Accounting Jobs in Cambridgeshire

Financial Controller 65,000 - 70,000 + Progression + International Group + Company Benefits + Gym membership + Cycle to work Scheme + 30 days annual leave Cambridge Are you a Financial Controller with ACCA qualifications looking for a new role within a rapidly growing, UK based manufacturing company, that offer a great working environment, where you will have complete autonomy to lead the companies UK Finance department as well as excellent employee benefits? On offer is the opportunity to join a well-established UK based manufacturer who are a part of a widely successful international group. They offer the best value bespoke equipment to well-known clients across various industries. The company are operating at a 4-5m turnover looking to double in the next year. This is a new growth role to help the company focus on their rapid expansion across the UK and internationally. This role will involve you overseeing the UK financial department, working closely with the head of Finance in Germany. You will also be responsible for equity control, UK statutory accounts, Month-end close, alongside cost and operational controlling. This is a highly autonomous Monday to Friday position based in Cambridge. This role would suit a ACCA credited Financial Controller looking for a new role within a rapidly growing, UK based manufacturing company, that offer a great working environment, where you will have complete autonomy to lead the companies UK Finance department as well as excellent employee benefits?. The Role: Managing Accounts Preparing Reports Control of the UK Finance Depart Private Equity Monday to Friday The Person: Financial Controller Fully Qualified Accountant (ACCA, ACA, CIMA) Manufacturing Background Sage 50 Commutable to Cambridge Reference : BBBH26744 If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

Finance Manager (Manufacturing) 65,000 - 70,000 + Progression + International Group + Company Benefits + Gym membership + Cycle to work Scheme + 30 days annual leave Cambridge Are you a Finance Manager looking for a new autonomous role within a rapidly growing, UK based manufacturing company, that offer a great working environment, where you will have complete autonomy to lead the companies UK Finance department as well as excellent employee benefits? On offer is the opportunity to join a well-established UK based manufacturer who are a part of a widely successful international group. They offer the best value bespoke equipment to well-known clients across various industries. The company are operating at a 4-5m turnover looking to double in the next year. This is a new growth role to help the company focus on their rapid expansion across the UK and internationally. This role will involve you overseeing the UK financial department, working closely with the head of Finance in Germany. You will also be responsible for equity control, UK statutory accounts, Month-end close, alongside cost and operational controlling. This is a highly autonomous Monday to Friday position based in Cambridge. This role would suit a ACCA credited Financial Controller looking for a new role within a rapidly growing, UK based manufacturing company, that offer a great working environment, where you will have complete autonomy to lead the companies UK Finance department as well as excellent employee benefits?. The Role: Managing Accounts Preparing Reports Control of the UK Finance Depart Private Equity Monday to Friday The Person: Financial Controller Fully Qualified Accountant (ACCA, ACA, CIMA) Manufacturing Background Sage 50 Commutable to Cambridge Reference : BBBH26744A If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

A brilliant opportunity for someone with sales ledger, credit control or customer-focused finance experience to build a long-term career within a supportive, family-led business. Accounts Receivable Coordinator Wisbech Five days office-based, 8:00am-5:00pm 28,000- 32,000 + AAT study funding The Opportunity We're recruiting an Accounts Receivable Administrator for a well-established, family-led business with a strong reputation for looking after its people. This is a hands-on finance role focused on maintaining an accurate sales ledger, allocating customer payments, resolving account queries and professionally chasing outstanding invoices. You'll be joining a friendly, close-knit finance team where accuracy, communication and customer service really matter. The role reports into a supportive, approachable and hands-on manager, and there may also be future opportunity for funded AAT study once you are settled in. Key Responsibilities You'll be involved in: - Posting and allocating customer payments accurately - Contacting customers by phone and email regarding outstanding invoices - Resolving customer account, invoice and payment queries - Sending invoices, statements, credit notes and copy documents - Taking card payments over the telephone - Opening and updating customer accounts - Completing credit checks for new customers - Raising invoices and credit notes when required - Keeping records accurate within the finance system - Supporting the wider finance team where needed What We're Looking For We're interested in speaking with people who have experience in accounts receivable, sales ledger, credit control or a similar finance administration role. You'll need to be confident speaking with customers, comfortable chasing payment professionally, and able to work accurately with numbers, systems and financial information. You'll likely suit this role if you are: - Organised, accurate and detail-focused - Confident on the telephone - Comfortable managing a varied workload - Numerate and able to work with Excel - Positive, reliable and keen to develop within finance - Happy working five days per week in an office-based role Candidates from strong customer service backgrounds may also be considered, particularly if you are confident with customers, good with numbers and interested in building a finance career. Why Join? This is a good opportunity to join a stable, non-corporate business with a flat structure, friendly culture and a manager who is described as supportive and hands-on. You'll be part of a close team where your work has a clear purpose: keeping customer accounts accurate, supporting cash collection and helping the wider finance function run smoothly. The package includes a salary of 28,000- 32,000, 25 days' holiday plus bank holidays, and potential funded AAT development after around six months. Some flexibility may also be available around personal commitments, such as school pick-up. If you're interested in learning more, we'd be happy to have a confidential conversation.

