21 jobs found in Langley Mill

Temporary Purchasing Administrator Kirkby In Ashfield Temporary (4-6 weeks) £14.00 per hour Monday to Friday, 7:30am - 5:00pm (42.5 paid hours per week) Hybrid: 1 day working from home SF Partners are currently recruiting for a Temporary Purchasing Administrator to join a busy and friendly team on a 4-6 week assignment. This is a great opportunity for an experienced administrator who is confident managing purchase orders, speaking with suppliers and keeping on top of a busy workload. The Role Processing purchase orders accurately and efficiently Raising and managing purchase orders (POs) Contacting suppliers to chase updates on pricing, lead times and deliveries Building strong relationships with suppliers over the phone and by email Ensuring purchasing records and systems are kept up to date Providing general administrative support to the purchasing team About You Has previous administration experience, ideally within purchasing or procurement Is confident speaking...

TITLE: Buyer/Supply Planner JOB REF: T3477 EMPLOYMENT TYPE: Temporary for 6 months with an Immediate Start LOCATION: Loughborough SALARY: Up to £29,000 dependent on experience HOURS: Monday to Friday 36.25 hours per week DURATION: Temping on an ongoing basis JR Personnel are an employment agency acting on behalf of a client who is for a Buyer/Supply Planner to manage a portfolio of products and suppliers. The Opportunity: Our client, a world leader in its industry and is seeking a candidate with knowledge and experience of purchasing/inventory management in a distribution environment. This is a temporary position within the Buying dept to start immediately. As this is working within a distribution organisation, similar experience within this arena would certainly be advantageous. The Company: Have the opportunity to gain experience within a global, award winning company who pride themselves on their commitment to providing excellent customer service with world leading products....

RECfinancial are looking to recruit an experienced Accountant for an interim period of 3 months, joining a small, high‑performing team and working for a Government organisation. This role is ideal for someone who enjoys variety, takes ownership, and can keep a busy finance function running smoothly while supporting wider organisational operations. The Role: You’ll take the lead on day‑to‑day financial management, reporting and planning, while also supporting governance activity and corporate performance work. The role covers everything from budgeting and month‑end processes to audit preparation and financial returns. Key Responsibilities: Produce financial reports, projections and management information Support budgeting and medium‑term financial planning Maintain financial policies, procedures and compliance Administer Audit & Risk meetings, including agendas and minutes Process financial transactions, returns, invoices and expenses Complete month‑end and bank...

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)...

The client is 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 Security Engineer who have an excellent understanding of Identity Management, with a successful track record of working in complex global organisations at fast pace. In this role, you will: * Design and implement security controls across the IDAM 2.0 platform. * Embed Secure by Design principles throughout solution delivery. * Implement and maintain Zero Trust security controls. * Configure and maintain authentication and authorisation security mechanisms. * Implement secure service-to-service communication using mutual TLS (mTLS). * Implement and maintain Policy-as-Code solutions using OPA and related technologies. * Integrate secrets management, PKI and certificate lifecycle services. * Support cryptographic key management and...

My client is looking to recruit a Technician (Buyer) to join their team They are ideally looking for someone with expertise of purchasing systems, contracts (to some degree) and ability to work flexibly. They have up to 12 months for this position, it may also be an option to apply for a permanent position, for the right candidate. Hours of work will be between 7 – 4.30 Based at Croft, LE9

Purchasing Admin Support Full Time Monday to Friday 8.30am to 4.30pm Contract: Fixed Term till Feb 2027 / extension to Jul 2027!!     Hours: Monday to Friday Office Hours Basic Salary: £28,000.00 to £29,000.00 Per Annum Benefits: Fantastic Office Culture, 20 Days Annual Leave Entitlement Plus Bank Holidays, Free Parking, Fantastic career, and development progression.   A Fantastic Fixed Term contract opportunity till Feb 2027 with potential to be increased till Jul 2027!! Our well-respected client who have been established for over 30 Years and has a worldwide presence in over 35 countries are now seeking an enthusiastic, hardworking Purchasing Admin Support to join there fantastic further growing business in the Leicestershire area on a Full Time Fixed Term contract basis. As an Purchasing Admin Support, your role will be: Carry out purchase admin support duties for the department as required. Raise and match purchase orders in line with sales order processing Maintain...

