158 jobs found

Finance Assistant – Local Authority Location: PO1 2AL Start date: ASAP Contract duration: 3+ months Working hours: Mon – Fri, 37 hours per week (part time hours available) Pay rate: £16.11 per hour About the Role: We’re looking for a proactive and detail-oriented Finance Assistant to join our team. Reporting to the Senior Accountant, you will play a key role in supporting the Accounting Technicians to deliver high-quality financial management and accountancy services. This role serves a wide range of stakeholders including council members, strategic directors, officers, auditors, government departments, and other external partners. Key responsibilities include raising purchase orders and invoices, reconciling expenditure and income accounts, and contributing to the council’s revenue and capital budgeting and forecasting processes by providing accurate and timely financial and administrative support. What We’re Looking For: Build strong working relationships and deliver a...

Accounting and Controls Manager: Wolverhampton; 12 Month Contract; £45PH Paye Inside IR35 We currently have a requirement for an experienced manager in Accounting and Control to work with an aerospace client This position includes responsibility across all client sites (Indonesia, Italy, France, UK and US) and will be predominantly located in Wolverhampton. Our client will support flexible working arrangements where appropriate i.e. hybrid office working approach. Some flexibility to travel within the UK and overseas will be required The post holder will support Accounting and Controls activity within the business, hitting the ground running and taking a lead role in order support the Head of Accounting and Controls whilst on secondment. Working closely with local finance teams, the role requires a questioning mindset and strong technical skills combined with the ability to influence at all levels of the organisation in order to drive best in class internal controls and...

Senior Finance Assistant Location: Portsmouth Contract: Temporary (6 months initial) Rate: £19.00 per hour umbrella // £17.26 PAYE inclusive // £15.40 PAYE exclusive      Start Date: ASAP *Hybrid Working – 2 days per week in office* Contact: (url removed) Job Description Service Care Solutions are currently recruiting on behalf of a Local Authority in Portsmouth for an Senior Finance Assistant to join the team on a temporary basis. The role will be within the Housing, Neighborhood and Building Services Directorate and will support in the delivery of a full range of high-quality financial management and accountancy services to a range of clients. Tasks will include raising orders and invoices and reconciling various expenditure and income accounts. The role will also provide support to the council’s revenue and capital budgeting and forecasting processes through high quality finance and administrative support Candidate Criteria Experience of Local Authority Finance...

Are you confident in your purchase ledger knowledge and ready to bring your experience into a business that's growing fast and needs someone who can hit the ground running? This could be just the role for you. We're working with an established IT business in Solihull that's recently secured a number of new client contracts. As a result, the volume of supplier invoices has increased sharply - and they're looking to bring in an Accounts Payable Clerk to help manage this growth. This role is being offered on a temporary-to-permanent basis - the long-term plan is absolutely to bring the right person on permanently, but they need someone who can start quickly and get stuck in from day one. What you'll be doing: Logging and coding supplier invoices in Sage 200 Matching purchase orders and delivery notes to invoices Issuing invoices for approval and chasing anything missing Liaising with suppliers to resolve queries efficiently Carrying out supplier statement reconciliations Setting...

FDM is a global business and technology consultancy seeking a Supplier and Contract Manager who has a specialism in Governance to work for our client within the public sector. This is initially a 6-month contract with the potential to extend and will be a hybrid role that will be based in London or can be based across other offices around the UK. Our client is seeking a Supplier and Contract Manager to ensure supplier and contractual arrangements meet rigorous compliance, legal, and risk management standards. You will develop and enforce governance frameworks and act as a key liaison with internal audit, legal, and compliance teams. Responsibilities * Lead the development and implementation of contract governance frameworks and processes * Monitor compliance with procurement regulations, contract terms, and information governance (e.g., GDPR) * Conduct risk assessments on suppliers and contracts; develop mitigation strategies * Manage audits and ensure corrective...

Accounts Payable Analyst - Procurement & Finance Location: Bristol, BS13 Contract: Full time, 12 month FTC Salary: £30,000 - £35,000 per annum depending on experience Hours: Monday to Friday, 9am - 5pm Start Date: June 2025 We are currently recruiting for a Account Payable Analyst / Finance Data Analyst to join our clients Finance and Procurement department; The Procurement department is responsible for providing purchasing support and negotiating with third-party suppliers for all goods and services across all business units and functions globally. We are seeking a dedicated Accounts Payable Analyst to join our team and operate at a global level, ensuring compliance with strict internal, legal, regulatory, and customer requirements. We are seeking a meticulous and detail-oriented Analyst. The successful candidate will play a crucial role in ensuring the accuracy, integrity, and compliance of our financial operations. This position involves reviewing financial records,...

A temporary Accounts Assistant is required for a large business for a maximum of 3 months. You will be required to start as soon as possible. This is a two-part role. It will incorporate both; a traditional purchase ledger clerk processing c.400 invoices each month on the accounting system, and a finance administration role for another part of the business, including management of direct debits, customer contracts and general administration tasks. Role Profile * Process purchase invoices into the Sage 200 accounting system on a timely basis. * Create two supplier payment runs each month and pass to senior management for review and execution. * Handle both, phone and email queries from internal and external sources. These queries will include but are not limited to; * Payment enquiries * Remittance requests * Authorisation queries * Creation and maintenance of direct debits via the company’s solution provider. * Accurate recording of the contracts and...

