66 jobs found in Bingham

Experienced Interim Finance Manager required to support a growing manufacturing business following recent acquisitions and organisational change. This hands-on role will focus on strengthening financial reporting, improving controls, and supporting integration activities within an international reporting environment. Key responsibilities include: * Preparation and review of monthly management accounts and group reporting * Supporting post-acquisition integration and finance process alignment * US parent company reporting and compliance support * Budgeting, forecasting, and cashflow management * Improving financial controls, reporting accuracy, and operational visibility * Business partnering with operations and senior leadership teams * Supporting audit and statutory reporting requirements * ERP and reporting system improvement initiatives Ideal candidate will have: * Qualified accountant status (ACA / ACCA / CIMA) * Previous manufacturing sector...

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 -...

Role: Finance Manager Type: 10-month fixed-term contract Salary: Band 6 NHS Salary - £39,959 to £48,117 Hybrid: 2 days a week onsite Location: Nottinghamshire An exciting opportunity has arisen for an experienced Finance Manager to join a large NHS organisation in Nottinghamshire. This position will play a key role in delivering high-quality financial management support across a range of operational services, working closely with senior stakeholders and budget holders to support informed decision-making and financial sustainability. The successful candidate will be responsible for providing financial advice, supporting budget management processes, contributing to financial planning activities and ensuring accurate financial reporting across designated service areas. This is an excellent opportunity for an NHS finance professional looking to further develop their career within a fast-paced and collaborative environment. The responsibilities of the Finance Manager will be:...

We are partnering with a world leading science and research company in their search for an Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home). The position offers a pay rate of £20 per hour (£30,000 annual salary equivalent) The Role You will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past-due percentages, and manage DSO and bad debt goals. Key Responsibilities Collections: Manage the full collections cycle, including pre-calls, sending statements, calling on past-due invoices, and resolving customer disputes. Credit Risk: Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions. Order Management: Assess and release orders currently on hold within authorised limits. Cross-Functional Collaboration:...

Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business into a more structured organisation. Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long-term potential for the right candidate. The Role This is a hands-on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow. Key...

Finance Systems Consultant (Sage 200) Location: Bromsgrove Rate: £15.00 – £17.00 Start Date: ASAP Overview We are seeking an experienced finance professional with strong knowledge of Sage 200 to support a busy finance team during a live system implementation. This short-term assignment will focus on troubleshooting issues, supporting users, and helping ensure the system operates effectively for day-to-day finance processes. You will work closely with the finance team to identify problems, provide practical solutions, and optimise the system setup. Key Responsibilities Troubleshoot issues within the Sage 200 system Support the implementation and configuration process Identify system and process improvements and recommend solutions Assist the finance team with system-related queries Ensure data accuracy and smooth finance operations during implementation Work independently to resolve issues quickly and effectively Essential Requirements Strong hands-on experience with Sage 200...

Hamilton Barber Recruitment are currently looking for an experienced Temporary Finance Manager to join a friendly and supportive team for an immediate start. This is a fantastic opportunity for someone who enjoys working in a busy office environment and can confidently support the day-to-day running of the finance department. Experience using Sage would be highly beneficial. The Role Will Include: * Supporting the smooth running of the finance function * Managing invoices, payments and financial records * Preparing reports for management * Month end tasks * Bank reconciliations and general finance administration * Working closely with colleagues across the business * Helping to maintain accurate and organised financial information What We’re Looking For: * Previous experience within a finance role at management level * Sage experience preferred * A positive and approachable attitude * Strong organisational skills and attention to detail * Someone who can...

I'm currently partnering with a high turnover business within the Peterborough area to recruit at interim Finance Business Partner for up to 3 months. This organisation is currently exceeding performance targets and continues to grow. I'm looking for a strong Finance Business Partner who can hit the ground running in this type of role, this would suit a seasoned contractor or someone who wants to build their experience quickly in a commercial role. Key Responsibilities Act as a trusted Finance Business Partner to key stakeholders across the business Deliver insightful commercial analysis to support strategic decision-making Lead on budgeting and forecasting processes Take ownership of balance sheet oversight and performance review Support and lead on key business projects and initiatives Provide financial guidance and challenge to non-finance stakeholders Support ongoing business growth through data-driven insights and recommendations Drive continuous improvement across...

