Are you ready to jump into an exciting role within the utilities industry? Our client is looking for a dedicated and enthusiastic Credit Control Assistant to join their dynamic Invoicing & Recoveries Team! If you thrive in a fast-paced finance environment and enjoy fostering relationships while ensuring prompt payments, this is the perfect opportunity for you! Summary: Start date: March 2026 Duration: 6 months with potential to be extended Location: Castle Donington Pay Rate: 17.30 per hour Hours: 37 hours per week Monday to Friday 8-4 all onsite What You'll Do: As a vital member of the team, you will: Review and monitor outstanding invoices, ensuring accuracy and timely collections within payment terms. Contact external customers via phone, email, and written correspondence to follow up on overdue accounts and arrange payments. Collaborate with internal teams to resolve any invoice discrepancies or disputes. Maintain detailed and accurate records of all...

SC Johnson Professional have an exciting opportunity for an Purchase to Pay Coordinator to join the team! You will join us on a full time, permanent , and in return, you will receive a competitive salary . Location: Denby, Derbyshire Function: Finance Internal Job Title: Senior Analyst About us: Joining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets. SC Johnson Professional is a business unit within SC Johnson, a family-owned and led company and leading manufacturer of quality, trusted products since 1886. What s in it for you? Competitive salary plus bonus Remote work is available once a week for eligible employees 25 days...

Assistant Finance Manager - Planning & Reporting Location: East Midlands or East of England (Hybrid - 2-3 days office based) Salary: 40,000 - 50,000 + Bonus + Benefits Full time (35 hours per week) About the Role An established, nationwide consumer business is seeking an Assistant Finance Manager - Planning & Reporting to join its team. This is a newly created role within a 16-person team responsible for centralising reporting, budgeting and forecasting across multiple business units. The team partners with operational, property, strategic and commercial functions, as well as Group Finance. Sitting within Financial Planning & Analysis (FP&A), this role combines high-quality reporting, budgeting and forecasting with first-line business partnering. It is well suited to someone who has strong core reporting skills and is ready to build broader commercial exposure. Key Responsibilities Produce weekly, periodic and quarterly performance reporting...

Payroll Advisor Burton on Trent Role: Process end-to-end payroll on a weekly and/or monthly basis for both factory and office-based employees. Ensure compliance with HMRC, pension, and statutory regulations (PAYE, NIC, SSP, SMP, SPP, etc.). Accurately calculate shift premiums, overtime, bonuses, and other variable payments specific to manufacturing operations. Maintain employee payroll records in line with GDPR and audit requirements. Support Time & Attendance (T&A) systems and resolve anomalies relating to clocking data and shift patterns. Support year-end activities such as P60, P11D, and gender pay gap reporting. Respond to employee queries on payslips, deductions, or pay-related matters in a professional and timely manner. Requirements: Proven experience in a payroll role, ideally within a manufacturing or FMCG environment. Strong understanding of UK payroll legislation and statutory requirements. Experience with Time & Attendance and...

Blue Arrow is proud to be working in partnership with an Accountancy based company located within Nottingham and they are looking to recruit an experienced Accounts & Payroll Assistant to join their team on a part-time basis. . Hours: 3 days per week (9:30am - 5:00pm) - please note initially role will be site based but after a successful period, the client can offer 1 day working from home. Salary: 28,000 - 30,000 Our client gives a fresh approach to traditional accounting by providing a service that embraces the latest technology combined with the personal, proactive advisory service. Their vision is to be active and modern accountants, who remain focus to deliver simple solutions that will help clients to save money and help their business to grow. What does the Accounts & Payroll Assistant role involve? Accounts Purchase Ledger - posting invoices and reconciliation Bank and Control Account Reconciliations Posting Journals VAT...

Tax Manager Nottingham Competitive salary plus bonus and benefits Consumer and Lifestyle business Join a market-leading, nationally recognised consumer brand with a long-standing heritage and a strong UK footprint. This is a business known for investing in its people, developing talent internally and offering clear progression routes across a large, well-structured finance function. This business is looking to appoint a Tax Manager to join its head office finance function in Nottingham. This is a broad in-house role offering exposure to UK corporate tax compliance, governance and business-facing project work. From a CV perspective, this is the type of name that carries weight. Exposure gained here is respected across both industry and practice, making it a powerful platform for long-term career development. The Role Reporting to the Senior Tax Manager, you will work closely with the wider tax team to ensure all UK entities meet their compliance obligations accurately and...

Tax Manager Nottingham Competitive salary plus bonus and benefits Consumer and Lifestyle business Join a market-leading, nationally recognised consumer brand with a long-standing heritage and a strong UK footprint. This is a business known for investing in its people, developing talent internally and offering clear progression routes across a large, well-structured finance function. This business is looking to appoint a Tax Manager to join its head office finance function in Nottingham. This is a broad in-house role offering exposure to UK corporate tax compliance, governance and business-facing project work. From a CV perspective, this is the type of name that carries weight. Exposure gained here is respected across both industry and practice, making it a powerful platform for long-term career development. The Role Reporting to the Senior Tax Manager, you will work closely with the wider tax team to ensure all UK entities meet their compliance obligations accurately and...

