54 jobs found in Northampton

Business Analyst - PAS, TOM, Insurance Up to £600 per day - Inside IR35 Hybrid 6 months My client is a leading, globally recognised insurer seeking an experienced Business Analyst to support major transformation initiatives, including Policy Administration System (PAS) upgrades, Claims optimisation, and Target Operating Model (TOM) redesign. Key Requirements: Proven experience as a Business Analyst within large, complex organisations-preferably in the insurance sector. Hands-on involvement in Policy Administration System transformation projects. Strong understanding of PAS platforms such as Guidewire, Acturis, Duck Creek, or similar. Expertise in requirements elicitation, process mapping, and business process improvement. Exceptional communication, stakeholder engagement, and influencing skills. Nice to have: Immediate availability.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary...

Business Analyst - PAS, TOM, Insurance Up to £600 per day - Inside IR35 Hybrid 6 months My client is a leading, globally recognised insurer seeking an experienced Business Analyst to support major transformation initiatives, including Policy Administration System (PAS) upgrades, Claims optimisation, and Target Operating Model (TOM) redesign. Key Requirements: Proven experience as a Business Analyst within large, complex organisations-preferably in the insurance sector. Hands-on involvement in Policy Administration System transformation projects. Strong understanding of PAS platforms such as Guidewire, Acturis, Duck Creek, or similar. Expertise in requirements elicitation, process mapping, and business process improvement. Exceptional communication, stakeholder engagement, and influencing skills. Nice to have: Immediate availability.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary...

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...

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...

Interim Finance Process Improvement Lead 6-12 Month Interim Assignment Brackley, Northamptonshire Role Overview SF Recruitment are delighted to be working with a PE backed business in Brackley, Northamptonshire. Our client is seeking an Interim Finance Process Improvement lead to work closely with the Group Financial Controller & deliver a high-impact role focused on driving finance transformation, integrating subsidiaries, and redesigning processes. If you thrive on solving complex problems, challenging the status quo, and delivering results ahead of deadlines, this role is for you. Key Responsibilities - Lead targeted finance transformation initiatives-automation, reporting improvements, and workflow optimisation. - Drive finance integration projects post-acquisition, standardising processes across the Group. - Identify process pain points and implement practical, innovative solutions. - Collaborate with the Group Financial Controller to build scalable,...

Accounts Assistant Temp-to-permanent £25,000 - £27,000  Monday to Friday (Apply online only)  Leicester  SF Recruitment are currently supporting a business in their search for an Accounts Assistant to join a small and supportive finance team. This is a great opportunity for someone with previous accounts or finance administration experience who is looking to develop their skills in a well-rounded role. The Role Reporting into the finance team, you will support the day-to-day financial operations of the business, ensuring accurate processing of transactions and maintaining high-quality financial records. Key Responsibilities Processing purchase invoices, sales invoices and credit notes accurately and in a timely manner Supporting accounts payable and accounts receivable activities Reconciling bank statements and supplier accounts Maintaining accurate financial records and filing systems Assisting with month-end processes, including journals and reconciliations...

Kinetic PLC are delighted to be assisting with the recruitment of Finance Specialists to support a finance team during a key transition period. This is a 6-month initial contract with potential extension and may lead to a permanent position. Immediate start is required. This role is ideal for someone with at least 3 years' experience in finance and/or accountancy, who is comfortable working in a fast-paced, detail-focused environment, supporting day-to-day finance operations including payments, journal entries, and month-end close activities. Experience with SOPs and SAP (or similar financial systems) is essential. Working Hours * Monday - Friday: 9:00am - 5:00pm (37.5 hours per week) Assignment & Pay * 6-month initial contract * Immediate start * £22 per hour * Potential extension / permanent opportunity Key Duties * Support month-end close activities, ensuring accuracy and timeliness * Prepare and process journal entries * Perform account reconciliations and maintain...