ERP Workstream Lead (Finance) Staffordshire County Council Contract | Hybrid Working Fox Morris Group are working with Staffordshire County Council to recruit an experienced ERP Workstream Lead (Finance) to play a key role in one of the Council's largest transformation programmes. This is an exciting opportunity to lead the Finance workstream as the Council replaces its existing Finance and HR & Payroll systems with a modern, single Enterprise Resource Planning (ERP) platform. You will be responsible for ensuring the Finance solution is successfully designed, configured, tested and deployed while driving process improvements and supporting the organisation through significant business change. The Role Working as part of the ERP Programme Team, you will lead the Finance workstream throughout the full project lifecycle, acting as the bridge between Finance, ICT, implementation partners and key stakeholders. You will be responsible for ensuring the new solution delivers...

The Group Order to Cash Manager will oversee the end to end order to cash process, ensuring efficiency and accuracy in financial operations. This role would suit a professional who has a proven track record in order to cash, people management and driving continuous improvement. Client Details Our client is a large, market leading and well established business. It is an employee centric business that is committed to inclusion and celebrates diversity. It offers employees opportunities to progress internally, a plethora of benefits and rewards and actively encourages employees to have a great work life balance. You will be based from the office 3 days PW, which is c. 5 miles north of Doncaster centre. Description You will be leading and developing the order to cash function within the finance team. Your duties will include but will not be limited to: Drive performance across your team of 11, which includes 4 direct reports Ensure effective risk management of outstanding...

RM Recruit are proud to be working with a dynamic third sector-based organisation based in Erdington who are actively seeking a confident Finance Assistant on a full-time, temporary basis for 2-3 months. This role is based onsite Monday – Friday and the ideal candidate will be immediately available or available on short notice. Key Responsibilities: * Processing purchase and sales invoices accurately * Reconciling supplier statements and bank accounts * Assisting with payment runs * Conduct bank reconciliations * Managing accounts payable and accounts receivable tasks * Supporting month-end finance processes * Maintaining accurate financial records and data entry * Responding to finance-related queries from internal and external stakeholders * Providing general administrative support to the finance team Person Specification: * Previous experience in a Finance Assistant, Accounts Assistant or similar finance role * Strong numerical and analytical...

RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based.   A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function.  Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant  The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical...

FP&A Accountant (Temporary Project Role) for 6 to 9 months. Coventry | Hybrid Working | Immediate Start SF Partners are recruiting for a temporary FP&A Accountant to join a well-established and highly regarded business based in Coventry. This is an exciting opportunity to support a key finance project within a collaborative and welcoming team, offering a hybrid working pattern. Working closely with the Finance Manager and wider finance team, you will play a key role in delivering meaningful financial analysis, improving reporting, and supporting strategic decision-making throughout the project. Key Responsibilities: Deliver insightful financial analysis to support business performance. Assist with budgeting, forecasting, and financial planning activities. Build and enhance financial models to support commercial decision-making. Analyse trends, variances, and key performance indicators, providing clear recommendations. Support month-end reporting and...

Payroll and Finance Officer Coventry Contract £17.47 per hour Our client is looking for an experienced Payroll and Finance Officer As a Payroll & Finance Officer, you will manage payroll processes and ensure accurate financial records. You'll play a key role in maintaining compliance with regulations and providing essential financial support to the service. This is a number of roles we are currently recruiting for please visit our website for more opportunities. An experienced Payroll & Finance Officer to support its Payroll Bureau function. This is a hybrid role requiring 2 days per week onsite in Coventry and would suit a candidate with strong payroll administration and payroll reconciliation experience, coupled with exposure to finance processes. Key Responsibilities: Payroll balancing and reconciliations Identifying and resolving payroll discrepancies Processing and validating payroll data Supporting BACS payments and payroll transactions Payroll compliance activities...

Vivid are currently partnered with a PE backed Manufacturing business in Birmingham, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by early September. The successful candidate should have prior experience in: Key Responsibilities * Financial Reporting & Compliance: * Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards * Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. * Manage the year-end audit process, acting as the primary point of contact for external auditors. * Financial Control & Operations: * Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. * Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions....

