12 jobs found in Ripley

Finance Analyst Location: Nottingham (Hybrid) Salary: £40,000 - £45,000 DOE Job Type: Temporary to Permanent We’re supporting the recruitment of a Finance Analyst to join a growing UK Tech function within a business. This role is ideal for an analytically minded finance professional who enjoys partnering with the business, improving processes, and delivering clear financial insight. The Role Support accurate budgeting, forecasting and reporting of delivery financials. Deliver month‑end processes, including accruals and forecasting. Manage cost centre monthly processes for associate and third‑party resources. Contribute to monthly reporting packs. Maintain data quality within project tools, investigating and resolving discrepancies. Provide secondary cover for controls and tools within the team. Drive improvements to month‑end processes. Support wider team with ad‑hoc financial requests. Lead on ad‑hoc finance projects.Essential Skills & Experience Finance background;...

SF Recruitment are working with a growing client based in Castle Donington who are seeking a Graduate Credit Control Assistant to join them on an ongoing temporary basis, with the opportunity to move into a permanent role for the right person. This is an excellent opportunity for a recent graduate looking to build a career within finance. Full training will be provided, making this role ideal for someone with some exposure to finance, who is eager to learn and develop within a structured credit control function. Salary: £26,000 - 27,000pa Hybrid: Office-based 3 days per week Temporary: Potential temp-to-perm Key Responsibilities: - Supporting the credit control function across a portfolio of customer accounts - Contacting customers regarding outstanding payments in a professional manner - Assisting with account reconciliations and resolving invoice queries - Allocating incoming payments and updating financial systems - Supporting payment plan arrangements where...

Accounts Assistant Syston, Leicestershire Salary £26,000 - £28,000 12 Month Fixed Term Contract Hybrid Working (3 days office) SF Recruitment are recruiting for an Accounts Assistant to work for our Syston based client on an initial 12 month fixed term contract. The successful candidate will support the Finance team with the day-to-day activities and will be part of a friendly team in a welcoming environment. Primary Duties: •            Allocate payments accurately and investigate/resolving unallocated cash •            Perform daily cashiering, bank reconciliations, and month-end cash and balance sheet reconciliations •            Manage shared inbox queries, resolving payment, account, and balance issues promptly •            Support credit control and direct debit administration, including aged debt analysis •            Assist with payment processing for claims, refunds, and commission payments •            Provide ad hoc finance support and cover for colleagues...

VolkerRail is a leading multidisciplinary railway infrastructure contractor which comprises of two businesses: Major Projects and Specialist Businesses. Major Projects is an expert in collaborative working, leading on large, multidisciplinary joint venture and alliance projects. Specialist Businesses is made up of expert divisions in signalling, track, power, electrification, and piling, and has an in-house plant division and bespoke design teams. Our Head office is based in J3 Business Park, Doncaster and provides support to the businesses in the following areas: Finance and Payroll, Human Resources, HSQES, Work Winning, Procurement and Fleet. We are proud of our reputation as a high-performing business, working in harmony and partnership with our stakeholders, ensuring we help our clients deliver a rail network for the future. Join VolkerRail's high‑performing Finance Team as a Business Accountant and play a key role in driving commercial performance during an exciting...

Temporary Finance Administrator Wilmslow ASAP - 3 Month Role Monday - Friday 9am - 5pm Hourly Pay Rate Negotiable for experience Flexible on Part Time and Full Time Hours Are you a finance whiz looking for an exciting temporary opportunity? Our client in the Construction industry is on the hunt for an experienced Finance Administrator to join their team. If you're proficient in Microsoft Dynamics Business Central and ready to make an impact, we want to hear from you! About the Role: As a Temporary Finance Administrator, you'll play a pivotal role in supporting our client's financial operations. Your expertise will help keep the financial wheels turning smoothly! Expertise in Microsoft Dynamics Business Central is a MUST! Key Responsibilities: Managing Payments: Ensure all transactions are processed accurately and on time. Managing Purchase Orders (POs): Handle the creation and tracking of POs to ensure efficient procurement. Managing Invoices and Journals: Process...

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

Interim CFO required for a well-established, privately owned B2B, services and contracting group based in the Birmingham area, operating across a wide diversity of projects. The business is entering a critical phase of change and value creation and is seeking an experienced Interim CFO to provide strategic support to the board and hands-on leadership across finance, commercial control and strategic delivery. This role is suited to a seasoned interim who is comfortable operating at pace in complex, project-driven environments. Key Responsibilities • Provide clear, robust financial leadership to the Board and senior management • Strengthen cashflow management, forecasting and working capital control • Lead budgeting, reforecasting and project margin analysis across live contracts • Improve visibility and governance around WIP, cost-to-complete and profitability • Support commercial teams on contract performance, risk and claims management • Review and enhance financial controls,...

An established, fast-growing manufacturing business based in Manchester is seeking an experienced Finance Business Partner to join its Finance team on an initial 6 month contract. This is a high-impact, commercially focused role supporting senior leadership across operations, supply chain, and production during a period of sustained growth and transformation. This opportunity is ideally suited to a proactive finance professional who thrives in a fast-paced manufacturing environment, enjoys partnering with operational leaders, and can deliver clear, actionable financial insight to drive performance and efficiency. Key responsiblites include: * Produce monthly management accounts and lead performance review meetings with senior operational stakeholders * Distribute monthly P&Ls across production sites and support detailed cost centre reviews * Analyse manufacturing KPIs including production volumes, labour efficiency, material usage, yield, and...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

Interim Divisional Financial Controller (12-month contract Mat cover) North Manchester (Hybrid working – 2 days office based) Salary - £80,000 - £90,000 Axon Moore is exclusively partnering with a high growth business based in North Manchester as they look to bring in a qualified and experience Financial Controller for a circa of 12 months to cover Maternity Leave. The successful candidate will be tasked to provide financial reporting, insight, challenge, standardisation and financial control to aid the division to achieve its financial objectives through strong finance business partnering skills and acting as deputy to the Divisional Finance Director. Key Responsibilities: To implement, maintain and continuously improve best in class standardised reporting for all functions within the Leadership Team – including Sales, Operations, Product Development, and Marketing - with commentary that provides insightful analysis to aide decision making. To ensure reporting is...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...