41 accounting jobs found in Nottingham

Accounting Technician – Adult Social Care Payments & Billing Location: Solihull (Hybrid after training) Pay: £13.90 per hour PAYE Contract: 9-month temporary contract (Maternity Cover) Hours: Flexible start between 8:00am–9:30am, 36.25 hours per week with a 30-minute unpaid lunch break. We are recruiting on behalf of our client for an Accounting Technician to join a busy Adult Social Care Payments & Billing team. This is an excellent opportunity for someone looking to build their finance career within a supportive team, with full training provided. The Role You'll play a key role in ensuring accurate and timely payments to care providers while supporting the billing function. Initially, you'll focus on payment processing before expanding into billing responsibilities as your confidence grows. Key Responsibilities Process invoices accurately and efficiently. Manage payments to adult social care providers. Raise invoices and support the billing process. Use the Controcc...

Accounting Technician – Adult Social Care Payments & Billing Location: Solihull (Hybrid after training) Pay: £13.90 per hour PAYE Contract: 9-month temporary contract (Maternity Cover) Hours: Flexible start between 8:00am–9:30am, 36.25 hours per week with a 30-minute unpaid lunch break. We are recruiting on behalf of our client for an Accounting Technician to join a busy Adult Social Care Payments & Billing team. This is an excellent opportunity for someone looking to build their finance career within a supportive team, with full training provided. The Role You'll play a key role in ensuring accurate and timely payments to care providers while supporting the billing function. Initially, you'll focus on payment processing before expanding into billing responsibilities as your confidence grows. Key Responsibilities Process invoices accurately and efficiently. Manage payments to adult social care providers. Raise invoices and support the billing process. Use the Controcc...

Accounting Technician (ASC Payments & Billing) Location: Solihull, B91 Pay Rate: £13.90 per hour Working Pattern: Onsite presence required during training, once training is completed, the role moves to hybrid basis Hours: Flexible – start between 8:00am and 9:30am, finish time dependent on start, 7.24 minutes a day. 30-minute unpaid break. Duration: Temporary basis, 9 months to cover Maternity leave. About the Role Accounting Technician within the Adult Social Care Payments & Billing Team to join a busy local authority finance team based in Solihull. This is an excellent opportunity for someone looking to grow their experience in finance within the public sector, particularly in payments and billing within social care services. Key Responsibilities Processing invoices accurately and in a timely manner Working with the Controcc system - training provided if required Liaising with care providers to resolve payment and billing queries Handling queries from social...

Accountant Location: Loughborough (Onsite) Pay Rate: £31.87 per hour Contract: Temporary assignment until 28th June 2027 Hours: 37.5 hours per week, Monday to Friday (7.5-hour working day) Start Date: ASAP Adecco are proud to be recruiting on behalf of our client for an Accountant to join their established finance team in Loughborough. This is an excellent opportunity for a finance professional to join a global organisation, where you'll play a key role in delivering accurate financial reporting, supporting budgeting activities, and ensuring compliance with accounting standards. The Role As an Accountant, you will be responsible for analysing financial information and preparing reports that support business decision-making. You will help maintain accurate financial records, support financial planning activities, and contribute to the ongoing success of the finance function. Key Responsibilities Prepare, examine and analyse accounting records, financial statements and...

NESFircroft are working on behalf of a global power technology client actively sourcing for a Project Accountant on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for over a century. With a customer-base across multiple industries including Energy, Utilities, Industrial and Transportation and almost 40,000 employees, they are committed to providing access to affordable, reliable, sustainable and modern energy globally. The ideal candidate would be able to provide forecasting, budgeting, analytics, monthly reporting & implementing process improvements. Support the local finance team on orders booking, project reviews and have working knowledge within SAP. This role will be a hybrid role of remote and office working from our clients engineering HUB in Stone Staffordshire. Key...

Interim Cost Accountant Location: Barnsley (5 days on-site with potential flex in future ) Length: 3 - 6 months Day Rate: £300-£350 per day (Inside IR35) Gleeson are delighted to be recruiting for an experienced Interim Cost Accountant to join a growing manufacturing Group with sites in the Barnsley area. This is an excellent opportunity for a hands-on finance professional who can quickly add value by providing meaningful costing analysis and helping the business gain a clearer understanding of its manufacturing costs. Key Responsibilities of Interim Cost Accountant Analyse and report on the cost of manufacturing across the site from scratch. Review and maintain Bills of Materials (BOMs), ensuring accuracy and integrity. Perform detailed material cost analysis to identify trends and opportunities for improvement. Produce and investigate manufacturing variances, providing clear explanations and recommendations. Deliver margin analysis to support pricing and profitability...