Bookkeeper (Xero) £26,000 - £28,000 + Training + Life Insurance + Optional Part-Time + Flexibility + Hybrid + Bonus St. Ives, Cambridgeshire Are you a Bookkeeper or similar, with experience using Xero, looking for a long-term flexible role within a market leading Accountancy firm which will offer you optional part-time hours, flexibility, hybrid working and ultimate work life balance? On offer is click apply for full job details

Robert Half are delighted to be partnering with a well-established and market-leading business operating within the UK agricultural and rural services sector to recruit a Credit Control Manager. This is an excellent opportunity for an experienced credit professional to take ownership of the credit control function within a highly respected national organisation click apply for full job details

Location: Near Cambridge (Hybrid - 2 days per week) Duration: Initial 6-Month Contract (Potential to Extend) Rate: Circa £60,000 FTE or competitive day rate Robert Half are delighted to be partnering with a rapidly growing business near Cambridge to recruit a qualified Management Accountant for an initial six-month interim assignment click apply for full job details

Our client is a well-established and growing organisation seeking an experienced Accounts Assistant (Purchase Ledger) to join its finance team based near Cambridge, Cambridgeshire. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced environment and wants to contribute to the continuous improvement of financial processes and systems. Working as part of a collaborative finance function, you will play a key role in managing the purchase ledger, maintaining supplier relationships, and supporting the wider finance team with day-to-day accounting activities. Key Responsibilities - Processing and posting supplier invoices - Obtaining invoice approvals and resolving supplier queries - Reconciling supplier statements and investigating discrepancies - Managing supplier payment runs across multiple currencies - Processing employee expenses, company credit card returns, and mileage claims - Managing GRNI reconciliations and maintenance - Monitoring shared finance inboxes and responding to finance-related queries - Providing support with credit control activities when required Suitable candidates must have the following skills and experience: - Be AAT qualified, part-qualified, or possess equivalent finance experience - Have previous recent experience within a similar finance role - Demonstrate strong organisational skills - Possess excellent attention to detail and accuracy - Be confident communicating with suppliers and internal stakeholders - Have strong systems skills; experience with ERP systems would be advantageous - Be proactive, self-motivated, and focused on continuous improvement - Enjoy working as part of a collaborative team environment What's on Offer? - Competitive salary - 26 days Annual Leave + Bank Holidays - Pension scheme - Private medical cover - Additional flexible benefits - The opportunity to join a growing business with a supportive and collaborative culture Due to location, own transport is essential, and suitable candidates must live within a commutable location. If you are an organised and driven finance professional looking to take the next step in your career, we would love to hear from you. Apply today to find out more about this exciting opportunity. INDFIN

