21 jobs found in Worksop

Contracts Manager Certain Advantage is hiring for a Contracts Manager based in Nottingham. This role is on a 6-month contract basis and is mainly remote, with occasional on-site attendance The Company We’re working with a public-sector focused organisation undergoing a period of transformation, including the implementation of a newly developed contract management system. This is a key support role within the contract management function, offering the opportunity to play a hands-on part in improving governance, compliance, and data quality across the organisation. The Role This role is for a detail-driven Contracts Manager who is comfortable working with limited direction and ready to make an immediate impact. You’ll support the management, capture, and maintenance of contract information within a new contract management system and will be responsible for: Capturing and inputting accurate contract data into the contract management system Ensuring compliance with local...

Payroll Analyst (Interim Role - 3 Months) Location: Nottingham Working: Full-time, 1 day at site in Nottingham Contract Length: 3 months Eaton Syalon are partnering with a Nottingham-based organisation to recruit a Payroll Analyst to support their Payroll team on a short-term project. This role will play a key part in assisting with the transition to a new payroll system, ensuring data accuracy and supporting the payroll team during the implementation phase. Our client is seeking a candidate who is available to start immediately and can commit to the full duration of the project. Key Responsibilities * Auditing payroll data from the current system and assisting with migration to the new payroll platform * Ensuring payroll data is accurately entered and validated within the new system * Maintaining and reviewing payroll records to ensure accuracy and completeness * Identifying and correcting payroll data discrepancies * Supporting the Head of...

Assistant Finance Business Partner  Vacancy Type: 6 Month FTC (Strong potential to become permanent) Location: Lincoln Salary: £35,000 – £40,000 Benjamin Edwards are recruiting for an Assistant Finance Business Partner to join a growing and forward-thinking organisation in Lincoln on an initial 6-month fixed-term contract with strong prospects of becoming permanent. This is an excellent opportunity for someone looking to develop their career within commercial finance and business partnering. The role would suit someone already operating in a similar position but could also be a great step for an Assistant Accountant or Financial Analyst who is looking to broaden their experience and move into a more commercially focused, business-partnering role. You will be joining a dynamic environment where your analysis, insight and collaboration will directly influence decision making and business performance. The Role of Assistant Finance Business Partner Working closely with...

Interim Finance Manager Salary: Up to £65,000 Location: Lincolnshire We are supporting a well-established organisation in their search for an experienced Finance Manager to join their finance team for a 3-6 month contract. This is an excellent opportunity for a qualified Accountant to play a key role in strengthening financial reporting, improving processes, and supporting long-term strategic objectives. Working closely with senior stakeholders, this role will be instrumental in delivering high-quality financial reporting and driving improvements across the finance function. Key Responsibilities Oversee the preparation and delivery of accurate and timely financial reporting Lead projects focused on process improvements and reporting enhancements Support financial governance and internal controls across the finance function Partner with internal stakeholders to provide insight and drive better decision-making Manage multiple projects simultaneously while ensuring strong...

Commercial Finance Assistant – Goole – £27,000 - £30,000 Chase & Holland are delighted to be working with a well-established and growing business with a strong reputation. They are looking to bolster their Finance team with a Commercial Finance Assistant for an initial 12-month contract. This is an exciting opportunity to join a successful business and assist them with timely billing, accurate reporting, and smooth communication between finance and operational teams Commercial Finance Assistant Responsibilities:   Raise and issue customer invoices accurately and on time Ensure all billing data aligns with contracts, sales orders, and agreements Maintain records of invoices, payments, and account reconciliations Liaise with the commercial team to resolve queries related to invoices, contracts, or payments Support the preparation of commercial reports and summaries as requested Assist with contract documentation and financial administration for new and existing clients...

This position is offered on a 12-month fixed term contract and provides key support to the Commercial Finance function. The Finance Administrator will assist with invoicing, maintain accurate financial records, and support the financial administration linked to commercial activity. The role helps ensure invoices are issued promptly, financial information is maintained accurately, and effective communication is maintained between finance, sales, and operational teams. The position contributes to supporting the company’s overall commercial performance and financial processes.   Key Responsibilities of Financial Administrator Prepare and issue customer invoices accurately and in a timely manner. Ensure billing information aligns with relevant contracts, purchase orders, and commercial agreements. Maintain organised records of invoices, payments, and account reconciliations. Liaise with the commercial and sales teams to resolve queries relating to invoices, contracts, and payments....

Are you an Assistant Accountant with immediate availability? My client in the Brough (East Yorkshire) area has a temporary contract for an Assistant Accountant who is a good all rounder. THE BENEFITS: £16.00 - £16.82 per hour, free on site parking and flexibility on start and leave times. THE ROLE: This is an urgent requirement as a temporary added resource to assist the Head of Finance with a wide range of duties including assisting in the preparation of the management accounts. Preparation and posting of accruals, prepayments and month end journals, balance sheet reconciliations, KPI analysis. Stock reconciliations and analysis, assist with annual budgets, assist with the preparation for the year end audit. You must be confident with IT systems particularly Excel and ideally will have used an ERP system. The role will be undertaken on a 40 hour per week basis however there is flexibility on start and leave times to assist with any family or personal requirements. THE...

