108 jobs found in Rushden

We are looking for an experienced Accounts Payable Assistant to join a busy finance team on a temporary 6–8 week contract. This is a hands-on role, ideal for someone who can hit the ground running and quickly become a valued member of the team. You will have previous experience in accounts payable and bank reconciliations, together with a good understanding of day-to-day accounting processes and how they support the wider business. Key Responsibilities Manage the accounts payable process, including processing and checking supplier invoices Prepare payment runs and reconcile payments against invoices Complete regular bank reconciliations and investigate discrepancies Ensure financial transactions are processed accurately and in a timely manner Work with the nominal ledger and have exposure to the trial balance Essential Experience Previous experience in an Accounts Assistant, Accounts Payable or similar transactional finance role Experience managing and controlling...

We are recruiting for a qualified Financial Accountant to join our client’s Finance Team in Royston on a 12-month fixed-term contract. This hands-on role will support group reporting, statutory accounts, consolidation and technical accounting during a busy period. Our client can offer an excellent package, and a hybrid working model. Key responsibilities * Support monthly group consolidation, including journals and review of consolidated results. * Prepare statutory financial statements, reconciliations, variance analysis and commentary. * Assist with month-end reporting and assigned entity deliverables. * Provide clear information to auditors, advisers and internal stakeholders. * Research and apply IFRS guidance to technical accounting matters. The ideal candidate * ACA or ACCA qualified. * Strong IFRS and technical accounting knowledge. * Experience in group reporting, consolidation, statutory accounts and audit support. * Highly organised, accurate...

We are looking for a technically capable Financial Consultant to provide additional support to an established finance team within a fast-growing, innovative business based in Cambridge. The ideal candidate will have previous experience as a Financial Accountant, Management Accountant, Finance Manager, Financial Controller, or similar, with a strong technical accounting background and a genuine interest in using technology to improve financial processes, reporting and decision-making. Experience within a high-growth, technology-led, R&D, or innovation-focused environment would be highly advantageous. The successful candidate will be comfortable working in a modern finance function, picking up new systems quickly and using data and technology to improve the quality and efficiency of financial reporting. This role would suit someone who is equally comfortable with the detail of accounting and the practical application of technology. You will support with month-end, management...

I am working with a prestigious organisation in Cambridge, which is undertaking a significant transformation programme.  As part of the transformation, a vacancy exists for a Head of EPM FCCS and Financial Data Structure, the role is being recruited as a two year, fixed term contract.  Playing a key role in the finance transformation programme, the Head of EPM FCCS and Financial Data Structure will be focusing on financial data and systems to improve the stability of financial reporting and statutory reporting. The role will be essential in the development of new ways of delivering group reporting as well as supporting the new design for planning and budgeting. This role will ensure that the system capabilities, financial reporting, related reconciliations and business processes are meeting the needs of the users. You will oversee the governance and strategic management of financial data structures to ensure that the information held is appropriate, relevant, controlled...

I'm currently working with a large business based in the heart of Leicester who have created a new role within their Finance Project team and are looking to bring in a Finance Project Analyst on a temporary contract, with the potential for the position to become permanent. This is a really interesting opportunity for someone who enjoys working at the intersection of Finance, Data and Projects, with plenty of exposure to stakeholders across the business. The role would suit someone with experience in project environments, business analysis, audit, finance transformation or data analysis who enjoys getting into the detail and figuring out how things should work. What you will be doing Supporting finance projects from requirements gathering through to testing and implementation Working with stakeholders to understand processes, requirements and potential improvements Gathering, analysing and validating data to support project activity and decision-making Reviewing...

Level 3 accountant required for our public sector client Hybrid working: three days per week in the office. Capital Accountant Urgent accountancy tasks needed to be completed in a timely manner. Urgent tasks include, supporting the council financial accounts process by using specialist knowledge in corporate finance, government policy and local authority finance legislation. Preparing and reviewing relevant working papers for the statement of accounts, including timely responses to auditors. Answer technical capital accounting external audit queries and support with sampling, complete key reconciliations, support with the production of quarterly capital monitoring reports and government returns/grant claims. Revenue Accountant Post holder required to answer external audit queries and support with sampling, complete key reconciliations, review balance sheet reconciliations by other accountancy teams, support with the production of quarterly revenue monitoring reports and lead on...