Our client is a highly respected, forward-thinking accountancy practice with ambitious growth plans and a clear vision for the future. As part of an exciting period of expansion and transformation, they are investing in their people, technology and client offering, creating an outstanding opportunity for an experienced Audit & Accounts Senior Manager or Director to join their leadership team. This is a rare opportunity to take on a highly influential role, helping to shape the future direction of two established offices whilst driving growth, developing talent and delivering exceptional client service. Your new role As Audit & Accounts Senior Manager, you will play a pivotal role in leading the Peterborough and Stamford teams, managing a substantial client portfolio and contributing to the strategic development of the business. Key responsibilities will include: - Managing a varied portfolio of audit, accounts and advisory clients across multiple sectors. - Acting as a trusted adviser, providing strategic guidance and building long-term client relationships. - Leading, mentoring and developing team members, supporting both technical and personal growth. - Ensuring the efficient allocation of resources and delivery of high-quality client work. - Driving operational excellence, monitoring performance metrics including fee growth, utilisation and recoveries. - Maintaining high standards of compliance, governance and risk management. - Identifying opportunities to expand services and develop new business. - Collaborating with senior stakeholders to support strategic growth initiatives. - Leading change programmes and helping to embed new systems, technologies and more efficient ways of working. What you'll need to succeed To be successful in this role, you will be ACA or ACCA qualified (or equivalent) with significant post-qualified experience gained within a professional practice environment. You will also demonstrate: - Strong audit and accounts technical expertise. - Experience managing a diverse client portfolio. - Proven leadership and people management capability. - A commercial mindset with the ability to identify growth opportunities. - Excellent communication and relationship-building skills. - The confidence to influence, challenge and drive positive change. - A strategic approach combined with the ability to deliver operationally. This opportunity would particularly suit an experienced Senior Manager seeking greater influence and responsibility, or an established leader looking to join a progressive firm with significant growth ambitions. What you'll get in return In return, you'll join a collaborative and supportive organisation that values innovation, professional development and leadership. Benefits include: - Competitive salary package. - Private healthcare. - Enhanced pension provision. - Life assurance. - Employee benefits platform. - 25 days' annual leave plus bank holidays. - Hybrid and flexible working arrangements. - Clear opportunities for progression and long-term career development. - The chance to play a key role in the future growth and success of the business. What you need to do now If you're interested in this opportunity, click 'Apply Now' to submit your application, or contact Hays Accountancy & Finance for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Are you an experienced Bookkeeper? Have you ever worked in an accountancy firm? Do you feel undervalued, just another number or simply looking for a fresh challenge/environment? If the answer is YES to all of these then please read on, we have a job you should seriously consider! Reed Practice are privileged to have been engaged by the Partners of a well-established, reputable firm of chartered accounts easily commutable from Bedfordshire, Cambridgeshire and Hertfordshire. We are seeking an experienced, full time Bookkeeper to join their busy team. They offer a friendly and supportive environment, and for the past nearly six decades have maintained strong, consistent relationships with clients both local, national and international. This is a full-time post due to the success of the firm and number of clients new and historic they service. As Bookkeeper your role will include - - Process sales invoices, purchase invoices, receipts, payments, and journals. - Process payroll and pension submissions (desirable). - Complete bank, credit card, and control account reconciliations. - Prepare and submit VAT returns accurately and within deadlines. - Maintain accurate accounting records using cloud-based accounting software. - Assist with management accounts preparation. - Liaise directly with clients regarding bookkeeping queries and financial information requests. - Support year-end account preparation by ensuring records are complete and accurate. We are flexible as to who we are looking for but you must have - - Bookkeeping experience, either with or without payroll. - AAT qualification or qualified by experience - Work experience in an accounting firm - or another similar environment where you have undertaken bookkeeping for multiple separate entities. Those who have the appropriate experience should apply. For more information please contact Natalie Harden at Reed for an immediate response or apply online.

Payroll Data Migration Analyst - Contract Length: Up to 8 weeks - Location: Fully Remote working available - Hours: 40hrs Monday to Friday - Pay Rate: £20/£25 per hourJob Overview We are currently recruiting for a temporary Payroll Data Migration Analyst to support a key payroll transformation project. This is an excellent opportunity for an experienced payroll or data professional to assist with the preparation, validation, and migration of payroll information ahead of a major system go-live.The successful candidate will play a crucial role in ensuring payroll data is accurately transferred from existing legacy reports into new payroll templates, maintaining a high level of data integrity and accuracy throughout the process.Key Responsibilities - Extract, review, and migrate payroll data from multiple legacy reports into new payroll system templates - Consolidate payroll information into a clear and accurate format, including year-to-date earnings, deductions, tax, National Insurance, and other payroll-related data - Ensure all migrated data is accurate and meets strict quality standards - Identify and resolve data discrepancies where required - Work with large Excel spreadsheets and complex datasets - Maintain organised records and documentation throughout the migration process - Access, manage, and save files using SharePoint - Work independently to meet project deadlines and key milestones Skills & Experience Required - Strong Excel skills, including experience using formulas such as VLOOKUP/XLOOKUP and managing large datasets - Previous experience working with data migration, data cleansing, or reporting activities - Strong attention to detail with a focus on data accuracy and integrity - Ability to analyse and consolidate information from multiple sources - Experience using SharePoint for document management - Highly organised with the ability to prioritise workload and meet tight deadlines - Self-motivated with the ability to work independently with minimal supervision - Previous payroll experience / good understanding of payroll processes - Experience working with payroll systems or payroll transformation projects - Knowledge of UK and/or Ireland payroll data, including tax, NI, deductions, and year-to-date calculations - Experience supporting system implementations or go-live projects Contract Details - Temporary contract for up to 8 weeks - Immediate start available - Fully remote working opportunity - Full-time hours - Laptop/equipment provided - Competitive hourly/day rate available depending on experience

