32 jobs found in Silverstone

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...

SOLE PAYROLL SPECIALIST - BASED IN MILTON KEYNES, BEDFORDSHIRE - 9-12 MONTH CONTRACT - £35,000-£42,000 Our client, a well established company based in Milton Keynes are looking to recruit an experienced Sole Payroll Specialist to cover maternity leave for 9-12 months. The offers hybrid working - 4 days in the office and 1 day working from home. Reporting to the Head of Finance you will be solely responsible for the delivery of the in house payroll for 400 employees. The payroll is managed in house from start to finish, including benefits and pension administration. Previous experience or reconciliations and payroll journals would be advantageous but is not essential. In order to be considered for this role you must be able to demonstrate significant experience processing a busy payroll from start to finish, ideally in a sole capacity. You should have a good understanding of UK PAYE legislation and a good understanding of how to calculate deductions such overpayments, maternity,...

We are currently looking for an experienced Housing Subsidy Officer to join a busy Revenues and Benefits service. This Housing Subsidy Officer role will focus on subsidy assurance, quality checking, Housing Benefit accuracy and maximising subsidy income for the organisation. The successful candidate will undertake detailed reviews of Housing Benefit assessments, support the completion of annual subsidy claims and work closely with auditors to ensure subsidy returns are submitted accurately. This Housing Subsidy Officer position would suit someone with strong Housing Benefit knowledge and previous experience within a Revenues and Benefits environment. The Role - Reviewing Housing Benefit and Council Tax Reduction claims to ensure assessments are accurate and compliant with legislation. - Undertaking subsidy checks across complex cases including temporary accommodation, hostels, students, self-employed applicants and persons from abroad. - Supporting the completion and...

Fixed Term Contract until 30-Jun-2027 Are you looking for an exciting opportunity to make a difference in the housing community? We’re on the hunt for a dedicated and enthusiastic Financial Systems Accountant to join our amazing Finance and Resources team at Fairhive! If you enjoy helping others, working in a supportive environment, and contributing to meaningful projects, this could be the perfect role for you. About the role… This is a rare opportunity to step into a pivotal role at a critical point in our finance transformation journey. With a number of major system upgrades and projects underway, we are investing in additional expertise to ensure we deliver smarter, more efficient and future-ready financial systems. You will support a significant programme of change while helping to maintain and enhance our existing finance systems. Over the coming year, you will be instrumental in delivering a range of system improvements, including the migration of Asset 4000 and SUN...

Rate: £550 - £650/day (Inside IR35) Location: Hybrid Contract Length: 3-6 Months Initial Contract About the Role We are urgently seeking a strategic and operational leader to oversee the Revenues and Benefits service for our dynamic unitary authority. In this pivotal interim role, you will provide expert technical leadership, manage the Collection Fund, and ensure the seamless delivery of Council Tax, Business Rates, Housing Benefits, and Local Council Tax Support. Key Responsibilities Strategic Leadership: Direct and mentor a large multi-disciplinary team, driving performance, compliance, and financial stability across all service areas. Collection Fund Management: Take strategic ownership of billing, collection, and recovery activities for Council Tax and Business Rates. Benefits & Welfare: Oversee the prompt and accurate administration of Housing Benefits, LCTS, and discretionary hardship schemes, ensuring vital support reaches vulnerable residents. Financial...

Interim Head of Revenues & Benefits Central Bedfordshire Council £550 per day Umbrella Central Bedfordshire Council is seeking an experienced Interim Head of Revenues & Benefits to lead a high-performing service responsible for Council Tax, Business Rates, Housing Benefits, Local Council Tax Support and Corporate Fraud. This is a key leadership role with a strong focus on collection fund performance, service transformation, policy development and ensuring compliance across all Revenues & Benefits functions. You will act as the Council's lead expert, providing strategic advice to senior leaders while driving operational excellence and continuous improvement. We are looking for someone with: * A proven track record of working at a senior level within a Revenues & Benefits service. * Strong knowledge of Council Tax, Business Rates, Benefits and associated legislation. * Experience leading service improvement and transformation programmes. * A solid...

Are you an experienced Commercial Contract Accountant looking for your next interim opportunity within the Facilities Management sector? We are recruiting for a commercially focused finance professional to support two established PFI Facilities Management contracts in oxfordshire. This is a key role within the leadership team, providing financial insight, driving performance, and supporting strategic decision-making across complex operational environments. The Role As Commercial Contract Accountant, you will be responsible for delivering accurate financial reporting, managing month-end processes, and providing commercial support to contract and operational teams. Key responsibilities include: Producing accurate monthly management accounts in line with IFRS and company policies. Managing month-end activities, including journals, reconciliations, and balance sheet reviews. Maintaining full P&L and balance sheet responsibility for two contracts. Leading budgeting,...

