Interim Jobs in Derby, Derby

Interim Project Accountant

Birmingham, West Midlands
remote
Temporary
400 - 500 GBP / Daily
Robert Half are delighted to be working with a well-established, Birmingham based construction business who are looking to appoint a qualified, professional Interim Project Accountant on an initial three-month basis.This is a hands-on interim role supporting the finance team through a particularly busy period, with a key focus on working closely with the commercial and contract teams to resolve outstanding contract finance issues, as well as preparing the business for its December year-end.The business operates across a significant number of live contracts, so the successful candidate will need strong experience of contract/project accounting, or audit, within a construction or similarly complex project-based environment,The RoleYou will take ownership of a range of project accounting and year-end activities, working closely with both the finance and commercial teams to ensure the business is fully prepared for audit and year-end.Key responsibilities will include:<ul><li>Working through and resolving outstanding audit queries from the prior year, ensuring appropriate supporting evidence and reconciliations are provided.</li><li>Reviewing and strengthening project and contract accounting across a large portfolio of live construction contracts.</li><li>Supporting the finance team with December year-end preparation, including reconciliations, accruals, provisions and other key year-end adjustments.</li><li>Working closely with commercial and project teams to understand contract performance, costs incurred, forecasts and potential risks.</li><li>Reviewing project financial information and identifying variances, anomalies and areas requiring further investigation.</li><li>Ensuring project financial information is accurate, complete and appropriately supported.</li></ul>About YouThe successful candidate will ideally have:<ul><li>A recognised Finance Qualification - ACA, ACCA, CIMA</li><li>Previous experience as a Project Accountant / Contract Accountant within the construction, engineering, infrastructure or wider project-based sector.</li><li>Strong understanding of contract accounting and project financial management.</li><li>Proven experience dealing with external audit queries and year-end processes.</li><li>The ability to work effectively with commercial and operational stakeholders, not just within finance.</li><li>Strong analytical and reconciliation skills, with excellent attention to detail.</li><li>A hands-on approach and the ability to quickly get up to speed in a complex environment.</li><li>The confidence to investigate historic issues, challenge information and drive queries through to resolution.</li><li>The ability to work to tight deadlines, particularly in preparation for the December year-end.</li></ul>This is an excellent opportunity for an experienced interim Project Accountant to join a busy construction business at a critical point in its financial calendar. The role will sit outside of IR35, paying circa £450 per day, dependant on experience. There will be a requirement to be on site in Birmingham 2-3 days per weekRobert Half are looking to speak with candidates who are available immediately and can make an immediate impact. If you are a Professional Interim and Immediately Available, please submit your CV ASAP Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/amFtZXMucGFnZXQuNTUyMjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-09-11T07:59:55Z

Purchase Ledger Clerk

Coalville, Leicestershire
remote
Temporary
13.50 - 15 GBP / Hourly
<h1>Interim Accounts Payable Clerk</h1>Location: Loughborough Rate: £15 per hour Contract: Interim / Temporary<h2>The Role</h2>We are currently recruiting an Interim Accounts Payable Clerk to support a busy finance team in Loughborough. This role will suit an experienced AP professional who can hit the ground running and manage high-volume invoice processing within a fast-paced environment.<h2>Key Responsibilities</h2><ul><li>Processing supplier invoices accurately and efficiently</li><li>Matching, batching and coding invoices</li><li>Reconciling supplier statements and resolving discrepancies</li><li>Handling supplier queries and maintaining strong relationships</li><li>Assisting with payment runs</li><li>Managing the AP inbox and ensuring timely responses</li><li>Supporting month-end processes and reporting requirements</li></ul><h2>Candidate Profile</h2><ul><li>Previous Accounts Payable / Purchase Ledger experience</li><li>Comfortable working with high invoice volumes</li><li>Strong attention to detail and accuracy</li><li>Good communication and problem-solving skills</li><li>Able to work independently and as part of a team</li><li>Available at short notice or immediately available preferred</li></ul><h2>What's on Offer</h2><ul><li>£15 per hour</li><li>Immediate start available</li><li>Friendly and supportive finance team</li><li>Potential for contract extension</li></ul>If you're an experienced Accounts Payable professional available for an interim assignment in the Loughborough area, we'd be keen to hear from you. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmF5LkJob2phbmkuNDcwNjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-08-18T09:57:46Z

Purchase Ledger Clerk

Pontefract, West Yorkshire
remote
Temporary
13 - 17 GBP / Hourly
Interim Purchase Ledger Clerk Location: South Kirkby Duration: Approx. 3 months Working Pattern: Fully onsite Recruiter: Robert HalfRobert Half is currently recruiting for an Interim Purchase Ledger Clerk to join a business based full onsite in South Kirkby for an initial period of around three months.This is an excellent opportunity for an experienced finance professional to join a busy team and provide immediate support with purchase ledger duties.Key responsibilities:<ul><li>Processing high volumes of purchase invoices</li><li>Matching, batching and coding invoices</li><li>Statement reconciliations</li><li>Query resolution with suppliers and internal teams</li><li>Assisting with payment runs</li><li>Maintaining accurate purchase ledger records</li><li>Supporting the wider finance team with ad hoc duties as required</li></ul>Candidate requirements:<ul><li>Previous purchase ledger experience is essential</li><li>Ability to work efficiently in a fast-paced environment</li><li>Strong attention to detail and accuracy</li><li>Good communication skills</li><li>Ability to start at short notice would be highly advantageous</li></ul>This role is fully onsite in South Kirkby, so candidates must be able to commute daily.If you have the relevant purchase ledger experience and are available for an interim assignment, we would love to hear from you.Apply now or contact Robert Half for more information.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi41MTU4Ny4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-08-07T13:45:26Z