Interim Accounts Assistant - 2 months+, accounts payable focus, Cambridge £16.50 per hour We are working for a well-established utilities company whose work keeps communities connected and running smoothly. Their Cambridge office is looking for someone reliable and detail-driven to join the finance team and help keep things ticking behind the scenes. As the Accounts Assistant, you'll be right at the heart of the day-to-day operations, you'll make sure suppliers get paid on time, records stay accurate, and any errors get sorted quickly. The Accounts Assistant Role: - Processing invoices and matching them with purchase orders - Handling payment runs and keeping supplier accounts up to date - Reconciling statements and sorting out any discrepancies - Responding to queries from suppliers and internal teams - Supporting month-end tasks and helping with financial reporting What We're Looking For - Previous experience in accounts payable and accounts receivable - Good working knowledge of accounting systems (Sage, SAP, Oracle, etc.) - Strong attention to detail and a knack for staying organised - Clear communication skills and a helpful attitude - Able to work independently and meet deadlines Bonus Points If You Have - Experience in the utilities or infrastructure sector - An AAT qualification or are working towards one What You'll Get - Competitive hourly rate - A friendly, supportive team - Real impact in a company that keeps the country running

Bookkeeper (Practice) £27,000 - £28,000 + Training + Life Insurance + Optional Part-Time + Flexibility + Hybrid + Bonus Huntingdon Are you a Bookkeeper, with experience using Xero, looking for a long-term flexible role in a practice, offering a fantastic work life balance with flexible hours and hybrid working, where you will be truly valued and appreciated? On offer is the opportunity to join a tight knit Accountancy firm with a diverse and vibrant team that will look after you. Your role would involve bookkeeping for a variety of clients, you will be offered full training on the bookkeeping itself but there is an expectation that you have had some exposure to finance. You will process invoices, conduct reconciliations and VAT returns and ensure records are up to date. The company have been operating for over a decade and pride themselves on their high quality of work for their well-known clients. They truly value their employees and hard work, offering a fantastic package to look after them This role would suit a bookkeeper, who is looking for a hybrid role with an excellent work life balance, with a stable company that will look after you. The Role - Being responsible for a variety of client portfolios - Processing invoices - Reconciliations and VAT returns - Answering calls and liaising with clients The Person - Bookkeeper - Looking for great work life balance and hybrid working Reference number: BBBH 26315a Bookkeeping, Accounts, Finance, Clients, Returns, Reconciliations, Invoicing VAT, HMRC, Tax, St Ives, Cambridge, Peterborough, Huntingdon If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

Our client is a globally recognised organisation with operations across North America, Europe and Asia. Due to continued international growth, they are seeking an experienced Financial Accountant to join their high-performing finance team based in Cambridge. This is an exciting opportunity for an ambitious finance professional to play a key role within an international business, working closely with global stakeholders and supporting financial reporting in accordance with US GAAP . The Opportunity Reporting to the Finance Director, you will be responsible for delivering accurate financial reporting, ensuring compliance with US GAAP standards, supporting statutory requirements, and partnering with colleagues across multiple international locations. The successful candidate will thrive in a fast-paced, collaborative environment and enjoy working within a business that values continuous improvement, innovation, and professional development. Key Responsibilities - Prepare monthly, quarterly and annual financial statements in accordance with US GAAP. - Lead the month-end and year-end close processes, ensuring reporting deadlines are consistently achieved. - Prepare and review balance sheet reconciliations and journal entries. - Support the annual external audit process and liaise with auditors. - Ensure compliance with internal controls, financial policies and regulatory requirements. - Partner with finance teams across international locations to ensure consistent reporting standards. - Analyse financial performance and provide insightful commentary to senior management. - Assist with budgeting, forecasting and financial planning activities. - Support process improvement initiatives to enhance reporting accuracy and efficiency. - Work collaboratively with FP&A, Tax, Treasury and wider finance teams on strategic projects. - Keep up to date with changes to US GAAP and advise on their impact across the business. Candidate Profile Our client is looking for an experienced finance professional with: - ACA, ACCA or CIMA qualification (or international equivalent). - Proven experience preparing financial statements under US GAAP . - Strong technical accounting knowledge and financial reporting experience. - Previous experience working within an international or multinational organisation. - Excellent analytical and problem-solving skills. - Advanced Excel skills and experience using ERP systems (such as Oracle, SAP, NetSuite or similar). - Strong communication skills with the ability to engage stakeholders at all levels. - A proactive, organised approach with excellent attention to detail. - The ability to manage multiple priorities and meet tight deadlines. Desirable Experience - SEC reporting exposure. - Experience with SOX compliance and internal controls. - Knowledge of IFRS and the ability to reconcile differences between IFRS and US GAAP. - Experience supporting finance transformation or ERP implementation projects. What's on Offer - Competitive salary and comprehensive benefits package. - Hybrid working arrangement. - Career progression within a growing international organisation. - Exposure to global finance operations and senior stakeholders. - Ongoing professional development and training. - Collaborative, inclusive and supportive working environment.

