55 jobs found in Thetford

Atkinson Moss are proud to be representing a fantastic company in Norwich in their search in looking for a unique new member to their highly productive team. They are in the search for a Temporary Financial Accountant. Key duties include: * Manage client invoicing and cash receipts * Prepare and review monthly revenue accounting * Perform month end close activities for accounts receivable * Prepare VAT returns * Prepare and review balance sheet reconciliations * Support internal and external audits Key Skills: * Strong experience in an audit environment would be desirable * Strong attention to detail This role will be for roughly around 9 months. Our client is looking for an immediate start and is paying circa up to £40,000 basic salary. If this role would be of interest then please contact Amy @ Atkinson Moss

£13 per hour Temporary - On going Pure are currently recruiting for a Temporary Finance Administrator for a versatile and dynamic business based in the Ipswich. The successful candidate will already have gained some accounts or admin experience who is looking to develop their knowledge in Finance. Key Responsibilities: Reviewing and checking accounts and recorded on system Liaising with other teams across the business and third parties to resolve exceptions Producing illustrations to show current values of account projections Creating and sending Annual reports for clients Using information from third parties to reconcile client accounts Liaising with other teams across the business and third parties to resolve queries relating to client accounts. Updating internal system to reflect current values of investments held with client accounts Requesting and processing tax certificates This is an ideal opportunity for an active AAT studier, recent accounting graduate or a candidate...

We are currently recruiting on behalf of a local authority for an experienced Revenues & Benefits Officer to join their team on an initial 2-month contract, with the possibility of extension. You’ll be responsible for delivering an efficient and accurate Business Rates service, ensuring legislation is applied correctly while supporting customers and internal teams. Key Responsibilities of a Revenue and Benefits Officer: Assess and determine liability for Business Rates accounts Apply reliefs and exemptions (including Retail, Hospitality & Leisure Relief) Manage billing, adjustments, and account queries Handle recovery and enforcement processes in line with legislation Respond to customer enquiries, disputes, and appeals Interpret and apply complex legislation, case law, and guidance Maintain accurate records and ensure compliance with statutory deadlines Work independently while contributing to wider team objectivesRequirements Strong, up-to-date knowledge of UK Business...

Job Title: Billing Controller Location: Essex (1 day WFH) Job Type: Full-time, 12 month FTC About the Role We are seeking an experienced and detail-focused Billing Controller to join a busy and fast-paced finance team. You will be responsible for ensuring accurate and timely billing across multiple funding streams including local authority, NHS, private and contract-funded customers. This is a key role in maintaining financial accuracy, supporting credit control processes, and ensuring a high level of service to both internal and external stakeholders. Key Responsibilities * Raise accurate invoices and credit notes across multiple funding types * Maintain and reconcile customer accounts ensuring accuracy at all times * Validate billing data and ensure compliance with internal financial controls * Liaise with internal teams to ensure correct and timely billing information * Resolve billing queries from customers and stakeholders efficiently * Support credit control with...

Accounts Payable Supervisor Location: Cambridgeshire Salary: £35,000 - £40,000 Contract: 1-year fixed-term contract Working Pattern: Full-time, onsite A well-established business based in Cambridgeshire is looking for an Accounts Payable Supervisor to join its finance team on a 1-year fixed-term contract. This is a hands-on role, ideal for someone who enjoys supporting day-to-day AP activity, keeping processes organised and ensuring suppliers and colleagues are paid accurately and on time. You'll play a key part in overseeing daily workload, supporting the wider finance function and helping maintain smooth month-end and year-end processes. The Opportunity As Accounts Payable Supervisor, you'll support the delivery of the Accounts Payable function, ensuring invoices, supplier payments, reconciliations and ledger postings are completed accurately and efficiently. You'll be involved in supervising daily activity, helping resolve queries, supporting team cover where needed and...

Accounts Assistant Department Location: Huntingdon Salary: From£28,000.00 - £34,000 per annum Vacancy Type: 12 – 14-month Maternity cover, Full time position, Hybrid About the Goodfellow Group Established in London in 1946, the Goodfellow Group is a global leader in advanced materials, supporting innovation and discovery for nearly 80 years. From pioneering cancer research and advancing aerospace technology to driving progress in green energy, our materials are at the heart of some of the world’s most exciting breakthroughs. The role of the Accounts Assistant works to ensure that the account records within the business are processed with accuracy in a timely manner, A support role for the whole finance function of the group, this role is likely to have exposure to a variety of responsibilities and roles, with an initial focus on customer credit provision and hold, and aged debtor chasing. The role is likely to also support in completing a variety of transactional work,...