We are partnering with a specialist property management company seeking a Credit Controller on a temp-to-perm basis. This is a fully remote role for someone with experience in property management, specifically handling ground rent and service charges. Key Responsibilities: Manage cash allocation on bank accounts, ensuring rent and service charge payments are accurately applied. Generate invoices and credit notes in line with property management schedules. Work closely with Property Managers to maintain accurate records and streamline processes. Proactively chase overdue invoices and maintain communication with tenants/clients. Monitor upcoming invoices to ensure timely billing and reduce arrears. Requirements: Proven experience as a Credit Controller within property management, covering ground rent and service charges. Strong understanding of cash allocation and invoicing processes. Ability to work independently in a remote environment while collaborating with a property...

Our client is currently looking for an experienced Accounts Payable Clerk to join the finance team on a fixed term basis. This role runs from April 2026 to January 2027 to support them during a period of maternity leave. We need someone who is immediately available and confident handling a busy ledger. Key responsibilities • Process high volumes of invoices accurately and on time and handle complex supplier queries • Match, batch and code invoices • Reconcile supplier statements • Resolve invoice and payment queries with suppliers and internal teams • Prepare payment runs • Maintain accurate financial records and support month end tasks What you need • Strong Accounts Payable experience - minimum of 12 months • Good attention to detail • Ability to work at pace and keep things organised • Confident working with finance systems • Able to start immediately The organisation offers a hybrid working model and the office is based on the outskirts of the City Centre. If you are...

Internal job title for this role is an Account Executive. Salary: £26,190.45 Location: SuperBike Factory, Macclesfield Employment Type: 6 month Fixed Term, Full time Who We Are SuperBike Factory is Europe’s largest used motorcycle retailer, with over 3,000 bikes in stock over six locations across the UK and has recently undergone a transformation from the ground up. New leadership, smarter systems and clearer ways of working mean we’re now leaner, sharper and fully focused on one thing: delivering straightforward, ride-ready bikes to more riders than ever before. That transformation puts us in growth mode. Volumes are rising, demand is strong, and we’re building a team that can scale with it - people who want to work in a business that knows where it’s going and how it’s going to get there. If you want to be part of a modern, data-driven, customer-focused motorbike retailer with momentum, ambition and real opportunity, there has never been a better time to join SuperBike Factory....

This successful retail business in Denton has an opportunity for an Accounts Assistant to carry out a key 9-month maternity contract. They are seeking a detail-oriented and proactive Accounts Assistant to join their finance team. The ideal candidate will support daily accounting operations, ensure accurate financial records, and assist in preparing audit documentation. This role requires strong organisational skills, the ability to work to deadlines, and a solid working knowledge of Excel. Key Responsibilities Treasury & Banking Perform daily treasury duties, ensuring all cash movements are recorded accurately. Complete daily bank reconciliations, resolving discrepancies promptly. Manage petty cash, reconciling and recording expenditures. Purchasing & Sales Ledger Process purchase invoices accurately and in a timely manner. Handle credit notes and debit notes, ensuring correct allocation. Carry out account allocations for both supplier and customer accounts. Process...

Payroll Data Processor My client is looking for a Payroll Data processor to come on a Temp to Perm contract opportunity. They are a fantastic employer I've worked with for years and we always receive great feedback from candidates looking to get started in the payroll sector. My client is looking for an enthusiastic administrator looking to learn payroll with them, the role will focus on the data entry side of payroll but you will be trained on the full end to end process during the temporary contract. This role is signed off as an initial temporary contract, however there is a strong possibility this will go permanent. This role will move very quickly as my client would ideally want someone to start next week and interviews taking place from tomorrow, so if interested please get in touch immediately! 51213TH INDPAYN Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Accounts Clerk About the Role Our client in Huddersfield is seeking an Accounts Clerk to join their team to support on a temporary basis. This is a great opportunity for someone with experience in accounting administration who enjoys working with numbers, handling invoices, and ensuring accurate financial records. This is a full time position working Monday-Friday 9:00- 17:00 in the office. Key Responsibilities Completing account reconciliations to ensure accurate financial data Managing the invoicing process, including raising and processing customer and supplier invoices Supporting the finance team with general accounting tasks Maintaining accurate financial records and documentation Assisting with queries related to payments and accounts What We're Looking For Previous experience in an accounts or finance admin role Strong numerical accuracy and attention to detail Good IT and system skills Reliable, organised, and proactive Able to work full-time on-site in HuddersfieldIf...

Role Description This is a full-time, on-site Accounts Assistant role on a fixed-term contract. The Accounts Assistant will be responsible for a variety of finance-related tasks including credit control, petty cash management, processing financial transactions, producing reports, and assisting with general accounting duties. The role requires collaboration with internal teams and clear communication to support efficient financial operations. While the role is initially offered on a fixed-term contract, there is strong potential for the position to become permanent based on performance and business requirements. Main Responsibilities Organising supplier invoices and delivery notes ready for matching Matching supplier invoices to relevant documentation Posting supplier invoices to the accounting system Posting non-stock supplier invoices to the accounting system Investigating booking queries or errors with relevant internal teams Investigating pricing discrepancies with purchasing...