Warehouse operative* * Stock Control department ** Immediate start ** Rotherham S63** Manvers We are looking for an experienced stock control / warehouse operative Shift: Monday-Friday 08:30-17:00 Pay rate: £12.42 p/h Duties: *General warehouse operative * Checking stock levels regularly * Completing the required paperwork when ordering stock * Updating stock information on the computer system * Comparing items received against items ordered * Implementing or improving processes and procedures * Compiling daily reports and addressing inventory discrepancies * Maintaining records of pricing, purchases and other relevant information * Performing random checks and audits

Are you looking to build on your existing finance experience and take the next step in your career? This could be just the opportunity you've been waiting for. We're working with a growing hospitality business based in Coventry that's looking for an Assistant Management Accountant to support them through an exciting period of change and development. With big projects on the horizon and a finance function that's evolving, this role offers a brilliant opportunity to get involved, learn and grow. You don't need to be the finished article - this isn't about finding someone who's "been there, done that". Instead, the business is looking for someone with a bit of exposure to general ledger or month-end tasks who's hungry to learn more. If you're studying towards AAT, CIMA or ACCA and eager to strengthen your skill set, you'll be well supported here. What you'll be doing: Assisting with the preparation of monthly management accounts Posting journals, prepayments and accruals Helping...

An international market leader require an interim Head of Group Financial Reporting to lead accurate and timely consolidated Group reporting including off ledger entities and implementing financial controls to comply with internal policy and regulatory requirements. You will possess excellent stakeholder management and collaboration skills to optimise financial performance and mitigate risks. Key responsibilities: Accountable for accurate and efficient group consolidation (including off ledger entities) and elimination processes in line with group accounting policies and standards across all entities on a monthly basis. Accountable for posting and recording the correct accounting transactions for sale purchase and trade and asset acquisitions at time of acquisition and subsequent fair value adjustments. Key strategic lead for aligning the accounting of newly acquired entities with the group policies and providing support to those teams at acquisition and on an ongoing basis...

Ready to make an immediate impact? Athwal Resourcing is partnering exclusively with a dynamic manufacturing and construction group based in Dudley to recruit an Interim Finance Manager. This role is ideal for a highly skilled professional who can hit the ground running and support a growing group of companies through a period of transition and change. Key Responsibilities: * Cash Flow & Forecasting: Manage daily cashflow, prepare and present weekly forecasts, and oversee working capital; * Financial Control: Prepare and review monthly management accounts and board packs, including consolidated financials; * Operational Oversight: Ensure the accuracy of ledgers, oversee payroll, credit control, pensions, and employee benefits; * Stakeholder Management: Partner with operational managers to provide financial insights, establish financial controls, and enhance reporting; * Strategic Input: Support the Commercial Director in shaping and delivering the group’s...

Belmont Recruitment are currently seeking an experienced Lead Auditor to work with a Greater Manchester Local Authority on a temporary basis. This is a full-time role working 35 hours per week (Mon – Fri) on a hybrid basis. The incoming candidate will be required to plan and deliver investigations which may include complex, technical or sensitive areas. The role involves assessment of allegations / referrals, planning an investigation approach, delivery and evaluation of evidence to decision making - which can extend from no further action through to a proposal to prosecute or referral to the police. Main Duties * Plan and deliver audit work, assignments, and investigations with a particular focus on complex, technical or sensitive issues * Support the Audit and Assurance Manager to develop and implement effective and appropriate audit and counter fraud plans that address key risks for an assigned area of Council activities * Support the Audit and Assurance Manager to...

Assistant Financial Accountant Melton Mowbray, Leicestershire (Hybrid Working) Temporary SF Recruitment are delighted to be working with a large manufacturing business in Leicestershire who require the support of an Assistant Financial Accountant on a temporary basis. This is a superb opportunity for an immediately available individual to work with a fantastic & supportive Finance Manager. The ideal Assistant Financial Accountant will have experience within a similar position, strong Excel skills & can hit the ground running. As the Assistant Financial Accountant you will: - Assist with month-end procedures, including posting journals and reconciling balance sheets. - Help maintain the fixed asset register - Supporting the creation of capex budgets and forecasting future capex spend, including variance analysis and reporting. - Assisting with the preparation of financial statements and reports - Providing financial analysis and insights identifying trends,...

We are seeking a proactive and experienced Finance Officer for a temporary 3-month contract to support our finance team during a busy period. This is an all-round finance role, ideal for someone with a strong grounding in finance operations and experience using Xero. Key Responsibilities: Accounts Payable & Receivable: Process supplier invoices and payments Raise sales invoices and credit notes Manage debtors and follow up on overdue accounts Bank Reconciliations: Perform daily/weekly bank reconciliations Reconcile credit card and petty cash accounts Reconcile payroll journals in Xero Month-End Support: Prepare journal entries (e.g. accruals, prepayments) Assist with management accounts preparation Ensure timely and accurate reporting General Finance Admin: Maintain accurate financial records Support audit or year-end processes as needed Liaise with internal teams and external stakeholders Requirements: Proven experience in a...

