120 jobs found

TEMP VACANCY – Accounts Payable Clerk Atkinson Moss are proud to be representing a fantastic company in Great Yarmouth in their search in looking for unique new members to their highly productive team. They are in the search for a Temporary Accounts Payable Clerk. Key duties include: * Process all supplier invoices * Processing payments including direct debits and singular payments * Responding to all supplier queries * Processing employee’s cash and credit card expenses * Assisting in clearing the back log of invoices Key Skills: * Experience in purchase ledger is essential * Confident in using various systems * Immediate start * Excellent Excel skills This role will be an immediate start and is offering a competitive salary. If this role would be of interest then please contact Amy @ Atkinson Moss

Interim Finance Manager 6-Month Interim Assignment | Immediate / Short Notice Required Derby - Hybrid SF Partners are supporting a fantastic business in the appointment of an experienced Interim Finance Manager for an initial 6-month assignment. This is a broad, senior finance role with responsibility for the financial reporting and control across multiple UK entities, working closely with European finance leadership, operational accounting teams and Group stakeholders. Due to the interim nature of the requirement, candidates will need to be immediately available or able to start at short notice. The Role Reporting into senior European finance leadership, key responsibilities will include: - Ownership of the monthly close across multiple UK entities - Ensuring accurate reporting in line with IFRS, local GAAP and Group accounting policies - Analysis of key financial KPIs including profitability, Opex, Capex, working capital and cash flow - Balance sheet ownership,...

Accounts Payable – 5 Month Contract Birmingham City Centre | Up to £32,000 | Free Parking | Immediate Start We are currently recruiting for an experienced Accounts Payable professional to join a busy finance team based in Birmingham City Centre on an initial 5-month contract, with the potential for a longer-term opportunity. This is a fast-paced, high-volume Accounts Payable role, so we’re looking for someone who is confident managing a busy workload, processing a high volume of invoices and ensuring payments are made accurately and on time. You’ll need to be organised, proactive and comfortable working to tight deadlines. This role would suit someone who enjoys working at pace, takes ownership of their workload and is confident resolving supplier and invoice queries efficiently. Key Responsibilities * Processing a high volume of supplier invoices accurately and efficiently * Reconciling supplier statements and investigating discrepancies * Resolving...

Accounts Assistant Newcastle Temporary (3 Months) £21.40 per hour A well-established Not for profit organisation in the North East is seeking an experienced Accounts Assistant to join its finance team on a temporary basis for an initial 3-month assignment. This is an excellent opportunity for a finance professional who has gained ideally experience working within a not-for-profit environment to quickly integrate into a busy finance function and provide support across a range of financial activities. Key Responsibilities; Processing and monitoring accounts payable and accounts receivable transactions Assisting with budget monitoring and financial reporting Performing bank, balance sheet, and control account reconciliations Supporting month-end and year-end finance processes Maintaining accurate financial records and ensuring compliance with financial regulations Assisting with grant funding and project expenditure monitoring where required Resolving financial queries from...

Accounts Payable Administrator We are working with a charity in Cornwall who are looking for an organised and detail-focused Accounts Payable Administrator to join a busy finance team. This is an excellent opportunity for someone with previous accounts payable or general finance experience who enjoys working in a fast-paced environment. Key Responsibilities * Processing high volumes of supplier invoices accurately and efficiently. * Matching invoices against purchase orders and resolving discrepancies. * Reconciling supplier statements and investigating outstanding items. * Preparing and processing supplier payment runs. * Responding to supplier queries via phone and email. * Maintaining accurate purchase ledger records and supplier information. * Supporting the wider finance team with reconciliations and general administration. About You * Previous Accounts Payable, Purchase Ledger or finance administration experience. * Strong attention to detail and...

Our client is a growing SME group seeking an experienced Interim Financial Accountant to provide hands-on support across financial control, reconciliations and process improvement. This is an excellent opportunity for a proactive finance professional who enjoys getting into the detail, improving controls and helping businesses strengthen their finance function during periods of change. Key Responsibilities Ownership and review of monthly balance sheet reconciliations Investigation and resolution of intercompany differences across multiple entities Preparation and maintenance of cash flow forecasts Review and submission support for VAT returns Identification of control weaknesses and process improvement opportunities Documentation of finance procedures and key controls Support month-end close and wider finance projects as requiredCandidate Profile ACA, ACCA or CIMA qualified (or qualified by experience) Strong balance sheet control and reconciliation experience Experience...

Group Financial Accountant - 3-6 Month Contract Chippenham | Fully Onsite | Immediate Start We are seeking an experienced Group Financial Accountant for an initial 3-6 month assignment based on the outskirts of Chippenham. This is a technical financial accounting role suited to someone who has operated at Group Financial Accountant level and can hit the ground running with minimal support. The successful candidate must be available at short notice, have relevant experience and be able to commit fully to the assignment. Typical Responsibilities Preparation of monthly Group management and financial accounts Group consolidations, including intercompany eliminations and reconciliations Preparation of year-end statutory accounts and supporting schedules Balance sheet reconciliations and detailed review of control accounts Preparation of year-end audit files and liaison with external auditors Intercompany accounting, reconciliations and resolution of discrepancies Fixed asset...

