74 finance jobs found in Loughborough

Finance Systems Consultant (Sage 200) Location: Bromsgrove Rate: £15.00 – £17.00 Start Date: ASAP Overview We are seeking an experienced finance professional with strong knowledge of Sage 200 to support a busy finance team during a live system implementation. This short-term assignment will focus on troubleshooting issues, supporting users, and helping ensure the system operates effectively for day-to-day finance processes. You will work closely with the finance team to identify problems, provide practical solutions, and optimise the system setup. Key Responsibilities Troubleshoot issues within the Sage 200 system Support the implementation and configuration process Identify system and process improvements and recommend solutions Assist the finance team with system-related queries Ensure data accuracy and smooth finance operations during implementation Work independently to resolve issues quickly and effectively Essential Requirements Strong hands-on experience with Sage 200...

Hi all, Currently working with a client in the manufacturing space who are looking for an interim 'Head of Finance' with interviews as early as next week! The role is quite hands on and although labelled 'HOF' is more at the Finance Manager/Financial Control level. This is a great opportunity for somone to take a step up and experience directly dealing with the board and managing a team of two beneath them. Key Requirements: - Experience in dealing with management accounts - Experience in managing cashflow - Experience in managing people and overall being a good personable fit - Sage system experience would be a bonus - Manufacturing experience would be a bonus - CIM 50 experience would be a bonus Further Information: - Initial 3 month contract with potential to extend/perm - 3 days onsite with expectation for more onsite presence in the initial stage of the contract - IR35 status not confirmed yet

Finance Assistant required for a fixed term contract for 6 Months in CV8. Role Purpose We are seeking a proactive and detail-oriented Finance Assistant to provide temporary support to the Project Controls and Finance teams during a period of finance system transition and operational change. The successful candidate will support sales ledger activities, cash receipt processing, customer invoicing, and wider finance administration tasks. This role will also assist with ongoing finance migration activities and provide ad-hoc support across the finance function. Key Responsibilities Finance & Operations Process sales ledger transactions accurately and efficiently Raise applications, certificates, and customer invoices using Business Central Maintain accurate and up-to-date sales ledger records Provide cash receipt posting information to the Shared Service Centre (SSC) Monitor aged debtor balances and assist with overdue account follow-up Process credit insurance...

We are seeking an experienced Interim Senior Finance Analyst to support a fast-paced construction business through a key transformation and reporting period. The role will focus on financial analysis, budgeting, forecasting, margin analysis, and operational performance reporting across multiple projects/sites. Key Responsibilities * Deliver monthly management accounts and financial reporting * Provide forecasting, budgeting, and variance analysis * Partner with operations and commercial teams to improve performance * Analyse project profitability, cost controls, and manufacturing KPIs * Support cashflow forecasting and working capital management * Assist with process improvements and ERP/reporting enhancements Requirements * Qualified accountant (ACA / ACCA / CIMA or equivalent) * Strong background within construction, manufacturing, or engineering environments * Advanced Excel and ERP systems experience * Proven interim/contract experience...

12 Month FTC Why Greencore? Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make every day taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately £4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows us to deliver fresh and frozen food both our own and from trusted partners to thousands of stores every day, ensuring consumers enjoy the very best, whenever and wherever they shop. Role Purpose To provide financial analysis and insight to support stakeholders to drive action...

I'm currently partnering with a high turnover business within the Peterborough area to recruit at interim Finance Business Partner for up to 3 months. This organisation is currently exceeding performance targets and continues to grow. I'm looking for a strong Finance Business Partner who can hit the ground running in this type of role, this would suit a seasoned contractor or someone who wants to build their experience quickly in a commercial role. Key Responsibilities Act as a trusted Finance Business Partner to key stakeholders across the business Deliver insightful commercial analysis to support strategic decision-making Lead on budgeting and forecasting processes Take ownership of balance sheet oversight and performance review Support and lead on key business projects and initiatives Provide financial guidance and challenge to non-finance stakeholders Support ongoing business growth through data-driven insights and recommendations Drive continuous improvement across...

Hamilton Barber Recruitment are currently looking for an experienced Temporary Finance Manager to join a friendly and supportive team for an immediate start. This is a fantastic opportunity for someone who enjoys working in a busy office environment and can confidently support the day-to-day running of the finance department. Experience using Sage would be highly beneficial. The Role Will Include: * Supporting the smooth running of the finance function * Managing invoices, payments and financial records * Preparing reports for management * Month end tasks * Bank reconciliations and general finance administration * Working closely with colleagues across the business * Helping to maintain accurate and organised financial information What We’re Looking For: * Previous experience within a finance role at management level * Sage experience preferred * A positive and approachable attitude * Strong organisational skills and attention to detail * Someone who can...

