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Senior Internal Auditor Location: Guildhall, CB2 3QJ Start Date: ASAP Contract Duration: 3+ Months Working Hours: Mon Fri, 09 00 Pay Rate: £ 23.70 Per Hour Job Ref: (phone number removed) Job Responsibilities Conduct financial audits across departments to ensure compliance with internal policies and statutory requirements. Review financial statements, records, and processes to identify risks and areas for improvement. Prepare clear and concise audit reports with findings and recommendations. Monitor and follow up on the implementation of audit recommendations. Support the development and... more ->
Our prestigious and very well regarded client who is based in Cambourne, Cambridgeshire is now in the market for an experienced Credit Controller to join their finance and accounting team. This company is one of the most prestigious contains you can work for in the Cambridgeshire area and as such offer excellent working terms and conditions which offer flexible working and flexible hours click apply for full job details more ->
Senior Internal Auditor needed Salary: 23.70 per hour Location: Guildhall, CB2 Hours: Monday to Friday, 9am - 5pm Till April 2026 JOB PURPOSE To support the Head of Shared Internal Audit in delivering an effective Internal Audit function covering areas such as contracting and partnership arrangements; information governance and ICT, project and programme management and corporate governance and risk. To measure, evaluate and report upon the effectiveness of internal controls, financial, managerial and other, as a contribution to the efficient, effective and secure use of resources. To provide... more ->
Senior Internal Auditor Location: Cambridge Contract: Temporary (3-months initial) Rate: 28.00 per hour umbrella 25.15 per hour PAYE Inclusive 22.44 per hour PAYE exclusive Start Date: ASAP Hybrid Working Contact: (url removed) Job Description Service Care Solutions are currently recruiting on behalf of a Local Authority in Cambridge for a Senior Internal Auditor to join the team on a temporary basis. The postholder will be required to support the Head of Shared Internal Audit in delivering an effective Internal Audit function covering areas such as contracting and partnership arrangements;... more ->
We're hiring for an Italian speaking Credit Controller to join a world leading company. This job will start as a 6 month fixed contract from January/February 2026 - July 2026 Location Cambridge office 1 x day a week, 4 days a week remote - hybrid! Languages Fluency in Italian & English is essential Company background Our client is an international organisation with successful business operations across the globe. Job responsibilities of the Italian speaking Credit Controller As part of their international finance team, your role will be to support the accounts receivable function by... more ->
Change Lead Finance Systems Replacement Project Reference: JAN Location: Flexible in England Frequent travel to HQ in Sandy SG19 Contract: Fixed-Term, 9 months Hours: Full-time, 37.5 hours per week Salary: £39,205.00 - £41,856.00 Per Annum Benefits: Pension Scheme, Life Assurance Scheme, 26 days' Annual Leave The RSPB is seeking a Change Lead for the Finance System Replacement Project click apply for full job details more ->
NXTGEN are supporting a high-growth, multi-site group with the appointment of an Interim Financial Controller to strengthen financial control, reporting and governance during a critical period of change and expansion. With increased complexity across the group and year-end approaching, this is a hands-on, senior interim role, working closely with the CFO to stabilise the finance function and provide clear, reliable financial insight to senior leadership. The Interim Financial Controller will take ownership of the organisation's accounting operations, ensuring finance is robust, disciplined... more ->
Accounts Payable/Finance Assistant Location: Bury St Edmunds Contract: Temporary - 6 months Pay Rate: £14.00 - £16.50 per hour + holiday pay Hours: Monday to Friday (full days Monday-Thursday, half day Friday) Start Date: Immediate Robert Half is recruiting for an Accounts Payable/Finance Assistant to join a well-established organisation based in Bury St Edmunds on a 6-month temporary contract click apply for full job details more ->
If you're an immediately available Financial Controller and can work on site in Bedford, we would love to hear from you! We are supporting a client of ours in their search for a Financial Controller. They are looking for someone to fulfil an interim 2-3 month assignment and help them improve their processes. Responsibilities of the role include, but won't be limited: - Managing the finance team - click apply for full job details more ->
