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...

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...

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 Payroll Officer Nottingham 33,782 - 37,709 per annum Join NCHA and Make a Difference At NCHA, we're committed to providing excellent services to our communities, and that starts with supporting our colleagues. We're looking for an experienced and motivated Senior Payroll Officer to join our Finance team and play a key role in delivering an accurate, efficient, and compliant payroll service across the organisation. This is an exciting opportunity for a payroll professional who enjoys working in a fast-paced environment, solving complex payroll issues, and supporting continuous improvement while ensuring colleagues are paid accurately and on time. As our Senior Payroll Officer, you will lead and support the delivery of end-to-end payroll services for the NCHA Group. You'll be responsible for ensuring payroll processes are accurate, compliant, and delivered within strict deadlines, while acting as a subject matter expert on payroll legislation, pensions,...

General Ledger Accountant - Hybrid - Castle Donington - Interim Job Summary: We are seeking a detail-oriented and analytical General Ledger Accountant to join our finance team on an interim basis. The successful candidate will be responsible for maintaining the integrity of the general ledger, ensuring timely and accurate month-end close processes, reconciling accounts, and supporting financial reporting activities. Key Responsibilities: Prepare journal entries and maintain supporting documentation. Reconcile general ledger accounts and resolve discrepancies. Perform month-end, quarter-end, and year-end closing processes. Ensure compliance with internal controls, policies, and procedures. Assist in preparing financial statements Collaborate with internal departments to ensure accurate cost allocations and entries. Assist in audits by providing necessary documentation and responding to inquiries. Qualifications: QBE or Part Qualified. 2-5 years...

Payroll Clerk / Payroll Manager Pinxton, Nottinghamshire £32,000 - £38,000 FTE Permanent Full-time or 4 days per week Office-based Macildowie are working with this client based in Pinxton, Nottinghamshire to recruit an experienced Payroll Clerk / Payroll Manager to take ownership of their weekly payroll within a well-established manufacturing business. This is a hands-on payroll opportunity managing a busy weekly payroll for approximately 200 permanent employees, alongside the administration and reconciliation of agency timesheets. The organisation operates within a fast-paced manufacturing environment, so we're looking for somebody comfortable managing multiple pay rates, overtime, shift allowances, bonuses, sickness and holiday payments. The role sits within a close-knit finance team and reports directly to the Financial Director. Importantly, although you'll take ownership of payroll, there is trained payroll cover within the wider finance team for holidays and...

Step into a busy, high-volume finance environment where your experience with complex purchase ledger work will make an immediate impact. This is a temporary opportunity to support a growing team through a challenging period of aged creditors and queries, with plenty of scope to demonstrate your confidence, resilience, and technical strength. About the Role: You will support the Purchase Ledger Team Leader and a team of four Purchase Ledger Clerks in stabilising and clearing a substantial aged creditors position and a high level of outstanding queries. The role focuses on bringing structure, control, and momentum to the ledger, ensuring suppliers are managed effectively and issues are resolved quickly. Your work will directly improve cash flow visibility, supplier relationships, and the overall performance of the purchase ledger function. Key Responsibilities: Process high volumes of purchase invoices accurately and in a timely manner, ensuring correct coding and approvals....

Are you an organised finance professional who enjoys working with numbers, solving problems and keeping processes running smoothly? Do you have experience with purchase orders, reconciliations, reporting or financial administration? Are you looking for an opportunity to develop your finance career while supporting operational and commercial decision making? Join our Finance team and play a key role in keeping our operation running efficiently. As a Finance Assistant, you'll manage the end-to-end procurement process, support reporting and reconciliations, resolve supplier queries, and provide valuable financial analysis to site leadership. This is a fantastic opportunity for someone who enjoys working with data, improving processes, and building a long-term career in finance within a fast-paced logistics environment. Join us on a full-time, permanent basis, working Monday to Friday, 08:00-16:00 , at our state-of-the-art automated Nestlé distribution site. Pay,...

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,...

Financial Controller - Multisite Worksop or Burgess Hill Defence Manufacturing Circa 70,000 + profit share We are recruiting on behalf of a growing, internationally backed defence manufacturing group for a commercially minded, hands-on Financial Controller / Head of Finance to lead finance across two UK businesses. This newly created role offers genuine influence, working closely with the Managing Director and Senior Leadership Team to strengthen financial control, improve visibility and support operational and strategic decision-making. The Role A deliberately hands-on finance leadership position covering: Monthly and annual close, reporting and IFRS compliance. Statutory accounts, VAT and external audit. Financial controls, processes and reporting improvements. Manufacturing costs, product costing, margins and profitability. Stock accounting, inventory and working capital. Budgeting, forecasting, financial planning and cash flow. Commercial analysis...

Accounts Payable(travel and Expenses) -Coalville - Interim - Hybrid The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Accounts Payable Clerk: Review and process employee travel and expense claims in accordance with company policy. Check receipts, mileage claims, accommodation, subsistence, and other business expenses for accuracy and appropriate approval. Identify and investigate non-compliant or unusual expense claims. Process approved expense payments within agreed timescales. Respond to employee queries regarding expenses and travel reimbursement. Maintain accurate records of employee expenses and supporting documentation. Support...

Finance Manager Derbyshire Hybrid Working £45,000 - £50,000 + Benefits We are looking for a Finance Manager to join a well-established organisation, providing financial management, reporting and business support across a complex and evolving environment. This is an excellent opportunity for a qualified or part-qualified finance professional looking to take on a broad and varied role. You'll work closely with a range of stakeholders, helping to ensure sound financial management, support strategic decision-making and drive continuous improvement across finance processes. The organisation is committed to developing its people and can offer support for those progressing towards a professional accountancy qualification. Key Responsibilities Prepare and review monthly management accounts and financial reports. Support budgeting, forecasting and financial planning activities. Monitor financial performance and provide insightful analysis to stakeholders. Ensure...

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,...

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...

Senior Commercial Finance Analyst Leicester Permanent £48,000 - £61,000 DOE 5 days on site (non-negotiable) Gleeson have partnered with a large, complex organisation in Leicester to find their new Senior Commercial Finance Analyst . This is a high-profile role with real scope to put your mark on the way cashflow and commercial finance are managed, working closely with senior stakeholders across the business. PLEASE NOTE: The role is based full time on site (5 days per week) in Leicester. Please only consider applying if you live locally and are able to honour this. Key Responsibilities of the Senior Commercial Finance Analyst: Own and develop cashflow forecasting and financial modelling across multiple areas of a large, complex organisation Lead weekly cashflow reviews, explaining movements and key drivers Build scenario analysis and support twice-yearly cashflow budgeting process Partner with Commercial, Operations, Warehouse, Payroll and...

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...

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...

Key Responsibilities Deliver internal audit assignments across a broad range of business areas Support audit activity relating to accounting processes , compliance audits , and operational controls Review and assess risks linked to retail promotions Work across billing systems and associated controls Provide generalist internal audit support across the function Contribute practical, commercial insight and a pragmatic approach to audit findings and recommendations Support the team during a backfill period, operating with a high degree of autonomy Key Requirements Qualified Chartered Accountant - ACA preferred Strong internal audit background Experience as a Senior Auditor / Senior Internal Auditor Broad generalist audit experience across finance, controls, and compliance Strong understanding of accounting processes Experience conducting compliance audits Exposure to billing systems Ability to take a pragmatic ,...