Procure to Pay (P2P) Specialist Location: Coalville Salary: 13.50 - 18.00 per hour (DOE) Working Model: Hybrid - 3 days office-based, 2 days remote Contract: Temporary initially, with strong opportunity for extension and permanent placement The Opportunity We are seeking a Procure to Pay (P2P) Specialist to play a key role in delivering a consistent and efficient end-to-end P2P process. This position will focus on operational excellence, financial accuracy, and delivering a high standard of service to stakeholders across the business. Key Responsibilities Operational Delivery Managing end-to-end P2P processes in line with internal controls and regulatory requirements Processing supplier invoices and ensuring accurate coding and approvals Reviewing and processing subcontractor payment applications Managing employee expense submissions Completing supplier statement reconciliations Maintaining supplier master data to ensure integrity and accuracy...

Payroll and Accounts Specialist 4 days a week Flexi Hours Role Overview This position is focused on managing the weekly payroll cycle for a large, varied workforce. Staff numbers fluctuate throughout the year, typically ranging between 200-250 employees, with a significant portion provided through agency partners. Key Responsibilities The successful candidate will take full ownership of the end to end weekly payroll process, including: Retrieving weekly attendance data from the time and attendance system and reconciling it against supervisory shift records. Investigating any discrepancies in attendance or absence, escalating queries to supervisors where required. Finalising and submitting agency worker timesheets every Monday morning. Uploading corrected payroll data into the payroll software. Applying bonuses, overtime, holiday pay, and sickness payments before payroll approval. Preparing payroll for submission to the banking system for final sign off. Maintaining an...

Accounts Assistant Salary: up to 30k On site based, no hybrid working option available. We are proud to be working in partnership with our client, a well-established and respected business based in Tamworth, to recruit an experienced and reliable Accounts Assistant. This is a varied, hands-on role where you will be involved in day-to-day finance operations and play a key part in maintaining the accuracy and efficiency of the company's accounting processes. Working within a small finance team, this office-based role offers the opportunity to take full ownership of several key functions, including accounts receivable and credit control whilst supporting accounts payable, payroll administration, and month-end reporting. Key Duties & Responsibilities Daily / Weekly Responsibilities Raising Sales Invoices & Credit Notes: Accurately prepare and issue sales invoices in a timely manner, ensuring all customer billing is up-to-date and in line with contractual...

Assistant Accountant Location: Tamworth - Office based (Occasional travel) Reporting to: Finance Manager Salary: Up to 28,000 + study support Overview An established and growing organisation is seeking an Accounts Assistant to support the financial operations of a key business division. This role offers exposure across financial reporting, performance analysis, and budgeting, providing strong development opportunities within a supportive finance team. Key Responsibilities Support the preparation of monthly management accounts Assist with financial performance analysis and reporting Contribute to budgeting and forecasting processes Produce and maintain monthly KPI and performance reporting Support variance analysis against budgets and forecasts Provide ad-hoc financial analysis and reporting as required Day-to-Day Duties Posting financial transactions including cash and revenue-related entries Preparing and posting journals Monitoring customer...

Interim Project Accountant - Finance Transformation 350 per day (Inside IR35) 6+ month assignment Leicester (4 days on site) Gleeson are supporting a leading FTSE-listed organisation in Leicester in seeking an experienced Interim Project Accountant to support a major finance transformation programme within its Group Finance function. Working closely with both the transformation team and the live finance environment, this role will play a key part in ensuring the successful transition of core finance systems to Oracle. You will act as the bridge between finance and technology, ensuring strong financial control standards are embedded throughout the implementation. Key responsibilities if the Interim Project Accountant Support the Oracle finance transformation project within the Group Financial Control team Write and execute User Acceptance Testing (UAT) scripts based on real-world finance scenarios Identify system issues, control gaps and process improvements during...

Interim Project Accountant - Finance Transformation 350 per day (Inside IR35) 6+ month assignment Leicester (4 days on site) Gleeson are supporting a leading FTSE-listed organisation in Leicester in seeking an experienced Interim Project Accountant to support a major finance transformation programme within its Group Finance function. Working closely with both the transformation team and the live finance environment, this role will play a key part in ensuring the successful transition of core finance systems to Oracle. You will act as the bridge between finance and technology, ensuring strong financial control standards are embedded throughout the implementation. Key responsibilities if the Interim Project Accountant Support the Oracle finance transformation project within the Group Financial Control team Write and execute User Acceptance Testing (UAT) scripts based on real-world finance scenarios Identify system issues, control gaps and process improvements during...

