19 jobs found in High Wycombe

An established e-commerce and wholesale business are looking for a proactive and detail-oriented sole charge Finance Manager to join their team and play a key role in maintaining the accuracy and integrity of their financial operations. Your key Responsibilities Process and reconcile the sales and purchase ledger transactions Manage and monitor overhead supplier accounts Bank reconciliations Manage staff expenses Prepare and maintain an accurate cash-flow forecasts Process payroll and all required HMRC reporting Quarterly VAT return Oversee credit control while maintaining positive client relationships Balance sheet reconciliations Month-end preparation of management reports Year-end accounting processes including audit documentation. Ad hoc financial analysis Proven experience in a financial management role, ideally with a product business with a strong understanding of bookkeeping and reconciliations with a proficiency in accounting software and MS Excel. The ability to work...

Finance Business Partner Certain Advantage are hiring for a Finance Business Partner based in Farnborough. This role is on a 6-month contract basis and is hybrid. We’re working with a business that is the world’s fastest-growing engineering services firm. Aerospace company that designs and manufactures commercial aircraft, helicopters, and defence systems. The role: Act as a trusted partner, advising on emerging financial trends, opportunities, and threats. Financial Modeling & Forecasting – collaborate and prepare financial planning tools and models to support budgeting, forecasting, and strategic planning processes. Strategic Support - Develop robust financial models, business cases, and presentations to support business decisions. Ensure due processes and policies are followed and all decisions face vigorous challenge and vetting. Stakeholder Communication - Clearly communicate complex financial information and recommendations to department heads, senior management,...

Large Housing Association requires a Complaints Investigator to analyse and resolve complaints in a fair and impartial manner. With a sound understanding of the regulatory timescales and deadlines associated with complaint resolution, you will be required to take case ownership and conduct a comprehensive investigation using all available information and documentation. Experience of responding to Stage 1 complaints is vital and experience of handling Stage 2 would be beneficial. Based in Hammersmith - hybrid working with Wednesday and Thursday in the office. * You will be expected to provide excellent customer service when interacting with complainants either in the form of correspondence, phone or at the office, adhering to our service standards and meeting the diverse needs of the customer. * You will demonstrate a personal commitment and responsibility for providing a highly resolution-based service, aiming to resolve complaints at the first stage. * You will acknowledge...

An exciting opportunity has arisen within an international bank for and experienced Business Development Manager to join a growing team. Your responsibilities will involve: * Identifying new opportunities aligned with the approved risk appetite in trade finance, treasury and loans syndication * Developing and expanding trade finance lines of business, including discounting of trade finance instruments and risk participation with other banks * Managing the processes related to L/C’s, including liaising with potential confirming banks and maximising pricing * Creating marketing plans for countries and financial institutions to enhance business growth * Managing the bank’s exposures within approved limits Your experience must include: * Strong proven trade finance and FI business development and relationship management experience gained within banking * Excellent communication & presentation skills * Arabic language skills would be advantageous * This...

Job Title: Accounts Payable Assistant Location: Holborn, London (Hybrid - in office Tuesdays & Wednesdays) Pay: £14-15 per hour Duration: Temporary 2-3 months Hours: Monday - Friday, 9:00am - 5:30pm Key Responsibilities: Daily Bank Receipting: Process and allocate incoming payments across multiple accounts accurately and on time. Daily Bank Reconciliations: Reconcile bank statements against internal records. Identify and resolve any discrepancies to maintain financial accuracy. Monthly Rent Sweeps: Coordinate and execute monthly rent collections. Ensure rent is correctly allocated across portfolios or properties. Backlog Support: Assist the finance team in clearing any backlog of accounts payable tasks. Ensure outstanding items are processed efficiently and accurately. General Accounts Administration: Support with data entry, invoice processing, record keeping, and finance-related queries. Liaising with External Parties: Communicate effectively with council tax and...

Research Finance Planning Manager (Temporary Contract) Location: London/Hybrid Contract Length: 4 Months initially Day Rate: Competitive via Umbrella Company Are you ready to make a significant impact in the world of higher education? Our client, a leading global centre for the study of Asia, Africa, and the Middle East, is seeking a dynamic and detail-oriented Research Finance Planning Manager to join their Finance and Procurement Department for a 4-month contract with the potential for extension! About the Role: As the Research Finance Planning Manager, you will play a pivotal role in shaping the financial landscape of research and enterprise projects. Your expertise in financial planning, forecasting, and data analysis will be vital in supporting the university's strategic goals. This is an exciting opportunity to collaborate with diverse teams and drive process improvements in a vibrant academic environment. Key Responsibilties: Collaboration: Partner with Post-Award,...

