102 jobs found

Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...

Tax & Compliance Manager FTC West Midlands | 12-Month Fixed-Term Contract | £400-£500 Per Day Potential to Develop into a Permanent Opportunity Are you a technically strong tax professional looking for an opportunity to make a real impact within a complex and fast-paced organisation? We are partnering with a well-established and high-profile organisation to appoint an experienced Tax & Compliance Manager on an initial 12-month fixed-term contract, with a genuine opportunity for the role to evolve into a permanent position. Reporting to the Financial Controller, you will take ownership of all aspects of tax compliance, regulatory reporting, treasury administration and financial governance. This is a key role within the finance function, responsible for ensuring the organisation remains fully compliant with all tax, statutory and regulatory obligations while providing expert guidance to senior stakeholders across the business. You will play a critical role in protecting...

Management Accountant – Doncaster -  Minimum 12 Month Contract – Up to £48,000 Are you an experienced Management Accountant looking for your next challenge? We're working with a well-established, market-leading manufacturing business that supplies products to customers across the UK and beyond. With a strong reputation for quality, innovation and operational excellence, the business continues to invest in its people, systems and processes, making this an exciting opportunity to join a collaborative finance team during an ongoing period of growth and key business project. The Role: Taking ownership, working closely with operational stakeholders and making a genuine impact within a fast-paced commercial environment. Reporting to the Financial Controller, you'll play a key role in delivering accurate financial reporting, management accounts and insightful analysis, while supporting the wider finance team throughout a significant business project. Key responsibilities...

Accounts Payable Specialist - Immediate Start Manchester City Centre Up to £30,000 The Role An exciting opportunity has arisen for an Accounts Payable Specialist to join a fast-paced retail business based in Manchester City Centre. This role will support the finance team with the day-to-day running of the purchase ledger, with a particular focus on high-volume processing and stock-related invoices. Key Responsibilities Processing high volumes of purchase invoices, including stock and supplier invoices Matching, batching, and coding invoices against purchase orders and goods received notes Reconciling supplier statements and investigating discrepancies Managing supplier queries and building strong working relationships Supporting weekly BACS payment runs Assisting with month-end processes including accruals and reporting Ensuring accurate recording of stock-related transactions within the finance system Supporting with data integrity and maintaining accurate financial records...

Office Manager £16.48 per hour Monday-Friday (9AM-4PM – 35 hours per week) Temporary ongoing with the potential to become permanent after 12 successful weeks Market Harborough (LE16) Our client in the Market Harborough area is looking for an Office Manager who will be responsible for ensuring the efficient operation of the Depot office, providing effective administrative support and accurate financial information to assist the Depot Manager in achieving commercial and operational objectives. The role will oversee office processes, maintain strong financial controls, and support the smooth running of day-to-day depot activities. Key Responsibilities; Manage the day-to-day running of the depot office, ensuring all administrative processes are completed accurately and efficiently. Provide financial reports, analysis, and information to support the Depot Manager with business decisions, budgeting, and performance monitoring. Maintain accurate financial records, including...

Dynamics 365 F&SCM Manufacturing Functional Consultant Location: Wokingham (Hybrid – 3 days onsite per week) Contract: 12 Months Rate: £637 per day (Inside IR35) We are recruiting for an experienced Microsoft Dynamics 365 Finance & Supply Chain Management (F&SCM) Manufacturing Functional Consultant to join a major enterprise transformation programme. This is an opportunity to work on a large-scale, multi-country Dynamics 365 implementation, delivering manufacturing solutions for a global organisation. Key Responsibilities * Analyse business requirements and translate them into Dynamics 365 F&SCM solutions. * Lead workshops, product demonstrations and solution discussions with business stakeholders. * Produce fit-gap analysis, functional design documents and configuration documentation. * Configure Dynamics 365 Manufacturing modules to meet business requirements. * Design manufacturing solutions, including data models and process improvements. *...

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...

As a Purchasing Coordinator in Liverpool, you'll play a key role in keeping the procurement and supply chain department running smoothly. Your focus will be on managing purchasing tasks to ensure the business stays on track and well-supplied within the industrial and manufacturing industry. Client Details This organisation operates within the industrial and manufacturing industry and is based in Liverpool. Description The Purchasing Coordinator will: Coordinate and manage purchase orders to meet operational requirements. Work closely with suppliers to ensure timely delivery of materials and goods. Monitor stock levels and place orders to prevent shortages or overstocking. Maintain accurate purchasing records and update systems as needed. Resolve any issues related to orders, deliveries or supplier performance. Support the procurement team with administrative tasks and reporting. Communicate effectively with internal teams regarding supply needs and updates. Ensure compliance...

