16 jobs found in Coalville

Finance Administrator Leicestershire £29,200 Temp-to-permanent role We're recruiting for a Finance Administrator to join a busy finance team. This is a hands-on role suited to someone who enjoys taking ownership of their workload while also working closely with a wider finance team. The role has a strong focus on Accounts Receivable and Credit Control, alongside providing wider support across finance. The role: Accounts Receivable and customer ledger management Credit control, debt collection and dispute management Producing customer statements and maintaining master data Month-end tasks and Group reporting Bad debt provisions and IFRS 9 Providing Accounts Payable cover when required Supporting finance audits Helping improve DSO/DPO and credit control processes Supporting the Financial Controller and wider finance team Working with SAP, Excel and MS Office About you: Highly accurate, organised and confident with numbers High attention to detail and the ability to work...

I'm currently working with a large business based in the heart of Leicester who have created a new role within their Finance Project team and are looking to bring in a Finance Project Analyst on a temporary contract, with the potential for the position to become permanent. This is a really interesting opportunity for someone who enjoys working at the intersection of Finance, Data and Projects, with plenty of exposure to stakeholders across the business. The role would suit someone with experience in project environments, business analysis, audit, finance transformation or data analysis who enjoys getting into the detail and figuring out how things should work. What you will be doing Supporting finance projects from requirements gathering through to testing and implementation Working with stakeholders to understand processes, requirements and potential improvements Gathering, analysing and validating data to support project activity and decision-making Reviewing...

Insurance & Claims officer required for our public sector client We are looking for a candidate who has liability and personal injury experience in relation to negligence policies such as public liability, employers liability, third part liability or motor background. Would ideally like a minimum of 2-3 years recent experience. Hybrid working. The current working arrangements are office attendance Monday, Wednesday and Fridays, 08:30 to 17:00 Mon to Thurs and 08:30 to 16:30 Fri with one hour for lunch. This is for the inhouse claims handling team for the Council

Finance Assistant Location: Derby Salary: £13.50 per hour Hours: Monday–Thursday 08:00–17:00, Friday 08:00–14:30 Contract: Temporary to Permanent Finance Assistant – Derby Are you currently working towards your AAT qualification and looking for an opportunity to gain practical experience within a company's finance team? We are looking for a Finance Assistant to join the finance team of a well-established, close-knit business based in Derby. This is a great opportunity for someone who is already studying towards their AAT and wants to build their practical finance experience in a supportive office environment. You will work alongside the existing finance team and gain exposure to a variety of day-to-day finance processes. The role is initially temporary with the opportunity to become permanent for the right person. About the Role This is a varied finance support position where you will assist with the day-to-day running of the finance function. Your duties will include:...

I am currently recruiting for an MTFP Accountant for a 6-month contract paying £550 per day, to work within a local authority. Key requirements: Strong Local Government Finance experience, particularly budget setting, financial planning and management accounting. Extensive Medium Term Financial Planning (MTFP) experience, including developing and maintaining an MTFP collaboratively with another accountant. Excellent stakeholder management skills, with the ability to work with Finance, services and senior management and provide constructive challenge. Strong analytical and technical skills, including advanced Excel and financial modelling. Ability to analyse complex financial information, identify risks and develop practical solutions. Proactive, adaptable and able to work independently in a changing Local Government environment. Strong communication skills and the ability to create a clear, consistent financial narrative across the organisationIf you are interested or know...

SF Recruitment are currently recruiting for a Finance Analyst - Data & Reporting to join a Nottingham based business on an initial 3-month temporary contract, with potential for a longer-term requirement. This is a newly created role within the Finance team following a wider business restructure, which has highlighted a need for additional support around finance data, reporting and processes. The role: - Location: Nottingham - Salary: £28,000 - Contract: Initial 3-month temporary contract, with potential to extend - Hours: 39 hours per week - 8am-5pm Monday to Thursday and 8am-4pm Friday, with a 1-hour unpaid lunch break. - Working pattern: Hybrid - 4 days per week in the office initially for training, moving to 2-3 days once fully trained The role will suit someone who is highly analytical, confident working with large volumes of data and very strong in Excel, with the ability to investigate issues, manipulate data and turn information into clear and useful...

RM Recruit is supporting a Rugby-based Multi Academy Trust in the recruitment of an Interim Finance Manager to join its finance team. The successful candidate will be responsible for the day-to-day financial management of the organisation while supporting the leadership team with financial planning and decision-making. Responsibilities will include: * Leading the preparation of monthly management accounts for Trust schools and central operations. * Monitoring income and expenditure against approved budgets and forecasts. * Leading and mentoring a small finance team to maintain high performance standards. * Overseeing the purchase-to-pay (P2P) process across the Trust and its individual schools. We are ideally seeking applicants with experience of working within a Multi Academy Trust or education setting, although candidates from other sectors will also be considered. Applicants should be available to start at short notice or immediately. Experience of IMP software...

