49 roofer jobs found

Sewell Wallis is extremely excited to be working for a leading business who are based in Doncaster, South Yorkshire. Due to expansion, they're now looking to recruit a purchase ledger clerk on a 6-month contract. The candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. To support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are...

Job Title: Credit Controller Location: East Grinstead (outskirts) Salary: £28,000 - £30,000 dependent on experience Hours: Monday to Friday, 8:30am - 5:30pm Lloyd Recruitment Services are excited to be working with a renowned local client, who are seeking a Credit Controller to join their established team. This role will provide essential support to the Finance function, ensuring smooth daily operations and excellent internal and external service delivery. The position is initially on a 6-month fixed-term contract, with the possibility of extension for the right candidate. Key Responsibilities of the Credit Controller: Providing day-to-day support to the Finance Manager, including handling emails and responding to client queries Chasing outstanding debt Reconciling payments and maintaining accurate financial records Creating and sending payment links Processing and monitoring credit card payments Preparing, issuing, and following up on invoices and statements Assisting...

We are seeking an experienced Interim Finance Manager to oversee and manage financial operations within the retail sector. This temporary role, based in Aylesbury, requires strong accounting expertise and leadership skills. Client Details This opportunity is with a medium-sized company operating in the retail industry. Known for its focus on high-quality service and efficiency, the organisation values precision and expertise in its accounting and finance functions. Description Oversee the preparation of accurate financial statements and reports. Manage budgeting and forecasting processes to support business goals. Ensure compliance with financial regulations and company policies. Lead and support the accounting team in daily operations. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively. Coordinate audits and liaise with external auditors as required. Implement process improvements to enhance financial...

Accounts Assistant - Purchase Ledger & Cash Handling Location: Wellingborough, Northamptonshire Contract: 6-month fixed term, office-based, 5 days per week Start: Immediate The Role: Our client, a well-established organisation in Wellingborough, is looking for a detail-oriented Accounts Assistant to join their finance team on a 6-month fixed-term basis. This is an office-based role and offers immediate start. The successful candidate will support day-to-day finance operations, focusing on purchase ledger, cash handling, and general accounts tasks. Key Responsibilities: Process purchase ledger transactions, including invoice verification, coding, and payments Perform cash handling and cashier duties, including receiving payments, issuing receipts, and daily reconciliation Manage and reconcile petty cash and support banking activities Assist with Accounts Receivable and allocation of payments where required Support month-end processes and produce accurate financial...

Purchase Ledger Clerk (Accounts Payable) - Ongoing Temporary Role Salary: £30,000-£35,000 (DOE) / Hourly: £15.75-£18.50 (DOE) Location: Aldershot Working pattern: Office based Start: ASAP Our client We're partnering with a hugely successful and well-established business that's continuing to grow and invest in its people and systems. They're known for a supportive, down-to-earth working culture and a collaborative finance team. The business is currently in the middle of a finance transformation, including a data migration and the rollout of a new AI-enabled finance system. They're looking for a proactive Purchase Ledger Clerk to join on an ongoing temporary basis to help keep the day-to-day running smoothly while new processes are embedded. Please note we require candidates to be immediately available to start ASAP. Key responsibilities Processing high volumes of purchase invoices (coding, posting and maintaining accurate records). Supporting the end-to-end Accounts Payable...

Sewell Wallis are excited to be partnering with a well-established Leeds City Centre company that is seeking a meticulous and motivated Legal Cashier to play a vital role in managing client and firm funds across the EMEA region. This role is offered on a 6-month FTC, with the possibility of extension. This is an excellent opportunity for someone with a strong eye for detail, a methodical mindset, and an interest in building or developing a career in accounts within a professional services environment. In this Legal Cashier (Banking Specialist) role, you will be at the heart of our clients financial operations, ensuring that client monies are handled accurately, compliantly, and in line with the SRA Accounts Rules. What will you be doing? Posting daily cash receipts to client and office accounts across EMEA. Drawing down electronic payments from banking platforms. Applying cash in line with SRA Accounts Rules. Performing small balance write-offs where appropriate....