This is an excellent opportunity for a part or fully qualified accountant to join a leading not-for-profit organisation, taking ownership of financial reporting, reconciliations, month-end processes, and the leadership of Accounts Payable and Accounts Receivable teams. You'll play a key role in strengthening financial controls, driving process improvements, and supporting the organisation's wider mission through high-quality finance operations. Client Details Our client is a large, well-established organisation within the not-for-profit sector, delivering essential services and support to communities across the UK. With a strong focus on social impact and continuous improvement, they offer a collaborative environment where finance plays a key role in supporting their mission and long-term success. Description Lead and oversee the Accounts Payable and Accounts Receivable functions Manage reconciliations, financial controls, and reporting across AP/AR Prepare journals, balance...

Partnership Accountant (18 Month FTC) Hybrid | 18 Month Fixed-Term Contract Partnership Accountant A fantastic opportunity has arisen for an experienced Partnership Accountant to join a large, well-established organisation on an 18-month fixed-term contract. This role offers broad exposure across partnership accounting, financial reporting and stakeholder support, working within a collaborative and high-performing finance team. Key Responsibilities * Partnership accounting and reporting. * Month-end accounting activities. * Financial reporting and reconciliations. * Balance sheet ownership. * Financial analysis. * Stakeholder support. * Process improvement initiatives. * Ad hoc finance projects. About You * ACA, ACCA or CIMA qualified. * Strong financial accounting experience. * Excellent analytical and problem-solving skills. * Strong communication and stakeholder management. * Ability to manage multiple priorities in a fast-paced environment. Desirable...

Management Accountant Location: Birmingham Salary: £45,000 - £55,000 SF Partners are delighted to be partnering with a growing and fast-paced business to recruit a hands-on Management Accountant. This is an excellent opportunity for a commercially minded finance professional who enjoys being involved in the detail, taking ownership of the month-end process and supporting operational stakeholders. This role would suit someone who thrives in a busy environment, is happy to roll their sleeves up, and enjoys working across a broad range of finance responsibilities. The Role Reporting to the Financial Controller, your responsibilities will include: Preparing monthly management accounts with supporting commentary and variance analysis. Leading the month-end close process, including journals, accruals and prepayments. Producing balance sheet reconciliations and ensuring the integrity of the financial records. Supporting budgeting, forecasting and cash flow reporting....

Our client is seeking an experienced and commercially minded Senior Management Accountant to join their finance team on a six-month contract. This is an excellent opportunity to play a key role in driving financial planning, performance and strategic decision-making within a complex, regulated environment. The successful candidate will work closely with senior leaders, providing high-quality financial insight, budgeting, forecasting and commercial support to enable informed business decisions. Acting as a trusted finance partner, they will build strong stakeholder relationships while ensuring financial integrity and supporting the long-term sustainability and operational efficiency of the organisation. The role will also involve coaching and developing colleagues in business partnering best practice and providing cover for the Finance Manager when required. Key Responsibilities Act as the primary finance contact for senior-level stakeholders, providing expert financial advice...

Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in Long Eaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract. Credit Controller Long Eaton £28,325 | 12-Month Fixed-Term Contract | Fully Office Based This is a fantastic opportunity for someone with previous credit control or accounts receivable experience who enjoys building relationships, has a confident telephone manner and takes pride in keeping customer accounts up to date. You'll be joining a busy team where no two days are the same, with full training and ongoing support provided. Key responsibilities will include: * Managing your own customer ledger and proactively collecting outstanding payments. * Building strong relationships with customers and internal stakeholders to maximise cash collection. * Investigating and...

Belmont Recruitment are currently looking for an experienced Payroll Officer to join a leading Housing Association on a temporary basis. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Process and maintain payroll records, ensuring all payroll transactions are completed accurately and within agreed deadlines. * Administer statutory payments, pensions, colleague expenses, absence records and payroll deductions in line with current legislation. * Reconcile payroll control accounts, including net pay and pension accounts, identifying and resolving any discrepancies. * Maintain accurate payroll and pension records, ensuring all data is up to date and compliant. * Extract, analyse and report payroll and financial data to support operational and statutory reporting requirements. * Support month-end and year-end payroll processes, producing relevant documentation and returns. * Respond to complex payroll enquiries,...

Contract Type: Contract Location: Nottingham Hourly Rate: £41.02ph Umbrella We are seeking a Contracts Manager to oversee a large housing internal DLO managing responsive repairs. This role involves managing and controlling employees on repairs and maintenance, adaptations, and minor capital work to ensure the provision of an effective and best value service. The successful candidate will ensure all works are completed on time, within budget, and to the agreed standard, while maintaining full gas compliance throughout the contract area. Day-to-day of the role: Manage and control the team members assessing, specifying, and valuing the extent of work to be undertaken through a comprehensive inspection process of each property. Ensure all team members adhere to health and safety policies and procedures. Manage client relationships effectively, ensuring KPIs are met. Provide relief cover for the Head of Delivery and assist in all aspects of their role. Encourage a strong...