GBR Recruitment are working exclusively with a leading progressive people centric East Midlands based construction company, recruiting for an experienced HR & Payroll Manager to lead the HR / ER / Payroll process across the organisation in a true HR Generalist (360 degree) capacity, reporting to the HR Director, overseeing HR Advisor (x2) & HR Assistant (x2) & working in close partnership as a HRBP with the SMT members. You will be a time served HR Manager / People Manager with Payroll experience, who is ideally CIPD Level 5 or Level 7 qualified & from within a business employing over 500 employees. This key HRM role is on-site based at the Leicester HQ 5 days a week (no hybrid). The client not only wants a 360 degree HR generalist but also someone with strong knowledge of payroll processing & systems (oversees a Payroll Manager). The Purpose of the HRM: HRBP 360 degree generalist duties Ensuring employment practices are aligned with the...

Accounts Payable Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (depending on experience) Working Arrangement: Hybrid (3 days office / 2 days home) Contract Type: Temporary to start, with strong scope to become permanent Overview An exciting opportunity has arisen for an Accounts Payable Clerk to support the finance function within a growing organisation. The role focuses on delivering an efficient and controlled end-to-end payables process while maintaining excellent internal and external stakeholder service. Main Duties End-to-end processing of supplier invoices Ensuring invoices are approved and coded correctly Handling supplier queries in a professional and timely manner Processing subcontractor payments and expense claims Completing regular supplier statement reconciliations Assisting with payment runs Supporting compliance with company policies and statutory requirements Contributing to process improvements within the...

Purchase Ledger Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (dependent on experience) Working Pattern: Hybrid - 3 days in the office, 2 days from home Contract: Temporary initially, with strong potential for extension and permanent opportunity The Role We are currently recruiting for a Purchase Ledger Clerk / P2P Specialist to join a busy and supportive finance team based in Coalville. This is a fantastic opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and maintaining high levels of accuracy. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices Managing subcontractor payment applications Processing employee expense claims Reconciling supplier statements and resolving discrepancies Maintaining and updating supplier master data Supporting month-end processes and reporting requirements Ensuring...

Part Time Temporary Finance / Accounts Assistant - Immediate Start We are looking for an experienced finance / accounts assistant to work with our lovely client in Dronfield. The hours will be 9.30 - 2.30pm Monday to Friday. This company is absolutely awesome and due to an exponentially bust period, they need an extra pair of hands to help within their finance function. You will be working side by side with and existing person who will show you the ropes. Generally day to day you will be:- Handling any invoice queries Providing copy invoices to customers Sales Purchase Ledger Admin Credit control Managing the accounts inbox Matching credit cards with receipts Other general finance admin tasks It's a fantastic environment with free parking, lovely modern offices with a gym and other great facilities. They are a casual bunch here, and the office is filled with some brilliant people, a really great place to work. You will need some finance admin...

This Leicester based tax advisory firm has a new opening for a Private Client Tax Advisory Manager to join their team. The company fosters a collaborative and inclusive culture, emphasising professionalism, empathy, and respect. Employees benefit from flexible working arrangements and comprehensive development programmes. A commitment to diversity, continuous learning, and employee well-being creates an environment where individuals can thrive and grow professionally. With a strong focus on innovation and client-centric solutions, the firm stands out as a forward-thinking and supportive workplace This role reports into the senior leadership team and manages a high performing team headed up by two highly experienced and technically strong leaders. As Private Client Tax Advisory Manager you will have responsibility for providing technical advice across a wide range of projects including wealth planning, shareholder exit, de-mergers and owner managed businesses.To provide advisory...

Project Finance Analyst Salary - Up to 45,000 depending on experience plus Veolia benefits Location - Cannock (Hybrid with office working 3 times a week) Hours - Full time, 40 hours per week, Monday to Friday We are looking for a Financial Modelling Analyst to join our Project Finance Team within Infrastructure Water & Energy (IWE). This role will support the development, building, and optimisation of financial models across the IWE business, working closely with the Project Finance Manager to provide financial modelling expertise for new infrastructure projects and contract renegotiations. What we can offer you: 25 days of annual leave Access to our company pension scheme Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to One paid days leave every year to volunteer and support your community Ongoing training and...

Role: Operations Controller Location: Stoke-on-Trent Industry: Manufacturing Salary: 40,000- 45,000 Type: Full-Time - 12 Month Fixed Term Contract Operations Controller - 12 Month Fixed Term Contract Location: Stoke-on-Trent (with occasional travel to Wolverhampton) Salary: Up to 45,000 per annum (dependent on experience) Our client is seeking a commercially minded Operations Controller to join their UK team on a 12-month fixed term contract. This is a fantastic opportunity to play a key role in supporting operational and financial performance across two UK manufacturing sites. The position has arisen to provide additional controlling support while a senior leader undertakes an interim commercial leadership role. You will work closely with the Group Controlling Manager and UK operational management team, delivering high-quality financial insight to support business decisions. What's on Offer Salary up to 45,000 per annum (DOE) 25 days annual leave + 8...