21 jobs found in Birmingham

Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations. Daily Rate: Up to £105 + holiday pay Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday) Hours: 9:00am - 5:00pm (flexibility to 8:30am - 4:30pm once settled) Contract: ongoing temp with scope for perm Start Date: ASAP What you'll do: Manage and monitor company debtors, ensuring payments are collected promptly. Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer. Support the team with credit control processes and share best practices.What we're looking for: Previous experience as a Credit Controller (industry experience not essential). Familiarity with...

Your new company A highly reputable Public-Sector organisation based in Birmingham City Centre. Your new role Due to a system changeover, this organisation requires a Management Accountant to come in and support whilst the current team focusses on system migration. This role will consist primarily of preparing various reports and working very closely with budget holders. What you'll need to succeed Part-Qualified or equivalent in experience Experience within a Management Accountant/Finance Business Partner sector Highly experienced in MS Excel Analytical mindset Able to work within a friendly team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and...

This prestigious Investment management house based in Birmingham are looking to fill a 12 month temporary assignment within their Operations Control team. Interested applicants must have gained previous Accounting/Reconciliations work experience within a financial institution. Any additional securities product or settlements knowledge would be advantageous. Strong Microsoft office skills are required

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

Shared Service Accountant Wolverhampton Temporary ongoing Salary – £40,000 - £45,000 Full time – Monday-Friday 37.5 hours per week Prince are proud to be recruiting for a well-established prestigious manufacturing organisation based on the outskirts of Wolverhampton. They are recruiting for a Shared Service Accountant to join them on a temporary contract supporting a number of entities across the EMEA region. You are responsible for delivering support to the in-country controllers. You will support the monthly close cycle, financial and statutory reporting and policy compliance for the entities you are responsible for. You will be responsible for preparing account reconciliations to be reviewed by the ‘in country’ controller. Duties will include: * Maintain integrity of general ledger and master data. * Perform monthly closing steps – settlements, depreciation and foreign exchange revaluations. * Prepare and post journals. * Prepare and distribute weekly and...

Management Accountant- SF Recruitment are currently supporting a superb business in Wolverhampton in the recruitment of an interim Management Accountant to work closely with the FC. We are looking for part qualified accountant who is experienced and able to undertake a broad range of duties from transactional postings through to owning the management accounts. The successful candidate will be part or fully qualified and be able to produce a full set of management accounts. This role is based in the office 5 days a week. £40,000- £45,000- please apply by sending your CV now. This is a lovely opportunity to work within a supportive business in a very exciting interesting industry. If this role is of interest, please do apply today

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...

Assistant Management accountant to work on a 6-12 month FTC in Coventry. The role is to provide day-to-day support to the management accounting function, assisting with routine finance tasks while developing management accounting skills. Key Responsibilities: Assisting with the preparation of monthly management accounts Supporting month-end processes under supervision Posting routine journals, including accruals and prepayments Assisting with balance sheet reconciliations Helping investigate variances and responding to basic queries Maintaining accurate financial records Supporting budgeting and forecasting processes as required Assisting with audit preparation and information requests Providing general finance and administrative support to the finance team Skills & Experience Required: Some experience in a finance or accounts role (e.g. accounts assistant, finance assistant) Basic understanding of accounting principles Good attention...

This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching invoices to purchase orders and delivery notes Managing supplier queries and resolving discrepancies Preparing and processing payment runs Reconciling supplier statements Maintaining accurate and up-to-date purchase ledger records Supporting the wider finance team as required during the cover period Skills & Experience Required: Previous experience in a Purchase Ledger or Accounts Payable role Good attention to detail and accuracy Ability to work independently and manage workload effectively Competent with accounting software and Microsoft Excel Strong communication skills Desirable: Experience working in a fast-paced finance environment Ability to start at...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

Payroll Specialist North Leicester Salary: £30,000 - £32,000 Hours: 37.5 hours per week Working pattern: Hybrid Contract: Temporary cover SF Recruitment are currently looking for an experienced Payroll Specialist to join our Clients payroll team to provide sick cover. The contract will initially be for a couple of months. The Role Reporting into the Payroll Manager, you will join a supportive team of three Payroll Specialists and will focus on ensuring the accurate and timely processing of monthly payroll. Key Responsibilities Supporting the payroll team with the end-to-end monthly payroll process Ensuring payroll data is processed accurately and on time Carrying out payroll administration tasks Checking and validating payroll information within the system Providing general support to the wider payroll team as required About You A few years' experience working in a payroll-focused role Experience using Resourcelink would be highly desirable Strong attention to detail...

Purchase Ledger Clerk North Leicestershire Monday to Friday 08:00 – 16:00 £28,000 We are seeking an organised and proactive Purchase Ledger Clerk to join our clients small and friendly office in North Leicester. The successful candidate will ensure the smooth operation of the accounts payable functions, whilst also acting as the first point of contact for visitors and callers to the office. This is a temporary assignment with the potential to become permanent for the right person. Main Responsibilities: •            Processing supplier invoices, ensuring accuracy and timely entry into the accounting system •            Reconciling supplier statements and resolving any discrepancies •            Preparing payment runs and ensuring all payments are authorised according to company policy •            Liaising with suppliers regarding queries, outstanding invoices, and payment schedules •            Maintaining accurate and up-to-date records of all accounts payable...