I'm recruiting on behalf of a well-established business seeking a Senior Purchase Ledger Clerk to join their finance team on a 12-month maternity cover contract. This is a hands-on role within a busy, fast-paced environment, ideal for someone who enjoys taking ownership, supporting colleagues, and improving processes. Senior Purchase Ledger Clerk Sandiacre, Nottingham 12-Month Fixed-Term Contract Hybrid Working (3 days office / 2 days home) Up to £35,000 If you're an experienced Purchase Ledger professional looking for a long-term fixed-term opportunity where you can make a real impact, this could be an excellent next step. You'll play a key role in the day-to-day running of the purchase ledger function, acting as a senior point of contact for supplier queries, supporting the Accounts Payable Manager, and helping drive continuous improvements across the department. Key responsibilities: Oversee the smooth running of the purchase ledger function within a...

Our client is looking for some temporary support in purchase ledger with an immediate start. This is an office based role. Client Details This opportunity is with a well-established, medium-sized company operating in the industrial and manufacturing sector. The organisation is known for its robust operations and commitment to maintaining high standards in its financial and accounting practices. Description Process purchase invoices accurately and efficiently. Reconcile supplier statements and investigate discrepancies. Maintain up-to-date records of financial transactions. Assist with payment runs and ensure all payments are made on time. Respond to supplier queries and resolve issues promptly. Support the wider finance team with administrative tasks as required. Ensure compliance with internal controls and financial policies. Provide accurate and timely financial information to support decision-making.Profile A successful Purchase Ledger Clerk should have: Experience in a...

Our client, a healthcare organisation in Derby, are looking for a Payroll Administrator for a 12 month contract role. Client Details A healthcare organisation based in Derby. They offer an excellent hybrid policy (3 days per week home working) free parking and a market leading pension scheme. Description Process payroll accurately and on time, ensuring compliance with relevant regulations. Maintain payroll records and update employee information as required. Handle payroll-related queries and provide prompt resolutions. Prepare and submit statutory returns, including tax and pension contributions. Collaborate with the accounting and finance team to ensure data accuracy. Assist with reporting tasks. Stay updated on changes in payroll legislation and implement necessary adjustments. Support additional administrative tasks related to payroll as needed.Profile A successful Payroll Administrator should have: Strong knowledge of payroll systems and processes. Attention to detail...

AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. Our Contingent Workforce Solution (CWS) is one way we support our clients. Acting as an extension of their recruitment teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of our globally respected client who develop cutting-edge technologies that deliver clean, safe and competitive solutions to meet the planet's vital power needs we are looking for a Senior Finance Analyst for a 12-month contract based in Derby. It will be a hybrid model. Job Description - The Role An exciting opportunity has arisen in the Civil Aerospace Financial Reporting team for a Senior Finance Analyst - Financial Control. This role offers the opportunity to support...

Payroll and Office Manager Full Time, 16 month Fixed Term Contract £Attractive Salary We are looking for a Payroll and Office Manager to join our clients team, reporting directly to the Chief Operating Officer. You’ll lead a small but mighty team comprising four people. THE ROLE Your responsibilities as a Payroll and Office Manager will include: * Oversee daily financial operations, managing payroll, expenses, and pensions * Handle HMRC reports and submissions * Supervise petty cash and expense payments * Support budgeting and forecasting alongside the Management Accountant THE CANDIDATE The ideal Payroll and Office Manager will be able to demonstrate the following key skills and experience: * Proven experience in managing and developing a team * Ideally, a level 5 Payroll Management Certificate or significant experience * A recognised accountancy qualification (CIMA/ACCA/ACA) * Advanced Excel and Sage skills * Excellent attention to detail and strong...

Accounts Assistant Monday to Friday 37.5 hours Leicester (fully office based with free parking) We are currently recruiting for an experienced Accounts Assistant to join a well-established and supportive finance team based in Leicester. This is an initial 3–6 month contract with potential to become permanent. Key responsibilities include: Processing a high volume of sales invoices Processing purchase invoices Reconciling invoices and resolving discrepancies Managing incoming payments, including allocation of receipts Managing outgoing payments, including supplier payments Providing general finance and administrative support as required About You Strong background in invoice processing Confident with account reconciliations Excellent attention to detail and accuracy Ability to manage workload effectively and work at pace A positive, hands-on team player If you’re immediately available (or available at short notice) and looking to join a friendly, established team where you can...

Payroll & Pensions Advisor Salary: £32,000 - £35,000 Contract: Full Time, 12-Month Fixed-Term Contract Location: Leicester/Hybrid - 2 days in office per week An exciting opportunity has arisen for an experienced Payroll & Pensions Advisor to join a busy People Services team within a large and well-established organisation. This role is responsible for ensuring the accurate and timely preparation of payroll data ahead of monthly processing while supporting the delivery of a professional, compliant payroll and pensions service. You will act as a key escalation point for complex payroll and pensions queries, provide expert advice to colleagues and stakeholders, and support the administration of multiple pension schemes. The role also plays an important part in system improvements, process optimisation and continuous improvement initiatives across the organisation. Key Responsibilities: Prepare, coordinate and review monthly payroll data to ensure accuracy and...