24 lagger jobs found

Are you an experienced Sales Ledger / Credit Control professional looking for a varied role within a values-led, people-focused organisation? This is a 12-month maternity cover contract with the potential to become permanent for the right person. You'll be joining a well-established care provider with a strong presence across the Midlands, supporting a busy finance function where accuracy, communication and ownership are key. This role would suit someone who enjoys taking control of the sales ledger process, resolving queries properly, and working closely with both internal teams and external customers. Experience within care, healthcare, local authority billing or public sector collections would be a real advantage, but the most important thing is a proactive approach and strong attention to detail. What You'll Be Doing Supporting the generation and issuing of accurate invoices to local authorities and private clients Working closely with operational and scheduling...

Temporary Finance Assistant We are currently seeking a motivated and detail-oriented Temporary Finance Assistant to join our finance team. This is an excellent opportunity for someone with previous accounts and payroll experience who is confident working in a fast-paced environment. Key Responsibilities * Processing weekly payroll using SAGE Payroll software * Assisting with monthly payroll * Maintaining the Purchase Ledger, including inputting invoices and credit notes * Creating and processing supplier payment files * Supporting the finance team with general administrative duties as required Requirements * Previous experience in a finance or accounts role * Working knowledge of SAGE Payroll * Strong attention to detail and accuracy * Good organisational and communication skills * Ability to manage workloads and meet deadlines Contract Details * Temporary position * Immediate start preferred * Competitive hourly rate depending on experience

Finance Manager - Temp to Perm / 2 year FTC Warwick | Hybrid (2 days in office) SF Recruitment are delighted to be working alongside a rapidly growing organisation in the renewables space based in Warwick. This is a temp to perm opportunity, offering an initial interim contract with a clear view to a permanent position for the right person. This role would suit someone who enjoys a hands-on, all-encompassing finance role, covering everything from general ledger through to producing and presenting management accounts packs to the board. You'll be joining the business at an exciting stage of its growth journey, with real scope to shape the finance function and step into a long-term role. During the interim period, you will work closely with the CFO and investors, taking ownership of day-to-day finance while also helping to implement systems, processes and controls that will support the business as it scales. For someone looking to prove themselves and move into a permanent...

Are you looking for an engaging role that offers the chance to develop your finance skills? This temporary accounts payable role provides a perfect opportunity to support a busy finance team and gain valuable experience in a fast-growing organisation. You will play a key part in maintaining efficient financial processes, helping the company manage supplier relationships and streamline invoice handling. This role is ideal for someone eager to work in a dynamic environment where your contributions truly make a difference. As part of the team, you’ll enjoy the chance to develop your expertise and collaborate on exciting projects, positioning you for future career growth. Please note, this is a temporary position paid on a weekly PAYE basis and will require an immediate start, notice periods cannot be accommodated. Temporary Part-Time Accounts Payable Assistant Responsibilities This position will involve, but will not be limited to: Processing high volumes of supplier invoices...

We seek an experienced Finance Manager to cover a 12-month maternity contract for our client This is a full time role, intially working from the offices in Haywards Heath but with the option to work hybrid at a later date. Monday to Friday 37.5h week. Role Purpose This is a key role within the business, responsible for the effective management, reporting, and control of project financial information. Reporting to the Associate Commercial Manager, the role will work closely with Project Team Leads, Finance Business Partners, the Operations Director, and the Commercial Director – Growth & Strategy. This position will play a central role in invoicing, forecasting, and month‑end processes, while also providing day‑to‑day line management support to the Business Support Assistant. Main Responsibilities Project & Commercial Finance * Create and maintain project records within the system, this includes adding fees, inputting programme dates, and updating resource profiles...

Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team. Proven finance, credit control, debt recovery, or collections experience is required. Pay rate: £15-17 per hour + holiday pay Duration: Ongoing temp until Dec'26 Hours: 9-5 Monday to Friday - office based Location: Tadworth, Surrey area, parking onsite available Credit Control - Debt Recovery duties: Credit control - identify accounts for escalation and liaise with managers, other teams regarding customer accounts Dealing with queries and responding to credit control, payment queries Checking overdue accounts and payment information, direct debits etc. Reporting on debtors and customer accountsSkills and experience required: Proven experience working within...

Contract Length: 3-6 months (potential extension) Location: West Midlands Hybrid Work Pattern 3 days a week on Site About the Role We are seeking an experienced Interim Credit Manager to lead, optimise, and transform the Credit Control and Collections function within a fast‑paced organisation. This role requires a confident leader with a strong operational background, capable of managing high‑value ledgers, resolving complex disputes, and driving improvements in cashflow performance and debt governance. You will take ownership of the full credit control process and provide strategic and hands‑on leadership to ensure strong financial control, robust reporting, and efficient cash collection. Key Responsibilities Lead, coach, mentor, and develop the Credit Control team, ensuring capability, performance, and clear accountability. Manage the end‑to‑end credit control process, including customer contact, query resolution, reconciliations, and cash allocation. Reduce unallocated...