Your new company We are seeking a detail-oriented and commercially astute Commercial Analyst to manage Applications for Payment (AFP) from logging through to detailed review. The role involves line-by-line analysis of contractor claims against the Schedule of Rates (SOR V6), contractual terms, and commercial agreements, ensuring accuracy, compliance, and timely processing. Your new role You will carry out desktop quality checks of completed works using evidence such as contractor systems, reports, photos, and quotations, validating payments and making sound decisions on complex, contractually sensitive matters.Responsibilities also include processing cost variations through CRM and housing systems, maintaining accurate financial records, and collaborating with senior colleagues to manage a high-volume workload (50-60 work orders per week) with precision. What you'll need to succeed We're looking for experience in commercial processing, contract management, or financial...

Hi all, Currently working with a client in the manufacturing space who are looking for an interim 'Head of Finance' with interviews as early as next week! The role is quite hands on and although labelled 'HOF' is more at the Finance Manager/Financial Control level. This is a great opportunity for somone to take a step up and experience directly dealing with the board and managing a team of two beneath them. Key Requirements: - Experience in dealing with management accounts - Experience in managing cashflow - Experience in managing people and overall being a good personable fit - Sage system experience would be a bonus - Manufacturing experience would be a bonus - CIM 50 experience would be a bonus Further Information: - Initial 3 month contract with potential to extend/perm - 3 days onsite with expectation for more onsite presence in the initial stage of the contract - IR35 status not confirmed yet

Finance Assistant required for a fixed term contract for 6 Months in CV8. Role Purpose We are seeking a proactive and detail-oriented Finance Assistant to provide temporary support to the Project Controls and Finance teams during a period of finance system transition and operational change. The successful candidate will support sales ledger activities, cash receipt processing, customer invoicing, and wider finance administration tasks. This role will also assist with ongoing finance migration activities and provide ad-hoc support across the finance function. Key Responsibilities Finance & Operations Process sales ledger transactions accurately and efficiently Raise applications, certificates, and customer invoices using Business Central Maintain accurate and up-to-date sales ledger records Provide cash receipt posting information to the Shared Service Centre (SSC) Monitor aged debtor balances and assist with overdue account follow-up Process credit insurance...

Summer-Browning Associates is currently supporting our public sector client, who is seeking a Oracle Finance Design & Implementation Manager for an initial eighteen-month assignment with the option to extend. Location: Hybrid working - Stafford About the role: You will be responsible for being the primary functional expert for the Finance & Payroll elements of the ERP transformation programme. The ideal candidate will hold Active NPPV3 or SC clearance and have a strong background in delivery Oracle Finance & Payroll implementation support, with the following skills and experience: Proven experience implementing Oracle Cloud ERP Finance & Payroll. Experience of hands-on configuration experience in core Finance & Payroll modules. Experience designing Chart of Accounts, financial controls, payroll configuration, workflows, and integrations. Experience working in public sector or highly regulated environments. Experience working closely with system integrators....

Interim Financial Transformation Lead – Adults Commissioning Walsall £550–£650/day Inside IR35 (flexibility for exceptional candidates) Interim Contract The role An exciting opportunity for an experienced transformation leader to drive financial recovery and improvement across Adult Social Care commissioning. You’ll lead a focused programme to recover outstanding debt linked to commissioned services delivered with health partners, while strengthening the systems, processes and operational approach that underpin financial management and performance. This is not a traditional finance role. We’re looking for someone with a strong commissioning and transformation background who can work across organisational boundaries, build effective relationships with health partners and operational teams, and deliver sustainable system-wide change. Key areas of focus include debt recovery, process improvement, financial oversight, stakeholder engagement and embedding long-term operational...

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...

Group Treasury Manager (10 Month Fixed Term Contract – Mat Cover) Stoke-On-Trent (Hybrid Working) Salary - £60,000 - £65,000 Axon Moore has a fantastic opportunity available for an experienced Treasury Manager for a Circa of 10 months potential to be extended to 12 to cover maternity leave. The Group Treasury Manager is responsible for overseeing the organisation’s treasury operations, including group cash management, liquidity planning, banking relationships, and funding facilities. This role plays a critical part in ensuring the business maintains optimal cash flow, meets its financial obligations, and operates with strong financial controls. Acting as a central point between finance and wider business functions, the Group Treasury Manager collaborates closely with Financial Controllers, Accounts Payable, Accounts Receivable, and operational teams such as Sales and Purchasing to ensure accurate forecasting and eAective financial decision-making. Key Skills &...