We are seeking a highly skilled Management Accountant to join a leading professional services organisation. This temporary position offers the opportunity to work in a fast-paced accounting and finance environment, focusing on delivering financial insights and support. Client Details This professional services company operates within the accounting and finance sector and is recognised for its efficient and results-driven approach. As a small-sized organisation, it provides a collaborative environment that focuses on delivering excellence in financial management and strategy. Description Prepare accurate and timely financial reports to aid decision-making. Assist with budgeting and forecasting processes. Analyse financial data and provide insights to support business strategies. Ensure compliance with relevant accounting standards and regulations. Support month-end and year-end close processes. Collaborate with internal teams to manage cost controls effectively. Monitor and...

Senior Finance Officer A Local Authority in NW London is looking to appoint a talented Senior Finance Officer on an interim basis and is working with Spencer Clarke Group to find the successful candidate. What's on offer: Day Rate: £350 per day (negotiable) Hybrid Working: Attendance at the local hub in NW London when required Contract Length: 6 months Contract Type: Interim Hours: Full-time About the role: Based in NW London (Hybrid): The authority is seeking an experienced Senior Finance Officer to support several high-profile operational services and maintain strong financial stewardship across the organisation. The successful candidate will play a key role in financial reporting, forecasting, and statutory compliance. Responsibilities: Prepare and monitor monthly revenue budgets across Corporate Estates, Facilities Management, Catering, Planning and Building Control. Produce accurate and insightful financial reports to ensure budgets remain on track. Lead...

Financial Controller | £500 per day (umbrella) | 6-month contract | London (Hybrid)   My client, a growing financial organisation is seeking a skilled Financial Controller to join their Financial Control & Reporting team. This position is ideal for a qualified accountant with strong analytical abilities, a solid understanding of financial controls, and experience within banking, financial services or audit.   Responsibilities Manage key areas of financial accounting and control, including month-end and quarter-end adjustments, balance sheet reconciliations, ledger close procedures and ensuring the accuracy of the final trial balance Prepare financial submissions in line with head office reporting requirements Liaise with external auditors and support quarterly and annual audit activities Assist with system upgrades and process changes from a finance perspective, including the implementation of new general ledger systems Work closely with wider Finance teams and...

Senior Finance Officer Location: London Contract: Temporary (6-months initial)   Rate: £350.00 per day umbrella // £308.10 per day PAYE inclusive // £274.92 per day PAYE exclusive Start Date: ASAP Contact: (url removed) *Hybrid Working Arrangements* Job Description Service Care Solutions are recruiting on behalf of a Local Authority in London for a Senior Finance Officer to join the team on a temporary basis. This role will be a key part of the Place/Resources directorate and will support the senior Finance members make informed decisions for the service. Key Responsibilities Preparing and monitoring revenue budgets monthly for services such as Corporate Estates, Facilities Management, Catering, Planning and Building Control. Deliver accurate, insightful financial reports to keep high-profile budgets on track. Lead on financial forecasting and cash flow planning to support strategic growth. Ensure smooth year-end processes and compliance with statutory...

I am recruiting for a Capital Accountant within a local authority team. The role will be for 6-months. The role will be paying £500 to £550. Highlights of this role: Collaborate with a talented team of finance professionals to maintain accurate and up-to-date capital accounts Leverage your expertise to analyse financial data and provide valuable insights to support strategic decision-makingRequirements: Proven experience in capital accounting, with a strong understanding of financial reporting and analysis Excellent attention to detail and the ability to work with complex financial data Proficiency in using accounting software and spreadsheet applications Strong problem-solving skills and the ability to work independently or as part of a team Excellent communication skills, both written and verbal, to effectively liaise with stakeholders Qualifications: A degree in Accounting, Finance, or a related field Professional accounting certification (e.g., ACCA, CIMA, or ACA)...

Accounts Receivable & Credit Control Analyst Certain Advantage are recruiting on behalf of our longstanding client for an AR & Credit Control Analyst in Milton Keynes starting ASAP initially until 1st October 2026. As the AR & Credit Control Analyst you’ll be taking ownership of the daily reconciliations of the bank, sales ledger, billing and payments to ensure accurate cash allocations to customer accounts, alongside being responsible for supporting our business’ aim to improve our bad debt exposure and achieve collections targets. Your main accountabilities will include: Allocate and import incoming customer payments into Sales Ledger, resolving any discrepancies, ensuring validation at key stages. Complete daily, weekly and monthly reconciliation of the sales ledger to bank. Ownership of unallocated cash ensuring it is at a reasonable minimum month on month within agreed targets set by line manager. Train other members of the team to ensure contingencies for...