Junior Inventory Controller (6-Month Temporary Contract) Location: Northamptonshire Salary: £15.00 - £18.00 per hour (depending on experience) Hours: Monday to Friday, 08:00 - 17:00 (flexibility required to meet business needs) Contract: Temporary – 6 Months The Opportunity We are currently recruiting for an experienced Inventory Controller to join a well-established and established business in Northamptonshire on a 6-month temporary contract. This is an excellent opportunity for a detail-oriented individual with strong stock control, goods in, and goods out experience to play a key role in ensuring inventory accuracy and supporting the smooth operation of a busy warehouse and distribution environment. The successful candidate will be proactive, highly organised, and confident working with warehouse management systems, stock investigations, and reporting processes. Benefits of Joining Us * Competitive hourly rate of £15.00 - £18.00 per hour * Monday to Friday working...

Duration: Temporary ongoing Company: Warwickshire County Council Hours: Monday to Friday – 37 hours a week Location: Warwick / Hybrid Salary: £22.85ph Start Date: ASAP About the Role Are you passionate about driving high-quality, cost-effective services and achieving meaningful outcomes? Join our clients dynamic Contract Management and Quality Assurance Team as a Contract Management Officer and play a vital role in ensuring commissioned services deliver value and meet the needs of Warwickshire citizens. In this role, you will lead contract management activities for a defined portfolio, working closely with stakeholders to monitor, evaluate, and improve service delivery. You’ll use evidence-based approaches to shape markets and foster robust partnerships, ensuring services align with their high standards and strategic goals. Key Responsibilities Deliver effective contract management in line with the Council’s framework. Monitor and analyse contract performance, ensuring timely...

Accounts Assistant required to provide purchase and sales ledger support to ensure efficient operation of the office. Processing all purchase and sales invoices using financial systems and reconciling data to ensure data is accurate and complete. Designing and producing monthly and ad hoc reports using the system and Microsoft Excel to be presented to management. Predominantly working with colleagues in the office but having direct contact with other members of staff and external stakeholders. Role and Responsibilities Reporting to the Management Accountant and supporting the whole team, the main duties include: - Updating all purchase orders and purchase invoices - Liaising with Suppliers when discrepancies occur - Creating sales orders and sales invoices - Carrying out all necessary checks for customer credit account applications - Responding to customer and supplier enquiries and queries - Issue of customer statements - Chase customers for payment keeping accurate...

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and training on the accounts payable system and processes. Advising and supporting and service managers and cost centre managers on accounts payable procedures and legislation compliance. You will be responsible to: ·Assess and determine the suitability of invoices/petty cash and claims in relation to financial regulations. ·Identifying payment priority to ensure creditors payment terms...

We are currently recruiting for an Accounts Assistant to join a busy and growing finance team based in Coventry. This is an excellent opportunity for an experienced finance professional seeking a temporary-to-permanent position with flexible hybrid working arrangements. The successful candidate will primarily be responsible for supporting the Sales Ledger and Purchase Ledger functions, ensuring accurate and timely processing of financial transactions while maintaining excellent relationships with customers and suppliers. Key Responsibilities Sales Ledger Raising and processing sales invoices accurately and in a timely manner. Allocating customer receipts and reconciling customer accounts. Chasing outstanding payments and managing aged debt reports. Resolving customer invoice queries and discrepancies. Maintaining accurate customer account records. Assisting with month-end sales ledger reporting. Purchase Ledger Processing high volumes of supplier invoices. Matching,...

VAT Accountant - Interim Statutory Reporting & VAT Accountant £350 - £400 per day | Hybrid - Coventry An excellent interim opportunity within a large, complex, and growing organisation, supporting a key division with statutory reporting, VAT, and wider regulatory requirements across the UK and Europe. This role would suit a hands-on, technically strong qualified accountant who enjoys ownership, stakeholder interaction, and improving processes in a fast-moving environment. The Role You will take end-to-end responsibility for statutory and VAT reporting across multiple legal entities, acting as a key point of contact for auditors, tax advisors, and internal stakeholders. Key responsibilities include: * Preparation and submission of statutory accounts for multiple legal entities * Ownership of VAT compliance across the group (monthly, quarterly, and annual returns) * Intrastat and wider regulatory reporting across EMEA * Full responsibility for international entities,...