Senior Accounts Receivable Representative Location: Loughborough (Hybrid - 3 days on-site, 2 days remote) Pay Rate: £15.38 per hour (Equivalent to £30,000 per annum) Contract Duration: 12 Months (Full-Time) Shift: Monday - Friday, 8:00 AM - 4:00 PM The Opportunity We are seeking a detail-oriented Senior Accounts Receivable Representative to join a global industry leader's Finance team. This role is essential for driving transactions excellence and maintaining financial stability within a stable and trusted organisation. You will work independently to manage collections activities and collaborate with cross-functional partners to achieve key financial goals Key Responsibilities Collections Management: Proactively collect invoices by preparing statements, calling on past-due accounts, and resolving disputes with customers and sales teams. Credit Risk Assessment: Conduct assessments for new and existing accounts, performing periodic reviews and taking corrective actions when...

Job Description Role: Cost Clerk / Cost Administrator Salary: £30,000 – £34,000 (DOE & travel flexibility) Location: Manchester, Preston, Derby or Nottingham Working Pattern: Hybrid – office & home working Sector: Rail & Civil Engineering (Tier 1 Contractor) About the Company Our client is a Tier 1 contractor to Network Rail, delivering a wide range of rail and civil engineering works across the UK. The business provides multi-disciplinary services including civil engineering, infrastructure maintenance and reactive works, operating across multiple live frameworks. The company has grown significantly over recent years while maintaining excellent staff retention and a strong culture of long-term development. Many employees have been with the business for over a decade, reflecting stability, career progression and a supportive working environment. About the Role The Cost Clerk / Cost Administrator will support the commercial and finance functions by owning the...

Credit Controller – 6 Month Contract £18.00 – £22.00 per hour | Derby DE12 | Onsite | Immediate Start We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract. This role is purely office-based. No remote or hybrid working. Key Details * Location: Birmingham City Centre * Contract length: 6 months * Start: Immediate * Pay rate: £18.00 – £22.00 per hour (dependent on experience) * Working pattern: Full-time, onsite only Key Responsibilities * Managing the sales ledger and aged debt * Chasing outstanding payments by phone and email * Resolving invoice and payment queries * Cash allocation and account reconciliation * Liaising with partners, fee earners, and internal finance teams * Supporting month-end reporting and credit control processes Skills & Experience Required * Proven experience in credit control /...

Credit Control Administrator £12.71 per hour North Leicestershire (Hybrid 2 days in office) 40 hours per week, Monday-Friday Contract: Temporary - 6 months SF Recruitment are looking for an experienced administrator to join a busy credit control team to support in managing a large, aged, overdue ledger. What you'll do: - Supporting the Credit Control department with debt collection, producing aged debt reports, sending statements, reminder letters, and chasing overdue invoices - Assisting with credit checks, credit applications, and monitoring customer risk - Resolving queries and liaising with internal teams to maintain accurate records - Updating systems, preparing reports, and ensuring records are accurate and audit-ready - Dealing professionally with customers by phone and email to agree payment plans or clarify balances What we're looking for: - Experience in collections, credit control, or accounts receivable - Strong administrative and organisational...

FINANCIAL CONTROLLER 15-MONTH MATERNITY COVER SANDIACRE, NG10 5AN (ONSITE) COMPETITIVE SALARY Are you a Financial Controller looking for a high‑impact role with real breadth and leadership responsibility? We're looking for an experienced and forward thinking Financial Controller to lead our Financial Accounting and Transactional Services functions across Progress Rail Services UK Ltd, Progress Rail Leasing UK Ltd, and Electro‑Motive Diesel Ltd. In this key leadership role, you'll take ownership of our month‑end close, oversee all tax activities, and ensure robust European branch accounting. You'll guide our Accounts Payable, Credit Control, and Treasury teams, acting as the primary point of contact for our external auditors. This is a fantastic opportunity to step into a broad, influential position where you'll shape financial excellence across multiple business entities and support our continued operational success. THE ROLE: As a Financial Controller, you will be...

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

Job Title Accounts Receivable (AR) Function: Financial Control Location: Alfreton/Hybrid Contract type: Temporary until 31st March 2026 Salary: £25,650 The Accounts Receivable Associate is responsible for a broad range of activities, including reviewing and archiving documentation, registering and validating payment and receipt processes, and monitoring the company's incoming cash commitments. The role involves actively chasing outstanding debt with external stakeholders and managing a portfolio of approximately (Apply online only) customer accounts. This is an exciting opportunity to join the team during the implementation of Oracle Fusion. Every day you will ... - Proactively chase outstanding customer debt in line with agreed terms, policies, and procedures, using phone and email, and updating Oracle as required. - Investigate, raise, and resolve customer disputes, logging calls with customer services and following issues through to resolution. - Maintain robust...