Job Title: Credit Controller Location: Luton Contract Type: Temporary and Permanent Salary: £14.87 - £15.00 per hour Monday to Friday 8.30 - 5pm Company Profile: A leading supplier in the building products and industrial solutions sector, serving private, trade, and commercial customers for decades. The organisation operates with a strong commitment to quality, innovation, and customer satisfaction. With an international presence and a workforce of over 3,000 professionals, it adheres to rigorous quality standards and embraces core values cantered around safety, customer focus, continuous... more ->
Just Recruitment is working with a growing business looking to add an Accounts Assistant to their team. You will be responsible for keeping all records necessary for accurate running of the sales ledger & purchase ledger and entering and reconciling daily cash. Duties include: Entering daily cash from multiple bank accounts and reconciling on a daily basis. Processing daily sales invoices in a timely and accurate manner. Dealing with the despatch team to reconcile any discrepancies. Processing of Purchase Ledger Invoices, ensuring they are accurate, matched to the delivery notes and as per... more ->
Interim Head of Finance Role Overview: An experienced finance professional is sought on an interim basis to oversee financial operations, reporting, and compliance across multiple entities. The role offers the opportunity to support an established finance team and ensure smooth day-to-day financial management. Key Responsibilities: Prepare management accounts for senior leadership and trustees. Support year-end accounts and audit processes. Review VAT returns and payroll, ensuring accurate processing and reporting. Manage accounts payable and maintain banking relationships. Oversee... more ->
SF Recruitment are currently recruiting for a Credit Controller and Accounts Receivable Assistant for a long term contract based in West Bromwich, Birmingham. Key Responsibilities: Daily cash allocation Daily bank reconciliations Manage your own portfolio of customer accounts Proactively chase overdue debt via phone and email Send daily invoices Resolve invoice and payment queries promptly Maintain accu click apply for full job details more ->
Location: London Salary: 600 to 650 per day Contract: 6 months minimum Are you a senior finance professional with a passion for strategic impact? Our client, a progressive local authority, is seeking a Strategic Finance Business Partner to provide expert financial leadership and drive innovation across the Inclusive Economy and Chief Executive Departments . The Role This is a high-profile position where you'll act as a trusted advisor to senior stakeholders, influencing key decisions and ensuring financial strategies align with corporate objectives. You'll lead on financial planning, risk... 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 ->
Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and... more ->
Enterprise Process Lead Asset Management (SAP S/4HANA) Our global pharmaceutical client is seeking an experienced Enterprise Process Lead (EPL) to lead the transformation of its Asset Management capability, supported by SAP S/4HANA, across multiple internal manufacturing sites. You will be accountable for defining, standardising and improving end-to-end Asset Lifecycle Management processes, ensurin click apply for full job details more ->
Allen Lane are supporting a London Local Authority within Childrens Services to recruit an Interim Principal Accountanton a 6-month contract. This role supports Childrens services by ensuring effective financial management, compliance, and clear reporting. Key Responsibilities: Provide financial support and advice to Budget Holders Analyse budgets, expenditure, and funding within Childrens Services Pr click apply for full job details more ->
Allen Lane is supporting a Greater London based Council to recruit an Interim Finance Business Partner - HRA. This interim role is ideal for a qualified accountant with experience in local government finance, Housing Revenue Account (HRA) management, and medium- to long-term financial planning. Key Responsibilities: Lead and management of the HRA Finance team Oversee budget monitoring, forecasting, a click apply for full job details more ->
Finance Support Officer Based in Bedfordshire Temp-Perm 16-17per hour To provide effective and efficient financial administrative support to the Building and Technical Services Division by accurately and effectively administering the materials contracts and that all invoices are paid and materials purchased in a timely manner, so that the business is not disrupted due to wrong materials being supplied, late delivery or no delivery. To support the Finance Supervisor by effectively following the Councils Financial Regulations and Procurement procedures. Actively contribute to the achievement of... more ->