13 jobs found in Peterborough

We are currently recruiting on behalf of our client based in Soham who are recruiting for an Accounts Assistant on a full-time basis on a 12-month fixed term contract. This is an office-based role, and you will need to have experience in a similar position. Typical duties include: • Supporting both the Accounts Payable and Accounts Receivable functions • Processing purchase invoices and preparing supplier payments • Raising sales invoices and monitoring customer accounts • Allocating incoming payments and reconciling customer and supplier accounts • Resolving invoice queries and discrepancies in a timely manner • Assisting with credit control activities and chasing outstanding payments • Completing bank reconciliations and maintaining accurate financial records • Supporting with month end processes and reporting requirements • Maintaining the accounting system and ensuring data is accurate and up to date • Providing general administrative support to the finance team where...

RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based.  A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function.  Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant  The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical...

We are delighted to be working with an established Cambridge organisation, based in the city centre, as they seek to recruit a Head of Finance on a 12 month fixed term contract. Due to the nature of the role, this will be a fully office based position.  Reporting into the Finance Director this role will be responsible for the day to day running of the finance function and will line manage the Finance Officer. The main responsibilities are as follows -  - Monthly consolidated management accounts preparation, reporting and variance analysis - Support with the quarterly VAT returns - Purchase and sales ledger management - Cashflow management - Payment approvals - Overseeing the monthly payroll and pension scheme management  You must have experience in a finance management role and multi entity consolidation accounting, this position is to cover a maternity leave so you must be available to start in the coming months.  This role is a fantastic opportunity to work...

A market leading technology business based on the outskirts of Cambridge is seeking to recruit a Financial Controller for a 12 month, fixed term contract to provide maternity cover. Reporting to the Group Financial Controller and working closely with the Managing Director, as part of the senior management team, this role is responsible for providing financial leadership, commercial insight and robust control to support decision making and drive performance improvement.  Duties include; * Weekly cashflow reporting and support short term liquidity planning * Lead the monthly management accounts process, including flash reporting, balance sheet reconciliations, full profit and loss, balance sheet and cashflow reporting * Present clear and timely monthly financial reporting to the Group Financial Controller * Produce core monthly reporting across stock, revenue, profitability, headcount, variance analysis, KPI's etc * Lead the annual budget an quarterly forecasting *...

Management Accountant / Finance Manager - 7 month FTC - Northampton - to £55,000 per annum Our client, a well-respected and established not for profit organisation within Northamptonshire are seeking an experienced Management Accountant to support them over the next 7 months during a period of transition. As the Management Accountant, you will be working closely with the Finance Director where your responsibilities will include: * The timely production of accurate management reports, including the statutory and monthly management accounts * Managing members of the finance team * Overseeing the payable and receivable ledgers * Assisting year end close down processes and production of year end group accounts * Maintaining and reconciling balance sheet items It is essential that you have held a similar role previously and experienced in supervising a small finance team. If you have previously worked within the Education Sector this would also be an advantage. Onsite...

Senior Accountant Certain Advantage are hiring for a Senior Accountant based in Daventry. This role is on an initial 6-month contract basis and is required to be onsite 2 days a week. Summary: You will be responsible for carrying out highly specialised accounting duties to maintain the department’s general ledger. This role also involves conducting detailed financial analysis of the department’s chart of accounts and financial statements, including identifying and evaluating unusual variances. Your responsibilities: Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Review...

Assistant Management Accountant (Part-Time, 12-Month FTC) 22–30 hours per week (25 hours ideal) | £32,000 - 35,000 FTE Flexible working pattern | Hybrid working available We’re working exclusively with a well-established regional education group to recruit an Assistant Management Accountant into their central finance team on a 12-month fixed-term contract. This role has arisen due to internal maternity cover within the finance team, creating an opportunity for someone to step into a broad, hands-on management accounting role with excellent support and a structured handover period. This is a genuinely flexible, part-time opportunity offering autonomy over how your hours are worked, alongside a varied remit supporting financial management across multiple academies. It would suit someone who values work-life balance and is looking for a role where they can make a meaningful contribution without the pressure of a high-intensity corporate environment. The role Reporting into the...