NLB Solutions are working with an organisation that are looking to recruit for a Finance Officer that has experience of processing accounts payables invoices and deal with any issues proactively. The business have a fully remote working policy but have regular meetings in St Albans, Watford or Hemel. The Finance Officer will report into a Purchase Ledger Manager that has been instrumental in making the team operate effectively and efficiently in the requirements of the business. The role is to work as part of team of 4 and is supported by an individual that offers mentorship and development. The role will mainly be process driven but will need someone proactive and with good communication skills. An individual with at least 2 or 3 years of experience as a minimum is required to make a success of this opportunity. Duties: • Invoices are processed accurately, queries are resolved and reconciliations completed in line with specific timeframes. • All funds received into bank accounts...

A Charity is seeking a Systems Analyst to join the 3 man team on a 12 month fixed term contract. The role is fully remote on a salary of £35,000pa. The Systems Analyst supports the delivery of the IT & Systems roadmap by driving both large-scale system projects and smaller, incremental change. The role works across departments to gather requirements, analyse processes, and translate business needs into effective technical solutions. Through close collaboration with stakeholders and technical teams, the Systems Analyst helps ensure systems are user-focused, fit for purpose, and continuously evolving to meet organisational priorities. Responsibilities Support the delivery of the organisation's IT & Systems roadmap, ensuring that systems development and change initiatives are aligned with strategic goals and business needs. Work with the IT & Systems Development Manager to prioritise improvements and monitor progress toward key digital objectives. Work with...

Fixed term contract - up to 9 months Location: Onsite - Monday to Friday with flexible working hours Benefits: Hybrid working, career development opportunities, collaborative finance team, exposure to senior stakeholders   Our client, a leading organisation within the technology and communications sector, is hiring a Management Accountant to support a key business division with financial reporting, analysis, and performance insight. This role offers the opportunity to work closely with senior leadership, helping drive informed decision-making through accurate reporting, detailed commentary, and commercial analysis. You'll play a key role in improving processes, supporting forecasting, and identifying opportunities to enhance financial performance.   What you'll do Produce accurate month-end management accounts in line with agreed deadlines and accounting standards Prepare management information packs with detailed analysis and variance commentary Work closely with senior...

CMA Recruitment Group is partnering with a globally recognised and award-winning services organisation based in Guildford, Surrey to recruit an Interim Group Senior Management Accountant. This is an excellent opportunity to join a growing international business with operations across multiple regions worldwide. Reporting into senior leadership, the successful candidate will play a key role in managing financial reporting, delivering commercial insight and supporting strategic decision-making within a fast-paced, collaborative environment. What will the Group Senior Management Accountant role involve? Taking ownership of monthly management accounts preparation and financial reporting for a UK business entity Reviewing and signing off balance sheet reconciliations, ensuring timely and accurate month-end and year-end close processes Preparing and posting journals across a range of accounting areas Managing bank reconciliations and working with operational teams to resolve queries...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solution (CWS) is one way we support our clients. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs we are looking for a Senior Finance Analyst for a 12-month contract based in Derby. It will be a hybrid model. Purpose of the role: An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team for a Senior Finance Analyst - Financial Control. This role offers the opportunity to support the...

Purchase to Pay (P2P) Process Lead – Finance 6-Month Fixed Term Contract * Location: Hybrid – Greater Manchester * Contract: 6-Month Fixed Term Contract Salary: £50,000 to £60,000 + Benefits Package Our client is seeking an experienced Purchase to Pay (P2P) Process Lead to join their Finance team on a 6-month fixed-term contract. This is an excellent opportunity for a finance professional with strong P2P expertise who enjoys delivering change, driving process improvements and working across a complex, fast-paced business. Joining at a pivotal time, you'll play a key role in supporting finance transformation initiatives, improving operational efficiency and embedding best practice across the end-to-end Procure to Pay function. The Role Reporting into the Finance leadership team, you will lead and deliver process improvement initiatives across the Purchase to Pay lifecycle. Working collaboratively with Finance, Procurement, Shared Services and operational stakeholders,...

