6 buckinghamshire jobs found

Accounts Receivables/Cash Allocations - on site -Milton Keynes Central Are you an experienced accounts receivable clerk? Are you looking to work for a credible leading business? If yes, then please read on. You will be joining a committed and hardworking finance team reporting directly into the Finance Manager. Cash Allocation of received payments Notification of accounts applicable for Bad Debt Provisions, under company guidelines. Coding and inputting of weekly & monthly direct debit runs, along with customer communications. Collaborating with branch operations on client requirements and discussions around debt issues. Reconciling accounts where required.Ideal candidate: Previous experience of a transactional function- 2 year plus. Ability to thrive in a fast-paced environment. Must present energy, enthusiasm, and commitment. Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables At Gleeson Recruitment Group, we embrace inclusivity and...

Senior Accounts Payable - Milton Keynes(central) - Interim - on site 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 Milton Keynes 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...

Job Title: Accounts Assistant (Temp to Perm) Location: Milton Keynes Pay Rate: £15.38 per hour Contract: Temporary to Permanent We are currently recruiting for an experienced Accounts Assistant to join a busy and growing team based in Milton Keynes. This is a fantastic opportunity for someone looking for a temp-to-perm position with long-term career potential. Key Responsibilities: * Processing purchase and sales invoices * Bank reconciliations * Assisting with month-end procedures * Managing accounts payable and receivable * Data entry and maintaining accurate financial records * Supporting the finance team with ad hoc duties Requirements: * Previous experience in an Accounts Assistant or similar finance role * Strong attention to detail and accuracy * Good working knowledge of Excel and accounting systems * Excellent organisational skills * Ability to work independently and as part of a team * Experience working with SAP What’s on Offer:...

Role: Management Accountant (Payroll & Finance) - 12 Month Contract We are partnering with a well-established and growing business operating within a specialist engineering and manufacturing environment. They are seeking a Management Accountant (Payroll & Finance) to join their finance team on a 12-month contract. This is a hands-on, varied role combining full ownership of payroll with core management accounting responsibilities, supporting the Head of Finance in delivering accurate reporting, insightful analysis, and continuous process improvements. Key Responsibilities Manage end-to-end fortnightly payroll for c.200 employees Ensure payroll compliance, pensions, and employee-related processes Prepare monthly management accounts with analysis and commentary Support budgeting, forecasting, and cost analysis Oversee receivables, reconciliations, and cash processes Complete VAT returns, balance sheet reconciliations, and maintain the fixed asset register Assist with...

Role: Finance Assistant Location: Aylesbury Contract Type: Fixed Term Contract - End date 31st March 2027 Salary: £31,218 per annum + £1,589.13 Outer London Weighting Role Purpose This is a fixed term contract role to support our Accounts Payable and Accounts Receivable/Treasury teams during the transition on the business to a new owner. You’ll need to be flexible and to have a positive / proactive can-do attitude, Be a self-starter that can work as part of a team and with a strong commitment to accuracy. Key Accountabilities * Ensuring all invoices are processed on a timely basis. * Ensuring invoices have correct approval as required. * Matching purchase invoices to purchase orders and resolving queries when there is a discrepancy. * Dealing with suppliers/customers including any invoice queries and reconciling statements. * Checking VAT is account for correctly. * Reconcile the Daily credit card receipts and deal with any queries promptly Ad-hoc...

Senior Payroll Analyst Haddenham, UK - Hybrid Setting Fixed Term Contract – 18 months We are seeking an experienced UK Payroll Expert to take full ownership of end-to-end payroll operations for approximately 1,000 employees. This is a senior-level position requiring strong technical expertise, autonomy, and the ability to operate in a complex, international environment. The successful candidate will ensure payroll accuracy, compliance with UK legislation, strong internal controls, and high-quality service delivery to employees and stakeholders. MAIN RESPONSIBILITIES Payroll Operations * Manage the end-to-end monthly and end of year UK payroll process for approximately 1,000 employees. * Review, validate, and process payroll inputs including salary changes, bonuses, variable pay, benefits, absences, statutory payments, bank updates, and terminations. * Ensure full compliance with UK payroll legislation (HMRC, PAYE, NIC, statutory leave, pensions auto-enrolment, etc.) and Sox...