One of my local government clients is seeking a Finance Administrator to support the Financial Assessment operational support team within the Resources Directorate. In this role, you will work as part of a busy operational support team, handling post, emails and documentation relating to the Financial Assessment and Income and Debt teams. You will collaborate closely with colleagues across the Council to enhance customer experience and improve service efficiency. You will be joining a supportive, friendly team with the opportunity for hybrid working. If you thrive in a fast-paced environment and have strong administrative skills, we encourage you to apply. Key Responsibilities: * Handling and distributing incoming post and emails for Financial Assessment and Income and Debt teams. * Collecting, scanning, and indexing documents across various internal systems. * Providing general administrative and operational support to the wider Resources...

As a VP you will lead complex infrastructure financings and blend deal execution with strategic portfolio oversight. An opportunity to take ownership of high-profile transactions across Data Centres, Fibre Networks, Telecom Towers, in a team that values agility, innovation, and impact. You'll gain full visibility across the deal life-cycle and contribute to financing the backbone of Europe's digital economy. Client Details My client is known for its entrepreneurial mindset and client-focused approach with with a strong footprint in infrastructure lending. Their London-based team specializes in structuring and managing senior debt facilities for digital infrastructure projects across the UK, Ireland, and Southern Europe. Description Lead the execution of digital infrastructure projects to enhance operational efficiency, along with ongoing management of the existing portfolio. Lead end-to-end execution of senior debt transactions in digital infrastructure, particularly data...

Initially an 8 month Contract covering Maternity so End date is fluid. French Speaking - as you will be dealing with their French Company Accounts and staff  Responsible for supervising a team of three employees in their roles in accounts receivable and credit control.  Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries.  Complete daily control reconciliations and monthly bank reconciliations.  Complete invoice financing declarations for UK and France.  Complete French customer turnover declarations and rebate calculations.  Credit insurance checks and declarations.  Monthly reconciliations and close of Accounts Receivable Ledger.  Ad hoc completion of accounts receivables roles when required Requirements for the r  Finance experience in Accounts Receivables and credit control is required  Experience supervising accounts receivable team is ideal  Customer Service experience is required ...

Job Title: Accounts Assistant Location: Hoddesdon, office based position The successful candidate will play a key part in ensuring the smooth operation of the company's finance function. This position requires someone who can work independently, maintain meticulous financial records and manage transactions confidently in a fast-paced environment. Responsibilities include but are not limited to: Maintaining accurate and up-to-date financial records Processing invoices, payments, and receipts with full supporting documentation Managing both accounts payable and accounts receivable Reconciling bank statements and assisting with cash flow monitoring Supporting bookkeeping tasks Assisting with financial reporting Liaising with suppliers, customers, and financial institutions Providing general administrative support to the wider accounts teamWhat we are looking for: Experience in an accounting or bookkeeping role (automotive or repair industry experience beneficial) Proficiency in...

Contact Centre Advisor – 6 Month Contract Bromley, Kent £23,842 per annum (Pro Rata) Full time position Join a team that puts people first. At Foresters Financial UK, we’re proud to deliver exceptional service to our members. As a Customer Service Administrator, you’ll play a key role in supporting our customers and field-based Financial Advisers from initial contact through to the end of their contract terms. This is a great opportunity for someone who enjoys speaking to customers, solving problems, working collaboratively, and delivering high-quality service in a fast-paced environment. What you’ll be doing: * Handling a high volume of inbound calls and enquiries with professionalism and care * Responding to customer correspondence via email and letter * Liaising with customers, Financial Advisers, and third parties to process instructions and resolve queries * Working closely with your team to meet service standards and deliver a...

CMA is representing an established and values-driven organisation is seeking a Senior Financial Accountant to join its central finance team. This is a key appointment within a supportive environment, offering genuine variety and the chance to lead meaningful tax and finance projects within a complex, multi-entity structure. What will the Senior Financial Accountant role involve? Take ownership of all tax compliance, including VAT (partial exemption and capital goods adjustments), Corporation Tax and overseas GST returns Provide expert tax input on new projects, funding bids and strategic initiatives to ensure compliance and identify efficiencies. Support employment tax compliance and benefit reporting in partnership with HR and external advisors. Assist with statutory accounts preparation and financial reporting developments under FRS 102. Lead finance improvement and reporting projects, enhancing control and process efficiency. Suitable Candidate for the Senior Financial...

Finance Analyst Certain Advantage are hiring for a Finance Analyst to join a large engineering organisation based in Daventry. This role is required to be onsite 3 days a week. The company: This global company designs and manufactures advanced engines, power systems, and related technologies that drive vehicles, equipment, and industries worldwide. It’s recognized for its focus on innovation, sustainability, and energy efficiency in both traditional and alternative power solutions. Your responsibilities will include: Prepare complex financial analyses and reports to support departmental and management decision-making. Develop and maintain annual budgets, expense forecasts, staffing plans, and statistical reports in collaboration with assigned business units. Perform variance analysis and cost analysis to explain financial performance and identify improvement opportunities. Support month-end book closing activities, ensuring accuracy and timeliness of financial data. Conduct...