Role Overview The Product Owner will play a key role in delivering and operating enterprise Identity & Access Management (IAM) capabilities. The role is responsible for managing the product backlog, ensuring delivery aligns with business objectives and regulatory requirements. The position works closely with IAM architects, business stakeholders and technology partners. We are undergoing a transformation of its Identity and Access Management practices including the delivery of a set of net new tools to overhaul how IAM is carried out in the industry. We are seeking experienced and dynamic product owners who have an excellent understanding of Identity Management, with a successful track record of working in complex global organisations at fast pace. The role will report to the program and be part of a dynamic and highly skilled team. In this role, you will: Own, maintain and prioritise the product backlog. Define Epics, Features and User Stories. Capture and refine business...

Business Analyst Contract - Leicester 1 day a week In order to produce the business case, a plan has been produced to engage stakeholders and gather user needs under a tight timeframe. Business Analyst support is essential for this. 2. Objectives · Get up-to-speed on the project and what is required, including reviewing background documents and getting an overview from the relevant functional leads. · Stakeholder mapping & prioritization - Identify key stakeholders for each function and prioritize consultation based on their roles and needs. Pay attention to who is not at the table and invite them or have them in mind as the group prioritises. · Develop process and materials to gather and prioritise user stories with the relevant stakeholders, including development of presentations, surveys, ranking tools and discussion guides that can be tailored by each stakeholder group (caucus). · Support and document the gathering of user stories in collaboration with functional (caucus)...

Role: Project / Programme Manager Type: Contract (Outside IR35) Location: Remote Durtation: 6 months Overview Our client, a leading Financial Services organisation, is seeking an experienced Project / Programme Manager to lead the delivery of a strategic and high-profile finance reconciliation transformation programme involving the implementation of AutoRek. This is a business-critical role within a programme that has experienced delivery challenges and requires a strong delivery-focused professional capable of bringing structure, leadership, and momentum to a complex environment. Initially focused on a single phase of delivery, the programme is expected to expand into multiple concurrent phases and workstreams from Q4, creating a highly visible and strategically important engagement. Key Responsibilities Lead the end-to-end delivery of the AutoRek implementation programme. Establish robust governance, planning, reporting, RAID management, and delivery controls. Manage...

Procurement Specialist Summary The Commodity Buyer will support Procurement Lead executing Procurement Priorities in line with business goals and initiatives controlling the whole supply cycle (request for quote, negotiation, PO placement and order fulfilment). In this role you will use your experience and/or expertise to solve problems, develop and execute objectives for self and others, and effect short term initiatives and long term departmental improvements. Roles and Responsibilities: • Negotiate best cost & delivery, with suppliers; place and follow up on PO’s for assigned commodities • Manage effective working relationships with suppliers for PO execution • Manage problems and schedule changes to ensure on time delivery • Update ERP to ensure accurate planning • Develops new solutions under guidance and/or in a team setting • Balance both tactical execution with strategic initiatives necessary to drive cost and lead time reduction • Works together with...

Are you a commercially minded Qualified Accountant with a passion for business partnering, financial modelling and driving strategic change? Our client is seeking an experienced Finance Business Partner to join their finance team on an initial six-month contract. This is an excellent opportunity to work closely with senior stakeholders, providing commercial insight, supporting key projects and delivering data-driven financial analysis that influences business decisions. Working within a collaborative environment, you will play a key role in financial planning, project delivery and stakeholder engagement, helping to drive performance and support strategic objectives. Key Responsibilities Partner with business leaders to provide commercial financial support and strategic insight. Develop and maintain financial models to support forecasting, budgeting and business planning. Lead financial analysis to identify trends, risks and opportunities. Support and manage finance-related...

This is a contract until 30.09.2026 (with the possibility of extension), offering up to £600 per day (Umbrella), based in Corsham with up to 3 days per week on site, depending on business needs. Why this role stands out Strategic remit across financial planning, forecasting, and recharging in a complex government environment Work at the heart of a major defence organisation, influencing decision-making and investment Initial start possible using your own laptop and virtual desktop while client equipment is arranged Contract runs to at least September 2026 - with scope to extend The focus of the position Lead on in-year budget management, financial governance and control Drive robust financial planning and forecasting for a key portfolio Manage charging and billing processes (recharges, cost allocations, etc.) Support and challenge investment appraisals and business cases Apply and embed Government Finance principles in day-to-day decision-making What our client is looking...