RECfinancial are supporting a returning client with their recruitment of an experienced Management Accountant. This position is being recruited for on a Temp to Perm basis. Due to the company's location the role is commutable from parts of Leicestershire and Warwickshire.  The company is a successful growing organisation, and offers a superb working environment. You’ll be part of an established friendly team, working across the business with management to enable sound financial decision making. The role: Preparation of monthly Management Accounts  Maintaining Fixed Asset Register. Data Analysis, inc. cash flow, debtors and variance analysis Journals, accruals and prepayments Supporting the annual audit. Assisting with Stat Accounts, VAT returns and Corporation Tax reporting Ad hoc work as required by management.The Ideal Candidate Experience of Management Accounts and interpreting data Strong organisational skills with the ability to prioritise effectively High levels of...

Accounts Payable Assistant – Immediate Start South Leicester | Office-Based | 3-6 month contract £32,000 | Monday to Friday (37.5 hours) SF Recruitment are currently recruiting for Accounts Payable Assistants to join a busy finance team during a key project period. This is a temporary opportunity offering the chance to make an immediate impact by helping the team clear a backlog and strengthen supplier account processes. This role is perfect for someone with strong Accounts Payable experience who enjoys problem-solving and working in a fast-paced finance environment. What you'll be doing Supporting the team with the clear down of aged creditor balances Investigating and resolving supplier invoices and accounts currently on hold Reviewing and resolving debit balances Managing GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers Maintaining project trackers and progress updates using Excel Tracking suppliers that cannot yet be...

Finance Assistant South Leicester | Office-Based | 6-Month Temp Contract £30,000 – £32,000 | Monday to Friday | 37.5 hours SF Recruitment are currently recruiting for a Finance Assistant to join a busy finance team in South Leicester. This role will focus heavily on bank reconciliations, while also supporting the wider accounts payable function during a particularly busy period. Key Responsibilities Completing daily and monthly bank reconciliations across multiple accounts Investigating and resolving reconciliation discrepancies and outstanding transactions Supporting the clear down of aged balances within the finance function Investigating and chasing supplier invoices and accounts currently on hold Assisting with reviewing and resolving debit balances Supporting GRNI (Goods Received Not Invoiced) queries by identifying aged invoices and liaising with suppliers Maintaining project trackers and reconciliation logs using Excel Communicating with suppliers and internal...

Lead Tax Manager Contract: 6 Months (Extension Possible) Rate: Up to £600 per day (Inside IR35) Location: Hybrid – UK based with 40–60% office attendance (multiple office locations available - York, Cambridge, Manchester, Carlisle) An exciting opportunity has arisen for an experienced Lead Tax Manager to join a large and complex organisation on an initial 6-month contract. This role will sit within the wider finance function, providing specialist tax expertise across multiple business areas and supporting a range of tax compliance and advisory activities. This position will play a key role in ensuring robust tax processes, providing expert guidance on complex tax matters, and supporting ongoing compliance across several tax areas. Key Responsibilities * Lead IR35 compliance activity, ensuring appropriate processes, governance and guidance are in place across the organisation. * Oversee data collection and review processes for PAYE Settlement Agreement (PSA) returns and...

Lead Tax Manager Contract Length: 6 months + potential extensions Location: Hybrid - can be based anywhere in the UK, with 40-60% attendance at a local office (York, Cambridge, Manchester, Carlisle) IR35: Inside Pay Rate to Candidate: £600 / day umbrella A Tax Manager is required to join a public organization on a contract role. The Lead Tax Manager will provide senior-level tax expertise and act as the lead specialist for IR35, taxable benefits, and corporation tax, while supporting VAT compliance as part of the wider Compliance & Financial Accounting Team. The role spans operational tax work, process improvement, advisory activity, and stakeholder engagement, including interactions with HMRC and the Government Tax Centre of Excellence. Key Responsibilities Lead IR35 compliance, setting and maintaining robust processes and guidance. Oversee data capture and review for PAYE Settlement Agreement (PSA) return. Ensure full compliance and governance for all taxable benefits....

Role overview: As a Management Accountant at, you'll provide essential management accounting, budgeting and reporting services to support our leadership and operational teams. You'll act as a trusted financial partner-offering expert advice, developing our financial systems, and ensuring that robust controls underpin everything we do. This role offers a unique opportunity to work across a wide range of financial activities, from transactional oversight and cash management to business partnering, audit support, and system development. You will also play a key role in producing high-quality financial information to Boards, Directorates and external partners. What we're looking for: * A qualified or part-qualified accountant (CIPFA, CIMA, ACCA, ACA) or equivalent experience * Strong experience in management accounting, ideally within the public sector or a similar environment * Excellent analytical skills with strong systems and Excel capability * A confident communicator...