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...

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...

Duration: 1 month Type: Temporary We are looking for a highly experienced International VAT & Financial Reconciliation Specialist to provide short-term support to a Finance team within a luxury business in Aldershot on a one-month temporary assignment. This is a specialist role requiring strong experience of VAT across multiple European jurisdictions, alongside a proven background in detailed financial and balance sheet reconciliations. You will be responsible for investigating complex discrepancies, identifying the underlying causes and ensuring reconciliation work is accurate, clearly documented and fully supported. Key Responsibilities Complete detailed VAT control account reconciliations across the UK, Netherlands, Germany and Switzerland Reconcile VAT control accounts against VAT returns, accounting records and supporting documentation Investigate discrepancies and historical reconciling items, identifying the underlying causes Work with Finance teams and...

Assistant Management Accountant (Maternity Cover) Location: Ayrshire Contract: Fixed-Term until June 2027 Salary: 35,000 - 50,000 Hours: 35 hours per week, Monday to Friday, 9am - 5pm (4pm finish on Fridays) FULLY ONSITE We are looking for an experienced Assistant Management Accountant to join our organisation on a maternity cover contract until June 2027. Key Responsibilities Financial monitoring, reporting and analysis. Supporting and managing day-to-day accounting activities. Preparing financial reports and working closely with budget holders. Managing treasury functions, including bank reconciliations and cash flow. Providing financial guidance to non-finance colleagues. Ensuring compliance with financial legislation, regulations and policies. Building relationships with external funders, the Office for National Statistics, and benchmarking groups. About You Previous experience in a finance or management accounting role. Strong financial...

Grants Accountant Salary: 40,000 - 45,000 FTE, pro rata Contract: Temporary for up to six months, with the possibility of becoming permanent Hours: Part-time, 3 days per week Location: Remote, with occasional travel to the London office Merrifield Consultants is recruiting a Grants Accountant for a national charity. This is a hands-on role managing the financial side of the charity's grant funding, working closely with both the finance and fundraising teams. The role will involve: Preparing budgets and financial information for grant applications. Monitoring grant expenditure against agreed budgets. Managing restricted funds and ensuring income and expenditure are recorded correctly. Preparing financial reports and claims for funders. Supporting month-end reconciliations and audit requirements. Ensuring grant expenditure meets funder requirements and Charity SORP. Supporting a procurement project where required. We are looking for someone with: Experience...

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...

Collections Advisor We're hiring for an exciting Collections Advisor role based in Maidstone, offering a 28,000 and the chance to join a dynamic, people-focused financial services team. This is a fantastic opportunity to grow your career in a supportive and fast-paced environment. What You'll Be Doing: Managing customer accounts and helping clients find solutions to repayment challenges Handling communications via phone, email, and live chat Working as part of a collaborative and high-performing collections team Learning about compliance, industry regulations, and best practices in customer care Using modern systems and tools to ensure efficient and effective service What We're Looking For: A recent graduate (finance, business, or related degrees considered) Strong communication and interpersonal skills A problem-solving mindset and willingness to learn Resilience and the ability to manage challenging conversations...

Collections Advisor We're hiring for an exciting Collections Advisor role based in Medway, offering a 28,000 and the chance to join a dynamic, people-focused financial services team. This is a fantastic opportunity to grow your career in a supportive and fast-paced environment. What You'll Be Doing: Managing customer accounts and helping clients find solutions to repayment challenges Handling communications via phone, email, and live chat Working as part of a collaborative and high-performing collections team Learning about compliance, industry regulations, and best practices in customer care Using modern systems and tools to ensure efficient and effective service What We're Looking For: A recent graduate (finance, business, or related degrees considered) Strong communication and interpersonal skills A problem-solving mindset and willingness to learn Resilience and the ability to manage challenging conversations professionally...

Sales Ledger Assistant Location: Halbeath, Fife Contract: Temporary until Christmas Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas. This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period. The Role Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required. Key Responsibilities Accounts Receivable / Sales Ledger Importing, processing and checking sales invoice batches Raising and issuing manual sales...

Our client is looking for a Billing & Collections Specialist to join their team, supporting the effective management and collection of outstanding debt across a portfolio of business customers. This is a customer-focused collections role where you will be allocated debt cases and take ownership of business customer accounts throughout your assignment. You will build relationships with customers, understand the reasons behind outstanding balances and work with them to agree appropriate payment arrangements and resolve queries. The role involves regular outbound telephone contact with business customers, so we are looking for someone who is confident having conversations around outstanding payments while maintaining a professional and customer-focused approach. Key Responsibilities Manage an allocated portfolio of business customer debt cases. Take ownership of customer accounts and maintain relationships with customers throughout the collections process. Make...