Sewell Wallis is delighted to be working with a brilliant, well-established company based in Leeds City Centre, who are currently recruiting for a Banking Specialist to join their team on a FTC contract for 6 months with a possibility of extension. This is an excellent opportunity for an experienced Legal Cashier or Banking Specialist to join a fast-paced role within a reputable West Yorkshire law firm. What will you be doing? Daily posting of cash receipts on client account and office account across EMEA. Draw down electronic payments from the banking platforms. Posting of cash on client account and office account in accordance with SAR. Performing small balance write offs as needed. Researching unidentified cash receipts and the processing of them in accordance with SAR. Performing daily bank recs on all accounts across EMEA.What skills are we looking for? Detailed knowledge of the SRA Accounts Rules ("SAR"). Ability to work under pressure. Have excellent communication...

About the Role Connect2Hackney is looking for a detail-oriented and financially astute Pension Fund Accounts Officer to join the London Borough of Hackney on an interim basis. Hackney is home to a diverse community and a thriving workforce. Behind our people is a robust Pension Fund valued at approximately £2.2 billion. We are looking for a dedicated professional to help steward these assets, ensuring that every penny is accounted for, reconciled, and reported with absolute precision. This is more than just a number-crunching role, it is a chance to work at the heart of the Council's financial reporting, interacting with high-level Fund Managers and supporting our commitment to responsible investment through ESG reporting. What You Will Be Doing Reporting to the Investment & Accounting Manager, you will play a pivotal role in the financial integrity of the Pension Fund. Your core responsibilities will include: Financial Reporting & Accounts Lead the compilation: You...

Purpose Revenue Accountant ensures accurate, compliant recording of income with a focus S2B. Main Duties & Responsibilities Developing detail process understanding & process flow, identifying revenue leakage and ensuring revenue recovery. Revenue Recognition & Compliance: Applying, maintaining, and improving revenue recognition policies in accordance with IFRS. Month-End Closing: Preparing journal entries, reconciliations (deferred/accrued income), and maintaining balance sheet schedules. Contract Review: Analysing complex contracts and financial agreements to ensure proper, timely revenue recognition. Reporting & Analysis: Analysing revenue streams, performing variance analysis, and reporting financial data to management. Collaboration: Working with operations and IT to ensure accurate invoicing and timely revenue recognition. Auditing Support: Supporting quarter end & year-end, external, and internal audit Knowledge, Skills, Qualifications and...

Purpose The Group Financial Accountant will support the Group Finance team with their ongoing reporting requirements and implementation, transition and hypercare of Oracle. Main Duties & Responsibilities The Group Financial Accountant will play a critical role in the accurate and timely reporting of the group’s financial performance. This position demands strong technical accounting knowledge and in-depth, hands-on experience with Oracle Financials. Key responsibilities include managing the month-end close process, intercompany reconciliations, statutory reporting, and acting as a functional expert for Oracle within the finance team. Financial Reporting & Consolidation: Prepare, review, and consolidate monthly financial statements and management accounts for the group. Oracle System Management: Utilise Oracle to manage General Ledger, Accounts Payable, Receivable, and Fixed Assets. Month-End Close: Lead or assist with the month-end close timetable, ensuring journals,...

Purpose Payables Assistant Manager oversees the accounts payable team, ensuring accurate, timely invoice processing, payment runs (BACS/CHAPS), and vendor reconciliations. Main Duties & Responsibilities Key duties involve mentoring staff, resolving escalated supplier queries, managing month-end closing, and improving payment workflows. Candidates typically require 3+ years' experience and strong, detail-oriented Excel skill. Key Responsibilities * Team Leadership: Supervise, train, and support the AP team to ensure high performance and adherence to deadlines. * Invoice & Payment Management: Oversee end-to-end invoice processing, authorization, and verify accuracy of payment batches. * Vendor Relations & Reconciliations: Reconcile supplier statements and resolve complex, escalated queries promptly. * Process Improvement: Streamline AP procedures, digitise inefficiencies, and lead system improvements. * Financial Reporting: Assist with...

William Stobart & Son Appleton Thorn – Office Based £25,000 – £30,000 | Permanent | Full-Time Company Overview William Stobart & Son is an established UK haulage and logistics business operating across national transport networks. With a reputation built on reliability, operational control and financial discipline, we support a diverse commercial customer base across multiple sectors. As part of our continued growth, we are strengthening our finance function and are now recruiting an Accounts Payable Assistant to join our team at our Appleton Thorn office. The Role Reporting to the Finance Manager, you will take ownership of core Accounts Payable and Purchase Ledger processes within a high-volume haulage environment. This role requires accuracy, pace and commercial awareness. You will ensure supplier invoices are processed correctly and on time, payment runs are prepared efficiently, and supplier accounts are maintained accurately. You will also support wider...