Cash Management Specialist- (12 month maternity cover) East Leake, Loughborough- Hybrid At Saint Gobain UK & Ireland we're looking for a Cash Management Specialist to join our Finance Shared Service Centre in East Leake, on a 12 month maternity cover, helping to support the smooth and efficient management of cash operations across multiple Saint-Gobain brands. This role sits within our Cash Management & Treasury Services team, a collaborative and fast-paced function responsible for managing banking activities, foreign exchange processes, critical payments, and reconciliations across the business. You'll work closely with a wide range of internal stakeholders and banking partners, making this a great opportunity for someone who enjoys problem solving, working with detail, and building strong relationships. Saint-Gobain is a worldwide leader in light and sustainable construction, committed to making the world a better home through innovation and high-performance...

Accounts Receivable Representative Location: Loughborough Pay Rate: £19.97 Shifts: Monday - Friday 8:00 - 16:00 Mon, Tue and Wed onsite (36.25 hours paid per week) Contract - 12 Months The Accounts Receivable Representative will work independently to ensure transactional excellence in Accounts Receivable. This role requires intermediate to advanced knowledge and experience in AR. The representative will collaborate with various external and internal partners, such as Customers, Customer Services, IT, Commercial Sales, Commercial Finance, Accounts Payable, and General Ledger Teams. The primary focus is on driving daily collections activities to achieve collection efficiency, percent past due, DSO, and bad debt goals. Key areas of accountability/ responsibilities: Within the role of Accounts Receivable Representative, you will primarily be responsible for the following: *Collecting invoices: Pre-call/prepare/send statements with current invoices, call on past due invoices,...

We are partnering with a world leading science and research company in their search for an Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home). The position offers a pay rate of £20 per hour (£30,000 annual salary equivalent) The Role You will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past-due percentages, and manage DSO and bad debt goals. Key Responsibilities Collections: Manage the full collections cycle, including pre-calls, sending statements, calling on past-due invoices, and resolving customer disputes. Credit Risk: Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions. Order Management: Assess and release orders currently on hold within authorised limits. Cross-Functional Collaboration:...

Finance Assistant – Temporary to Permanent (Office Based) Leicester £28,000-£33,000 Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business into a more structured organisation. Reporting directly to the Finance Director, this role will take the lead on sales invoicing and support complex credit control activities within a small and supportive finance team. Initially offered on a temporary basis, there is genuine long-term potential for the right candidate. The Role This is a hands-on finance role with a strong focus on sales invoicing and credit control. The successful candidate will be responsible for managing complex invoicing processes while helping improve finance procedures as the business continues to grow. Key...

Our public sector client are looking for a Pensions Assistant to join them on a temporary basis. Location – Glenfield Job Purpose * Administer the Local Government Pension Scheme (LGPS). * Maintain accurate pension records and support benefit calculations and payments. * Manage workflows and caseloads to meet deadlines and KPIs. Key Responsibilities * Handle member enquiries (phone, email, in person), including helpdesk and payroll queries. * Maintain and update pension records (e.g. addresses, transfers, life certificates). * Process benefits including preserved benefits, refunds, APCs, and transfers (CETVs). * Carry out record amalgamations (aggregations and concurrents). * Manage workflow systems, scanning, indexing, and document control. * Process monthly data (starters, leavers, pension returns) and year-end work. * Liaise with employers, payroll providers, and pension stakeholders. * Support onboarding of employers and iConnect processes....

Assistant Accountant (24-Month FTC) Location: Bardon Hill, Coalville (LE67 1TD) | Workplace: Hybrid (after training) Salary: £16.00/hr (C. £30,000 equiv.) | Duration: 24 Months | Hours: 37.5/wk The Role Join a supportive, high-achieving finance team in a balanced role covering end-to-end transactional accounting and management reporting. You will fully own the ledgers while delivering clear financial insight to senior managers. Key Responsibilities Ledger Management: End-to-end ownership of Purchase and Sales ledgers. Invoicing: High-volume processing, verification, and dispatch of client invoices. Management Accounts: Assist with month-end close, accruals, prepayments, and balance sheet reconciliations. Financial Reporting: Prepare weekly and monthly KPI reports with clear variance commentary. Communication: Partner across departments to resolve supplier and credit control queries. Requirements Experience: 2 to 6 years of solid experience in a hands-on accounting role....

Billing & Credit Controller (6 Month FTC) £30,000 - £32,000 1 - 2 days per week in office (central Notts) | Flexible Working Hours We're supporting a growing finance team in the search for an experienced Billing & Credit Controller to join on a 6 month fixed-term contract. This is not a traditional credit control role - it's heavily focused on cash allocation, reconciliations, investigations, and resolving complex unallocated cash issues across a high-volume UK ledger. You'll be working closely with the AR Lead and wider commercial teams to investigate aged balances, reconcile customer accounts, resolve anomalies, and support debt recovery activity. Key responsibilities include: Resolving unallocated cash and payment discrepancies Reconciling customer accounts and bank recs Managing aged debt (60+ days) Investigating complex multi-account / multi-invoice issues Supporting invoice and credit note processing Working cross-functionally to resolve billing...

