26 porter jobs found

Finance Business Partner £47k -£54k Contract (12 months) Merseyside (Hybrid Working) Finance Business Partner required to join a well-established forward-thinking Public Sector organisation on a 12 month FTC. Our client is looking for an experienced Finance Business Partner/Management Accountant who is keen to add real value to the finance team, wider organisation and community. The Finance Business Partner will deliver robust challenge and support to proposals in development, ensuring that value for money and effective and efficient working practices are delivered, alongside the duties below; Key responsibilities of the Finance Business Partner; Collaborate with budget holders and stakeholders to provide expert financial advice and guidance on financial matters. Develop and maintain effective working relationships with budget holders, understanding their objectives, and translating them into financial plans and strategies. Prepare accurate and timely financial reports,...

Senior Finance Business Partner £54k-£60k Contract (12 months) Liverpool (Hybrid Working) Senior Finance Business Partner opportunity to join a Public Sector organisation on a 12 month FTC. Our client is seeking an experienced Finance Business Partner who can add value to an evolving team and business partner with budget holders across the organisation. As the Senior Finance Business Partner, you will report to the Head of Finance and support a wider finance and non-finance team. Key responsibilities of the Senior Finance Business Partner Develop and maintain a professional working relationship with budget holders and senior managers, ensuring that needs of the budget holder are fully satisfied. Responsible for monitoring and reporting upon the financial position of units to relevant stakeholders using appropriate means of communication and methods of financial analysis to ensure an effective and efficient budget management service is provided. Review and monitor expenditure...

Our client, a prominent business in the FMCG and agricultural sector, is seeking an experienced Interim Group Reporting Accountant for a contract role. The successful candidate will report directly to the Finance Director and work on group reporting and ad hoc finance tasks. The role involves developing a standard reporting suite at both local entity and consolidated group levels. This a 3-6 month contract role, to start immediately. Strong Power BI experience is essential for this role. The role will be fully on site for first few weeks while you get to know the team and systems etc, and then there willl be 2 days a week working from home after that. Key Responsibilities: Develop insightful and timely group reporting pack for P+L, balance sheet and cashflow against budget, forecasts and prior year Create a local entity reporting suite that can be used consistently across the UK, Portugal, and other geographies Utilise the functionality of Power BI to streamline reporting...

Accounts Payable Clerk - Hybrid Working £27,000 - £28,000 | 12-Month Fixed-Term Contract | Immediate Start Maximum 1 Week Notice Period. Quick start required.  SF Recruitment is working with a well-established business in North Derby to recruit an experienced and motivated Accounts Payable Clerk on a 12-month fixed-term contract. This is an excellent opportunity for someone who enjoys a fast-paced finance environment, takes pride in accuracy, and values strong working relationships with suppliers and internal stakeholders. Reporting into the Finance Accounts Manager, you will play a key role within the finance function, ensuring the smooth and efficient running of the accounts payable process while supporting the production of accurate management accounts. The Role This is a hands-on accounts payable position with exposure across multiple entities. You will be responsible for the end-to-end processing of supplier invoices and payments, while acting as a key point of...

Spanish Speaking Credit Controller required for a new and exciting 12 month fixed contract role working for a well established business based in Birmingham with a view to start immediately. You will be working as part of a well established credit control team and be responsible for managing a ledger of approximately 1000 live accounts from start to finish. Your duties will include opening new accounts, running credit checks, raising sales invoices, allocating cash, chasing customers for overdue payment by phone and email, reporting on aged and resolving customer queries. My client is looking for an experienced credit controller who is fluent in Spanish with a proven track record in cash collection who is able to join the business and hit the ground running. You must have excellent interpersonal skills and thrive on working in a high performing target driven environment. You must also have experience working with a computerised accounting system and Microsoft Excel. My client is...

Our Financial Services client is seeking to recruit a Reinsurance MAnager (Actuary) oin an initial 6 month contract to be based in either Edinburgh or Bristol. This is a hybrid position and requires 2x days per week onsite. As Reinsurance Manager, you'll drive the Group's reinsurance strategy for life and protection products, ensuring optimal risk transfer and driving commercial value. This is more than an actuarial role - you'll influence proposition design, collaborate with pricing and product teams, and shape innovative solutions that meet customer needs while managing risk effectively. Key Responsibilities Strategic Leadership Shape and deliver the reinsurance strategy for life and protection propositions. Partner with product and pricing teams to embed reinsurance considerations into proposition design and development. Identify opportunities to innovate through reinsurance structures that enhance customer value and business performance. Relationship Management Act as the...

