17 sen 1 jobs found

Job Title: IT Hardware Asset Management (HAM) Analyst Location: London Rate: £200 per day (Inside IR35) OR 40,000 GBP/Annum Inside IR 35 Duration: 1-year contract Hours: 8:00 am - 5:00 pm The Role We are seeking a detail-oriented IT Hardware Asset Management (HAM) Analyst to join a large-scale enterprise environment. You will take ownership of the full hardware lifecycle-from procurement and deployment to refresh and e-waste-for assets including PCs, iPhones, and iPads. The primary focus of this role is maintaining a highly accurate ServiceNow CMDB and ensuring data integrity across various platforms. Key Responsibilities Full Lifecycle Management: Manage hardware from procurement tracking and receiving to tagging, deployment, refresh cycles, and certified e-waste disposal. CMDB Data Integrity: Maintain and reconcile asset records across ServiceNow CMDB, Flexera, and active discovery tools to ensure audit readiness. Stakeholder Engagement: Collaborate with department heads and...

Your new company Hays Accountancy & Finance are partnering with a global manufacturing business to recruit a dynamic & hands-on Management Accountant for a 12-month fixed term contract based in Chippenham, Wiltshire. A varied opportunity reporting directly to the UK Finance Manager to support the production of accurate monthly management accounts, budgeting and forecasting, balance sheet reconciliations, variance analysis, and financial reporting. The successful candidate will work closely with finance colleagues and operational stakeholders to provide clear financial insight and support effective business decision-making. The position offers remote/office hybrid working of one day on-site, the rest remote per week. Open to finance professionals who are part-qualified/qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity to really add value supporting the organisation as they go through a period of process/system improvements. Your new role Your key...

Accounts Payable Officer JOB PURPOSE To manage supplier accounts on the Trust Purchase ledger, ensuring that all invoices and credit notes are processed correctly and in line with Trust procedures. To be the key point of contact in Central Finance for all internal and external customers including all Trust suppliers. To respond to queries in a timely manner. To assist the Trust in achieving its statutory target of Public Sector Payment Policy (PSPP). Location: Guildford – (hybrid 2 days from home) Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: Up to £14.50 per hour per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am – 5pm Sector: Healthcare Based: Office / Hospital Experience Skill and Knowledge 2 years’ experience of working in a financial accounting environment Microsoft Office (especially Excel and Word) or comparable package Computerised accounts...

The Role: Venture Recruitment Partners are delighted to be supporting a division of an international manufacturing business with the recruitment of an Assistant Accountant for a 12 month FTC. We’re seeking an experienced Assistant Accountant who is happy in a hands-on role, with a problem solving, positive approach and a can-do attitude. The business is going through a period of growth and development having recently implemented a new ERP system. Key Responsibilities: - Prepare monthly management accounts   - Post and review month-end journals  - Support annual budgeting process - Ensure stock values and standard costs are accurate   Experience and Qualifications: - Experience in a similar Assistant Accountant/Accounts Assistant role is a must# - Part qualified ACCA/CIMA  - Experience in a manufacturing environment is a big advantage  Salary and Benefits: The role is paying £40 - £45,000  Working arrangements: The role is based in Chippenham but offers excellent...

Accounts Payable Officer JOB PURPOSE To manage supplier accounts on the Trust Purchase ledger, ensuring that all invoices and credit notes are processed correctly and in line with Trust procedures. To be the key point of contact in Central Finance for all internal and external customers including all Trust suppliers. To respond to queries in a timely manner. To assist the Trust in achieving its statutory target of Public Sector Payment Policy (PSPP). Location: Guildford – (hybrid 2 days from home) Job Type: Temporary Duration of booking: Expected to last 3 months with possible extension Proposed start date: ASAP Pay Rates: Up to £14.50 per hour per hour PAYE inclusive of holiday pay Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am – 5pm Sector: Healthcare Based: Office / Hospital Experience Skill and Knowledge * 2 years’ experience of working in a financial accounting environment * Microsoft Office (especially Excel and Word) or comparable package...