Finance Business Partner & Capital Accountant Salary: Competitive (Band 7 equivalent) Location: Hybrid working with travel across multiple sites as required Contract: Fixed Term Contract, Full Time An Exciting Opportunity for a Qualified Finance Professional We are seeking an experienced and commercially minded Finance Business Partner & Capital Accountant to join a large, complex organisation undergoing significant investment and transformation. This is a high-profile role within the Finance team, providing expert financial leadership and business partnering support across a substantial capital programme. Working closely with senior stakeholders, budget holders and project leads, you will play a key role in delivering robust financial planning, reporting, governance and decision support. The successful candidate will combine strong technical accounting expertise with exceptional stakeholder management skills and the ability to influence strategic decisions. The Role...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

Location: North Nottingham Contract: Interim, Full-Time SF Partners are working exclusively with a well-established not-for-profit organisation in North Nottingham to recruit an experienced Interim Finance Manager. This is a key leadership position within the organisation, reporting directly to the Finance Director and taking responsibility for the effective day-to-day management of the finance function. You will lead and develop an established finance team while ensuring accurate and timely financial reporting, robust financial controls and effective budgeting and forecasting. You'll also work closely with managers and senior stakeholders across the organisation, providing financial insight and supporting wider strategic projects. The Role As Interim Finance Manager, your responsibilities will include: Leading, managing and developing the finance team, providing visible and supportive leadership Overseeing the preparation and review of monthly management...

Aged Debt Supervisor Bournville, West Midlands 6 Month Contract £20.35 per hour Responsibilities: * Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries * Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed * Conduct Overdues/Invalids meetings with Commercial * Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received * Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer * Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle * Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends * Liaise...

As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time. Your role will help keep the day-to-day financial operations running smoothly and efficiently. Client Details This role is with an organisation in the not-for-profit sector located in Wolverhampton. Description The Accounts Payable Assistant will; Process supplier invoices and ensure they are accurately recorded in the system. Handle payment runs and ensure suppliers are paid on time. Resolve invoice discrepancies by liaising with suppliers and internal teams. Reconcile supplier statements and address any outstanding issues. Maintain accurate records and documentation for audit purposes. Assist with month-end processes, including reporting and analysis. Support the wider finance team with ad-hoc administrative tasks. Ensure compliance with organisational policies and financial procedures.Profile A successful...

Your new company Hays are pleased to be partnering up with a growing local manufacturing business that requires some interim support within their finance department. Your new role Prepare monthly management accounts and reports Monitor manufacturing costs and analyse variances Reconcile balance sheet accounts and maintain financial controls Review stock levels, inventory valuations Deliver financial analysis and KPI reporting to management What you'll need to succeed This is a hands-on role, so previous relevant experience will be necessary. You will be comfortable within a manufacturing environment and be happy to liaise with colleagues on the factory floor as and when needed. You will have a keen eye for detail and be able to collaborate with different departments within the business, ensuring that the finance department is running smoothly. What you'll get in return Free parking on site What you need to do now If you're interested in this role, click 'apply now'...

This temporary role as an Interim Accounts Coordinator in Sheffield is all about keeping things running smoothly in the accounting and finance department of a professional services organisation. You'll handle a variety of financial tasks that help ensure everything stays on track. Client Details A professional services organisation based in Sheffield. Description Process invoices and ensure timely payments. Reconcile accounts and resolve discrepancies. Assist with preparing financial reports and data entry. Support month-end and year-end financial close processes. Maintain accurate financial records and documentation. Communicate effectively with internal teams and external vendors. Monitor and manage accounts receivable and payable. Ensure compliance with financial regulations and company policies.Profile A successful Interim Accounts Coordinator should have: Experience in accounting or finance roles within professional services. Strong attention to detail and accuracy in...

Your new company Hays Accountancy & Finance are delighted to be partnering with an educational group who are strengthening their finance team in the search for an Interim Management Accountant for 3 months + who will assist with the schools' budgets and forecast preparation as well as support the wider finance. This role will be based in Sheffield and will be 5 days on-site, hours can be flexible. Your new role You will join the organisation as a Management Accountant (AAT qualified or part‑qualified), taking a pivotal role in delivering timely, accurate financial information that empowers school leaders and senior managers to make confident, evidence‑based decisions. You will work closely with Finance Business Partners, school business managers and the central finance team to maintain strong financial controls, support audits and ensure compliance with accounting policies and regulations. Your responsibilities will be to produce accurate monthly management accounts,...

We are looking for an experienced Senior Credit Controller to join an established finance team on a fixed-term basis. This is an excellent opportunity for an experienced credit professional who enjoys taking ownership of a ledger, working closely with internal teams and customers, and using financial data to improve cash collection and minimise risk. Potential Hybrid, Peterborough City Centre based | 9:00 - 17:30 | up to £40,000 (DOE) THE ROLE You will be responsible for: Managing and monitoring credit control processes and customer accounts. Chasing outstanding debt and maximising cash collection. Maintaining accurate records of customer payments and credit history. Reviewing credit risk and identifying potential financial exposure. Analysing aged debt and identifying trends and areas for improvement. Providing detailed explanations for all 120+ day aged debt. Calculating the monthly bad debt provision for inclusion within the accounts. Preparing credit performance reports...