66 jobs found in Wymondham

We are currently recruiting on behalf of our client based in North Cambridge who is looking for a Credit Controller on a temporary, full-time basis, for an initial 6 months. This role would be office based, and our client is seeking someone with experience in a similar role. Typical duties include: * Monitoring accounts and liaising with other departments to resolve account queries * Processing invoices accurately and on time * Updating the sales ledger and maintaining accurate financial records * Assisting with month-end reporting and reconciliation * Managing credit control activities, including chasing overdue accounts and following up on payment queries * Preparing statements and reports for management * Supporting other accounts or finance tasks as required You will have: * Excellent attention to detail and organisational skills * Strong IT skills, including experience with accounting software and Microsoft Excel * The ability to communicate...

A client of ours in the Tiptree area are recruiting a Head of Finance to join their team. This is a full-time temporary position working Monday - Friday, 8.30am - 5.00pm and paying £19.23 - £24.00 per hour (£40,000 - £50,000 per annum) depending on experience. This role requires someone available ASAP. Sage, CIS and Invoice Finance experience a must. Your key duties in this Head of Finance role will include but are not limited to: Preparing accurate monthly and annual management accounts in line with reporting deadlines Producing budgets and forecasts, analysing variances and challenging financial performance Presenting financial information to the board and senior leadership team Maintaining and developing detailed cash flow forecasts Overseeing daily finance operations including accounts payable and receivable Managing payroll, VAT returns, CIS submissions and PAYE compliance Overseeing invoice finance processes and bank reconciliations Leading, mentoring and developing a...

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:...

Audit & Anti-Fraud Manager - Interim Spencer Clarke Group are working closely with a Local Authority in East London to appoint an Interim Audit & Anti-Fraud Manager to lead the Council's internal audit and counter-fraud function. This is a senior interim leadership assignment focused on delivering robust council-wide audit coverage, managing complex fraud investigations. What's on Offer Rate: £300 - £500 per day Contract length: 4-6 months initially Full-time Hybrid working Start: ASAP / subject to notice The Role The successful candidate will lead the Audit & Anti-Fraud function, ensuring effective delivery of a risk-based audit plan and the management of sensitive investigations across the Council. Key responsibilities: Leading and managing the Audit & Anti-Fraud team (up to 20 staff). Delivering a comprehensive risk-based internal audit programme. Overseeing audits across financial systems, contracts, IT and benefits. Managing complex and sensitive...

Description Our local government clients in Woolwich, Greater London, are seeking to recruit an Audit and Anti-Fraud Manager ensuring effective audit coverage of (Section 151): To manage the continuous internal audit operations, including corporate financial systems, wide contracts, computer audits, schools, housing benefits and autonomous bodies and also ensuring probity, compliance and value for money in the operation and delivery of services and funded services. Responsibilities Ensuring work undertaken in accordance with laid down procedures and statutory requirements: To ensure audits and investigations are undertaken to properly discharge the Director of Finance's statutory Section 151 responsibility and are in compliance with corporate policy, established procedures, professional guidelines, Accounts and Audit regulations and other legislative requirements. Manage and review investigations: To manage and critically review investigations undertaken primarily into Housing...

Synapri are looking for 5 skilled and motivated Business Analysts to join our clients team in the Financial Services sector. This is an exciting opportunity for someone to have an impact on a brand new project. See details below: 💼 Business Analyst – Financial Services 🌍 Location: Hybrid - Northampton (2 days onsite, 3 days remote) ⌛ Initial Duration: 6 months 🪙 Industry: Financial Services 📃 Inside IR35 📆 Start Date: Immediate Requirements: - 3 years Business Analyst experience required - Experience working in financial services - Experience with Merchant payments or Acquiring If this is something you could be interested in, then apply now

We're hiring a Business Finance Analyst to join a pioneering Digital Technologies Business Unit within a global organisation. This team is at the forefront of developing and commercialising next-generation digital and AI-enabled solutions and this role will play a critical part in shaping the financial strategy behind them. This is not a traditional finance role. You will work at the intersection of innovation, strategy, and commercial performance - modelling new revenue streams, evaluating cost optimisation opportunities, and influencing business model design for entirely new digital products. The Opportunity As a key member of the team, you will: Build detailed financial models to assess incremental revenue opportunities and cost efficiencies Develop P&L and scenario models to evaluate new digital business models Translate strategic and marketing inputs into robust, data-driven insights Support business development initiatives through financial analysis Lead...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...

