an interim Financial Controller. This is a key, senior-level position in a rapidly growing company. 20 million+ This is an office-based role and my client is keen to secure a local individual who can start ASAP from a construction background. Key Responsibilities: * Team Leadership: Managing and developing a finance team, with 6 direct reports. * Financial Management: Overseeing all financial operations, including budgeting, forecasting, and reporting. * Operational Support: Partnering with department heads to analyse project profitability and asset utilisation. * Compliance: Managing VAT, PAYE, and HMRC submissions. Our client requires: * Qualified accountant (ACA/ACCA/CIMA) with at least 5 years of post-qualification experience. * Experience in...

Interim Accounts Payable Clerk, High volume processing – Sage 50 – Based on site 100%, Bedford, to £30,000 p.a. We are pleased to be partnering with a well-established construction business in Bedford. Our client is looking for an interim Purchase Ledger Clerk responsible for processing high-volume supplier invoices, reconciliations, and payments. Located in Bedfordshire, this role requires strong Excel skills, experience with Sage 50, and excellent attention to detail to ensure accurate financial records. Key Responsibilities: * Invoice Processing: Accurately matching, coding, and processing a high volume of supplier invoices. * Payments & Reconciliation: Preparing BACS/card payments and reconciling supplier statements. * Query Management: Managing the purchase ledger mailbox and resolving supplier inquiries. * Administration: Assisting with month-end procedures and expense claims Our client requires: * Previous purchase ledger or accounts payable experience...

We are currently recruiting for a Purchase Ledger Clerk on a temp-to-perm basis to join a busy and supportive finance team based in Solihull. This role offers hybrid working once settled into the position. This is an excellent opportunity for someone with CIS experience or a background working within a housebuilder or construction environment. Key Responsibilities Processing a high volume of purchase invoices accurately Handling subcontractor invoices and ensuring compliance with CIS requirements Reconciling supplier statements and resolving discrepancies Dealing with supplier and internal invoice queries Assisting with payment runs Maintaining accurate purchase ledger records Supporting month-end processes as required About You Previous experience in a purchase ledger/accounts payable role CIS experience is highly desirable Experience within construction or housebuilding is advantageous Strong attention to detail and good organisational...