Accounts Payable Coordinator Leicestershire Monday to Friday, 9am-5pm From £15.38 per hour Contract: Temporary 3 months with the opportunity to become permanent Working Pattern: Fully office based We're looking for an organised and proactive Accounts Payable Coordinator to join a busy finance team in Leicestershire. This is a really exciting opportunity to join a brilliant brand, with plenty of opportunity to develop your experience and the potential for the role to become permanent for the right candidate. This could suit someone with previous Accounts Payable experience, or a finance/accounting graduate with a good understanding of AP processes who is looking to kickstart their career within a fantastic business. You'll play a key role in ensuring supplier accounts are maintained accurately, payments are processed on time and queries are resolved efficiently. Communication is a big part of the role, so we're looking for someone who is confident speaking with...

We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC,...

Think Accountancy & Finance are looking for an experienced Accounts Payable professional to join a growing finance team based in Kings Langley, just outside of Hemel Hempstead. We are specifically looking for someone who has worked within a busy, multi-entity or multi-site environment, is confident taking ownership of their own ledgers and understands the full AP process beyond simply processing invoices. If you have strong hands-on AP experience who is comfortable managing multiple priorities, resolving issues and making sure their ledgers are accurate and up to date. This is a fast-paced environment supporting a large portfolio of companies, so previous experience working across multiple entities, companies, sites or ledgers is essential. What will you be doing? Taking ownership of Accounts Payable across an allocated portfolio of entities Processing high volumes of PO and non-PO supplier invoices Reconciling supplier statements and resolving aged or outstanding...

Financial Analyst Location: Oxford – Hybrid (minimum 3 days onsite) Contract: 6 months Initially Rate: £27.67 per hour PAYE / £37.01 per hour Umbrella IR35: Inside IR35 Security Clearance: DBS required; current SC clearance preferred We are currently recruiting for an experienced Financial Analyst to join a leading organisation within the aerospace and defence sector on an initial 6-month contract. This is an excellent opportunity for a finance professional with strong hands-on experience across financial reporting, reconciliations, payroll, invoicing and month-end activities to support a busy finance function working across defence-related projects. The Role As a Financial Analyst, you will provide financial reporting support across key projects, while also contributing to future bid campaigns and the wider finance function. You will be responsible for a varied workload, working to tight deadlines and ensuring financial information is accurate, well controlled and delivered...

Belmont Recruitment are currently looking for a Payroll Coordinator to join Nottingham Community Housing Association on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Administer and maintain payroll and pension systems and records. * Process colleague expenses and statutory payments, ensuring current statutory rules and procedures are followed. * Maintain accurate records relating to payroll and pensions and ensure information is kept up to date. * Operate payroll control accounts, including net pay and pension accounts, ensuring transactions and records are complete and accurate. * Carry out regular reconciliations and identify and take corrective action where required. * Extract and analyse information from financial and payroll systems. * Prepare returns, reports and other payroll-related documentation as required. * Assist with period-end and year-end payroll...

Our client, a large industrial company in Gedling, is looking for a Senior Accounts Payable Clerk to come in on a temporary basis initially to help sort out some complex invoicing issues. Client Details This role is based within the industrial and manufacturing industry in Gedling. The client offers hybrid working (2 days home working per week) and could offer full or part time hours, with flexibility on start and finish times. Description Look into complex purchase invoice queries Deal with old purchase orders Reconcile supplier statements Figure out issues with invoices and put things right Deal with suppliers and iron out any queries Liaise heavily with the wider finance team for support Get involved in projects and other areas of accounts where neededProfile A successful Senior Accounts Payable Clerk should have: Previous experience in accounts payable or a similar finance role. Strong attention to detail and organisational skills. Proficiency in accounting software and...

Our client, a 2 m t/o manufacturing company in Nottingham, is looking for a Finance & Office Manager to cover a 9 month maternity leave. Client Details Our client is a small manufacturing business offering variety, autonomy, and a lots of different things to get involved in. No two days will be the same! A hands on person is a must. Would consider 30 hours per week. Description · Bookkeeping tasks Working on Sage Line 50· Bank reconciliation · Looking after Directors loan accounts · Processing purchase invoices, reconciling statements, dealing with queries · Raising sales invoices, credit control · Payment runs · Employee expenses · Reporting on sales and cash flow Payroll administration, dealing with timesheets Raising quotes, dealing with costing and checking supplier costs Dealing with HR admin Profile A successful Finance & Office Manager should have: Strong knowledge of accounting principles and financial management practices. Experience in using Sage...