Birmingham (Hybrid Working - Driving Required) 📅 6-Month Contract About the Role We are currently recruiting four Schools Finance Officers to support Birmingham-based schools and academies in delivering effective financial management and governance.This is an excellent opportunity to work closely with headteachers, school Business Managers, and governing bodies, providing expert financial advice and strategic support across a range of educational settings. Key Responsibilities Provide financial support and advice to schools and academies to ensure effective budget management Undertake budget planning and financial monitoring visits, including schools with local payment and cheque book facilities Produce accurate and timely financial reports for Governing Bodies and senior leadership teams Attend and present at Governing Body and Finance Committee meetings Support schools with financial systems and interpretation of financial data Identify and implement process and system...

Our Client a leader in the Aerospace Industry is looking for a proactive and commercially focused Commodity Buyer to join their Supply Chain team in Wolverhampton. This is an excellent opportunity for you to take ownership of supplier relationships, drive cost-saving initiatives, and support operational excellence across the business. The successful candidate will play a key role in managing end-to-end procurement activities, ensuring continuity of supply, improving supplier performance, and delivering commercial value. Summary: Start date: ASAP Duration: 6 months with potential for longer! Location: Wolverhampton Pay Rate: £25.00 per hour Hours: 37 per week Monday to Friday - all onsiteKey Responsibilities: Procurement & Commercial Management: Take full responsibility for the end-to-end procurement process from requisition to payment. Convert purchase requisitions into purchase orders in a timely and accurate manner. Obtain competitive quotations and lead commercial...

A manufacturing powerhouse is looking to recruit a Buyer to join their ranks, as they continue to strengthen their Supply Chain team. Excellent work culture, within a supportive team, in a highly skilled manufacturing sector. The role is Monday to Friday, with an early Friday finish. This opportunity will begin on a temporary contract, with the position likely to become permanent at a future juncture, for a candidate delivering in the position. Required Experience: • Proven experience in a purchasing / procurement role • SRM & SAP system experience • Strong communication skills, confident engaging at all organisational levels • Excellent organisational and prioritisation skills • High attention to detail • Strong commercial acumen and negotiation capability • Experience managing and developing supplier relationships • Ability to analyse data and drive cost and performance improvements Key Responsibilities: Procurement & Commercial Management: • Take full...

Overview We are looking for a Business Analyst to lead analysis on complex, high-impact change initiatives within IT Delivery. The role goes beyond traditional requirements gathering with the successful candidate needing to act as a trusted advisor, ensuring business needs are clearly defined, solutions are value-driven, and outcomes are successfully realised. Key Responsibilities Lead end-to-end business analysis across complex initiatives (from discovery through to delivery and benefits realisation) Elicit, analyse and manage high-quality requirements, ensuring they are traceable to business outcomes Translate business problems into clear, structured insights and actionable solutions Support business case development, including benefit definition and impact assessment Engage and influence stakeholders at all levels, including senior leadership Validate solution designs and ensure alignment to business needs and expected outcomes Lead and coordinate analysis activities,...

I'm excited to be working with a growing business in Solihull who are looking to appoint an experienced Purchase Ledger Clerk to join their finance team on an initial 6-month temporary contract. With exciting growth plans across the business, there is a strong likelihood this opportunity will become a permanent role for the right person. This is an excellent opportunity for someone who enjoys working in a busy finance environment and understands that purchase ledger is about far more than processing invoices. You'll play a key role in building relationships with suppliers and colleagues, resolving queries efficiently and delivering a high level of customer service while ensuring the purchase ledger runs smoothly. What you'll be doing: * Processing and reviewing high volumes of purchase invoices accurately and within agreed timescales. * Reconciling supplier statements and investigating any discrepancies. * Acting as the first point of contact for supplier and invoice...

School Finance Officer, Manchester City Centre Based. £34,000 + DOE Our client is seeking an experienced School Finance Officer to support their finance function within a busy educational setting. The successful candidate will have proven experience working within a school environment and be confident managing a range of finance and bursary-related responsibilities. This is an excellent opportunity for a finance professional who understands the unique requirements of the education sector. Responsibilities as a School Finance Officer * Managing the day-to-day financial administration of the school * Processing purchase orders, invoices, payments, and reconciliations * Supporting budget monitoring and assisting with financial reporting * Administering bursary and funding processes, ensuring accurate record-keeping and compliance * Maintaining pupil finance records and managing fee-related queries where applicable * Liaising with staff, parents, suppliers, and...