Are you an experienced Credit Controller who enjoys a fast-paced, collections-focused role where you can make an immediate impact? This is a temporary Credit Control opportunity within a well-established telecoms business, offering an immediate start, a strong hourly rate and the chance to join a busy finance team during a key period. The role would suit someone confident chasing outstanding debt, building rapport with customers, resolving payment issues and keeping cash collections moving. This is more of a hands-on collections role rather than a full end-to-end accounts receivable position, so previous experience in high-volume credit control would be ideal. What You'll Be Doing Chasing overdue payments by phone and email Managing a customer ledger and ensuring debt is collected in a timely manner Following up on promised payments and keeping accurate notes Liaising with customers to resolve payment issues and basic queries Escalating problem accounts where needed...

A well-established business based in Nottingham is currently seeking an experienced Credit Controller to join their busy finance team on a temporary basis for an initial 2-3 month assignment. This is an excellent opportunity for a confident and proactive Credit Controller who can quickly adapt to a fast-paced environment and manage a varied ledger while maintaining strong customer relationships. Credit Controller Nottingham, NG11 £28,000 Pro Rata Temporary Contract - 2 to 3 Months Hybrid Working (following initial training period) The Role Working within the Credit Management team, you will play a key role in supporting cash flow performance through the effective management of overdue debt, account queries, and payment processes. Key responsibilities will include: - Chasing overdue and outstanding debt in line with agreed payment terms - Managing accounts approaching due dates to secure timely payment - Investigating and resolving customer account queries -...

We are partnering exclusively with a leading business services provider, in their search for an Interim Accounting Analyst. This is a 3-month temporary role (with a high likelihood of extension) based in Leeds offering a hybrid working model (3 days in office) and a day rate between £220 to £250 per day via umbrella. The Role You will provide immediate capacity to a busy finance team supporting a large public sector contract. This is a hands-on, proactive role focused on strengthening daily business-as-usual operations, ensuring stringent reconciliations are met , and supporting urgent year-end audit requirements. Key Responsibilities Reconciliations: Perform daily and monthly bank, revenue, and cash banking reconciliations to meet strict Service Level Agreements (SLAs). General Ledger: Prepare and manage General Ledger (GL) and balance sheet reconciliations. Audit Support: Support external audit remediation by gathering evidence and addressing queries before the March 31st...

Interim Finance Accountant – Hull – Up to £36,000 We are recruiting on behalf of a well-established organisation based in Hull for an experienced Interim Financial Accountant to join their finance team during a key period of transformation. This is an exciting opportunity to support the Financial Controller and wider finance function through the implementation of a new finance and payroll system. The successful candidate will play a hands-on role across multiple areas of finance, ensuring continuity of service while contributing to process improvements and system transition activities. The organisation is a large and respected provider within its sector, committed to delivering high-quality services and creating positive outcomes for its community. Alongside this, they foster a supportive working environment where staff are encouraged to contribute, innovate and make a meaningful impact. Benefits: Flexible working & potential part time hours for the right candidate Generous...

Are you the type of person who loves finance… but also loves variety in your day, solving problems, organising, supporting people, improving processes and becoming someone who can be relied on? This is not your typical Accounts Assistant position. Yes, you need a solid understanding on accounting principles. But this role is ideal for someone who is looking for a range of responsibilities, more involvement across a business, and the opportunity to grow into a hugely valued support person, within a brilliant team. You could be: Someone with an Accounts Assistant background wanting broader exposure Someone who has studied AAT and understands the key accounting principles but no longer wants a traditional finance path Someone who enjoys finance but also loves organisation, operations and problem solving Someone looking for a role where no two days look the same Think Accountancy & Finance are working with a genuinely fantastic business with a welcoming and long-standing team,...

Are you experienced in managing customer accounts and passionate about maintaining strong cash flow? Our client, a reputable organisation based in Bath, is hiring a Credit Controller on a temporary basis, for one to two months, with the potential to become permanent for the right individual. What you'll be doing: * Managing the sales ledger and credit control activities daily * Proactively chasing overdue debts via phone, email, and correspondence * Producing and reviewing aged debtor reports, highlighting risks and recovery plans * Allocating customer receipts accurately and promptly * Resolving customer queries and disputes efficiently * Monitoring credit limits and payment terms, escalating concerns when needed * Supporting month-end reporting on debtor positions and cash collection * Maintaining accurate customer records and supporting invoicing processes * Building strong relationships with internal teams and external clients * Ensuring compliance with financial controls and...