We are looking for a reliable credit control officer to join the team in Portsmouth. Location: PO1 2AL Hours: 37h a week, Monday to Friday 8.30 to 4 pm Salary: 15.12/h PAYE Job type: Temp, initially until the 31st of May 2027 You will make sure customers pay the money they owe the Council on time, and to make sure any queries are sorted out quickly. You will work in a team of 8. The invoices you deal with cover many Council services, such as licensing fees, commercial rents, school facility hire, professional fees and service charges. About the job Make sure external customers pay what they owe on time and on the agreed terms Follow up customer queries and check they are solved as quickly as possible, working with other Council teams and customers Look after your own group of accounts, checking aged debt reports and phoning and writing to customers about bills that are due or overdue Talk with customers about payment options and suggest the best way to collect or...

Finance Assistant Milton Keynes Immediate start - ongoing temp role 14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office Angels is an...

Job Title: Electronic Integration Analyst Location: Canary Wharf Hours: Monday - Friday, 40 hours per week, 3 days in the office Duration: 12 months Pay: 273.34 per day via umbrella Our client, a leading organisation in the financial services sector, is seeking a skilled and motivated Electronic Integration Analyst to join their dynamic team. This is an exciting opportunity for an individual with a solid understanding of the FX market and e-Trading processes to contribute to high-impact projects in a fast-paced environment. Key Responsibilities: Gain a comprehensive understanding of trading lifecycle processes, from execution through to allocation, clearing, and settlement. Onboard and administer electronic trading users, ensuring a seamless integration experience. Provide exemplary e-Trading client services within a mission-critical environment, demonstrating a commitment to high availability. Collaborate across various teams to coordinate necessary...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm 12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

I am supporting a business currently undergoing an Oracle Fusion programme. Following go-live, a number of challenges have been identified across the Order-to-Cash (O2C) workstream, spanning process, communication, controls and technology. As a result, they are seeking an experienced Interim O2C SME to assess the current landscape, identify root causes and drive process improvement initiatives across the end-to-end O2C cycle. Key Responsibilities: Review and assess existing Order-to-Cash processes, identifying process gaps, control weaknesses and operational inefficiencies Support the stabilisation and optimisation of Oracle Fusion across the O2C workstream Work closely with operational teams to understand system, process and communication challenges impacting day-to-day performance Lead continuous improvement initiatives across order management, billing, invoicing, collections, cash allocation and dispute management Drive standardisation of processes, controls and...

Purchase Ledger Assistant Immediate Start Full-Time Office-Based Ashley Kate HR & Finance are partnering with a well-established business to recruit an experienced Purchase Ledger Assistant to join their finance team on an immediate basis. This is a hands-on, transactional role, ideal for someone with a strong Accounts Payable background who can quickly integrate into a busy finance function and support the team. Key Responsibilities Processing and posting purchase invoices accurately and efficiently Preparing payment runs for approval and processing by the Financial Controller Maintaining supplier accounts and reconciling balances Investigating and resolving supplier invoice queries Raising invoices on a daily basis Assisting with month-end processes, including bank reconciliations Providing support to the Management Accountant and Financial Controller as required About You Immediately available or available at short notice Experienced within Purchase...

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,...

Purchase Ledger Assistant Location: Halbeath, Fife Contract: Temporary (min. 3 months) Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas. This is a fantastic opportunity for someone with strong transactional finance experience who can quickly hit the ground running and provide valuable support during a busy period. The Role Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently. Key responsibilities will include: Accounts Payable Processing, checking and coding purchase invoices Reviewing invoices to ensure accuracy Setting up new supplier credit accounts...

Job Role: Courier Locations: Croydon Hours: Mon-Fri between 07:30 -20:00 with overtime and Saturdays available Pay rate: 16.17 per hour Your Role: Working for our internationally renowned logistics client you will be carrying out multi drop deliveries and collections across Croydon and the London Area. You will be trained on how to use the handheld scanner to ensure all parcels are accounted for. There are no costs for van rental and previous experience is essential. Your Responsibilities: - Driving 3.5T company van - Safely delivering/collecting to and from businesses in Croydon, South West London & surrounding areas - Accounting for all parcels using handheld scanner - Role can involve heavy lifting and manual handling Essential to have: - a class B license with no more than 6 points - previous multidrop delivery experience - a positive working attitude - good punctuality and attendance - subject to Basic DBS check and additional vetting (5-year...