Temporary Accounts Assistant Near Huntingdon - Office Based A well-established local manufacturing company is seeking a proactive and detail-focused Accounts Assistant to join its busy finance team. This is a varied, hands-on role suited to someone who enjoys working in a fast-paced environment and can confidently manage multiple accounting and administrative tasks to deadline click apply for full job details

Calling all Payroll Specialists! Are you a passionate payroll expert dedicated to providing exceptional service to customers? We are a highly regarded education services business with 30 years of experience, located in Huntingdon, Cambridgeshire. Our commitment to education is unwavering, and our team of skilled professionals supports over 1,600 schools nationwide click apply for full job details

Payroll Data Migration Analyst - Contract Length: Up to 8 weeks - Location: Fully Remote working available - Hours: 40hrs Monday to Friday - Pay Rate: £20/£25 per hourJob Overview We are currently recruiting for a temporary Payroll Data Migration Analyst to support a key payroll transformation project click apply for full job details

An opportunity has arisen for an Assistant Accountant to join a busy finance team on a part-time basis, working 30 hours per week. This role offers hybrid working with three days per week in the office and reports directly into the Financial Accountant. It will support across a range of core accounting tasks and play a key role in the day-to-day running of the function. As the incoming Assistant Accountant, you will be tasked with the following duties: - Managing the purchase ledger, including processing invoices, setting up payments, obtaining approvals, resolving queries, and preparing aged creditor reports - Assisting with month end processes, including journals, accruals, prepayments, and reconciliations - Maintaining the fixed asset register and overseeing the purchase order system - Working alongside the wider finance team on reporting, analysis, and statutory compliance - Supporting the Admin Hub to ensure processes are accurate, up-to-date, and effectively communicated to staff - Providing accurate and timely reporting as required The successful candidate will be AAT qualified or studying towards a professional qualification, with proven experience in a similar role that includes exposure to both month end and year end processes. They should also be able to demonstrate the following: - Strong numeracy, accuracy, and attention to detail - Confidence with reconciliations and knowledge of effective financial systems and controls - High level of organisation with the ability to prioritise workload - Strong IT skills, particularly in Excel - Excellent interpersonal and communication skills, able to convey information clearly both verbally and in writing This role is a fantastic opportunity to join a business with a fantastic culture, in a role where you will really be able to add value. For further information, apply now or contact Jamie at Pure for an initial discussion.

Job Title: Senior Finance Lead Location: Peterborough Salary: £100,000-£120,000 + benefits Overview We are partnering with a large, multi-site organisation to recruit a Senior Finance Lead. This is a high-impact role for a commercially minded finance leader to take ownership of operational finance, partnering closely with senior stakeholders to drive performance, improve visibility of key metrics, and support strategic decision-making. The role will suit someone who enjoys working at pace, influencing non-finance teams, and using financial insight to improve business outcomes. Key Responsibilities - Lead budgeting, forecasting, and performance planning across multiple sites - Partner with senior operational stakeholders to drive efficiency and profitability - Provide clear financial insight, analysis, and decision support - Establish and track KPIs to improve performance visibility and accountability - Drive cost control and operational efficiency initiatives - Enhance reporting, processes, and systems to improve output and accuracy - Lead and develop a team aligned to operational finance delivery Key Requirements - Qualified accountant (ACA / ACCA / CIMA or equivalent) - Proven experience in a senior operational or commercial finance role - Strong background in business partnering and performance management - Experience leading and developing finance teams - Confident communicator with the ability to influence at a senior level - Strong analytical and systems capability (ERP exposure essential) About You You are a commercially focused finance leader who thrives in a fast-paced, operational environment. You enjoy partnering with the business, challenging performance, and driving meaningful improvements through insight and analysis.

An exciting opportunity has arisen for a Finance Director to join a growing technology business based in Cambridge. Working closely with the CEO and Board, you'll lead the finance function, provide strategic insight, and help drive the next phase of growth. Key Responsibilities - Develop and deliver financial strategy in partnership with the CEO. - Lead financial operations, including management accounts, cash flow, forecasting, and working capital management. - Provide clear and insightful reporting to the Board. - Drive budgeting, forecasting, and financial planning processes. - Lead and develop the finance team. - Ensure regulatory compliance, robust financial controls, and successful audit delivery. - Support governance across the wider group structure. About You - ACA, ACCA, CIMA, or equivalent qualified. - Previous experience within a similar SME or mid-sized business. - Strong commercial awareness with the ability to influence strategic decision-making. - Proven experience leading finance teams and driving business performance. - Comfortable working with modern ERP systems and cloud-based finance software. - Technology sector experience would be advantageous. This is a fantastic opportunity to join an innovative business where you'll have a genuine impact on strategy, growth, and long-term success. For a confidential discussion, please get in touch with Mark Wishart or Mark Colton at Pure on (phone number removed)