The Accounts Assistant (Sales Ledger focus) will play a key role in managing and maintaining the sales ledger, ensuring accuracy and efficiency in financial transactions. This 12 month temporary contract requires a detail-oriented individual with strong organisational skills. Client Details The company is recognised for its efficient and reliable services. It values precision and accuracy in its financial operations to support its growing client base. Please note that this is an office based role with onsite parking. Description Process and maintain accurate sales ledger records. Reconcile customer accounts and resolve discrepancies effectively. Generate and distribute invoices to clients in a timely manner. Monitor and chase outstanding payments to ensure timely collections. Assist with preparing financial reports and statements as required. Support the accounting & finance department with administrative tasks. Ensure compliance with company policies and financial...

Senior Procurement Finance Business Partner – Contract Filton (Hybrid 60%) | To March 2027 Rate: * £46.20 per hour (Umbrella) * £34.53 per hour (PAYE) Join a leading global organisation in a high-impact Finance Business Partner role supporting procurement operations across Detail Parts. This position offers the opportunity to influence key commercial decisions and drive financial performance across a £280m spend area within a complex, matrix environment. The Role * Act as a trusted Finance Business Partner to procurement and operational teams * Provide financial direction on commercial strategy, including tendering decisions * Support supplier negotiations, claims, and supply chain performance * Deliver insightful financial reporting and performance analysis * Identify financial risks and opportunities, driving improvement actions * Lead budgeting and quarterly forecasting processes * Build and validate business cases, including ROI and investment...

Management Accountant (FTC 3–6 Months) Newport (Office-Based) 35 hours per week Up to £50,000 DOE Immediate Start Available Môrwell Talent Solutions is proud to be partnering with a highly successful and fast-growing organisation as they enter a pivotal phase of expansion following a major acquisition. This is a fantastic opportunity for an experienced Management Accountant to play a key role in shaping the financial structure of a newly acquired business and supporting its integration into a larger, established group. If you enjoy working in a dynamic, hands-on environment and want to make a tangible impact from day one, this role offers exactly that. The Opportunity This is not a “business as usual” role. You’ll be at the heart of a live acquisition, taking ownership of financial processes, implementing structure, and helping to bring clarity and control during a period of change. You will: * Support the business through a key acquisition and integration phase *...

Commercial/Finance Accounts Assistant Location: Hybrid 3 days in the office, Huddersfield HD3 4EX Salary: £27,000-£35,000 per annum depending on experience Contract: 12 month FTC What We Offer: Competitive salary, Flexible working (1-2 days from home, with flexibility where appropriate), Opportunity to work across multiple established and growing brands, Ownership of product areas with visibility across the business, Exposure to senior leadership and decision making, Staff discount and sample sales. About Us: Hela Brands is a market leader in design, sourcing, distribution, and brand management of high-profile lifestyle and sports brands. We expertly navigate ever changing global trends to develop and deliver commercial product ranges that meet our target consumers’ needs and desires. This consumer centric approach allows us to build strong, distinctive brand identities that resonate across UK and international markets. The Role: This is a hands-on role within a lean finance team,...

We are partnering with a global leader in healthcare and med-tech, in their search for a Senior Financial Analyst. This is a 6-month temporary role based in Solihull offering a hybrid working model (4 days in office) and an hourly rate equivalent of £60,000 per annum. Key Responsibilities Rebate Management: Own the end-to-end rebate and deferred revenue processes, including SAP configuration, monthly balance sheet reconciliations, and complex customer settlements. Financial Control: Perform stringent due diligence and internal authorisation processes for high-volume, frequent customer draw downs. Business Partnering: Act as a trusted finance partner to the UKIE CRM team, providing succinct data outputs to influence key business outcomes. Process Improvement: Support the implementation of a new customer-facing portal and build models to streamline department-wide reporting and data validation. Financial Operations: Support cyclical processes including month-end reporting,...

Join a dynamic team as a Temporary Finance Assistant and play a vital role in supporting their financial operations during an exciting period of growth. This is an excellent opportunity for motivated individuals to gain hands-on experience and contribute to a professional environment where your skills can make a real impact. Required Skills: Strong understanding of financial principles and accounting processes including purchase and sales ledger Basic knowledge of payroll Proficiency in MS Office, particularly Excel Excellent attention to detail and organisational skills Good communication skills Ability to work independently and as part of a teamThis is an ongoing temporary role with an immediate start.  Take the next step in your finance career—apply now and seize this exciting opportunity to contribute to this team! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be...

We are seeking a detail-oriented Finance Specialist with an Accounts Payable focus for our client's team on an initial 12-month, hybrid contract. This role maintains regional supply chain integrity and serves as the primary contact for vendor inquiries and invoice management to ensure budget compliance. Key Responsibilities Receive, organise, and key invoices into the AP system, ensuring all payments align with established budgets and policies. Support the Finance Manager and DFO with monthly and yearly accounting closes, providing critical ad-hoc reporting and analysis. Close out reconciling items, analyse discrepancies, and post necessary corrections to maintain accurate financial records. Administer all finance activities in accordance with GAAP, fund accounting principles, and internal best practices. Provide courteous and expeditious support to the Europe team, routing or resolving requests to ensure operational efficiency.Essentials Fluency in both German and English is...