Finance Analyst – Immingham – c£46,200 Chase & Holland are very excited to be working with one of Immingham's most prestigious companies in finding a Finance Analyst for a minimum 12 month contract. This is a great opportunity in a well-respected and successful business in an exciting newly created role. This role would suit an experienced accounting professional with strong analytical skills and previous experience within a varied finance environment. Working as part of a collaborative and supportive finance team, you will play a key role in delivering accurate financial reporting, reconciliations, variance analysis and operational accounting support across the business. Package includes: This is an excellent opportunity to join a highly reputable organisation offering valuable exposure within a dynamic finance environment and long-term opportunities for the right person. Package includes c£46,200 per annum, 25 & BH, Pension, Hybrid and Flexible Working...

At Warburtons, family is at the heart of our business. Five generations'​ worth of expertise that goes into making our bakery products allows us to continue a tradition of baking inherited over the past 150 years. Warburtons is the largest bakery brand in the UK, but that doesn't allow us to rest on our laurels. We are pioneers of the industry and ambitious market leaders, always seeking to challenge ourselves and convention. It is part of our philosophy to provide honest good sense on issues of health and well-being, helping the whole family to enjoy our products as part of a healthy, balanced diet, through a range of products to suit all meal occasions, lifestyles and tastes. Job Title:     Assistant Finance Manager  Contract:     12-month Fixed Term Contract  Hours:          37.5 hours per week, 5 days per week  Location:     Bakery 41, Wakefield  Are you currently working in finance, part-qualified and looking for a step up into a new challenge?    The Recipe...

A leading organisation is seeking a Finance Data & Migration Assistant to support a major NetSuite Sales Orders implementation as part of a wider finance transformation programme. This fixed‑term role is ideal for someone with strong data skills and experience working in a finance environment. You will play a key part in preparing, validating, and migrating financial and contract data to ensure a successful system go‑live. Key Responsibilities Data preparation - organising and structuring large volumes of financial and contract data Data validation - checking accuracy, identifying issues, and resolving discrepancies with stakeholders Migration support - assisting with data uploads, reconciliations, and testing in NetSuite Ensuring data integrity during and after implementationWhat You'll Need to Succeed Experience working in a finance environment Strong Excel and data‑handling skills Exposure to ERP systems (ideally NetSuite) or data migration projects Excellent attention...

We are seeking a Finance Business Partner acting as the 'gateway' between the Finance team and the business. The FBP requires a strategic and detailed understanding of the organisations financial structure. The FBP maintains relationships with the senior leaders to ensure Finance delivers a timely, high-quality, and value-added service to the business, helping the organisation to deliver their objectives in the most efficient way. You will be a key component of an ongoing change and transformation programme. Guiding financial understanding and providing structure to current plans. You will be responsible for supporting and advising budget holders in drawing up budgets. You will play an active role in determining strategic approaches for individual teams that best suit the organisation's goals. Essential Significant experience in generating and communicating clearly detailed financial information, advice and guidance to a range of audiences Experience of providing financial...

Job Title: SAP FICO Specialist Job Type: Contract, Hybrid Duration: 6 Months Industry: FMCG Job Location: Remote/Manchester Rate: £550 to £700/day Ltd (Inside IR35) Job Role - SAP FICO Specialist Reporting to the Solution Architect a Functional Specialist, your role is to drive the design and deployment of SAP based solutions for your functional area of expertise (FICO). The SAP Functional Specialist (FICO) contractor shall support SAP Finance across both business as usual activity and a two stage SAP transformation. The role covers all core areas of FI and CO, including General Ledger, AP, AR, Asset Accounting, Controlling, and FSCM (Financial Supply Chain Management). Duties – SAP FICO Specialist • Supporting SAP FI/CO and FSCM processes across Finance • Configuring SAP and supporting changes through testing and deployment • Working on small enhancements, fixes, and transformation activities • Supporting cutover, early life support, and day to day functional queries •...