Finance Assistant We are currently working in a family-run farming business based just outside Ross-On-Wye. The company grows a wide variety of produce. Rooted in traditional farming values with a modern outlook, they pride themselves on teamwork, high standards, and working culture. The Role Our client is seeking a Finance Assistant to join their team on a fixed-term basis. The contract will run until the end of April 2026. This is an urgent requirement, with an immediate start preferred. The successful candidate will report directly into the business owner and support the day-to-day operations of the finance department. You will be joining a small team. Main Responsibilities Regular monitoring of the company's bank accounts to ensure accurate and up-to-date records. Identifying and investigating any discrepancies, ensuring all transactions are recorded correctly, and preparing relevant reports for the finance team and senior management. Performing daily, weekly, and...

Senior Accountant Are you ready to take your accounting career to the next level? Our client, a leading organisation in the Manufacturing & Production industry, is seeking a talented and experienced Senior Accountant for a temporary ongoing assignment until the end of 2026, based in Littlehampton. In this exciting role, you will play a crucial part in supporting the financial record-keeping and reporting requirements of the organisation. If you thrive in a fast-paced environment and enjoy multi-tasking, this position is perfect for you! Key Responsibilities: Oversee the General Ledger of assigned entities and manage Banking, Accounts Receivable, Accounts Payable, Revenue Recognition, Fixed Assets, and Inter-company activities. Prepare and record journal entries, including payroll accounting and reconciliation. Conduct monthly balance sheet reconciliations to ensure accuracy and compliance with corporate guidelines. analyse financial statement information and review...

Job Title: Finance Officer - Accounts Payable Location: Eastleigh, Hampshire Contract: Fixed-Term (6 months) Hours: Full-time, 37 hours per week Salary: Up to £26,013 per annum Are you an experienced finance professional with a keen eye for detail and a passion for delivering excellent service? Our client is looking for a proactive and organised Finance Officer - Accounts Payable to join their Purchase Ledger team on a 6-month fixed-term contract. Key Responsibilities: Register and process group invoices in line with purchase order controls. Match invoices to authorised orders and flag discrepancies. Manage supplier queries via phone, email, and post with professionalism and accuracy. Prepare and complete weekly payment runs. Perform regular supplier statement reconciliations. Maintain supplier records, process new supplier requests, and validate against fraud risks. Support VAT, CIS, and void billing processes. Handle ad-hoc and rent refund payments, ensuring deadlines are...

This role is for an Accounts Assistant to join the finance team, requiring strong skills in billings, reconciliation, cash allocation, and posting payments. Client Details The client is a well-established company in the real estate sector, known for its innovative approach and strong industry presence. Description Processing invoices and billing clients Reconciling bank statements and accounts Allocating cash receipts and posting payments Managing accounts receivable and credit control tasks Supporting month-end and year-end financial processes Profile Over 2 years experience in similar role, ideally in Property/Real Estate sector Previous Credit Control and Accounts Receivable experience Intermediate Excel skills SAP software experience Good written and oral communication skills Job Offer Hybrid working Private Medical and Dental Insurance after completion of probation period Group Life Assurance 23 days annual leave plus statutory bank holidays Pension employer...

Automotive Process Auditor Job Type: Full Time - Temporary ongoing with no fixed end date Shift Times: Work across early, afternoon, and night shifts on a 3-week rotation Pay Rate: £16.48 Location: Birmingham B40 1AB Summary: We are looking for a skilled Automotive Process Auditor to ensure compliance with industry standards (IATF 16949, ISO 9001) and internal procedures. This role focuses on auditing manufacturing and operational processes, identifying areas for improvement, and supporting continuous quality enhancements. Key Responsibilities: Plan and conduct internal process audits. Assess compliance with quality standards and operational procedures. Identify process risks, process nonconformities, and process improvement opportunities. Support corrective action development and verify implementation. Assist in external process audits and maintain process audit documentation. Promote best practices and support continuous improvement initiatives.Requirements: Automotive...

Are you detail-driven, highly organised, and looking to further your career in finance? This is a fantastic opportunity to join a dynamic and supportive team where you’ll play a key role in ensuring smooth supplier payments and strong financial controls. Working in a high-volume environment, you'll help keep operations running efficiently, while gaining valuable experience across a wide range of finance processes. What’s on Offer?  Job type: Temporary Location: Eastleigh Salary: £13.52p/h Hours: Full timeKey Responsibilities: Registering invoices accurately and promptly in line with purchase order controls Matching invoices to authorised orders and escalating discrepancies Responding to supplier queries by phone, email, or post with professionalism and clarity Processing payment runs weekly, ensuring due and outstanding invoices are settled Reconciling supplier statements and resolving any variances Setting up and maintaining supplier accounts, with appropriate fraud prevention...