48 jobs found in Devizes

Insurance Officer *Local Government * *Hybrid working* The role: As an Insurance Officer, you will be working within the Finance Department to assist the Group Insurance Manager in handling insurance claims and providing support whilst ensuring compliance with policies. You will contribute to the efficient management of insurance-related administrative tasks and support the smooth running of the insurance function. Responsibilities: To ensure the provision of a high-quality and professional risk and insurance service that integrates best practice and customer focus with all aspects of service delivery and complies with statutory and policy requirements for the service. To pro-actively deal with customer queries regarding the services provided by the risk and insurance service and the handling of insurance claims, taking ownership of matters and providing customer focused outcomes. To ensure the risk and insurance service is a support function that is proactive, takes...

Procurement Finance Business Partner; Filton; Contract until March2027; £34.53 ph paye; Inside IR35. We have a requirement for a Procurement Finance Business Partner to join our aerospace sector client’s team based in Filton . The role will site within the Parts team. A major challenge for this role will be negotiating with Procurement Suppliers on key financial topics and performance improvement plans Business Partner work is varied and requires strong communication and analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project based opportunities. This role will require the post holder to work 3 days on site Job Description: Business Partner and MFT Lead for Finance for the Procurement Operational Team for Long Bed and Short Bed Detail Parts. Providing Financial Direction for the Long Bed and Short Bed Commercial Strategy. Lead the financial decision process to support...

An established and highly respected organisation based in Winchester is seeking an Interim Finance Manager to support a period of systems improvement and operational change.  This organisation is known for its collaborative culture and purpose led approach. This is a hands on interim opportunity, expected to last around six months, with flexibility.  The role would suit an experienced finance professional who enjoys improving processes, bringing clarity to complex data and supporting teams through change. The position offers hybrid working and a prompt start, ideally within two weeks. What will the Interim Finance Manager role involve? Leading finance systems and process improvement projects across the organisation Taking ownership of a complex reconciliation relating to third party income collection, including identifying amounts received, refunds due and refunds processed Cleaning, structuring and uploading data into the finance system to ensure accuracy and auditability...

Finance Business Partner Reading £31.79 per hour 10 month contract ARM have an exciting opportunity for a Finance Business Partner to be a part of a major project within the UK. The Role: Carry out variance analysis and cost monitoring against a range of financial measures and expense categories and provide input to narrative for impact and recovery statements. Building effective stakeholder engagement maintaining relationships with customer budget holders and wider stakeholders Providing information and reports at appropriate level budget holder meetings. Providing information to financial data to provide clear information and evidence to support business activities and requirements. Provide cost information for of the financial case on business cases Continuously improve quality of service proactively identifying opportunities through engaging with the local teams, prioritising changes that will add the most value. Being open to challenge and new ideas, sharing of...

LEAN Analyst Location: Hybrid, office based in Southampton, SO16 7NS – Domestic and / or limited international travel involved in this roleSalary: £50k PA DOE, Pro Rata  + Excellent Benefits!Contract: Full time, Fixed Term Contract 3 months with a potential to extend. Benefits: 25 days annual leave plus bank holidays, Holiday buy and sell scheme, Private health insurance, Pension contribution, Employee referral scheme, Electric vehicle salary sacrifice scheme, Eye test vouchers and Employee Assistance Programme (EAP). We are DEKRA UK, part of a global organisation employing over 49,000 people in more than 60 countries! In the UK, we deliver a wide range of services spanning all industry types including but not limited to automotive, oil and gas, insurance, manufacturing, and chemical and process safety industries. We are one of the world’s most respected names in safety and risk management. We help organisations operate more efficiently, safely and sustainable – and we’re now...

This temporary Accounts Assistant role requires a motivated individual to support the Accounting & Finance department with daily operations. The position is based in Dorset and offers an opportunity to contribute to a fast-paced and professional environment. Client Details The employer is a respected organisation, known for its professional standards and commitment to excellence. As a small-sized company, they focus on delivering quality results and fostering a collaborative workplace. Description Assist with daily financial transactions, including accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Support the preparation of financial reports and statements. Handle invoice processing and ensure timely payments. Maintain and update accounting systems with accurate data entry. Respond to financial queries and provide administrative support. Assist with month-end and year-end financial procedures. Collaborate with the Accounting...

