Head Of Finance jobs in United Kingdom
Nottingham Hybrid Finance Assistant (Temp-to-Perm)
In Cork
Senior Corporate Tax Manager – UK & International
Consortium of Lesbian, Gay, Bisexual and Transgender Voluntary and Community Organisations Limited
Corporate Tax Manager
Consortium of Lesbian, Gay, Bisexual and Transgender Voluntary and Community Organisations Limited
General Ledger Assistant — Finance (Travel Allowance)
Dubizzle Limited
Discover more opportunities than anywhere else. Find more jobs nowGeneral Ledger Assistant Finance Oxford, England, United Kingdom
Dubizzle Limited
Private Credit Investment Analyst/Associate — Growth & Impact
Applied Intuition Inc.
Private Credit Investment Analyst / Associate London, Greater London, England, United Kingdom
Applied Intuition Inc.
Connect with headhunters to apply for similar jobsSenior Financial Planner | Client-Focused & Flexible
IDEX Consulting
Strategic CFO & Growth Leader | Board Partner
NNL Holdings Limited
Assistant Financial Controller - Strategic Finance
PPHE Hotel Group
Senior VAT Manager – Indirect Tax Advisory (Hybrid)
Taxation
ESG and SRM Manager – Cost and Procurement | S3 | CFO | Milton Keynes
ISBAN - Grupo Santander
Financial Vulnerability Specialist Cardiff
Applied Intuition Inc.
Investment Manager London, England, United Kingdom
Applied Intuition Inc.
Hotel Finance Assistant: Excel-Savvy Front Office Pro
PPHE Hotel Group
Remote UK Accounting Manager: Scale Finances & Controls
Linnworks
Corporate Tax Manager | Flexible Hybrid (Scotland/North East)
Johnston of Carmichael LLP
Corporate Tax Manager
Johnston of Carmichael LLP
Nottingham Hybrid Finance Assistant (Temp-to-Perm)
Job summary
A growing organization in Nottingham is seeking a part-time Finance Assistant on a temp-to-perm basis. The role offers 20-25 hours per week with a salary of £26,000-£27,000 pro-rata. Ideal candidates will have at least 5 years of accounts payable experience, strong Excel skills, and the ability to work independently in a supportive finance team. Responsibilities include processing supplier invoices, assisting with month-end reports, and managing payment runs. Immediate start available.
Qualifications
- Minimum 5 years’ experience in accounts payable or a similar finance role.
- Strong attention to detail and organization skills required.
- Ability to prioritize workload is essential.
Responsibilities
- Process high volumes of supplier invoices with correct coding.
- Prepare, manage payment runs, including urgent payments.
- Assist with month-end reporting, accruals, and journals.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.