We are currently seeking a Payroll Officer! Are you an organised and detail-oriented professional with a passion for payroll? Our client is seeking a dedicated Payroll Officer to join their dynamic team on a temporary basis for 3-6 months initially. If you thrive in a fast-paced environment and have a knack for numbers, this might be the perfect opportunity for you! Contract Details: Contract Type: Temporary (Possibility of extension) Hourly Rate: £16.67 Contract Length: 3-6 months approx. Working Pattern: Full Time / Mon-Fri / 37 hours per weekAbout the Role: As a Payroll Officer, you will play a crucial role in ensuring that all payroll matters are executed with precision and compliance with financial regulations. You will be responsible for various payroll transactions and maintaining accurate records, ensuring our client's team is compensated correctly and on time! Key Responsibilities: Oversee and participate in payroll processing, conducting regular spot checks for...

Payroll Business Partner Pay Rate: £14.21 per hour Location: Warrington (WA1) Contract length: Temporary Full time (37 hours per week) Hybrid working – typically 2 days Warrington office, and 3 days working from home (initially office-based) We are recruiting for an experienced Payroll Business Partner to join the local authority on a temporary basis, supporting payroll operations across the Council during an important period of change. With a new payroll system being implemented, we are looking for someone with strong working knowledge of SAP Payroll who can step in and make an immediate impact. This is an excellent opportunity for a payroll professional who enjoys problem-solving, building strong working relationships, and delivering a high-quality service in a fast-paced environment. Key Responsibilities: * End-to-end processing of payroll to ensure accuracy and timely delivery * Responding to queries from internal and external customers * Administering...

Accounts Administrator Are you ready to dive into a dynamic role where your skills will shine? Our client is seeking an enthusiastic Accounts Administrator to support their finance team for a temporary contract. If you thrive in a fast-paced environment and love tackling diverse tasks, this opportunity is for you! Contract Details: Position: Accounts Administrator Contract Type: Temporary Working Pattern: Full Time 8:30am-5:00pm Hourly Rate: £14.80 per hour Key Responsibilities: As an Accounts Administrator, you will play a pivotal role in ensuring smooth operations within the finance department. Your responsibilities will include: Sales & Production Administration: - Collate and manage documentation from various sources, including customer purchase orders and vendor delivery notes. - Scan and upload documents to our computer system. Customer Communication: - Email monthly customer statements, collaborating closely with the Management Accountant and Accounts Assistant...

Senior Accountancy Technician – Cheshire East Council – CW1 2JZ 12 Months Contract 37 hours per week Hybrid We are looking for a Senior Accountancy Technician based at Floor 3, Delamere House, CW1 2JZ The post is working withing the Place Finance team and supports the Finance business partner in the delivery of the annual cycle of closure of accounts, in-year monitoring, and budget setting work to services such as Libraries and Housing. Experience of providing finance support to managers would be essential. The post is hybrid so a mix of office and home working. We prefer to have candidates who can come into the office in Crewe, Cheshire on a regular basis (2 -3 times a month) as determined by business need – and to attend the office on a daily basis for the first 4 – 8 weeks for training. Key Accountabilities: Advise and liaise with operational managers and within the Finance Service to ensure that detailed capital and revenue budgets are prepared and maintained in order to...

Revenue Assurance Analyst (6 Month FTC - Hybrid) Impact Food Group At Impact Food Group, we’re more than just a school caterer. We’re on a mission to create a positive food culture and help more students enjoy healthier, better-quality food. Making a positive social impact is at the heart of everything we do. We’re constantly learning, evolving, and improving — every way, every day. Through our industry-leading brands — Innovate, Hutchison, Cucina, and Chapter One — we cater for over 800,000 students and operate in more than 900 schools nationwide, growing every year. We’re now looking for a talented and highly organised Revenue Assurance Analyst to join and play a vital role in supporting our business on an initial 6-month FTC Guided by our values, integrity, bold, impactful, empathy and community; you will help us shape a workplace and culture we can all be proud of. What you’ll be doing We have an exciting opportunity for a detail-oriented and commercially minded...

Council Senior Accountancy Technician Hours per week: 37 Contract: 12 months Rate: £ 22.77 Umbrella an hour Hybrid working Location: Cheshire Full JD attached The Council Finance team has a full-time senior accountancy assistant vacancy as a result of long term sickness. We are looking for agency cover for up to 12 months. The post is working withing the Place Finance team and supports the Finance business partner in the delivery of the annual cycle of closure of accounts, in-year monitoring, and budget setting work to services such as Libraries and Housing. Experience of providing finance support to managers would be essential. The post is hybrid so a mix of office and home working. We prefer to have candidates who can come into the office in Crewe, Cheshire on a regular basis (2 -3 times a month) as determined by business need - and to attend the office on a daily basis for the first 4 - 8 weeks for training. Candidates will ideally be AAT qualified and have...

Portfolio Credit Control is proud to be partnered with a reputable business within entertainment and hospitality sector seeking a Finance Manager .This is an exceptional opportunity to advance your career within a thriving, well-established business renowned for its commitment to employee development. Key Responsibilities Financial Control & Operations Month-End & Reporting: Lead the month-end close process across two entities (IFRS), ensuring accurate management accounts, balance sheet reconciliations, and variance analysis. Team Leadership: Manage a Finance Associate, overseeing transactional areas including AP, AR, and expense processing. Audit & Compliance: Support the Head of Finance with audit and compliance with group reporting standards and tax requirements (VAT/CIT). Process Engineering: Design and implement robust financial controls, policies, and system set up (e.g., purchase order process) to support a scaling business. FP&A & Commercial Insight...

