9 jobs found in Stroud

Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAP We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period. This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transactional finance position. The role Reporting into the Accounts Payable Manager, you will be responsible for the accurate and timely processing of supplier invoices and credit notes, ensuring compliance with internal controls and agreed payment terms. Key responsibilities Processing high volumes of supplier invoices and credit notes received electronically Checking invoice accuracy including coding and VAT treatment Ensuring invoices follow correct approval workflows prior to posting Liaising with suppliers and internal teams to resolve discrepancies and queries Monitoring invoices to ensure they are...

Morgan Mckinley are working with a long-standing professional services business in Bath that's looking for a Credit Controller to cover a 12-month maternity leave. The team is friendly, collaborative and offers a good mix of office and home working. The role is ideal for someone with experience in Billing, Credit Control or Accounts Receivable who wants to broaden their exposure within a revenue-focused role. What you'll be involved in: Managing billing instructions and ensuring everything goes out accurately Keeping a close eye on WIP, especially aged balances Running monthly WIP reviews and flagging write-offs when needed Supporting fee-earners with queries and data Helping improve processes and reduce income leakage Producing reports and keeping everything running smoothly behind the scenes What the client is looking for: Solid background in Billing/AR/CC or Revenue Control Strong communication skills and confidence dealing with senior staff Good organisation and the...

Management Accountant Evesham | On-site | Full-time | temp Ongoing |Salary: ?45,000 An established and growing organisation is seeking an experienced Management Accountant to join its finance team in Evesham. This is a key role offering the opportunity to drive financial performance and support business growth across multiple operations. The Role Reporting into the Head of Finance, the Management Accountant will play a central role in producing accurate management information, supporting budgeting and forecasting, and partnering with operational teams to provide clear financial insight. Key Responsibilities . Preparation of monthly management accounts with a strong focus on accuracy . Analysis of financial performance across multiple business areas, including variance and cost centre analysis . Development and maintenance of budgets and forecasts . Business partnering with operational teams to support performance improvement and challenge assumptions . Support strategic...

This is an exciting opportunity for an Assistant Accountant to support the Accounting & Finance department within the industrial and manufacturing industry. The role involves managing financial records, assisting with reporting, and ensuring compliance with relevant regulations. Client Details The employer is a well-established organisation within the industrial and manufacturing industry. They are a small-sized company known for their professional approach and commitment to operational excellence. Description Assist in maintaining accurate financial records and ledgers. Prepare and process invoices, payments, and reconciliations. Support the preparation of financial reports and statements. Assist with month-end and year-end closing processes. Ensure compliance with accounting standards and regulations. Handle queries related to accounts and payments professionally. Collaborate with the Accounting & Finance team to improve processes. Provide administrative support as...

Are you a commercially astute and results-driven professional ready to make a significant impact in the aerospace sector? We are seeking a Commercial Officer to join our dynamic Commercial Business team on a 12-month fixed-term contract. This is a pivotal role that offers unparalleled exposure to the commercial heart of a leading aerospace company, driving successful contract execution for our civilian and military customers. You will be instrumental in managing contracts associated with sales, customisation, MRO (Maintenance, Repair, and Overhaul), and support & services. You'll also work closely with our Sales Team, providing critical support on contractual setups, including negotiating and refining Terms & Conditions (T&Cs) during complex bidding processes. This role requires a talent for seamless collaboration, linking departments like Sales, Material Management, Production, Maintenance, and Finance across all our entities. Your primary focus will be on the...

Hugely supportive employer offering excellent benefits and lot's of flexibility with working patterns and hours. This is an opportunity to join an established finance team with staff who have been with the business for well over 10 years. Offering hybrid working, initially employed on a temporary basis. This position requires someone who is available to start at short notice and has experience in handling the below tasks; Cover all accounts receivable duties, raising of sales invoices, debtor recovery management etc. Manage the company credit card expenses, ensuring adequate expense filing, adequate credit limit provisioning and recording to financial statements. Accruals and prepayments for month/year end Balance Sheet reconciliations for month/year end Liaising with external auditors for all queries on areas of responsibility Supporting Accounts Payable as required If you have hands on experience in handling month end tasks as well as day to day AP/AR responsibilities then...

Job Title: Accounts Administrator (Fixed-Term, 3 Months) Location: Wilton, Redcar | Salary: £30,000 per annum (pro rata) | Hours: 37.5 hrs/week NRL are seeking a detail-oriented Property Management Accounts Administrator to join our clients team on a short-term contract. You will support the team with financial administration, reconciliations, and occupier billing. Key Responsibilities: Manage supplier invoice approvals and ensuring correct cost allocation. Check lease charges, issue statements, and reconcile occupier accounts. Support service charge budgets, year-end reconciliations, and other occupier recharges. Provide financial data to resolve queries and liaise with Client Accounts & Credit Control teams.Skills & Experience: Strong numerical and financial awareness. Organised, proactive, and able to work under pressure. Confident communicator at all levels. Competent with Excel and Microsoft/Google packages. Property management accounting experience is desirable....

Reporting into the Accounts Receivable Manager, the successful Credit Controller will be ensuring customers are managed so that cash is collected to terms and accounts managed within credit limits. You will also be working on the delivery of monthly company cash goals and targets and build positive relationships with key business stakeholders. What you'll be doing In this role, you as the successful Credit Controller will be carrying out the following duties and responsibilities (not exhaustive) Owning and managing a ledger of specific accounts; ensuring they are operated within agreed credit parameters, payment terms and credit limit Delivering to agreed monthly cash and aged debt targets and KPI's Ensuring proactive telephone collections chasing ahead of invoice and application for payment due date Being the first point of contact resolution on any customer queries and disputes wherever possible Contributing to a culture of continuous process improvement Ensuring...

SF Recruitment is hiring an Interim to permanent Financial Accountant for a well established business based in Solihull. The role offers a competitive salary, hybrid working, and the opportunity to support a leading business during a busy period. My client welcomes part qualified, qualified ACCA/CIMA or qualified by experience candidates. Key responsibilities include preparing and reviewing financial statements, Balance sheet reconciliations, assisting with month-end closing, and collaborating with internal stakeholders. Candidates should be qualified accountants with experience in financial accounting and knowledge of US GAAP. Immediate availability is preferred. Requirements: - Year-end statutory accounts - Strong excel skills - Proactive approach - Confident communicator - Experience in improving processes If you are available immediately or on a one week notice or less, please do get in touch and send me your CV