Accounts Assistant Aberdeen (Dyce) | Immediate Start Available Search Recruitment is delighted to be partnering with a leading global energy services organisation to recruit an Accounts Assistant on a temporary basis for their Aberdeen office. M-F, full time, £18-£20 per hour Temporary contract with potential for internal opportunities. This is an excellent opportunity for an experienced accounts professional to join a busy and dynamic team, supporting both Accounts Payable and Accounts Receivable functions. The successful candidate will play a key role in maintaining accurate financial records and ensuring the smooth day-to-day running of finance operations. Key Responsibilities General Finance Duties Cash posting and bank reconciliations Assisting with month-end processes Supporting the wider finance team with ad hoc duties as required Accounts Payable Processing supplier and subcontractor invoices Matching and reconciling purchase orders to invoices Preparing payment...

HR Administrator | Portsmouth | £28,000–£30,000 | Full-Time | 6–8 Month Contract Are you an organised HR Administrator with excellent attention to detail and experience supporting a busy HR team Do you enjoy working in a fast-paced environment where accuracy, organisation, and communication are key Workshop Recruitment is supporting a leading manufacturing business in the search for an experienced HR Administrator to join their HR team on a 6–8 month contract. This is an excellent opportunity to play a key role in supporting a busy manufacturing site, providing efficient HR administration across the full employee lifecycle. The successful HR Administrator will be responsible for maintaining HR systems, supporting payroll administration, coordinating new starters, and providing first-line HR support while ensuring all employee records remain accurate and up to date. Key Responsibilities Manage the Time & Attendance system and maintain accurate employee records Administer the...

Are you ready to make a significant impact in the FM industry? A leading company in the Commercial sector is seeking an Interim Head of Commercial for a remote position. This role is crucial for managing high-value contracts and ensuring revenue optimization. The Role As the Interim Head of Commercial, you’ll: • Lead on multiple large FM service contracts. • Manage disputes and contract variations effectively. • Recover additional revenues from contracts in line with terms. • Conduct in-depth reviews of contract terms to ensure compliance. • Handle complex negotiations for multi-million pound contracts. You To be successful in the role of Interim Head of Commercial, you’ll bring: • Extensive experience in the FM industry with a focus on commercial contracts. • Proven ability to handle complex negotiations and disputes. • Strong analytical skills for contract review and revenue recovery. • A proactive approach to managing high-value contracts. • Excellent communication skills to...

Credit Controller | Peterborough | Contract / 6-9 Months | 37 Hours per Week / £20.86ph | Onsite (5 Days) | Are you an experienced Credit Controller looking to take the next step in your career with a global organisation? We're looking for a proactive and detail-oriented individual to join a busy Financial Services team, managing a portfolio of key customer accounts while helping to drive cash collection, reduce overdue debt and minimise financial risk. The Role Manage a portfolio of customer accounts to maximise cash collection and reduce aged debt. Chase outstanding payments and negotiate payment plans. Build strong relationships with customers and internal stakeholders. Produce aged debt reports and provide regular updates on collection activity. Support month-end processes, reconciliations and audit requirements. Identify opportunities to improve processes and reporting.What We're Looking For Previous experience in Credit Control or Accounts Receivable. Good understanding...

Temporary Role Accounts Assistant Manchester City Centre Fully Office Based - no hybrid 40 Hours per Week £13.45 per hour 3 months temporary work to support a busy period within the business Are you an experienced Accounts Assistant looking for a role where you can make a real impact and develop your skills within a busy and growing business? We are recruiting on behalf of an established organisation in Manchester that is looking to add a proactive and detail-oriented Accounts Assistant to its finance team. This is a fantastic opportunity for someone with previous accounts experience who enjoys working with numbers, solving problems, and supporting the smooth running of day-to-day finance operations. Property sector experience would be an advantage, however we are also keen to hear from candidates with backgrounds in residential services, banking, financial services, or other industries where strong accounts administration skills have been developed. Duties:...