6 Month Minimum Contract | Competitive Day Rate | Immediate Start Our client, a leading organisation undergoing significant transformation, is seeking a talented Systems & Transactional Accountant with proven experience using TechnologyOne (TechOne) Financials. This is an excellent opportunity for someone who thrives in fast‑paced environments, enjoys improving processes, and brings strong financial systems expertise to the table. 💼 The Role As the Systems & Transactional Accountant, you will play a pivotal role in ensuring the accuracy and efficiency of finance operations. Working closely with the Systems Finance Lead and wider transactional teams, you'll support the optimisation of TechnologyOne functionality and champion best practice across AP, AR, GL and financial processing. You will: Lead, support, and enhance day‑to‑day finance system activities within TechOne Maintain data integrity across transactional processes and ledgers Identify, troubleshoot, and resolve...

Senior Accounts Receivable Representative Location: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PM The Opportunity We are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining financial stability within a stable and trusted organisation. You will work independently to manage collections activities and collaborate with cross-functional partners to achieve key financial goals Key Responsibilities Collections Management: Proactively collect invoices by preparing statements, calling on past-due accounts, and resolving disputes with customers and sales teams. Credit Risk Assessment: Conduct assessments for new and existing accounts, performing periodic reviews and taking corrective actions when...

We are seeking a dedicated Income Officer to join the property department within the financial services industry. This temporary role is based in Bromsgrove and focuses on managing income processes effectively. Client Details The organisation is a small-sized entity within the financial services sector, committed to delivering excellent property management solutions. They focus on fostering strong relationships with their clients and ensuring efficient financial operations. Description Manage income collection and ensure timely payments are received. Maintain accurate financial records and documentation. Support tenants and customers with payment plans and financial queries. Monitor arrears and take appropriate action to recover overdue payments. Prepare reports on income and arrears for internal stakeholders. Collaborate with colleagues in the property department to address financial issues. Ensure compliance with financial regulations and company policies. Provide exceptional...

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...

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...

We are partnering exclusively with a pharmaceuticals company in their search for a Senior Associate - Sales Order Processing. This is a 3 month temporary role based in Hoddesdon, looking to pay between £180 to £210 per day (PAYE or umbrella equivalent) for the right person. This role will be onsite 5 days per week. As a Senior Associate Sales Order Management, you will play a critical role in bridging the gap between contracts, project execution, and financial reporting. Key Responsibilities: Contract Management: Translate complex client contracts into ERP system sales orders, ensuring accurate setup of invoicing and revenue recognition profiles. Financial Oversight: Trigger invoice requests and revenue milestones; assist Finance with monthly revenue recording, budgeting, and forecasting. Project Tracking: Maintain detailed Excel spreadsheets for multi-site or complex projects and provide timely reporting and analysis to Project Managers. Cross-Functional Collaboration:...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing, terms, and...

The Finance Officer will play a key role in ensuring accurate financial management and reporting within the not-for-profit sector. This temporary position requires a detail-oriented individual with strong accounting and finance skills to support organisational goals. Client Details This is an opportunity to work with a respected not-for-profit organisation dedicated to making a meaningful impact. The company is a small-sized entity focused on delivering its mission through efficient financial and operational management. Description To input purchase invoices accurately using our Excel linked auto loader or where necessary manually. * To prepare bank payment runs * To monitor the purchase invoices mailbox and distribute purchase invoices for approval and authorisation. * To download any online invoices and distribute for approval and authorisation. * To reconcile supplier statements to supplier accounts. * To record all banking transactions (income & expenditure) * To...

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...

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...

Our client is looking for an Administrator to join their team based in Bracknell. Location: Bracknell Hours: 9:00am – 5:30pm This would be a FTC for a period of 10 - 12 months This role supports the sales function by managing proposals, coordinating credit-related activity, generating and checking documentation, and supporting transactions through to payout. You will act as a key point of contact between internal teams, vendors, dealers, and customers, ensuring a smooth and efficient sales process. Key duties include processing new proposals, liaising with Credit and Sales teams to meet SLAs, communicating credit decisions, generating upgrade quotes, issuing contract documentation, updating internal systems, and supporting customers with post-sale queries. You will also assist with pipeline management, verbal delivery checks, and complaint handling when required. The ideal candidate will have: Previous administration experience (ideally working within a finance regulated...

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...

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...