Assistant Accountant - 6 month contract Location: Huntingdon (On-site) Salary: £32k - £38k + Benefits (Depending on Experience) We are delighted to be partnering with a well-established and growing manufacturing organisation to recruit an Assistant Accountant. This is an excellent opportunity to join an innovative business operating across multiple high-performance industries, offering real scope to click apply for full job details

Payroll Data Migration Analyst - Contract Length: Up to 8 weeks - Location: Fully Remote working available - Hours: 40hrs (Apply online only) Monday to Friday - Pay Rate: 20/ 25 per hourJob Overview We are currently recruiting for a temporary Payroll Data Migration Analyst to support a key payroll transformation project. This is an excellent opportunity for an experienced payroll or data professional to assist with the preparation, validation, and migration of payroll information ahead of a major system go-live.The successful candidate will play a crucial role in ensuring payroll data is accurately transferred from existing legacy reports into new payroll templates, maintaining a high level of data integrity and accuracy throughout the process.Key Responsibilities - Extract, review, and migrate payroll data from multiple legacy reports into new payroll system templates - Consolidate payroll information into a clear and accurate format, including year-to-date earnings, deductions, tax, National Insurance, and other payroll-related data - Ensure all migrated data is accurate and meets strict quality standards - Identify and resolve data discrepancies where required - Work with large Excel spreadsheets and complex datasets - Maintain organised records and documentation throughout the migration process - Access, manage, and save files using SharePoint - Work independently to meet project deadlines and key milestones Skills & Experience Required - Strong Excel skills, including experience using formulas such as VLOOKUP/XLOOKUP and managing large datasets - Previous experience working with data migration, data cleansing, or reporting activities - Strong attention to detail with a focus on data accuracy and integrity - Ability to analyse and consolidate information from multiple sources - Experience using SharePoint for document management - Highly organised with the ability to prioritise workload and meet tight deadlines - Self-motivated with the ability to work independently with minimal supervision - Previous payroll experience / good understanding of payroll processes - Experience working with payroll systems or payroll transformation projects - Knowledge of UK and/or Ireland payroll data, including tax, NI, deductions, and year-to-date calculations - Experience supporting system implementations or go-live projects Contract Details - Temporary contract for up to 8 weeks - Immediate start available - Fully remote working opportunity - Full-time hours - Laptop/equipment provided - Competitive hourly/day rate available depending on experience

Global Payroll Advisor (Temporary) The Opportunity We're working with a well-established global organisation that is looking for an experienced Global Payroll Advisor to join their People Services team on a temporary basis, with the potential for the role to become permanent. This is an excellent opportunity for an experienced payroll professional who enjoys working in a fast-paced, international environment where accuracy, compliance and customer service are key. You'll play an important role in ensuring employees across multiple countries are paid accurately and on time while supporting payroll projects and continuous improvement initiatives. The Role of Global Payroll advisor As Global Payroll Advisor, your responsibilities will include: - Processing and validating monthly UK and international payrolls alongside external payroll providers. - Completing payroll reconciliations, calculations and month-end checks to ensure accuracy. - Monitoring payroll changes within the HR system and ensuring these are reflected correctly. - Acting as the first point of contact for payroll queries from employees and internal stakeholders. - Managing payroll inboxes and responding to service requests within agreed timescales. - Supporting year-end payroll activities and statutory reporting requirements. - Assisting with payroll audits and ensuring ongoing compliance with payroll legislation. - Supporting payroll system testing, upgrades and payroll transition projects. - Building strong relationships across HR, Finance and external payroll providers to deliver an exceptional payroll service. About You We're looking for someone who has: - Previous experience processing both UK and international payrolls. - Experience working with outsourced payroll providers. - Strong knowledge of payroll legislation, tax, National Insurance and statutory reporting. - Experience using payroll or HR systems such as SAP SuccessFactors or similar. - Excellent analytical skills with exceptional attention to detail. - The ability to prioritise workloads and meet strict payroll deadlines. - Strong communication skills with the confidence to build relationships across a global business. It would also be advantageous if you have: - Experience supporting payroll audits. - Experience with payroll system testing or implementations. - A payroll qualification such as CIPP (or equivalent). - Experience managing payrolls across multiple countries or time zones. What's on Offer? - Salary up to 38,000 - Hybrid working - Monday-Friday working pattern - Opportunity to gain experience within a global organisation - Supportive and collaborative team environment - Temporary assignment with the potential to become permanent If you're an experienced payroll professional looking for your next opportunity within a dynamic international business, we'd love to hear from you. Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further. Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK INDEEDCOMM