Credit Controller – 8 month FTC A fantastic opportunity has arisen for an experienced Credit Controller to join a well-established distribution company based in Stevenage on an 8-month fixed-term contract with potential to go permanent. In this busy and varied role, you will take ownership of collecting invoices in line with agreed payment terms, working closely with customers and internal teams to resolve queries quickly and professionally. You will need to be confident on the phone, highly organised, detail-focused and able to prioritise effectively in a fast-paced environment. What you’ll be doing: * Take ownership of collecting invoices in line with agreed payment terms. * Process invoices, credit notes and RMAs accurately and on time to support strong cash collection. * Resolve customer queries promptly by liaising with teams across the business. * Raising manual invoices and credit notes to customers. * Running credit checks for the opening of new accounts...

Job Opportunity – Interim Finance Business Partner (Pensions) – 12 Months A local authority client of mine are currently on the lookout for an Interim Finance Business to provide specialist financial support across pension fund accounting, investments, cashflow, reconciliations and financial reporting. Job Role: Interim Finance Business Partner (Pension) Contract Duration: 12 Months Rate: DOE IR35: Inside IR35. Hybrid: X1 day in office per week. Days: 5 days per week. Earliest Start Date: ASAP Main Duties: This role will make a significant contribution to the success of the Pension Team. Operating with a degree of professional independence and autonomy the role will predominantly undertake operational work with some project-related work (the mix will vary according to the nature of the work). This role will have specific responsibility for leading a small team across financial matters of the Pension Fund to deliver key operational works that include: * Contributing to...

Belmont Recruitment are currently looking for an experienced Exchequer Assistant to join Rutland Council on an initial 3-6 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Process supplier invoices and ensure timely creditor payments, including BACS payment runs. * Raise debtor invoices and credit notes in line with agreed timescales. * Set up and maintain supplier and customer accounts. * Process and reconcile cash receipts, banking transactions and income records. * Ensure the correct treatment of VAT and assist with CIS verification and deductions where required. * Reconcile financial data, investigate discrepancies and clear suspense accounts. * Monitor outstanding debts and assist with debt recovery activities in accordance with Council policies. * Provide advice and guidance to internal departments on purchasing, invoicing and financial procedures. * Respond to finance enquiries...

We are looking for a motivated and organised Finance & Payroll Assistant to join a friendly finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with payroll, finance or accounts administration experience who is looking to join a supportive business and develop their career further. You'll play a key role in supporting the payroll process while also gaining exposure to wider finance duties within a busy team. What's on Offer: * Temp-to-permanent opportunity * £13.00 - £14.00 per hour * Full-time, office-based (37.5 hours per week) * Supportive finance team with opportunities to develop * Varied role combining payroll and accounts responsibilities Duties and Responsibilities: * Supporting the end-to-end payroll process, including timesheets, employee records and payroll administration * Maintaining accurate payroll and financial records * Assisting with payroll queries and ensuring employee information is kept up to date...

I am recruiting for a Purchase & Sales Ledger Administrator for a very well-established and highly reputable business in Congleton. In this role, you will be required to assist with the activities involved in the operating of a busy Accountants. Duties * Raise and send invoices * Examining time reports to assist with evaluation of productivity * Send clients statements, * Quarterly payroll bills * Maintaining purchase ledger * Invoice Processing * Supplier Reconciliation * Match payments to Supplier invoices. * Handling any queries with suppliers * Prepare, balance & assist with VAT return quarterly * Filing invoices and statements * General admin duties as required This role calls for someone with a professional and efficient manner with good communication skills. Strong administration abilities are also essential with a good all round knowledge of Microsoft systems. A high level of attention to detail is vital to ensure the accuracy of the...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

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...