If you’re an immediately available interim finance professional this is an excellent opportunity for you to join an established business on a contract basis, likely for at least 18 months, as Financial Controller. This role will have a strong focus on cashflow management and core financial controls and will suit someone hands-on and comfortable operating in an SME environment. What will the Interim Financial Controller role involve?   Take ownership of cashflow forecasting, monitoring and day-to-day cash management Review and preparation of monthly management accounts and financial reporting Oversee core finance operations including purchase ledger, sales ledger and credit control Strengthen financial controls, processes and routines across the business Support the wider finance function by absorbing senior-level financial responsibilities Provide clear, steady leadership to the finance team during a period of change Suitable Candidate for the Interim Financial Controller role:...

The Billings Team Leader will oversee the billing processes within the Accounting & Finance department, ensuring accuracy and efficiency. This temporary role requires a professional with strong organisational skills and a keen eye for detail. Client Details The employer is a reputable organisation, known for its focus on quality and precision. Operating as a medium-sized company, they are committed to maintaining high standards in their financial operations. Description Supervise and manage the billing processes to ensure accuracy and timeliness. Monitor and address any discrepancies in invoices and billing documentation. Collaborate with the Accounting & Finance department to support financial reporting. Ensure compliance with relevant regulations and company policies. Provide support and guidance to team members within the billing function. Assist in the development and implementation of process improvements. Prepare and review reports on billing performance and...

This is an excellent opportunity to join a growing, forward-thinking organisation operating within a technical sector. The business is known for delivering high quality, innovative solutions and offers a supportive working environment where people are encouraged to develop their skills and take ownership of their work. Based in Portsmouth, Hampshire you’ll be joining a busy finance function during a period of increased activity, providing valuable support to ensure smooth and accurate financial processing. What will the Purchase Ledger role involve? Reviewing and processing supplier invoices and credit notes Coding, checking, uploading and matching invoices to Purchase Orders Resolving invoice queries with external suppliers and internal departments Preparing payment batches and entering payments onto the banking system for approval Maintaining daily transaction registers to support cashflow forecasting Managing the finance inbox and responding to queries promptly Processing...

Interim Financial Controller Location: Farnborough (Hybrid) Day rate: £550-£750 Duration: 3-6 month assignment Overview A large, complex UK organisation is seeking an experienced Interim Financial Controller to provide senior financial leadership during a period of operational focus and finance transformation. This role carries responsibility for financial control, consolidated reporting, forecasting, and supporting commercial decision-making across a multi-entity environment. The Interim Financial Controller will work closely with the Finance Director and senior leadership team to ensure robust financial governance, clear performance insight, and delivery of key finance initiatives. The assignment requires a hands-on, delivery-focused interim who can quickly establish control, build credibility with stakeholders, and add value from day one. Key Responsibilities Financial Control & Governance Own and maintain a strong financial control environment, ensuring...

Join allpay and help us continue to build a culture of trust, integrity and regulatory excellence. We’re looking for a motivated and detail‑driven Compliance Analyst to join our Compliance Team on a maternity cover (Fixed Term Contract up to 12 months), supporting our regulated activities and helping safeguard the business, our clients and our customers. This is a fantastic opportunity for someone who enjoys a varied compliance role, thrives in a collaborative environment and is passionate about risk management, financial crime prevention and doing the right thing. As a key member of the Compliance Team, you will: Support the monitoring, administration and oversight of allpay’s client‑facing regulated activities. Provide generalist compliance support to colleagues, clients and operational partners. Conduct client monitoring before onboarding and throughout the contract lifecycle, identifying risks and supporting effective mitigation. Review client profiles using our Risk...

Credit Controller Guildford 3 month Contract £15.50 per hour ARM have an exciting opportunity for a Credit Controller, you will be responsible for managing customer credit accounts, ensuring timely collection of outstanding debts, minimizing financial risk, and maintaining positive customer relationships. The Role: Manage and monitor customer credit accounts in line with company credit policies Assess creditworthiness of new and existing customers Set up and maintain credit limits and payment terms Proactively chase overdue invoices via phone, email, and written communication Resolve billing queries and disputes efficiently to ensure prompt payment Allocate incoming payments accurately to customer accounts Produce regular aged debt reports and cash-flow forecasts Escalate high-risk or long-outstanding debts to management when required Work closely with Sales, Customer Service, and Finance teams to resolve account issues Ensure compliance with internal controls and financial...

