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Contractor 8
Accounting Unknown Status Burnham On Sea

8 jobs found in Burnham-on-Sea

CL
Apr 19, 2026  
Assistant Accountant
Assistant Acccountant - Immediate Start We're currently supporting a client with an urgent requirement for an experienced Assistant Accountant to join them at short notice. This position would suit someone confident across Accounts Receivable and Accounts Payable, with hands-on experience supporting month-end. It's a busy team, so you'll need to be comfortable picking things up quickly and getting stuck in from day one. This role is offered as a hybrid position, 3 days in the office and 2 at home however during the training period you will be expected to go in the office 4 - 5 days. What we're looking for: Proven experience in AR and AP Comfortable assisting with month-end processes Able to manage your own workload and work at pace Available to start within the next couple of weeksThe business is going through a significant period of growth, so while this is initially a temporary opportunity, there is every chance it could become something longer-term or even permanent,...
IR35 Status:
Unknown Status

CV-Library Weston-Super-Mare, Somerset Contractor
CL
Apr 09, 2026  
Payroll Specialist
About The Role About The Role Payroll Specialist – Payroll Operations & System Transition Hybrid – 6 months FTC – Up to £40k FTE Join us at Orbis Education and Care as a Payroll Specialist, where you will play a key role in ensuring our colleagues are paid accurately and on time while we implement a new HR, Workforce Management and Payroll system, Sona. This is an exciting opportunity to be part of a critical system transition while supporting the smooth delivery of payroll operations across the organisation. This is a hands-on payroll role with real impact, allowing you to work closely with payroll, HR and workforce teams to ensure payroll processes remain accurate, reliable and well controlled during a period of change. Your Role as a Payroll Specialist: As a Payroll Specialist, you will support the end-to-end payroll process while helping the team successfully transition to our new payroll and workforce management system. You will investigate payroll queries, analyse payroll...
IR35 Status:
Unknown Status

CV-Library Cardiff, South Glamorgan Contractor
CL
Apr 17, 2026  
Finance Assistant (Social Care)
Finance Assistant (Social Care) 📍 Usk (Initial on-site training, then remote) 💰 £13.26 PAYE 🕒 37 hours per week 📅 Start mid-April 🔍 The Opportunity We are currently recruiting for a Finance Assistant (Invoicing) to support a busy Social Care Finance team on a temporary basis, covering long-term sickness. This is a fantastic opportunity for someone with strong administration or finance experience to gain exposure within a local authority Adult Social Care setting. Working Pattern * First 2 weeks: Office-based (training) * Thereafter: Remote working Key Responsibilities * Maintain and update client financial records and invoicing spreadsheets * Input attendance data for Adult Social Care services (Home Care, Day Care, Supported Living) * Generate and process invoices and credits in line with billing cycles * Support four-weekly invoice runs for residential and non-residential services * Liaise with internal teams and external providers to chase missing...
IR35 Status:
Unknown Status

CV-Library NP15, Coleg Gwent, Monmouthshire Contractor
CL
Apr 16, 2026  
Part-time Purchase Ledger Clerk
Part-Time Purchase Ledger Clerk Caerphilly Temporary to Permanent Opportunity £13.46 - £13.50 per hour plus holiday pay Môrwell Talent Solutions is delighted to be supporting a well-established business in Caerphilly with the appointment of a Part-Time Purchase Ledger Clerk on a temporary to permanent basis. This is a fantastic opportunity for an experienced accounts payable professional to join a busy finance team in a role that offers stability, structure and the potential for longer-term progression. The position is fully office-based initially, with hybrid working available upon successful completion of the temporary period (circa 12 weeks) and transition into a permanent role. Hours of work Monday to Friday, 10:00am – 3:00pm, with a 30-minute lunch break each day 22.5 hours per week The Role The successful candidate will support the smooth running of the purchase ledger function, ensuring supplier invoices are processed accurately and on time, while maintaining...
IR35 Status:
Unknown Status