We are recruiting a Pensions Administrator to support our growing education sector client base. This role offers the opportunity to work with schools and trusts while developing specialist pensions knowledge. This role will be fully remote working if not local to the Huntingdon office. Your advanced understanding of both the Local Government Pension Scheme (LGPS) and Teachers' Pension Scheme (TPS) click apply for full job details

Temporary Accounts Assistant Near Huntingdon - Office Based A well-established local manufacturing company is seeking a proactive and detail-focused Accounts Assistant to join its busy finance team. This is a varied, hands-on role suited to someone who enjoys working in a fast-paced environment and can confidently manage multiple accounting and administrative tasks to deadline. The Role Reporting to the Senior Management Accountant, responsibilities will include: - Supporting both Sales and Purchase ledger - Processing customer receipts, BACS payments, invoices and reconciliations - Managing supplier payments and remittances - Assisting with credit control and account queries - Processing purchase invoices and payments - Liaising professionally with customers, suppliers and internal departments About You The successful candidate will ideally have: - Previous experience in an accounts or finance administration role is essential - AAT Level 2 (or equivalent) preferred - Strong Excel and MS Office skills - Excellent organisational skills and attention to detail - The ability to work independently and manage deadlines effectively - A professional and confident communication style - Must live or comfortably commute to Huntingdon, Cambridgeshire to start at short notice This is an excellent opportunity to join a supportive and growing business where you can further develop your accounting experience within a collaborative team environment. Suitable applicants must lives in a commutable area and be available for interview and start work at short notice. This role is expected to be on a ongoing temporary basis To apply or find out more, please contact Kul Mahal on (url removed) INDFIN

GBR Recruitment Ltd are delighted to be working exclusively with a leading specialist vehicle & specialist plant machinery business, recruiting for an experienced part time Purchase Ledger Clerk , to join their vehicle servicing & maintenance team, working on a busy service desk. Working part time across a 3 day working week, completing 18 hours per week, initially on a 4 months fixed term contract up until the end of December, with the potential to go permanent on a part time employed contract after that. Duties: - Processing invoices for purchased goods & services - Creating new supplier accounts - Handling any purchase ledger queries - Preparing & processing payments for all purchases - Reconciliation of supplier accounts - Query resolution - Processing of staff expense claims & petty cash - Assisting the finance / accounts team with month / year end reports - Assisting with audits Desired Attributes: - An experienced Purchase Ledger Clerk, General Ledger Clerk, Office Clerk, Office Assistant, Accounts Assistant, Finance Assistant, Office Manger or similar - Time served in PL role or both time served & PQ / FQ in AAT or ACCA - SAP experience is ideal, but not a must - Experienced in using Word & Excel - Able to communicate effectively with internal & external contacts - Seeking part time work - Happy to initially work on a 4 months fixed term contract The role is commutable from Peterborough, March, Chatteris, Holbeach, Huntingdon, Spalding, Sleaford, Oundle, Stamford, Grantham, Corby, Kettering, Rutland, St Neots, St Ives, Boston, Kings Lynn, Wisbech, Thrapston, Wellingborough, Rushden, Raunds & areas close to these Interviews are to take place immediately Apply today!

Assistant Accountant - 6 month contract Location: Huntingdon (On-site) Salary: £32k - £38k + Benefits (Depending on Experience) We are delighted to be partnering with a well-established and growing manufacturing organisation to recruit an Assistant Accountant. This is an excellent opportunity to join an innovative business operating across multiple high-performance industries, offering real scope to develop and make an impact, with potential for a permanent role after the initial contract period. Reporting into the Senior Management Accountant, you will play a key role in supporting the finance function and contributing to continuous improvement across financial processes. Key Responsibilities - Maintain daily and monthly cashflow forecasts - Assist with the preparation of monthly management accounts, including: - Trial Balance - Profit & Loss - Balance Sheet - Variance analysis with commentary - Reconcile control accounts - Post accruals, prepayments, and other journals (including sales, cost of sales, and payroll) - Maintain the fixed asset register and process depreciation - Support budgeting processes and monthly cost reporting to department managers - Assist with year-end processes and financial analysis - Conduct financial reporting and ad hoc investigations - Perform daily banking activities and bank reconciliations - Support VAT return preparation (quarterly) - Calculate product gross margins - Contribute to the development of financial systems and internal controls About You - Minimum 3 years experience in a similar role, ideally within a manufacturing environment is essential - AAT/CIMA part-qualified or actively studying towards a professional accounting qualification - Strong attention to detail and high level of accuracy - Confident communicator with the ability to work cross-functionally - Proactive, self-motivated, and adaptable in a fast-paced environment - Advanced Excel skills (including pivot tables, SUMIFs, VLOOKUPs) What s on Offer - Opportunity to join a growing and forward-thinking business - Exposure to a broad finance remit - Support for ongoing professional development - Collaborative and dynamic working environment Suitable candidates must live in a commutable location and be available to interview and start work at short notice For further information, please contact Kul Mahal on (phone number removed) or email, (url removed) INDFIN