Accountant

England,
remote
Temporary
180 - 225 GBP / Daily
<h2>Interim Accountant - Balance Sheet Reconciliations</h2>Location: Telford Contract: InterimWe are seeking an experienced Accountant to support a busy finance team, with a particular focus on balance sheet reconciliations and month-end processes.<h3>Key Responsibilities</h3><ul><li>Prepare and review balance sheet reconciliations.</li><li>Investigate and resolve outstanding reconciling items.</li><li>Support month-end close, journals, accruals, and prepayments.</li><li>Ensure accounts are accurate, fully supported, and audit-ready.</li><li>Assist with financial controls and process improvements.</li><li>Support internal and external audit requirements.</li></ul><h3>About You</h3><ul><li>Qualified, part-qualified, or QBE accountant.</li><li>Strong balance sheet reconciliation experience.</li><li>Previous month-end and general ledger experience.</li><li>Good Excel skills and strong attention to detail.</li><li>Able to work independently and hit the ground running.</li></ul>This is an excellent opportunity for a hands-on accountant to make an immediate impact within a well-established business based in Telford. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmF5LkJob2phbmkuOTc3NjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-08-11T16:10:04Z

Financial Accountant

Manchester, Greater Manchester
remote
Temporary
375 - 420 GBP / Daily
Robert Half is partnering with a large, multinational organisation based in Manchester in sought of an Interim Financial Accountant. This is a key role within a centralised Global Financial Services function, supporting revenue accounting, month end close, controls and process improvement across a complex international business.<h3>The Role</h3>You'll play a critical role in supporting centralised revenue recognition activities, working closely with local finance teams and stakeholders across the wider organisation.Key responsibilities will include:<ul data-spread="false"><li>Supporting month-end close, including journals, revenue schedules and reconciliations.</li><li>Working across revenue accounting processes.</li><li>Supporting the transition of finance processes into a centralised function through documentation and knowledge sharing.</li><li>Reviewing and improving existing processes, identifying opportunities for automation, simplification and efficiency.</li><li>Working with finance teams and wider stakeholders to resolve accounting queries and issues.</li><li>Ensuring compliance with finance policies, statutory requirements, SLAs and SOX controls.</li><li>Producing and distributing accurate financial reports within agreed deadlines.</li><li>What We're Looking For</li></ul>We're particularly interested in candidates who have:<ul data-spread="false"><li>ACA, ACCA, CIMA qualified. </li><li>Ideally trained or worked within top 10 accountancy firms or alternatively a strong Top 20 practice.</li><li>Experience within a large multinational / complex corporate environment</li><li>Strong Revenue Accounting or RTR experience with sufficient depth to confidently explain accounting treatments, triggers and controls. </li><li>Experience of shared services, global business services or centralised finance functions is highly desirable.</li><li>Experience of working with SOX controls and compliance.</li><li>A track record of identifying and implementing process improvements. </li><li>Strong communication and stakeholder management skills.</li><li>The ability to operate effectively in a fast paced, changing environment. </li></ul><h3>Ideal Background</h3>This role would suit a qualified accountant who has worked within a sizeable international organisation and can demonstrate hands on experience across revenue accounting, month-end close and financial controls.📍 Manchester - Hybrid 📅 Interim Contract. 3 - 6 months. 💼 Qualified Accountant - ACA / ACCA / CIMA / CPARobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Y2hsb2Uua2VsbHkuNzQyODAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-08-10T09:24:45Z

Accounts Payable Specialist

Nottingham, Nottinghamshire
remote
Temporary
- GBP / Yearly
We are seeking an experienced Accounts Payable Specialist to join a busy finance team on an interim basis for an initial 1-2 month assignment. This role has arisen due to changes within the team and will provide essential support across the purchase-to-pay process while the business works towards a permanent solution.You will play a key role in maintaining efficient supplier payment processes and ensuring the smooth running of the AP function.<h3>Key Responsibilities</h3><ul><li>Managing the end-to-end purchase-to-pay process within NetSuite.</li><li>Processing high volumes of supplier invoices accurately and efficiently.</li><li>Matching, batching and coding invoices.</li><li>Reconciling supplier statements and resolving invoice queries.</li><li>Preparing payment runs and ensuring suppliers are paid on time.</li><li>Liaising with internal stakeholders and suppliers to resolve discrepancies.</li><li>Supporting month-end activities relating to accounts payable.</li><li>Assisting with a small amount of sales invoicing where required.</li><li>Maintaining accurate financial records and ERP system data.</li></ul><h3>About You</h3><ul><li>Previous experience in an Accounts Payable or Purchase Ledger position.</li><li>Strong understanding of ERP-based finance processes.</li><li>Experience using NetSuite would be highly advantageous.</li><li>Comfortable working in a fast-paced environment and managing workloads independently.</li><li>Excellent attention to detail and communication skills.</li><li>Available to start at short notice.</li></ul><h3>What's on Offer</h3><ul><li>Hybrid working arrangement with only 1 day per week in the office.</li><li>Immediate opportunity to support a busy and collaborative finance team.</li><li>Exposure to a NetSuite ERP environment.</li><li>Initial 1-2 month contract with potential for extension depending on business needs.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS44MTM1My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-10-02T13:39:28Z

6 results for Interim in Derby, Derby