17 ground worker jobs found

Are you an experienced finance professional with a passion for delivering high-quality work? This 6 month temporary role offers a chance to contribute meaningfully to community-focused services at a well-respected organisation committed to professional growth and innovation. This is an excellent opportunity for someone eager to develop their finance career within a supportive environment on a part-time basis. What will the Accounts Assistant role involve? Supporting the administration of income collection, payments, and transaction processing Ensuring timely and accurate processing of financial transactions Assisting with debt recovery actions and monitoring aged debtor and creditor reports Contributing to the maintenance and enhancement of financial systems and processes Providing excellent service and support to internal departments and external stakeholders Participating in team projects and working collaboratively on continuous improvement initiatives Deputising for senior...

We are recruiting on behalf of a well-established Business Finance Provider operating across the UK, offering a supportive and professional working environment. Hours 9am - 5pm Mon - Fri £30-£36k pro rata DOE This role would suit an experienced Collections or Credit Control professional with a strong focus on early-stage arrears. The Role: Chasing arrears and managing cash allocation for accounts under 60 days Building strong internal and external relationships to ensure prompt payment Managing late payment interest where applicable Liaising with the Accounts team to ensure accurate payment allocation Carrying out general collections administration Working in line with company policies, procedures and regulatory requirements About You: Minimum 2 years’ experience in debt collection or credit control Strong organisational and time-management skills Confident communicator with sound decision-making ability Comfortable working independently and as part of a team Good Excel...

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....

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

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...

Finance Business Partner Location: Filton, Bristol (Hybrid - 60% onsite) Contract Duration: Until March 2027 Pay Rate: £46.20 per hour (Umbrella) / £34.53 per hour (PAYE) About the Opportunity Carbon60 are supoorting a leading aerospace engineering and manufacturing organisation in the recruitment of an experienced Finance Business Partner to support high‑value procurement activity within a complex, fast‑paced operational environment. This position will play a key role in providing financial insight, commercial support, and strategic guidance to procurement teams. Operating as part of a wider transnational function, you will work closely with category leads to influence commercial strategy, support tendering decisions, evaluate supplier negotiations, and ensure robust financial governance. Key Responsibilities Act as a Finance Business Partner to procurement operational teams, providing financial advice and commercial insight. Lead financial assessment for tender processes...

You will be joining a market leading business based in Woking, Surrey. This role is being recruited on a long-term, fixed-term contract basis. Your new role: In this varied and challenging role, you will provide support to the business credit control team. Your varied duties will include: Monitoring an email inbox and responding to customer queries Working with internal colleagues to resolve queries and disputes Keeping customer accounts updated and accurate Calling customers to discuss overdue invoices Collect overdue payments, by telephone and email Sending copy invoices to customers as required Providing excellent levels of customer service What you'll need to succeed You will be a motivated individual who is looking to learn and develop new skills. Ideally, you will have previous experience gained in either an office-based customer service, finance, credit control or collections role. This position requires excellent communication skills, strong attention to detail and a...

Join Our Client's Northampton Police's Team as a Major Crime Staff Investigator! Are you passionate about supporting vital investigations and contributing to public safety? We have an exciting opportunity for a Major Crime Staff Investigator based in Northampton. This temporary role offers an hourly rate of £15.72, and we're looking for enthusiastic candidates to work full time in a dynamic environment. What You'll Do: As a Major Crime Staff Investigator, you will play a crucial role in supporting investigating officers through various administrative tasks. Your responsibilities will include: Witness/Victim Statements: Prepare and write statements in the approved evidential format, ensuring accuracy and clarity. Clerical Support: Provide essential clerical support by updating internal records, managing the NICHE-Crime Recording System, HOLMES Database, and Cycomms applications, as well as submitting information through LANDesk and forensic systems. Investigation Support:...