CV-Library Caerphilly, UK Contractor
CL
Apr 18, 2026  
Accounts Assistant
Accounts Assistant (12-month FTC) Salary – £25K to £30K including benefits Location – Yeovil Hybrid –3 days office/ week plus flexible working hours T2M Resourcing are recruiting an Accounts Assistant for a leading UK business based in the Southwest. This role is initially offered as a 12-month fixed term contract. As Accounts Assistant, this role will focus on stock accounting and report directly to the Stock Accountant. You will play a vital part in safeguarding stock through the implementation and maintenance of strong internal controls, while also supporting efficient day-to-day operations. You will be responsible for managing both month-end and business-as-usual processes, ensuring accurate stock valuations and delivering clear, insightful reporting. In addition, you will support group reporting submissions, assist with audits, and contribute to forecasting activities. As Accounts Assistant, your remit will include (but not be limited to) the following: * Ensure...
IR35 Status:
Unknown Status

CV-Library Yeovil, Somerset Contractor
CL
Apr 17, 2026  
Assistant Tax Accountant
We are seeking an Assistant Tax Accountant to join our Client’s Tax Team on a temporary contract through to 31st December 2026 with the possibility of extension. Reporting to the Senior Tax Manager, you will support UK and international indirect tax compliance and employer duty reporting. Key Responsibilities * Preparation of monthly UK and international VAT returns * Checking invoices for VAT accuracy and compliance * Performing reconciliations (including Benefits in Kind) and posting journals * Reviewing SAP reports and conducting data analysis * Supporting P11D, PAYE Settlement Agreements and STBV reporting * Assisting with general tax compliance and ad hoc duties About You * VAT experience/exposure is essential * Experience with invoice checking, reconciliations and data analysis * Confident using Excel * SAP experience desirable * Able to use your own logic and initiative * Qualified, part-qualified, studying, or qualified by experience (AAT or ATT) *...
IR35 Status:
Unknown Status

CV-Library BA20, Nash, Somerset Contractor
CL
Apr 17, 2026  
Accounts Payable Clerk
Accounts Payable Clerk – Tiverton – Temporary (Initially 8 Weeks) 💰 Pay: £14–£15 per hour (incl. holiday pay) – potentially negotiable 📍 Location: Tiverton, Devon 🕒 Hours: Full time (35 hours per week) - potentially negotiable 📅 Start: ASAP Are you an experienced Accounts Payable or Purchase Ledger professional who can confidently step into a busy finance function and make an immediate impact? Do you excel at staying organised, clearing backlogs, and supporting a team during periods of change? If so, this opportunity could be a great fit. We are partnering with our client in Tiverton to recruit a reliable and proactive Accounts Payable Clerk for an initial 8-week assignment, providing essential support while the team implements a new finance system. What You’ll Be Doing ✔ Processing invoices accurately and efficiently ✔ Clearing a backlog of transactions ✔ Supporting and covering the Finance/Accounts Payable team during system implementation ✔ Handling supplier queries...
IR35 Status:
Unknown Status

CV-Library Tiverton, Devon Contractor
CL
Apr 15, 2026  
Finance Officer
Job Title: Finance Officer Location: Stonehouse, Gloucestershire (GL10 3FA) - Hybrid (2-3 days onsite) Salary: Up to £30,000 per annum + benefits Contract: Full-time, Fixed Term (18 months) Start Date: ASAP Overview An opportunity has arisen for a Finance Officer to join a growing organisation on a fixed-term basis to cover maternity leave. This role will support the day-to-day finance function, ensuring accurate processing, reconciliation, and reporting across multiple areas of the accounts function. Key Responsibilities Process sales and purchase invoices using SAP Record incoming and outgoing payments, ensuring accurate matching to invoices Post and reconcile cash transactions and associated receipts Reconcile customer and supplier accounts Perform bank reconciliations against accounting records Maintain and update fixed asset registers Prepare and post monthly journals Maintain and update supporting spreadsheets for reconciliations and reporting Update payroll system...
IR35 Status:
Unknown Status

CV-Library Stonehouse, Gloucestershire Contractor
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