Hays are delighted to be partnering with a highly regarded organisation in Leeds to recruit a CIPP-qualified Payroll Specialist on a 10-month fixed-term contract. This is an excellent opportunity for an experienced payroll professional looking to take ownership of a standalone payroll function within a supportive and flexible working environment. The Role As the dedicated Payroll Specialist, you will be responsible for managing the full end-to-end payroll process, ensuring accuracy, compliance and exceptional service delivery across the business. Key responsibilities include: Managing the monthly payroll process from start to finish Ensuring compliance with HMRC legislation and payroll regulations Processing pensions, statutory payments, deductions and benefits Managing payroll reconciliations and reporting requirements Acting as the main point of contact for all payroll-related queries Maintaining payroll records and ensuring data accuracy Liaising with internal stakeholders...

Your new company Hays is delighted to be recruiting on behalf of a respected organisation with a strong presence across the North of Scotland. This organisation plays a vital role within the local community and is committed to delivering high-quality services, maintaining strong values, and supporting the development of its employees. An opportunity has arisen for a Finance Assistant to join their established team on a temporary basis. This role is expected to offer a 12-week duration. Your new role As Finance Assistant, you will play a key role in supporting the day-to-day operation of a busy finance function. Working closely with colleagues across Accounts Payable, Accounts Receivable and Management Accounting, you will help ensure the accurate and timely processing of financial transactions while maintaining high standards of financial control and compliance. A significant part of the role will involve purchase ledger administration, including matching invoices to purchase...

Interim Finance & Partnerships Administrator Location: Exeter (Hybrid Working Available) Rate: Up to £20 per hour Contract: 6-Month Temporary Assignment Start Date: ASAP Hays are recruiting for a Finance & Partnerships Administrator to join a well-established education organisation based in Exeter. This is an excellent opportunity for an experienced finance or administration professional to join a busy team. This varied role will combine finance, administration and stakeholder engagement responsibilities. Key Responsibilities Administer bursaries and funding arrangements. Coordinate payments to providers. Maintain accurate financial records, spreadsheets and payment schedules. Support tuition fee administration and payment tracking. Raise purchase orders and process financial documentation. Assist with funding returns, reconciliations and audit requirements. Support procurement activities and programme resource ordering. Ensure compliance with financial procedures and...

Your new company Hays Accountancy & Finance are delighted to be supporting a well-established business in Great Yarmouth in their search for an experienced Purchase Ledger Clerk to join them on a 12-month fixed-term contract. Operating within a complex commercial environment with a significant inventory portfolio, this organisation requires a highly organised finance professional who can manage a demanding workload while maintaining exceptional levels of accuracy and attention to detail. Your new role Working as part of a busy finance team, you will take ownership of a high-volume purchase ledger function, ensuring supplier invoices are processed accurately and on time. The role will involve investigating and resolving invoice queries, reconciling supplier statements, and supporting month-end activities within a fast-paced environment. Working closely with suppliers and internal stakeholders, you will play a key role in maintaining strong financial controls and resolving...

Main Responsibilities: Purchase Ledger maintenance. Oversee and maintain Setup of Supplier Accounts. Oversee the Input of purchase ledger invoices and matching to Purchase Orders. Resolve queries on invoices and liaising with suppliers. Supplier statement reconciliations. Reconciliation of Purchase Ledger buying groups. Allocation of supplier payments. Reconcile Company Credit Cards and input into accounting software. Oversee PayPal / Proforma Accounts. Supplier returns and credit note reporting. Prepare Monthly payment runs, and settlement runs. Prepare Weekly Foreign Payment Runs. Process Payment for Staff Expenses. Monthly Petty Cash Reconciliation and posting into the accounting software. Liaise with internal stakeholders to resolve ad hoc queries regarding accounting procedures. General administrative and office support. Additional / ad hoc duties as required to meet the needs of the business. Person Specification: Previous accounting experience. Strong accuracy and attention...

Job Title: Assistant Vice President - Finance & Control Financial Reporting Location: London Hybrid (2-3 days per week onsite) Contract Length: Until 31st March 2027 (with potential extension) Day Rate: £351.76 - £595.29 (Umbrella) Start Date: ASAP Our client, a prestigious organisation in the finance sector, is seeking an experienced Assistant Vice President for their Finance & Control Financial Reporting team. This is an exceptional opportunity to join a well-established and collaborative finance function that plays a pivotal role in ensuring the integrity of financial reporting. Key Responsibilities: As the Assistant Vice President, the successful candidate will be responsible for: Leading and supporting monthly and quarterly closing processes, ensuring accurate recording of accruals and prepayments. Overseeing balance sheet reconciliations and general ledger corrections, ensuring proper classification of P&L and balance sheet items. Preparing and submitting...