Audit & Anti-Fraud Manager Local Authority | South East London A large local authority based in South East London is seeking an experienced Audit & Anti-Fraud Manager to lead and manage internal audit and counter-fraud activity across a complex, high-profile public-sector organisation. This is a senior interim opportunity for an accomplished audit and fraud professional who can provide assurance, leadership, and robust investigation capability while supporting the statutory responsibilities of the Section 151 function. Assignment Details Pay Rate: £44.09 per hour (Umbrella) May negotiate higher for exceptional candidates based on experience Contract Length: 11 months (ongoing assignment) Working Pattern: Hybrid working - 2 days per week in the office Office Location: Woolwich area, South East London (SE18)The Role The Audit & Anti-Fraud Manager will be responsible for ensuring effective audit coverage across council services, managing a large professional team,...

Job Title: Part-Time Finance Assistant Location: Watford Rate: £18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in recordsIf you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving...

Finance Administrator Central London 12 month fixed term | Full-time | Office-based Salary: £30,000-£35,000pa DOE 1-2+ years' recent experience within an IFA or financial planning/Wealth Management environment - Required We are recruiting a Finance Administrator on behalf of our client, a well-established (IFA) financial services organisation based in Central London. This role sits within a centralised administration team and will suit someone who enjoys working in a structured, fast-paced office environment and is keen to build a long-term career in financial services. The successful candidate will provide high-quality administrative support to advisers and wider teams, ensuring client records are accurate, compliant and up to date, while delivering a professional and confidential service. Key Responsibilities: Maintain accurate client records and manage all associated administration Prepare and submit applications in line with internal procedures and compliance...

Interim Year-End Consultant (9-Month Contract) Location: University Campus (Hybrid Working Available) We are seeking an experienced Interim Year-End Consultant to support a leading university through a critical financial reporting period. This is a high-impact role offering the opportunity to work within a complex, multi-entity academic environment and play a key part in delivering a smooth and compliant year-end process. The Role You will lead and coordinate the university's year-end financial reporting process, ensuring accuracy, compliance, and timely delivery. You will work closely with Finance, Research, Faculties, and external auditors to strengthen controls, resolve technical accounting matters, and support the production of statutory accounts. Key Responsibilities Lead the preparation and delivery of year-end financial statements in line with relevant accounting standards (e.g., FRS 102 / SORP). Manage and coordinate the year-end timetable across multiple...

Job Title: Finance Manager Location: Liverpool Street, London (Hybrid Working: 2-3 Days in Office) Pay: £30-35 per Hour Contract: Ongoing Position, Minimum 12 Months Hours: Monday - Friday, 10 AM - 6 PM Start Date: Early February Are you a dynamic Finance Manager looking for your next challenge? Our client, a forward-thinking organisation based in London, is on the hunt for an enthusiastic Finance Manager who thrives in a fast-paced, start-up environment. If you're ready to make a significant impact while working with a passionate team, we want to hear from you! Your Role: As the Finance Manager, you will play a pivotal role in overseeing financial operations and ensuring our client's financial health. Your responsibilities will include: Completing month-end reporting and preparing management accounts. Reviewing and preparing financial statements, including balance sheets and P&L. Handling corporate financial requirements, such as updating Companies House and managing...

The Accounts Receivable Specialist will play a key role in managing the accounting and finance operations within a busy, exciting organisation. This temporary role based in London focuses on ensuring efficient processing of receivables and maintaining accurate financial records. Client Details Our client is a privately owned organisation operating within the international education space, supporting students who choose to study outside their home country. The business works across multiple regions and collaborates with a wide network of partners to deliver programmes and student-related services. It has a commercial, fast-paced environment with centralised finance and operational teams supporting global activity. Description The key responsibilities of this Interim Accounts Receivable Specialist will be: Checking and posting customer receipts Performing regular bank reconciliations Managing debtor reporting and aged debt analysis Completing balance sheet reconciliations...