This temporary role will support the finance team with credit control duties and broader finance administration tasks during a busy period for approx 3 months. Based on the outskirts of Solihull Key Responsibilities: Managing customer accounts and credit control activities Chasing outstanding debts via phone and email Allocating incoming payments Resolving customer invoice and payment queries Assisting with finance administration tasks, including: Supporting fee increases Distributing sales invoices General finance admin support as required Maintaining accurate records and reporting on aged debt Skills & Experience Required: Previous experience in Credit Control or a similar finance role Confident communicator with a professional telephone manner Organised with good time management skills Strong attention to detail Competent with finance systems and Microsoft Excel Desirable: Experience combining credit control with finance...

Position: Verification Analyst Location: Chertsey Salary: On Application Duration: Ongoing Hours: Monday-Friday, 9am-5:30pm Overview of a Verification Analyst As a Verification Analyst, you will manage a portfolio of customer accounts, ensuring that all claims are verified with the relevant backup and resolved in line with agreed KPIs. Working within a busy and supportive Accounts Receivable team, you will collaborate with Collections, Commercial Finance, and other teams to maintain the integrity of the ledger and ensure customer satisfaction. This is a varied role, offering continuous learning and development in a fast-paced corporate environment. Responsibilities of a Verification Analyst * Verify sales deduction claims and ensure all submissions are supported by signed commercial terms or deal sheets. * Manage disputes and queries efficiently, liaising with customers, Account Managers, and Collections teams. * Maintain accurate records of verified claims and ensure the...

Job Title Temporary Finance Systems Consultant (Sage 200) Location Bromsgrove Rate £14.45 per hour Contract Temporary – a few weeks (exact duration flexible) Overview We are looking for an experienced finance professional with strong Sage 200 knowledge to support our clients team during the implementation of the system. The role will focus on troubleshooting, resolving issues, and ensuring the system is working effectively for day-to-day finance operations. You will work closely with the finance team to identify problems, provide practical solutions, and help optimise the setup. Troubleshoot issues within the Sage 200 accounting system Support the implementation and configuration of Sage 200 Identify system/process improvements and recommend solutions Assist with finance system queries from the team Ensure data accuracy and smooth finance operations during implementation Strong hands-on experience with Sage 200 (essential) Finance or accounting background Proven experience...

Financial Analyst (18-Month Fixed Term Contract) Watford | Hybrid (4 days office, 1 day WFH) Are you an ambitious early-career finance professional looking to fast-track your experience in systems, group reporting, and transformation projects? CP Holdings are looking for a Financial Analyst to join their Group Finance team on an 18-month fixed-term contract, playing a key role in an exciting finance transformation programme. This is a fantastic opportunity to gain hands-on exposure to a major system implementation while developing strong technical and commercial finance skills. The opportunity You’ll be part of Project Darwin, supporting the rollout of OneStream, a leading consolidation and financial planning tool used across the group. Working closely with finance stakeholders, project teams, and implementation partners, you’ll gain real-world experience that goes far beyond a traditional analyst role. This role is ideal for someone studying towards a professional accounting...

Senior Management Accountant, 6 months contract, Luton, to £65,000 per annum We are currently working with an exciting client that has an opportunity for an individual who’s an experienced Senior Management Accountant to join their finance team in Luton on a 6 months fixed term contract. This is an excellent opportunity for a highly skilled finance professional who thrives on leading teams, driving financial excellence, and promoting continuous improvement within a values-driven organisation. In this role, the Senior Management Accountant will support with offering scope for growth and flexibility as the business continues to evolve. Job Description: * Leading the weekly, month-end, and year-end close processes, ensuring accurate and timely reporting. * Preparing management accounts, board packs, departmental reports, and detailed analysis of head office spend. * Supporting budgeting, forecasting, and long-term financial planning. * Providing financial analysis and...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...