A Local authority client of mine based in Hertfordshire are currently on the lookout for a Financial Accountant to join their team on a short term interim basis to assist them through year end. Job Title: Interim Closedown Support Accountant Contract Length: 3 Months + Location: Hertfordshire Hybrid: X2 days in office per week Pay: £350-£450 per day (Depending on experience) Start Date: ASAP Key Duties: * Lead/support month-end and year-end closedown (journals, accruals, prepayments) * Prepare and support statutory accounts in line with CIPFA Code of Practice * Perform balance sheet reconciliations and resolve variances * Support external audit with working papers and queries * Ensure compliance with CIPFA guidance and internal controls Successful candidates: * Must have specific local authority closedown experience. * Must have specific experience performing the above listed job duties before. * Must be willing to work in office on a hybrid basis....

Job Title: Accounts Assistant Location: Hertford Hourly Rate: £14.00 per hour Contract: Temp to perm Hours: Full-time, Monday to Friday, 9.00 - 5.00pm with 1 hr for lunch   Company Profile Our client is a well-established and growing business based in Hertford, seeking a proactive and organised Accounts Assistant to join their finance team. This is an excellent opportunity for someone looking to develop their career within a supportive and fast-paced environment.   Purpose of the Role Reporting to the Finance Manager, you will play a key role in managing the day-to-day financial operations of the business, ensuring accuracy, efficiency, and timely processing across all finance functions. Key Responsibilities ·Manage credit control on a daily basis, including chasing outstanding payments and liaising with customers ·Process purchase ledger invoices, credits, and payments ·Maintain sales ledger, including processing invoices, credits, and receipts ·Perform regular bank...

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...

Portfolio Payroll are supporting a well‑established organisation who are looking for an experienced Payroll Specialist to join their Support Services team on a 12‑month fixed‑term contract. This is an exciting opportunity to play a key role within a busy, collaborative Payroll Team who provide essential support to colleagues across the Society. About the Role As a Payroll Specialist, you will manage the full end‑to‑end payroll process across multiple systems, ensuring colleagues are paid accurately and on time. You'll act as a trusted point of contact for payroll and pension queries, support audits, maintain GDPR compliance, and contribute to ongoing system improvements. Key Responsibilities Respond to payroll and pension queries, providing clear and accurate guidance Manage end‑to‑end payroll across multiple payrolls, ensuring timely and compliant processing Perform payroll checks, reconciliations, and resolve errors, warnings, and tax code updates Process starters, leavers,...

Job Title: Senior Management Accountant Location: Hemel Hempstead (Hybrid Working- 3/2) Salary: £55,000 per annum Contract: 12-Month Fixed Term Contract Overview We are working with a leading global brand in their sector who are looking to appoint a Senior Management Accountant to join their finance team on a 12-month fixed-term contract. This is an excellent opportunity for an experienced finance professional to join a well-established, fast-paced organisation while benefiting from a flexible hybrid working model based in Hemel Hempstead. The Role Reporting into senior finance leadership, the Senior Management Accountant will play a key role in delivering accurate financial reporting, supporting commercial decision-making, and ensuring strong financial control across the business. Key Responsibilities * Preparation of monthly management accounts including variance analysis and commentary * Supporting budgeting, forecasting, and financial planning processes * Partnering with...

Management Accountant - 12 Month FTC Hemel Hempstead | Hybrid Working (3 days office / 2 days remote) £30,000 - £35,000 per annum We are partnering with a leading employer of choice to recruit a Management Accountant on a 12-month fixed-term contract. This is a fantastic opportunity to join a well-established organisation with a strong reputation for its supportive culture and collaborative working environment. Key Responsibilities: * Assisting with the preparation of monthly management accounts * Supporting financial reporting and analysis * Performing balance sheet reconciliations * Working with large data sets in Excel to support business decisions * Assisting with budgeting and forecasting processes * Supporting the wider finance team with day-to-day accounting tasks About You: * Solid finance experience in a similar role * Comfortable with double-entry bookkeeping principles * Strong Excel skills and confidence working with data * Good attention to detail and a proactive...

Job Title: Assistant Finance Manager Location: Newham, Hybrid working (2 days office / 3 days remote) Hourly rate £28.91 PAYE / £37.84 Umbrella per hour Contract Length: 2-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for an ambitious and skilled Assistant Finance Manager to join a high‑performing and supportive finance team in Newham. This is a key leadership role that combines professional financial expertise with people management, strategic insight and a strong customer focus. Reporting to a Finance Manager, you will play a vital role in delivering high‑quality financial services to senior stakeholders, supporting sound financial stewardship and helping the Council meet its medium‑ and long‑term financial challenges. You will lead operational finance activity, manage and develop a team of finance professionals, and contribute to transformation, innovation and continuous...

