Finance Assistant South Derbyshire Are you looking for a role where you can develop your finance career, gain further qualifications and have a clear path to progress? I'm working with an established business in South Derbyshire that is looking to add a Finance Assistant to its growing finance team. This would suit someone with some experience across sales ledger, accounts receivable or credit control who is looking to take the next step and build on their existing experience. The role will have a particular focus on: Sales ledger and accounts receivable Sales invoicing and cash allocation Customer queries and account reconciliations Credit control and dispute management Supporting the wider finance team What makes this opportunity stand out is the investment in your development. The business offers study support towards professional qualifications, alongside genuine opportunities to progress as you develop your skills and experience. South Derbyshire...

Are you looking for your next opportunity in sales ledger, accounts receivable or credit control? We're working with an established business based in South Derbyshire that is looking for a Sales Ledger Assistant to join its finance team. This is a varied role where you'll have exposure to a broad range of sales ledger activity, from cash allocation and invoicing through to customer queries and dispute resolution. You'll work closely with the wider credit control team and have the opportunity to build on your existing finance experience. What you'll be doing: Managing incoming payments and ensuring they're correctly allocated Raising customer invoices and maintaining accurate account records Dealing with customer queries around invoices and payments Helping resolve outstanding disputes Working alongside the credit control team to keep cash collection moving Supporting the wider finance team with day-to-day sales ledger activity What they're...

Customer Collections Advisor known inhouse as a "Customer Accounts Advisor (The Hub)" Location: Beeston, Nottingham, NG9 1LA - Free on-site parking subject to availability?. Salary Banding: £29,025 - £30,553 (Dependent upon experience) Contract Type: 12 Month Fixed Term Contract Are you passionate about providing an exceptional customer experience and looking for a new role in collections. Do you enjoy speaking with customers and solving their problems with empathy and understanding? If this sounds like you then we want to hear from you, as here at MTVH we are looking for Customer Accounts Advisors due to internal promotion, based within our Income Collections Team to join our established Customer Service Department. This role We are looking for dynamic and passionate individuals who are empowered to deliver a great customer experience. The role will involve taking ownership of rent and income-based queries received from our customers via inbound calls, with an...

Payroll Clerk Nottinghamshire Permanent Full Time / 4 Days / Flexible Hours SF Partners is working with a well-established and growing business based in Nottinghamshire to recruit a Payroll Clerk on a permanent basis. This is a great opportunity for someone with strong payroll experience who is looking to take ownership of a busy weekly payroll and become a key part of the wider finance team. The role will primarily focus on managing a weekly payroll for a large workforce, with additional involvement in HR administration and reporting. There is some flexibility around working hours, so the role could suit someone looking for full-time hours, a four-day week or potentially school-hour flexibility. The role You will take responsibility for the end-to-end weekly payroll process, including: Downloading and reviewing weekly time and attendance records Checking attendance information against shift records and resolving discrepancies Finalising agency...

Senior Finance Business Partner 400- 450 per day DOE Temp-to-Perm Hybrid - Nottingham Gleeson are delighted to be working exclusively with a client of ours on an exciting opportunity for an experienced Finance Business Partner to join a senior leadership team, providing commercial insight, financial challenge and strategic support to drive business performance. Working closely with senior stakeholders, you will lead financial planning and forecasting, evaluate commercial opportunities and investment decisions, and translate financial data into actionable recommendations. The role combines forward-looking business partnering with financial reporting, controls and compliance. Key Responsibilities Lead budgeting, forecasting, long-term planning and financial performance reporting in a data insights-heavy environment Provide commercial insight, challenge assumptions and support strategic decision-making. Analyse revenue, margins, costs, cash flow and working capital,...

Graduate Accounts Assistant (Hybrid) Location: Nottingham 25,000 - 30,000 This is your chance to kick-start your career with a leading Financial Services organisation in Nottingham! You'll work closely with the Nottingham team, gaining exposure to the full spectrum of transactional finance tasks. From managing purchase and sales ledgers to credit control and VAT returns, you'll handle the entire accounts process. This is the perfect opportunity for a driven and motivated individual eager to develop their career. Full study support is provided, and there's a clear path for career progression for the right candidate. What's in it for You? Hybrid working after probation. Full ACCA development support. Cycle-to-work scheme. Season ticket loan - interest free. On-site parking. Private Medical. Corporate Eyecare. Group Income Protection. EV Car Scheme. What You'll Do: You'll manage a portfolio of project companies alongside a Finance Manager. Key...