Your new company Hays are working with a growing European business to recruit a Financial Controller at an exciting time for the business. Your new role An exciting opportunity has arisen for a qualified accountant to join a well-established and growing business during a period of significant financial transformation. Reporting to the Financial Controller, you'll lead a small team and play a key role in maintaining robust financial controls, supporting audit and compliance activities, and assisting with the implementation of a new ERP system. Key responsibilities include: Reviewing balance sheet reconciliations and maintaining financial integrity Supporting internal and external audits Managing fixed asset accounting Assisting with tax compliance activities Supporting ERP implementation and process improvements Providing financial analysis and reporting to senior stakeholdersWhat you'll need to succeed Qualified accountant (ACA, ACCA or CIMA) Strong financial controls and...

Your new company Based in Central Bath, this is an excellent opportunity to join a prestigious charity on maternity cover, running until December 2027. Your new role Reporting to the Head of Finance, this is a broad role covering Financial Analysis, reporting and providing general financial support. The role will include: Support strategic decision-making through project CAPEX reporting, modelling financial data and providing commercial insights. Assist the Head of Finance with maintaining the long-term financial forecasts. Overseeing the bookkeeping team, ensuring transactions are processed in a timely manner. Preparation of accounts and support statutory audit process. Assist the Management Accountant in budget setting. Provide financial advice and support budget holders. Undertake ad hoc project work.What you'll need to succeed We are ideally looking for a qualified accountant but could consider someone that is part qualified or QBE. You should be able to demonstrate...

Sewell Wallis are recruiting for an Interim Head of Finance for an organisation based in South Sheffield. The role is a 6-month fixed term contract to stabilise the team after a period of change. You'll need to be a confident and capable people manager who can inspire and lead a shared service centre. You'll need experience managing a large team, including Accounts Payable, Accounts Receivable and Treasury. You'll ensure that financial controls, compliance and governance are maintained across all transactional finance processes, looking to review and improve those that are not fit for purpose. This role needs a qualified Accountant who is confident with process improvements, streamlining workflows and, most importantly, someone who enjoys people management and has experience boosting performance and morale across a business. What will you be doing? Lead and develop Finance Operations across Accounts Receivable, Accounts Payable and Treasury, ensuring efficient,...

Location: Liverpool Street, London Working Pattern: Full-time onsite, 5 days per week Contract: 12 Months Rate: £200 per day The Opportunity We are looking for a highly organised and proactive Business Administration Assistant to join a busy corporate team in London. This role offers the opportunity to work within a collaborative, professional environment, supporting a range of administrative, procurement, budget control, and operational activities. You will play a key role in keeping day-to-day processes running smoothly, working closely with colleagues across multiple departments and helping to ensure a high standard of administrative support is delivered across the team. This position would suit someone who enjoys working in a fast-paced environment, has excellent attention to detail, and takes pride in delivering accurate, efficient, and professional support. Key Responsibilities Provide day-to-day administrative support to the wider team and stakeholders. Coordinate...

Lead the month-end close process, ensuring accurate balance sheet integrity and financial reporting. * Maintain oversight of inventory, sales and purchase-related accounting transactions across key business systems. * Prepare and coordinate group reporting submissions, working closely with shared service and international finance teams. * Ensure statutory and management reporting remains compliant with IFRS and UK accounting requirements. * Manage corporation tax and deferred tax reporting, acting as a key contact for HMRC queries. * Champion continuous improvement initiatives, leveraging ERP systems to enhance efficiency and financial controls. * Review, strengthen and maintain a robust internal control environment. * Partner with stakeholders to support cash flow forecasting, budgeting and tax planning activities. * Provide financial insight and support on strategic projects and ad hoc business requirements. Candidate Profile * Qualified accountant...

Venture Recruitment Partners are working with an internationally operating manufacturing business based in Fareham in their recruitment for an Payroll Specialist on a temporary fix-term basis. The role holder will join a team of specialists to play a key role in shaping the development and improvement of the Payroll function and delivering timely and accurate payments in a tightly regulated and scheduled environment. Key Details: Location: Fareham Hybrid: 3 days in office, 2 at home Salary: £30-£33k Contract: 5 month FTC, possibility to extend ASAP start Key Responsibilities: Process and deliver accurate, timely, and compliant payrolls across the UK, EMEA, and APAC regions, ensuring all payroll schedules and deadlines are met. Manage end-to-end payroll cycle, including new starters & leavers, statutory payments , year-end submissions, and payroll reporting activities. Build strong relationships with internal stakeholders, payroll vendors, and external partners to resolve...

Junior Finance Administrator Location: Bournemouth Salary: £25,000 per annum (increasing after probation) Hours: Monday-Friday 8:30am – 5:30pm Contract: Temporary to Permanent About the Opportunity We are recruiting on behalf of a busy, fast-growing service provider based in central Bournemouth. Well-known for their great workplace culture, and genuine commitment to staff wellbeing, they are looking for an enthusiastic Junior Finance Administrator to join their team. Reporting directly to the Finance Manager, you will play a hands-on role in supporting daily financial operations, statement reconciliations, and sales ledger processing. If you bring a sharp eye for detail, strong communication skills, and a positive, practical attitude, this role offers an ideal step to kickstart or build your career in corporate finance. Key Responsibilities * Supplier Invoice Processing - Log incoming supplier invoices received via post and email, checking details accurately against...