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Its a new year and perhaps time for a new start? We are recruiting a proactive and detail-oriented Credit Controller to join our clinets Finance team on a 12 month contract. The role is responsible for managing and resolving a regional debtor ledger of approximately 1.5 million, covering both current and Legacy debt. Key Responsibilities Proactively manage and collect trade debtor balances across the business in a timely manner Take ownership of a regional ledger of c. 1.5m, including both current and Legacy debt Liaise with care homes, next of kin, Local Authorities, and NHS bodies to... more ->
Interim Finance Manager FMCG/Manufacturing Sector Wallingford, Oxfordshire Day Rate (flexible depending on experience) Interim Contract (likely 3-6 months) An opportunity has arisen for an experienced Finance Manager to take ownership of internal controls, statutory reporting, financial governance and systems development across a complex UK business structure, comprising both trading and non-trading entities. This is a hands-on technical role with no people management, ideal for a qualified accountant moving from practice into industry, or someone already operating in a strong financial... more ->
Job Title: Finance Business Partner - DV Location: Aldermaston, Reading Contract Duration : 12 Months Working Pattern: 4 days/week 2 on site Daily Rate: £61.76/hr(Umbrella Maximum) IR35 Status: Inside IR35 Security Clearance: DV Job Purpose: Direction of financial activities of a CFO Finance functional team: Financial Accounting, Financial Planning & Analysis, Financial Compliance and Finance Systems. Leadership and line management of a functional team. Key Accountabilities: Manage and deliver all financial activities as assigned to time, cost and quality. Develop and deliver functional... more ->
Lead Finance Business Partner Reading 12-month Contract - Hybrid 61.76 per hour - Umbrella ARM have an exciting opportunity for a Lead Finance Business Partner to join the finance team for a global defence brand. The Role: Manage and deliver all financial activities as assigned to time, cost and quality. Develop and deliver functional strategy and drive delivery of objectives. Line managing and task managing as appropriate in accordance with company policies, processes and guidelines. Provide guidance to and drive performance of team. Ensure a rigorous internal finance control and governance... more ->
NXTGEN are excited to be supporting a leading organisation with a new Senior Finance Business Partner opportunity. This Senior Finance Business Partner role has been created following a restructure within the finance function, creating a need for a Senior Finance Business Partner to strengthen business partnering capability and support a key area of the organisation. As Senior Finance Business Partner, you will operate at the heart of a complex, programme-led environment, acting as a trusted finance lead to senior stakeholders. The role combines hands-on business partnering with... more ->
Credit Control Manager - Interim Contract Our well-established Brighton based client are seeking an experienced Credit Control Manager to join the team on a interim basis working 37.5 hours per week, Monday to Friday. This is a hybrid working role, working 3 days in the office and 2 from home. The salary for this position is 39-50k DOE. Duties include: Responsible for the full revenue-to-pay cycle, including revenue collection, withdrawal provisions, bad debt, invoice processing and management of receipts Build and lead a team focused on the timely collection of monies Manage flexible... more ->
This temporary Finance Assistant position in Brighton is perfect for someone looking to make a meaningful contribution to the not-for-profit sector. The role involves supporting the Accounting & Finance department with various financial tasks and ensuring smooth day-to-day operations. Client Details This organisation operates within the not-for-profit sector and is dedicated to creating a positive impact in the community. It is a small-sized entity known for its focused approach and commitment to its mission. Description Process invoices and ensure accurate financial record-keeping. Assist... more ->
Job Description: Job Overview Our client is seeking a detail-oriented and proactive Temporary Finance Assistant, The role would initially be one day per week, based at their Alton premises. Responsibilities Accounts payable: processing purchase invoices, supplier statement reconciliation, and supplier payments Staff expenses Credit card reconciliations Credit control Skills Strong organizational skills with an eye for detail Excellent communication skills, both written and verbal Strong accounts payable background and understanding of debits and credits Familiarity with Sage 200 and Excel... more ->
We're working with a well-established international organisation to recruit an experienced Financial Controller to lead the UK and Ireland finance function. Reporting to the Group Financial Controller, this role offers broad responsibility across financial control, reporting, compliance and team leadership, with strong visibility at senior management level. The Role Lead and develop a finance team of c.15, including overseas-based staff Own monthly and annual close, management reporting and statutory reporting Deliver budgeting, forecasting and variance analysis for UK & Ireland Prepare... more ->
We're working with a well-established international organisation to recruit an experienced Financial Controller to lead the UK and Ireland finance function. Reporting to the Group Financial Controller, this role offers broad responsibility across financial control, reporting, compliance and team leadership, with strong visibility at senior management level click apply for full job details more ->
Financial Business Partner (12-Month Fixed-Term Contract) About the Role Were looking for an experienced and collaborative Financial Business Partner to join our Finance team in Ashford on a 12-month fixed-term contract. This is a fantastic opportunity to step into a key role at IC24, helping us strengthen our financial insight and support decision-making across our healthcare services click apply for full job details more ->
Financial Business Partner 12-Month Fixed-Term Contract Location: Kent (Hybrid working) Travel: Regular travel across Kent and Sussex Diamond Search Recruitment is proud to be representing our client in the recruitment of a highly commercial Financial Business Partner to join their Finance team on a 12-month fixed-term contract. This is an excellent opportunity for a qualified finance professional who has worked within a large, multi-site organisation with significant financial turnover and is comfortable operating in a fast-paced, commercially driven environment. You will partner with senior... more ->
Finance Manager - 12 months FTC - Rushden 40,000 per annum A local business, is seeking a Finance Manager to join them on a contract basis to cover maternity leave. As the interim Finance Manager your d uties will include; Preparing Management Accounts Cashflow forecasting Bank Reconciliations Producing Reports Other ad hoc duties It is essential that you are AAT level 4 Qualified or Equivalent, or actively studying towards qualification, have held a similar role previously and that you are available at short notice. This role is 100% office based and our client offers a supportive,... more ->
Temporary Payroll Coordinator - Initially 3 months but may be extended The Payroll Coordinator is responsible for coordinating accurate and timely payroll inputs for an outsourced payroll provider. The role supports payroll processing for approximately for both monthly and weekly payrolls across multiple entities. Key Responsibilities Payroll Coordination Provider & Stakeholder Management Compliance & Controls Skills & Experience Essential Proven experience coordinating payroll in an outsourced payroll environment. Experience handling payroll data for multi-entity organisations. Strong... more ->
Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Assistant to work for a well established business based in the Polegate, East Sussex area. The Accounts Payable role will be part of the Purchase Ledger team supporting invoice processing. Duration: 3 month fixed term contract Location: Office based, Polegate - East Sussex. Parking onsite Accounts Payable Assistant duties: Processing invoices, credit notes and other documents Support with any purchase ledger analysis Handle invoice or supplier payment queries Payment runs and also reconciliations Skills and... more ->
A market leading employer based in Milton Park Oxfordshire is seeking an accounts assistant to join them on a temporary to permanent basis. The office and team culture are significant selling points for this position, anyone going into the office would be excited about the prospect of joining the team! Offered on a hybrid basis, the role of accounts assistant would be responsible for ensuring the smooth processing of payments and daily financial transactions. Responsibilities; Process bank statement transactions with precision and efficiency, ensuring all daily banking activities are... more ->