AVP – IT Finance | Finance Business Partnering | Hybrid Working | £650 per day Are you a commercially minded finance professional with strong experience in IT Finance or Finance Business Partnering? We’re currently working with a leading Investment Bank seeking a motivated and analytical AVP-level Finance Business Partner to join their IT Finance team in a high-impact role. This is a fantastic opportunity for someone looking to step into a business-facing finance role with genuine ownership and exposure across a global organisation.   The Role: In this position, you’ll act as the primary point of contact for IT Finance matters across EMEA, partnering with key stakeholders and providing financial insight to support technology decision-making and cost optimisation. Key responsibilities include: Partnering with IT Leads to manage and forecast Capex/Opex spend Leading the month-end process and preparing variance analysis Supporting budgeting and strategic planning across IT...

On behalf of Serious Fraud office (SFO), we are looking for an Assistant Transaction Manager (Inside IR35) for a 6 month contract based in London 2 days per week (hybrid) The Finance team provides support to all operational and non-operational teams across the SFO in managing their budgets, forecasts and accruals, and ensuring that that they have the right financial and management information and support to enable them to manage their resources effectively. The team also maintains the SFO's Finance system, Oracle Fusion, and ensures that all income and expenditure transactions are processed promptly and effectively, and that appropriate financial records are kept. As Assistant Transaction Manager You will be responsible for organising the workload of the accounts payable / receivable team, overseeing the lifecycle of the payables process, from requisition to payment, ensuring a smooth and accurate payment process with robust checks, segregation of duties and internal controls....

My client is recruiting for an interim Finance Service Manager, covering Adult Social Care, based in London. You will be covering four teams comprising Direct Payments, Financial Assessments, Deputy & Appointee and Debt Recovery. You will have extensive experience in Adult Social Care Finance, particularly around Financial Assessments and the Court of Protection. You do not need to hold a finance qualification for this position. The role will be for 3 months plus, with excellent rates of pay available. For further information, please get in touch with Alison Nimmo on

Interim Finance Manager - General Fund Housing Local Government | 6 Months | Hybrid Working | £500 per day Sellick Partnership is recruiting an experienced Interim Finance Manager to support a busy, high‑performing General Fund Housing service within a respected local authority. This is an excellent opportunity for a dynamic public‑sector finance professional to add real value during a critical period of change and financial pressure. The Role Working closely with the Head of Finance and senior housing leaders, the Interim Finance Manager will take the lead on all financial management activity across the General Fund Housing portfolio. You will provide robust technical and strategic support covering: Budget setting, monitoring and forecasting Monthly reporting, variance analysis and financial modelling Oversight of temporary accommodation, homelessness, allocations and housing needs budgets Supporting savings plans, service redesign and cost‑mitigation strategies Preparing...

Finance Administrator (VAT Returns) Temporary – 3 months | £17.96 per hour (PAYE) | Hybrid – London An intergovernmental organisation is seeking an experienced Finance Administrator to join their Finance team at their central London headquarters. This temporary assignment is to start immediately for an initial 3‑month period. The role is hybrid, with attendance required in the office on Tuesdays and Wednesdays. Role Overview The Finance Administrator will play a key role in preparing supporting documentation for VAT return submissions and providing wider administrative support to the Finance Section. Key Responsibilities Download VAT invoices and corresponding payment proposals Retrieve and organise relevant bank statements Compile VAT invoices with supporting payment and banking documentation for submission Respond promptly and professionally to internal and external queries Meet deadlines while maintaining high levels of accuracy File and archive financial records (both...

D365 Finance Consultant Location: London (hybrid, 1-2 days per week on-site) Contract: Initial 6 months Rate: £500 - £600 per day DOE IR35: Outside IR35 The Role We’re working with a London-based services business that is entering the next phase of a major international Microsoft Dynamics 365 Finance rollout. Alongside new country implementations, the client is also focused on stabilising and optimising earlier European deployments, making this a high-impact role with both delivery and improvement responsibilities. This is a hands-on consulting position, working closely with finance stakeholders, IT, and external partners to ensure D365 Finance is robust, scalable, and fit for a growing international organisation. Key Responsibilities Lead and support D365 Finance activities across an international rollout Stabilise and remediate issues from previous European implementations Work with finance teams to refine core finance processes (GL, AP, AR, Fixed Assets, Budgeting)...