The Company Able Bridge Recruitment are thrilled to be working with an internationally recognised specialist service provide in the recruitment of an accountant for a 6 month fixed term contract. Benefits include Free Parking Attractive salary Distinct possibility of a permanent role Pension Holiday This vacancy is a newly created role which has come about due to structural change to the finance function and an over-hall of financial processes and procedures. Reporting to the head of finance, this role will be crucial to the delivery of the companies finance strategy. The Responsibilities The purpose of this role is to free up time for the head of finance to focus on strategic goals. The financial position of the company is currently very strong, however there are significant gaps in the visibility that the directors/owners have of their financial position. This role will be instrumental in unravelling the historic accounts to build a strong picture of how to harness the...

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...

Director of Finance - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Director of Finance to provide senior leadership across the Resources Service Area during a critical transition period. This is a high-profile interim assignment focused on leading the Council's financial management through year end and into the next budget setting cycle, while supporting the organisation through a significant finance system transition. What's on Offer Rate: £900 per day, inside IR35 Hours: 35 per week Contract length: 3-6 months initially Working pattern: Hybrid Start: ASAP / subject to notice The Role The successful candidate will provide strategic leadership of the Council's finance function, ensuring the delivery of high-quality financial services aligned with the organisation's core values. You will work alongside the outgoing post holder during a structured handover period to secure organisational knowledge and ensure continuity of...

Role: Strategic Finance Analyst (High-Growth Tech) 🚀 Location: Central St Giles, London (Hybrid: 3 Days On-site) Duration: ASAP - Sept 2026 (Long-term Contract) Compensation: £50.00/hr The Mission Forget "back-office" accounting. This is a high-velocity, technical finance seat embedded within one of the world's most sophisticated product environments. You won't just report on numbers; you will build the data architecture that drives product strategy. We are looking for a Finance Engineer-someone who lives in the intersection of complex financial modeling, SQL coding, and executive storytelling. The Profile The SQL Specialist: You don't wait for data downloads. You write your own queries (BigQuery/Snowflake) to extract insights from massive, raw datasets. The Automation Architect: You have a "manual-is-broken" mindset. You've replaced clunky spreadsheets with automated dashboards (Looker/Tableau) and driver-based models. The Commercial Partner: You can sit across from Lead...

Oversight and Controls VP London/Hybrid 12 months contract Day rate from £550 via Umbrella Company dependant on experience Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives. We recognise and celebrate the value of difference and how it makes us faster, smarter and more innovative than our competition. My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services. They are looking for an Oversight and Controls VP...

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:...

Police Staff Investigator (PIP2) Location: Quedgeley Police HQ, Waterwells Business Park, Quedgeley, Gloucester, GL2 2AN Contract: 12 month contract with likely extension Hours: 37 hours per week (Monday-Friday) Pay Rate: £23.40 LTD per hour About the Role: Gloucestershire Police are currently for recruiting experienced Police Staff Investigators (PIP2 qualified) to support investigations within its Child Protection Department. Successful candidates will be aligned to specialist investigative teams dealing with serious and complex offences involving children, including intrafamilial abuse, child exploitation, and child death investigations. You will work under the direction of a Detective Sergeant, contributing to and, where appropriate, leading enquiries into high-risk and sensitive investigations. This is a front-line investigative role. It is not suitable for candidates seeking remote or predominantly administrative work. Key Responsibilities: Assist and lead investigations...

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...

Description Our local government clients in Lambeth, Southwest London, are recruiting for a Finance Team Leader – Accounts Receivable. To proactively develop relationships and work with services and support functions to ensure processes are followed, and to serve as a point of contact for relevant Heads of Service/Directors and suppliers. This also includes continuous improvements in business support, communication, process design, dispute resolution, and task automation. To lead and develop a proactive team of staff who take ownership, accept personal responsibility, demonstrate accountability, are customer-focused, and collaborate with others inside and outside Finance to deliver outcomes. Responsibility To take proactive responsibility for the development of financial competence and awareness of the correct exchequer processes for end users to use, including compliance with them. To lead, develop, and drive the changing role of finance to become a proactive, ownership-taking...