Experienced Interim Finance Manager required to support a growing manufacturing business following recent acquisitions and organisational change. This hands-on role will focus on strengthening financial reporting, improving controls, and supporting integration activities within an international reporting environment. Key responsibilities include: * Preparation and review of monthly management accounts and group reporting * Supporting post-acquisition integration and finance process alignment * US parent company reporting and compliance support * Budgeting, forecasting, and cashflow management * Improving financial controls, reporting accuracy, and operational visibility * Business partnering with operations and senior leadership teams * Supporting audit and statutory reporting requirements * ERP and reporting system improvement initiatives Ideal candidate will have: * Qualified accountant status (ACA / ACCA / CIMA) * Previous manufacturing sector...

Billing & Credit Controller (6 Month FTC) £30,000 - £32,000 1 - 2 days per week in office (central Notts) | Flexible Working Hours We're supporting a growing finance team in the search for an experienced Billing & Credit Controller to join on a 6 month fixed-term contract. This is not a traditional credit control role - it's heavily focused on cash allocation, reconciliations, investigations, and resolving complex unallocated cash issues across a high-volume UK ledger. You'll be working closely with the AR Lead and wider commercial teams to investigate aged balances, reconcile customer accounts, resolve anomalies, and support debt recovery activity. Key responsibilities include: Resolving unallocated cash and payment discrepancies Reconciling customer accounts and bank recs Managing aged debt (60+ days) Investigating complex multi-account / multi-invoice issues Supporting invoice and credit note processing Working cross-functionally to resolve billing...

We are currently recruiting for an experienced Business Rates Officer to join a busy Revenues team within a local authority environment. You will play a key role in the administration, billing, collection and recovery of Non-Domestic Rates (NNDR), ensuring accuracy, compliance with legislation, and maximising income collection for the Council. 📌 Key Responsibilities * Administer the billing, collection and recovery of Business Rates * Maintain and update Business Rates records to ensure accurate billing and collection * Open, close and amend Business Rates accounts * Process payments and set up Direct Debits * Apply reliefs, exemptions and discounts in line with legislation * Review, check and authorise refunds and adjustments * Maintain and update rating lists and property records * Trace absconded debtors and take appropriate recovery action * Determine and implement the most appropriate recovery action for outstanding debts * Deliver a high...

A leading defence organisation are seeking a commercially sharp Contracts Manager to join a team working at the forefront of Electronic Warfare and defence innovation. Role: Contracts Manager Duration: 6 month contract Pay: Up to £88.50 p/hr (Inside IR35) Location: Lincoln or Luton (2 days)You'll lead complex negotiations, drive bid strategy, and manage contract risk across UK and international programmes, all within a fast-moving, high-stakes environment. Key Responsibilities: Leading commercial strategy and contract management across multiple programmes Drafting, negotiating, and managing complex contract terms & conditions Supporting and leading on bid and proposal activities, including pricing strategy Managing commercial risk, change control, and contract performance Producing clear, concise commercial documentation and correspondence Collaborating with Procurement to ensure effective flow-down of terms Building strong relationships with customers, suppliers, and...

The opportunity: Join our Client's Caterpillar's production team as an Inventory Counter, a key role responsible for the precise counting of production material across all product lines. You will be crucial in maintaining inventory accuracy by supporting Cycle/Test count programs, performing outgoing counts, and resolving discrepancy counts. Pay rate and Hours 13.83/hour Monday - Thursday 06:30 - 15:30 and Friday 06:30-10:00 Key Responsibilities Perform physical counting of material across the entire site. Manage the count process within Glovia, including raising a count and producing a count card. Accurately read the count card to identify which areas require counting and the number of parts recorded at each location. Physically audit the plant area, checking machines for parts already fitted or subbed-up, and adjusting the total figure on the count card. Count parts at production, fully audit the area for any hidden material, and visit all locations on the count card,...

Contracts Manager Luton OR Lincoln 6-Month Contract Paying up to £60p/h (Inside IR35) Please note that due to the nature of the work you'll need to hold a high level of UK security clearance Key Responsibilities Provide strategic and tactical oversight to a number of contracts and bid activities. Drafting, negotiating and administration of complex terms and conditions of contract, working with procurement counterparts to ensure appropriate flow through with subcontractors. Produce, document, and brief [obtaining any necessary approvals] clear and informed commercial strategies to leverage the best possible outcomes. Produce accurate and compliant customer pricing by applying the appropriate pricing strategy and model to cost estimates. Take the lead in producing clear and concise correspondence, obtaining stakeholder input as and when required. Draft and review agreements such as Non-Disclosure Agreements, Software Licensing Agreements and Memorandums of Understanding and...