Mandarin Speaking Finance Professional Location: Coventry Salary: £50,000 per annum Working Pattern: Hybrid - 4 days in the office, 1 day from home Contract Type: Fixed term contract 6 months Are you a finance professional fluent in both Mandarin Chinese and English? We are partnering with a growing international business seeking a talented individual to join their finance team This is an exciting opportunity to join a dynamic organisation where you will play a key role in supporting financial operations while acting as a bridge between UK and Chinese stakeholders. Key Requirements Fluent in both Mandarin Chinese and English (essential) Previous experience within a finance or accounting role Strong communication and relationship-building skills Excellent attention to detail and analytical abilities Proficient in Microsoft Excel and financial systems Able to work effectively in a fast-paced, collaborative environment What's on Offer? Competitive salary...

Management Accountant required for a temporary to permanent role in Coventry with travel to South London. My client is a fast paced and dynamic business; and looking for somebody to cover a secondment. This role directly reports into the Finance Director. My client requires somebody available immediately or at short notice. Responsibilities include: month end /management accounts/ budgeting & forecasting/ reconciling the balance sheet/ posting journals/ debits & credits/analysis on variances/ opex and capex reporting and analysis on costs/ revenue. This role requires a detailed accountant. To be considered for this opportunity, you will have experience working within a similar commercial, management role. You must be available imminently and able to travel to Coventry and South London - This role does offer hybrid working

Overview We are currently supporting an international technology business based in Abingdon who have a vacancy for a Financial Accountant to join them on a long-term contract basis. They are a fantastic business with a thriving and fun culture. They go into the office 3 days per week. The contract is anticipated to run for 12 months and could even become permanent. This position would suit someone with significant accounting experience to date, specifically across reconciliations and inter-company reporting. You will be qualified by experience (QBE) or be working towards a formal accounting qualification. Responsibilities Produce accurate monthly management accounts Preparation of balance sheet reconciliations, including deferred revenue Inter-company and bank reconciliations Review Goods Received not Invoiced (GRNI) and liaise with other departments and business divisions to clear queries. Assist in the preparation of VAT and Intrastat filings. Support and underlying...

Aircraft Maintenance Administrator 6 month contract Based in Carterton Offering £29.07ph Inside IR35 Do you have experience of data entry software and record keeping? Do you have in aircraft maintenance or aviation data management? Do you want to work with an industry-leading company? If your answers are yes to these, then this could be the role for you! As the Aircraft Maintenance Administrator, you will be working alongside a market-leading Defence and Aerospace company who are constantly growing and developing. They are always looking to bring on new talents such as yourself and further develop your skills to enable you to grow within the company and industry! You will be involved in: Create component assets and link associated airworthiness data Accurately enter and update maintenance data into the digital system Review and verify maintenance records for completeness and accuracy Coordinate with maintenance technicians to ensure timely data entry Generate and...

Senior Accounts Payable - Leicester - Interim - Hybrid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Leicester interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Cash, credit card and direct debit reconciliations Oversee compliance with internal financial controls and external regulatory requirements Collaborate with other departments to resolve payment-related queries and discrepancies Provide training and support to team members to foster professional growth and development Ensure accurate maintenance...

Position Title: Payroll Operations Supervisor Duration: 12 Month Contract Location: Solihull *Applicants MUST have proof of immediate, on-going and valid eligibility to work full time in the UK and travel within the EU.* Role Purpose Supervising the Payroll Operations for the UK monthly and weekly payrolls for circa 30,000 employees, supporting, guiding and developing a large team. Reporting to the Payroll Operations Manager, responsible for compliance of UK/ROI legislation and the Client policies. To lead projects and drive forward change and efficiencies to support business strategies. Responsibilities To support the Payroll Operations Manager and supervise during absence. Deliver accurate and compliant payroll processing for a variety of complex terms, conditions and shift patterns. Supervising and developing a high performing team with the ability to offer support and advice to the team on all aspects of payroll, empowering individuals to excel in their areas of...

Credit Controller South Birmingham (Hybrid Working) 6 Month Fixed Term Contract £28,000 - £32,000 We are recruiting for a Credit Controller to join a growing marketing business based in South Birmingham on an initial 6-month fixed-term contract. Working as part of a wider finance team, you will manage a ledger of approximately 200 live accounts, alongside supporting the recovery of outstanding balances across a legacy client ledger. The role will involve: * Managing a portfolio of approximately 200 live client accounts * Chasing outstanding debt and negotiating payment arrangements * Managing a legacy client ledger and resolving outstanding balances * Investigating account histories before contacting clients * Resolving account queries and disputes * Producing reports and analysing data using Excel, including Pivot Tables and VLOOKUPs Ideally you will: * Have previous experience within Credit Control, Collections or...