Part-Time Purchase Ledger Controller 18 hours per week across 3 days (On-Site) Salary: Pro Rata Overview An established organisation is seeking a highly organised and detail-oriented Purchase Ledger Controller to join its finance team on a part-time basis. This role will take responsibility for the day-to-day purchase ledger function, ensuring invoices, supplier accounts, payments, and reconciliations are managed accurately and efficiently while providing support to the wider finance department. Benefits - 24 days' annual leave plus bank holidays (pro rata) - Additional annual leave entitlement with length of service - Company pension scheme - Life assurance - Training and development opportunities - Career progression opportunities Key Responsibilities - Process and accurately code purchase invoices, including VAT allocation. - Maintain and update supplier accounts and vendor information. - Act as the primary point of contact for supplier queries and invoice discrepancies. - Prepare and process supplier payment runs. - Match invoices against purchase orders and delivery documentation. - Reconcile supplier statements and investigate outstanding balances. - Resolve purchase ledger queries in a timely and professional manner. - Process employee expenses and petty cash transactions. - Maintain accurate financial records and supporting documentation. - Assist with month-end and year-end procedures. - Support internal and external audits as required. - Work collaboratively with colleagues across the business to ensure efficient financial processes. Skills, Experience and Qualifications Essential - Minimum of 2 years' experience within a Purchase Ledger, Accounts Payable, or Finance role. - Strong understanding of purchase ledger processes and procedures. - Excellent attention to detail and accuracy. - Good working knowledge of Microsoft Excel, Outlook, and Word. - Strong organisational and time-management skills. - Ability to prioritise workload effectively and meet deadlines. - Professional written and verbal communication skills. Desirable - Studying towards AAT, ACCA, or a similar accounting qualification. - Qualified by experience. - Experience using ERP or finance systems. - SAP experience would be advantageous. - Experience working within a busy finance environment. Personal Qualities - Professional, reliable, and dependable. - Positive and proactive approach to work. - High level of accuracy and attention to detail. - Strong organisational and planning skills. - Ability to work independently and use initiative. - Flexible and adaptable approach. - Strong problem-solving capabilities. - Trustworthy and able to maintain confidentiality. - Effective team player with excellent interpersonal skills. - Ability to build and maintain positive working relationships with colleagues and suppliers. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Invoicing Administrator £13.00phr Huntingdon Temp ongoing About the Role We are looking for a highly organised and detail-oriented Invoicing Administrator to join our team. This is a key role responsible for ensuring customer invoices are accurate, complete, compliant and issued promptly click apply for full job details

Accountant - 3 month FTC We're working with a well-established and growing organisation looking to appoint an experienced Accountant on a three-month fixed-term contract. This is a fantastic opportunity for someone who enjoys month-end accounting, management reporting and working within a collaborative finance team. This is a varied role where you'll take ownership of key financial processes while supporting the wider finance function during a busy period. Key responsibilities will include: - Managing month-end processes - Preparing monthly management accounts, including Profit & Loss and Trial Balance - Completing balance sheet reconciliations - Preparing accruals and prepayments - Revenue recognition - Posting journals - Maintaining the fixed asset register - Completing account reconciliations and resolving discrepancies - Processing subcontractor reconciliations and recharges - Responding to finance-related customer queries - Supporting the Finance Manager and wider team with additional finance duties as required We're keen to speak with candidates who have: - Part-qualified ACCA or CIMA, or an AAT qualification - Previous experience within a management accounting or assistant accountant role - Strong month-end accounting experience - Excellent Excel skills and confidence using finance systems - A high level of accuracy and attention to detail - The ability to manage multiple deadlines and work independently - Strong communication skills and the confidence to build relationships across the business Experience using ERP or accounting systems such as Infor M3 or Opera would be advantageous but is not essential. What's on Offer - Hybrid working following an initial office-based induction - Friendly, supportive finance team - A varied and hands-on role where you can make an immediate impact - Opportunity to further develop your accounting experience within a well-established business If you're available at short notice or immediately available and are looking for your next interim finance opportunity, we'd love to hear from you. If you're an experienced Business Development Manager looking for your next challenge, we'd love to hear from you. Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further. Please note that we are not able to provide support with visa sponsorships and all applicants must be based in the UK and hold the valid right to work in the UK. INDEEDCOMM

Management Accountant Location: Peterborough Salary: £40,000 - £45,000 per annum Job Type: Full Time Permanent Management Accountant Your Recruitment Coach is delighted to be working on behalf of one of our established clients to recruit an experienced Management Accountant based in Peterborough click apply for full job details