A well-established business based in Nottingham is currently seeking an experienced Credit Controller to join their busy finance team on a temporary basis for an initial 2-3 month assignment. This is an excellent opportunity for a confident and proactive Credit Controller who can quickly adapt to a fast-paced environment and manage a varied ledger while maintaining strong customer relationships. Credit Controller Nottingham, NG11 £28,000 Pro Rata Temporary Contract - 2 to 3 Months Hybrid Working (following initial training period) The Role Working within the Credit Management team, you will play a key role in supporting cash flow performance through the effective management of overdue debt, account queries, and payment processes. Key responsibilities will include: - Chasing overdue and outstanding debt in line with agreed payment terms - Managing accounts approaching due dates to secure timely payment - Investigating and resolving customer account queries -...

We are actively looking to engage proactive and analytical Procurement Specialist (Commodities) to join our Procurement team based in Nottingham. This is an excellent opportunity for a graduate or early-career procurement professional to develop their expertise in international sourcing, supplier management, and commodity purchasing. The new role as an Procurement Specialist (Commodities) is based in Nottingham on a hybrid basis! Client Details My client is a well-established and growing business with an annual turnover of approximately £75 million, specialising in the sourcing and supply of raw commodities from global markets. With an extensive international supplier network, the company imports key materials from regions across Europe, Asia, Africa, and the Americas, ensuring a reliable and sustainable supply chain for its customers. You will join a close knit team who play a key role in supporting the procurement of raw commodities—sourced from suppliers across the...

Housing Asset Data Analyst The Opportunity: We are seeking an analytical, technically minded Housing Asset Data Analyst to join our team for at least 8 weeks. In this critical role, you will be responsible for managing housing stock data and leading the implementation, testing, and ongoing development of core housing IT systems and software. Key duties of the Housing Asset Data Analyst: * Support the delivery of an effective, compliant, and efficient repair and maintenance service through robust asset data management. * Manage and maintain the organisation's asset management database, ensuring all stock condition and safety data are accurate and regularly refreshed. * Lead on the creation of software specifications and provide comprehensive project support during the replacement or upgrade of housing IT infrastructure. * Line-manage an administrator, overseeing day-to-day data input and team development. * Develop and coordinate processes for the annual stock...

Do you have proven project management experience rolling stock redelivery and hand back? Can you demonstrate experience delivering complex engineering projects on time and within budget while managing stakeholder expectations? If so TXM Recruit are partnered with a major railway client to recruit a Redelivery Project Manager to join them based in East Midlands on a 6-month contract basis paying up to £600 per day (outside IR35). The Role As the Engineering Redelivery Project Manager, you’ll lead a multidisciplinary team to deliver this complex rolling stock engineering project on time, within budget, and to the required standards. You will bridge any gap between internal and external stakeholders, engineers, production, finance and procurement—ensuring smooth communication, risk management and finite progress tracking. Key Responsibilities Plan, coordinate, and oversee project to completion. Manage budgets, schedules, and resources effectively. Liaise with clients,...

Our client is looking for an experienced accounts payable specialist to start as soon as possible in Hinckley. This is a site based role, on a temporary basis initially. Client Details Our client is a well established, exciting organisation with future growth plans. Description Managing 2 AP inboxes, one UK and one offshore, The role will be mostly resolving supplier queries Handle payment runs, including BACS and cheque payments. Investigate and resolve discrepancies related to accounts payable transactions. Assist with month-end closing activities and reporting requirements. Maintain strong communication with suppliers and internal departments regarding payment issues. Ensure compliance with company policies and financial regulations. Support the wider accounting and finance team as needed. Support the AR team when needed.Profile A successful Senior Accounts Payable Clerk should have: Proven experience in accounts payable, preferably within the industrial/manufacturing...

Head of Transformation Delivery (Fixed Term Contract) When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. The Head of Transformation Delivery is a senior leadership role responsible for driving Microlise's digital transformation agenda and the end-to-end delivery of the company's capital programmes. Reporting directly to the Chief Technology Officer, this role provides the governance, structure and executive-level visibility required to ensure strategic technology investments are delivered on time, on budget, and at the quality expected by the business. The Head of Transformation Delivery acts as the connective tissue between Engineering, Product, Architecture, Go-to-Market and Data Science, translating strategy into a disciplined delivery operation and ensuring that investment cases are robust, well-governed, and aligned to Microlise's growth...