WE ARE 200 years of history. WE ARE a business loaded with opportunity and career progression. WE ARE innovators, designers, makers and engineers who manufacture and provide smart, efficient, and effective building products and solutions. Through our customer relationships, diverse building product range and solutions, we enable the creation of inspirational homes, places and spaces for us all to live and work better. With eight core product categories, underpinned by expert design and technical services, we work with architects, builders, merchants and the wider construction supply chain to build the face of Britain. We are fully committed to a net zero future and continue to invest in expertise and product development to manufacture more efficiently and sustainably. We pride ourselves on leading for new, innovative and sustainable products and solutions, both for today and for a new era of building. To support our progress, we are currently recruiting for a Payroll...

Join Our Team at Leicestershire Fire and Rescue Service! Are you a finance professional looking for the next step in your career? Leicestershire Fire and Rescue Service is seeking a talented individual who is ready to progress their finance career in a dynamic and community-focused organisation. Leicestershire Fire & Rescue Service (LFRS) provides a wide range of services covering more than 979 square miles, including both urban and rural communities with a population of approximately 1.1 million. With 20 strategically placed fire stations, our purpose is Safer People, Safer Places in both our communities and our workplaces. Benefits you will receive: Competitive salary Flexible working Generous leave entitlement plus public holidays Full support for ongoing professional development On-site gym facilities Free onsite parking Access to an emergency services Blue Light discount card Use of our in-house occupational health unit, which includes fitness...

Finance Manager Location : Uppingham, Rutland Salary: Circa 50,000, commensurate with experience Hours: Full time, 35 hours per week, 52 weeks per year Contract: Permanent Uppingham School, founded in 1584, is a leading co-educational independent boarding school which runs 24/7 in term-time. It has a strong academic profile and excellent pastoral care with an international reputation, and state-of-the-art science, sports and music facilities. Its c. 800 pupils, aged 11-18, are accommodated in 15 boarding houses, taught by over 20 academic departments, and participate in numerous extra-curricular activities such as sports, music and drama. The School employs c. 550 staff and is committed to Equality, Diversity and Inclusion, welcoming applications from anyone who feels they could fulfil the role. The Role The Finance Manager is responsible for the operational finance function of UGS, leading a team of six and overseeing financial accounting, transaction processing,...

An exciting opportunity has arisen for an ambitious FP&A Lead to join a growing organisation and play a key role in supporting strategic decision-making. Working closely with senior stakeholders, you'll lead budgeting and forecasting activities, deliver meaningful performance insights, develop financial models, and provide commercial support across a range of business initiatives. Key Responsibilities Lead annual budgeting and periodic forecasting processes. Deliver insightful financial reporting, analysis and KPI dashboards. Develop and enhance financial models to support planning and decision-making. Monitor business performance, identifying risks, opportunities and key trends. Partner with senior leaders to provide commercial and financial insight. Support strategic projects through analysis, modelling and business case evaluation. Drive continuous improvement across planning and reporting processes. About You ACA, ACCA or CIMA qualified. Previous...

Finance Business Partner Location: Tamworth Salary: 55,000- 60,000 + Excellent Benefits Are you a commercially minded finance professional who enjoys working closely with operational stakeholders to influence business performance? We are partnering with a well-established and highly respected organisation within the property and construction sector to recruit a Finance Business Partner. This is a fantastic opportunity for an ambitious finance professional looking to take on a broad, value-adding role with significant exposure to senior leadership and operational teams. The Opportunity Reporting into senior finance leadership, you will act as a trusted business partner across multiple regional operations, providing insightful financial analysis, helping drive performance, and supporting key strategic decisions. This role offers a blend of management reporting, forecasting, commercial analysis and stakeholder engagement, making it ideal for someone who enjoys...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities, and contribute from day one. You'll work with a diverse client base, develop meaningful connections, and gain experience that extends beyond your local team. Together, we grow, belong and impact. About the team Working closely with the Directors and Partners of the Global Mobility Team , you will focus on expanding the reach of the practice and on the delivery of an exceptional service to your clients, demonstrating your solid tax technical capabilities and building strong and lasting relationships with your client base. Combined with this you will...

Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities, and contribute from day one. You'll work with a diverse client base, develop meaningful connections, and gain experience that extends beyond your local team. Together, we grow , belong and impact . About the role To play a key role in developing the London Indirect Tax A dvisory practice at Forvis Mazars; working closely with the London Indirect Tax Director and Partner and other members of the team Delivering high quality technical advice, working with a diverse range of clients across various sectors . To be...

Purchase Ledger Assistant Location: Tamworth (Office-Based) Salary: 28,000 Start Date: ASAP We're currently recruiting for a Purchase Ledger Assistant to join a busy finance team based in Tamworth. This is an excellent opportunity for someone looking to develop their career within Accounts Payable/Purchase Ledger, joining a team that is rebuilding and strengthening following recent organisational changes. The successful candidate will be based primarily from the Tamworth office, with an expectation of being on-site as much as possible to support the wider finance function. With a current backlog of invoices to process, we're looking for someone who can hit the ground running, work accurately in a high-volume environment, and contribute positively to a collaborative team. Key Responsibilities Processing high volumes of supplier invoices. Matching invoices to purchase orders using 2-way and 3-way matching processes. Processing invoices through the document...

CREDIT CONTROL -Leicester - Temp - Hybrid Exciting opportunity for experienced Credit Control for a successful business near Leicester (near central) on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flow What We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediately Additional Info: Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity and welcome...

Job description Cash Allocations Clerk or Credit Controller 3-Month Contract 13.85 - 14.85 Hourly Rate We are seeking an experienced Cash Allocations Clerk to join a busy finance team on a interim basis. This role will focus exclusively on managing cash balances on customer accounts, ensuring payments are accurately allocated, investigating discrepancies, and arranging refunds where necessary. The successful candidate will be highly organised, detail-oriented, and confident communicating directly with customers to obtain remittance information and resolve outstanding allocation queries. Key Responsibilities Allocate incoming cash receipts accurately to customer accounts. Investigate and resolve unallocated and misallocated cash. Process and coordinate the return of funds to customers where appropriate. Contact customers to obtain remittance advice and payment information. Reconcile customer accounts and identify discrepancies. Work closely with internal teams to resolve...

Interim Group Consolidation Accountant 500 per day Immediate Start Until March 2027 Hybrid- 3 Days Onsite Gleeson Recruitment Group is seeking an experienced Interim Group Consolidation Accountant for an immediate start with a large, fast paced organisation in Leicester. This exciting and challenging assignment is due to run until March 2027 with potential for extension. Working within a busy group finance function, you will play a key role in delivering accurate group reporting, monthly consolidations and statutory accounts within a complex, multi-entity environment. Key Responsibilities: Prepare monthly management account and forecast consolidations. Lead half-year and year-end statutory consolidations. Manage reserves, including intercompany dividends and merger reserves. Prepare Audit Committee papers and support financial governance. Ensure compliance with relevant accounting standards and reporting requirements. Key Requirements: Qualified...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

Interim Finance Business Partner Leicester 350- 370 per day (Inside IR35) 3-6 month contract 4-5 days onsite Gleeson Recruitment Group are delighted to be supporting one of our key clients with the urgent recruitment of an experienced Interim Finance Business Partner to be based in Leicester. Ideally, the role will start from week commencing 5th October. This is a commercially focused role supporting cost control, forecasting and decision-making across a specific operational area. You'll work closely with senior stakeholders, providing insight into cost performance and challenging assumptions to support better financial decisions. The role Own and manage cost areas, building strong relationships with operational stakeholders Challenge and support stakeholders around cost performance and future spend Provide insightful cost analysis and management information to key non-finance stakeholders Lead budgeting and forecasting for operational teams Support month-end,...

Accounts Payable (Temporary) Leicester Up to 35,000 Pro Rata Office-Based (5 Days per Week) Temporary Contract Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and takes pride in accuracy and attention to detail? Our client, a large and well-established organisation, is seeking an Accounts Payable Coordinator to join their finance team on a temporary basis. This is an excellent opportunity to join a busy finance function where you will play a key role in ensuring supplier payments are processed accurately, efficiently, and in line with company procedures. The Role As an Accounts Payable Coordinator, you will be responsible for supporting the end-to-end purchase ledger process, maintaining supplier relationships, and ensuring timely payment of invoices. Working closely with colleagues across the business, you'll help maintain strong financial controls while contributing to process improvements. Key Responsibilities...