Team Leader - East London - Hybrid They will be managing a team of 8 and assisting the payroll manager. They will need to operate as the first point of contact for the payroll officers on complex payroll issues, legislative and system issues. They are required to have experience with using Midland I-Trent. Previous experience processing LGPS is desirable. To deputise for the Payroll Manager in their absence and be a senior advisor to the Council on all matters relating to payroll and related functions. To assist the Payroll Manager with the management of the payroll team to provide an efficient and effective payroll service to the council and partnership organisations 51550EJ INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Interim Tax Manager Location: Northampton Duration: 12 months FTC Salary: £80,000 - £100,000 per annum We're currently supporting a PE-backed business in Northampton on an Interim Senior Tax Manager mandate. Supporting the FD & the wider finance team, you will take ownership of core tax compliance processes, tax reporting and support key advisory and project work. This includes Direct Tax compliance and reporting, Indirect Tax (VAT) compliance, Tax advisory and business support, Audit and risk management. The business is growing through acquisition and is planning to complete two acquisitions over the next 12 months, so the role will also involve M&A advisory work. Key Responsibilities: Take ownership and lead on UK direct tax compliance and reporting across the group, including corporation tax, capital allowances, CIR, P11Ds/PSAs and specialist provisions, ensuring technical accuracy, robust documentation and timely delivery. Provide strategic tax advisory support...

Bookkeeper (Xero Experience Essential) Monday - Friday 9.00am - 5.00pm (35 hours per week)There is flexibility with the working hours, including the possibility of a part-time arrangement working 4 days per week Temporary Start ASAP £16.00 - £18.00 per hour Rural Dartford (you will need your own transport due to lack of public transport nearby) Work from home 1 day per week Join our client's team as a Bookkeeper based in rural Dartford. This is a great opportunity to work within an established accountancy practice, supporting a varied client portfolio with day-to-day bookkeeping and accounting tasks. As a Bookkeeper, you will be client-facing, playing an important role in ensuring accurate financial records and supporting wider accounting and payroll functions. Key Responsibilities Maintaining accurate bookkeeping records for sole traders and limited companies Preparing accounts information to trial balance stage and assisting with year-end accounts preparation Supporting...

Senior Accountant - Accountancy Practice Rural Dartford (you will need your own transport due to lack of public transport nearby) Full-Time Temporary Start ASAP £20 - £22 per hourJoin our client's team as a Senior Accountant based in rural Dartford. This is a fantastic opportunity to work within an established accountancy practice, where you'll play a key role in supporting a diverse client portfolio. As a Senior Accountant, you will be hands-on, client-facing, and instrumental in delivering high-quality accounting services. This role is ideal for someone who can hit the ground running and is confident working within a fast-paced practice environment. Key Responsibilities Preparing statutory accounts for sole traders and limited companies Completing corporation tax computations and returns accurately and on time Managing and supporting client credit control, including monitoring balances and chasing outstanding payments Liaising directly with clients regarding accounts, tax...

We are seeking an experienced Contract Manager (Operations) to strengthen governance and performance across a diverse housing portfolio. This is a high-impact role with strong visibility and autonomy. Reporting to the Head of Commercial Operations, you’ll lead contract management frameworks, ensuring compliance, performance and risk are effectively managed across leases, SLAs and management agreements. Location: Clerkenwell, London (Hybrid) Rate: £34.00 per hour Contract: 6 months+ Start: ASAP Key Responsibilities * Develop and manage contract governance frameworks * Monitor KPIs, performance and compliance * Lead audits, risk management and corrective actions * Manage stakeholder and partner relationships * Handle contract changes, breaches and reporting to senior leaders About You * Experienced in contract management or governance * Strong analytical, compliance and stakeholder management skills * Confident working in complex environments and...

We are seeking a highly technical Interim Corporate Tax Manager for an initial 6 months to take ownership of the UK tax compliance and reporting function. This is a critical role within a dynamic, fast-moving global PLC organisation, requiring a professional who can manage complex tax cycles independently. The role sits within the wider tax team in London with hybrid working of 3 days in the office. Key Responsibilities Independently finalise UK corporation tax returns for FY25 and prepare returns for the subsequent period, managing capital allowances, group relief, and legislative adjustments. Prepare tax numbers and detailed disclosures for over 20 UK companies, ensuring accuracy for statutory accounts and group reporting requirements. Global Compliance: Manage cross-border withholding tax compliance (CT61 reporting), including tax residency certificates and clearances. Lead the roll-forward of UK QIP calculations and oversee the Tax Control Framework, including internal...

Job Overview We are looking for a detail-oriented and motivated German speaking Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment. 🛠️ Key Responsibilities Monitor customer accounts for outstanding balances and follow up on overdue payments Assist in account reconciliations and resolving discrepancies Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits) Maintain accurate records of all accounts receivable transactions Respond to customer queries regarding invoices or account balances Support monthly and quarterly financial reporting processes Assist with AR reporting and ad hoc finance tasks as required📚 Qualifications & Skills Fluent German is essential, spoken and written Previous experience in an accounts receivable or general...