Sewell Wallis is working with a global law firm to appoint a Billing Administrator for its Edinburgh office on a 12-month fixed-term contract. The Administrator position requires a candidate with prior billing or accounts experience, who can work effectively in a fast-paced professional environment and is motivated to further develop their skills. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex queries. Preparation of narratives and fee breakdowns as required. Preparation of...

A globally recognised luxury fashion retailer is searching for an Interim CFO to join its senior leadership team immediately and drive financial performance across a dynamic multi‑country region. The RoleThis is a high‑impact leadership role, partnering closely with executive stakeholders and overseeing critical financial and operational functions during a period of transition. Key Responsibilities:Strategic Leadership Play an active role on the Regional Steering Committee, contributing to overall business strategy and guiding short, medium, and long‑term decision‑making. Ensure alignment between regional initiatives and wider corporate strategy.Financial Management & Controls Lead and optimise all core finance functions including accounting, controlling, consolidation, cash management, tax and banking relations. Ensure accuracy, compliance and reliability across all financial processes and reporting.Budgeting & Performance Own the full annual budget cycle,...

Senior Management Accountant - Interim (6 Months) Rate: £34.33 per hour (Umbrella) Location: Primarily Remote, with occasional meetings in Oxford Start Date: ASAP Our local authority client is seeking an experienced Senior Management Accountant to join their finance team on an interim 6-month contract. This is an excellent opportunity for a technically strong local government finance professional who can operate independently while providing high-quality business partnering support across services. The Role You will play a key role during a busy financial period, supporting year-end closedown and ensuring the production of robust working papers for external audit. Alongside core management accounting responsibilities, you will also support a range of corporate finance tasks and service-based financial activities. Key Responsibilities Supporting the Council's year-end accounts closedown process Preparing clear, accurate, evidence-based working papers to support accounting...

Sewell Wallis is partnering with a global law firm to recruit a Billing Administrator for its Glasgow office on a 12-month fixed-term contract. This role suits a detail-oriented and proactive individual with previous accounts or billing experience, who is keen to build their expertise and develop within a professional, fast-paced environment. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex queries. Preparation of narratives and fee breakdowns as required. Preparation of...

Site Finance Controller - Teesside FMCG Manufacturing | 15-Month Maternity Cover We are supporting a well-established, high-volume FMCG manufacturer in the appointment of a Site Finance Controller on a 15-month maternity cover contract for one of its largest UK production facilities. This is a key leadership position within a complex, fast-paced manufacturing environment. Sitting on the Site Leadership Team, you will partner closely with the Plant Manager and senior stakeholders across Operations, Supply Chain and Finance to drive performance, strengthen controls and support strategic decision-making. This site represents a significant and highly visible operation within the wider group. The Role As Site Finance Controller, you will take full ownership of site finance, providing both strategic direction and hands-on leadership. You will ensure robust financial planning and governance while delivering meaningful insight that drives operational and commercial performance. Key...

Management Accountant Gloucestershire / Oxfordshire (multi-site) £45,000-£50,000 - Depending on experience We're recruiting a commercially focused Management Accountant to join a growing group business in a newly created role with genuine opportunity to develop. This position will support one of the group's key trading subsidiaries, providing financial analysis, commercial insight, and management accounting to drive profitability and strategic decision-making. Key responsibilities include: - Analysing product and customer profitability - Supporting budgeting, forecasting and strategic planning - Managing rebate accounting and margin analysis - Partnering with sales, marketing and operations teams - Supporting stock control and inventory optimisation - Producing KPI reports and dashboards (Excel / Power BI) - Identifying efficiencies and improving financial controls About you:  - CIMA / ACCA qualified (or equivalent) - Advanced Excel skills (pivot tables, formulas, data...

Trilingual Credit Controller (English, Spanish & Italian) Location: Darlington (Hybrid - 3 days onsite / 2 days remote) Contract Type: 6-9 Months (Potential for permanent conversion) Pay Rate: £14 - £15 per hour Are you a multilingual finance professional looking to join a world-class Order to Cash organization? We are seeking a Credit Controller fluent in English, Spanish, and Italian to support our client's team in Darlington. In this role, you will be the driving force behind maximizing cash collection and minimizing bad debt, all while maintaining excellent customer relationships across client's European markets. The Role Collections Excellence: Manage a portfolio of accounts, achieving world-class past-due results and collection metrics. Process Management: Handle B2G invoicing, manual recharges, and the resolution of customer deductions. Compliance & Reporting: Perform month-end close activities, ad hoc reporting, and support internal/external audits...