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Insurance Stafford education

4 education jobs found in Stafford

CL
May 21, 2026  
Senior Credit Controller
Senior Accounts Receivable Representative/ Senior Credit Controller (12‑Month Contract)Start date: ASAP Contract length: 12 months Hours: 36.25 per week Schedule: 8:00am - 4:00pm Pay: £19 per hour plus holiday pay About the Role We are supporting a globally recognised organisation to recruit an experienced finance professional. This is a fantastic opportunity to join a high‑performing finance team on a 12‑month contract, working independently to ensure excellence across Accounts Receivable processes. This position plays an important role in driving daily collection activity, reducing past‑due balances, improving DSO, and supporting wider financial performance. You will engage with internal and external partners across Customer Services, Sales, Commercial Finance, IT, Accounts Payable and General Ledger. This role is ideal for an experienced AR or Credit Control professional who thrives in a fast‑paced, detail‑oriented environment. Key ResponsibilitiesAs a Senior Accounts...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
May 15, 2026  
Supply Chain Finance Analyst
Supply Chain Finance Analyst Adecco is recruiting on behalf of a leading organisation Adecco is working in partnership with a well‑established organisation to recruit a Supply Chain Finance Analyst for a 12‑month temporary assignment based in Loughborough. This is a full‑time opportunity within a fast‑paced supply chain environment, supporting financial analysis, reporting, and decision‑making across operational areas. This role would suit someone with previous financial analysis experience within a supply chain or operational setting, who enjoys working with data and supporting business performance. The Role As a Supply Chain Finance Analyst, you will support financial reporting, budgeting, and forecasting activities linked to supply chain operations. You will work closely with finance and operational stakeholders to provide insight into performance, costs, and efficiency opportunities. Key Responsibilities Analyse financial data relating to supply chain activities,...
IR35 Status:
Unknown Status

CV-Library Loughborough, Leicestershire Contractor
CL
May 16, 2026  
SAP Functional Consultant - FICO
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 •...
IR35 Status:
Inside IR35

CV-Library Manchester, UK Contractor
CL
May 21, 2026  
Temporary Accounts Assistant
Temporary Accounts Assistant - Sheffield Based - Equivalent Salary - £28,000Temporary Accounts Assistant Location: Sheffield, South Yorkshire Duration: Minimum 3-6 months Working Pattern: Full-time, fully on-site Hays are currently recruiting for an experienced Accounts Assistant to join a prestigious and well-established company based in Sheffield. This is an excellent opportunity for a finance professional seeking a temporary role within a high-performing and reputable organisation. The Role Reporting to the Finance Team, the Accounts Assistant will play a key role in supporting day-to-day financial operations. The position will be fully office-based and offers exposure across a broad range of accounting activities. Key Responsibilities Processing Accounts Payable and Accounts Receivable transactions Managing supplier invoices, payments, and queries Raising and posting sales invoices and allocating receipts Performing bank, balance sheet, and control account reconciliations...
IR35 Status:
Unknown Status

CV-Library Sheffield, South Yorkshire Contractor
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