9 jobs found in Riseley

Financial Accountant (6‑Month Contract) Location: Hybrid (Huntingdon) Start: ASAP We’re looking for an experienced Financial Accountant to support a critical finance project over the next six months. You’ll join a focused, high‑performing team tasked with bringing historical accounts up to date, strengthening controls and preparing the business to file statutory accounts. If you enjoy fixing, rebuilding, and forensically reviewing complex financial data, this role is for you. The Role You’ll take ownership of the technical financial accounting work needed to get the organisation’s books into filing‑ready condition. Key responsibilities: * Forensic review of historic financial data * Identifying gaps and implementing corrective actions * Detailed balance sheet reconciliations * Reviewing and validating management accounts * Reconciling balances across multiple systems * Supporting a new international setup (FX transfers, cost centre creation) * Improving...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client has a full-time vacancy for a Credit Controller, reporting to the Treasury and Financial Accountant. The role exists to ensure that the cash flow is received on a timely basis following the issue of a valid sales invoice. The role is working hybrid, with two days per week being office based and three days remote working. You will be working 37 hours per week. This role is offered as a temporary position, initiially for 3 months. The main role is to monitor accounts on the sales ledgers to ensure the prompt collection of monies. This will involve frequent contact by telephone as well as email and letter. In addition you will: * Establish and maintain good customer relations with account holders at all levels. * Follow up queries raised on invoices from customers, contacting relevant colleagues for information and instructions where necessary. * To advise when any problems arise, specifically with regard to accounts which show signs of delinquency or of...

Our client is currently looking to recruit a Purchase Ledger Clerk on a temporary basis, starting immediately. Purchase Ledger Clerk Kettering £15 - £18 per hour We are seeking a detail-oriented and reliable Purchase Ledger Clerk to join our finance team. This role is ideal for someone with proven experience in purchase ledger processing and a strong understanding of accounts payable procedures. The successful candidate will play a key role in ensuring supplier invoices are processed accurately and payments are managed efficiently. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching, and coding invoices Reconciling supplier statements and resolving discrepancies Maintaining and updating purchase ledger records Preparing payment runs and ensuring suppliers are paid within agreed terms Handling supplier queries and liaising with internal departments Assisting with month-end processes as required...

We are currently recruiting for a Rent Income Officer on behalf of a local authority client based in Cambridgeshire. This is a temporary opportunity within the Finance – Revenues and Benefits service, offering hybrid working and the chance to support a busy public sector team delivering key income and benefits services. This Rent Income Officer role will focus on supporting the administration, collection, and recovery of council income streams while assisting with benefits-related processes where required. The successful Rent Income Officer will play an important role in helping the council maintain strong collection performance while delivering a high-quality service to residents and businesses. As a Rent Income Officer, you will work as part of a wider Revenues and Benefits team responsible for managing customer accounts, supporting income recovery, and ensuring services are delivered in line with legislation and council policy. Key Responsibilities of a Rent Income Officer:...

Finance Business Partner Location: Cambourne, CB23 Contract: Temporary Start Date: ASAP End Date: 31 July 2026 (Potential extension) Salary: From £42,924 pro rata About the Role We are looking for an experienced Capital Accountant / Finance Business Partner to support our finance team. The role will focus on capital accounting, year-end processes, and ensuring compliance with CIPFA standards. You will work closely with internal teams, external auditors, and valuers to ensure accurate financial reporting and effective management of capital assets. Key Responsibilities Support and manage capital accounting activities in line with the Code of Practice Work with external auditors and valuers Assist with year-end closure and financial reporting Prepare Notes to the Accounts and audit working papers Process journals for depreciation, acquisitions and disposals Monitor and maintain fixed asset records Essential Requirements Experience using the CIPFA Asset Management...

Join Our Team as an Accounts Receivable Specialist! Are you a detail-oriented administrator looking for a rewarding temporary role? Our client is seeking a talented Accounts Receivable Specialist to join their dynamic team for approximately 3 months. If you have strong communication skills and a knack for numbers, we want to hear from you! Position Details: Contract Type: Temporary Hourly Rate: £12.71 Working Hours: Monday to Friday, 8:45 AM - 5:00 PM Location: Hybrid - 2 days per week in Corby and the rest working from home. Your Responsibilities: As an Accounts Receivable Specialist, you will play a vital role in our financial operations. Your daily tasks will include: Uploading invoices accurately and efficiently. Performing data entry with precision. Investigating invoice rejections and resolving queries. Liaising with customers to request remittance advice, ensuring smooth communication. Sending out statements to maintain clear financial records. What We're Looking...

Temporary Finance Assistant Location: Milton Keynes Contract Type: Temporary Hourly Rate: £14.50 - £15.50 Working Pattern: Full Time Are you an organised and detail-focused individual ready to dive into the world of finance? Join our client's busy finance team and play a vital role in keeping daily financial operations running smoothly! As a Finance Assistant, You'll: Raise customer invoices daily to ensure prompt billing. Send out monthly customer statements, keeping clients informed. Post customer receipts and reconcile accounts for accurate financial records. Carry out weekly credit control and resolve customer queries efficiently. Check daily bank balances across GBP, Euro, and USD accounts to maintain financial oversight. Reconcile daily bank statements to ensure accuracy. Post supplier invoices and manage reconciliation of supplier statements. Handle supplier payments and resolve any queries that arise. Assist with journal entries and various management accounting tasks....