Office & Finance Manager - Maternity Cover Salary up to £45,000 (DOE) Office based, Nottingham - NG2 11-Month Fixed Term Contract Full or part time available (5 or 4 days) Competitive Salary, dependent on experience Monday to Friday, 8:00am - 4:30pm 20 days holiday plus 8 bank holidays, pro rata Pension after 3 months Free parking available on nearby roads Varied role with plenty of responsibility and autonomy SF Recruitment are currently recruiting for an experienced Office & Finance Manager to join a well-established business based in Nottingham on an approximately 11-month maternity cover contract. This is a fantastic opportunity for someone who enjoys a varied, hands-on role where no two days are the same. You will take ownership of the day-to-day bookkeeping and finance function whilst also providing wider support across payroll, HR, projects and general office management. Open to candidates who are immediately available and on notice. Key...

I am currently recruiting for an MTFP Accountant for a 6-month contract paying £550 per day, to work within a local authority. Key requirements: Strong Local Government Finance experience, particularly budget setting, financial planning and management accounting. Extensive Medium Term Financial Planning (MTFP) experience, including developing and maintaining an MTFP collaboratively with another accountant. Excellent stakeholder management skills, with the ability to work with Finance, services and senior management and provide constructive challenge. Strong analytical and technical skills, including advanced Excel and financial modelling. Ability to analyse complex financial information, identify risks and develop practical solutions. Proactive, adaptable and able to work independently in a changing Local Government environment. Strong communication skills and the ability to create a clear, consistent financial narrative across the organisationIf you are interested or know...

I am currently recruiting for an experienced Technical Accountant for a 6 month temporary assignment, paying £600 per day. This is an operationally focused role within a complex finance environment. The successful candidate will inherit a portfolio covering monthly reconciliations, journals, payroll controls, project accounting and balance sheet investigations and will be expected to make an immediate impact. We are looking for someone who is confident operating from day one, with strong technical accounting, reconciliation and financial control experience. Experience within local government is essential. Main duties include:- Strong local government/public sector finance and reconciliation experience. Able to take ownership immediately of monthly reconciliations, journals, payroll controls, project accounting and balance sheet investigations. Strong Excel and finance systems skills, with the ability to analyse processes and implement improvements. Comfortable working in an...

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...

SF Recruitment are recruiting for an experienced Accounts Receivable & Credit Controller to join a business in Tamworth on an immediate, long-term temporary basis. This is a varied role covering credit control, cash posting, invoicing and wider transactional finance support. They need someone experienced who can come in, pick things up quickly and confidently manage their own workload. What You'll Be Doing Proactively chasing outstanding debt by phone and email Posting and allocating customer payments Raising, reviewing and issuing customer invoices Checking invoicing and VAT information Resolving invoice and payment queries Supporting with expenses and credit card transactions Using Excel to review and manipulate finance data Supporting the wider finance team as required What You'll Bring Previous Credit Control, Accounts Receivable or Sales Ledger experience Confident telephone manner and comfortable chasing customers Good invoicing and cash allocation...

Calling all contract Quantity Surveyors 6 month interim assignment : up to £45 Umbrella per hour Worcestershire Our client a public sector provider are looking for a QS with a local authority background. We are seeking an experienced Quantity Surveyor to join the team and play a key role in the development of appropriate contract documentation, procurement of goods, services and works contracts across Housing Property Services. With the delivery of these contracts the post holder is responsible for the financial measurement and valuation of works, preparing interim payments and final accounts together with all necessary project related financial reports. This is an exciting opportunity for a proactive professional who is committed to delivering high-quality outcomes. A few of the key Responsibilities * Prepare contract documents including Tenders, Bills of Quantities, Work Schedules, Specifications, and Schedule of Rates. * Procure goods, services, and works...

Property Surveyor Location: London / Agile working Salary: Competitive / dependent on experience Hours: 35 hours per week, Monday–Friday We are currently recruiting for a Property Surveyor on behalf of a leading London-based organisation with a significant residential and supported housing portfolio. This is a great opportunity for an experienced property surveyor to play a key role in the delivery of major works, planned and cyclical programmes, asset investment and property compliance. The Role Reporting to the Head of Asset Investment and Programmes, you will provide technical surveying expertise across the property portfolio and support the delivery of the organisation's asset investment programme. Key responsibilities include: * Undertaking detailed stock condition surveys and property inspections * Producing reports to maintain and improve asset management information * Supporting Major Works, Planned and Cyclical programmes * Preparing works specifications...