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Glasgow team on a 12 month contract. This Billing Administrator role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. 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...

Senior Finance Analyst - Year End & Audit Senior Finance Analyst - Year End & Audit The location of the role is Salford Quays, Manchester (on site). The duration of the contract is 6 months. The pay rate on offer is £400 - £500 per day (via Umbrella agency). Role Summary This is a hands-on delivery role to support year-end close and external audit. The Senior Finance Analyst will be responsible for owning and delivering high volumes of substantive audit testing and ensuring all audit evidence is complete, accurate, clearly documented, and delivered to timetable. The role requires someone who can hit the ground running, manage pressure, and confidently engage with external auditors and senior internal stakeholders (Heads of Finance, Finance Managers) to drive delivery. Key accountabilities of the role Deliver high-volume substantive audit testing across multiple balance sheet and P&L areas within tight year-end deadlines Act as the primary day-to-day contact for...

Sewell Wallis is pleased to be working with a well-established accountancy practice on the outskirts of Sheffield, South Yorkshire (near Derbyshire), who are looking to recruit an Accounts Assistant on a 12-month fixed-term contract. This is an excellent opportunity to join a supportive, close-knit team within a smaller practice and work with a variety of clients. They are ideally looking for someone with previous experience working in an accountancy practice, but are more than happy to consider candidates with industry backgrounds, provided they are confident with varied transactional duties and have experience liaising directly with clients. Whilst full time would be preferable, they can consider part time applicants as well. What will you be doing? Day to day bookkeeping tasks, including processing purchase ledger and sales ledger transactions accurately and efficiently. Posting invoices, payments and receipts onto Xero, Sage & FreeAgent. Managing banking tasks, including...

Finance Manager (Capital) - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Finance Manager to support the Council's technical year-end capital accounting process. This is a hands-on interim assignment focused on delivering robust capital accounting, maintaining the fixed asset register and ensuring statutory compliance during year-end close. What's on Offer Rate: £500 - £600 per day (negotiable) Contract length: 3-6 months initially Full-time Hybrid working Start: ASAP / subject to notice The Role The successful candidate will take responsibility for technical capital accounting and support the production of the Statement of Accounts. Key responsibilities: Leading technical capital year-end close Updating and maintaining the Fixed Asset Register Preparing and reviewing capital journals and adjustments Drafting and reviewing capital-related notes to the accounts Ensuring compliance with the CIPFA Code of Practice...

A nationally recognised organisation, boasting a fantastic reputation, are currently looking to hire a Payroll Manager to join their payroll function. This role will oversee the payroll function and report into senior management. As the Payroll Manager, you will be responsible for: Managing an outsourced monthly payroll Checking and validating payroll data- identifying any errors Working with payroll provider on any changes to payroll legislations Managing a small payroll team daily Collaborating with HR and finance Working with senior stakeholders of the business Leading on payroll related projectsThis role requires candidates to start ASAP, those on shorter notice periods would be preferred. Interviewing now. A hybrid working pattern and an attractive benefits package is on offer for this role. 51092GC INDPAYS Portfolio Payroll Ltd is acting as an Employment Business in relation to this vacancy

Interim Accounts Assistant | Machynlleth | Hybrid | £15 – £18 per hour | Temporary Seymour John is supporting a fast‑growing organisation in a vibrant outdoor‑focused community. This interim position is ideal for someone experienced, hands‑on, and able to quickly step into a busy finance function. The Role We are seeking an experienced Interim Accounts Assistant to manage day‑to‑day financial operations and ensure accuracy across all ledgers. You’ll support the finance lead and keep core accounting processes running smoothly during a period of increased workload. Key Responsibilities * Maintain accurate financial ledgers * Manage accounts payable and accounts receivable * Reconcile bank and credit card accounts * Prepare and issue invoices; support credit control * Process purchase invoices * Complete VAT returns * Maintain compliant financial records * Support payroll (PAYE & pensions) * Assist with month‑end reporting * Provide information to...

Senior Finance Business Partner / Financial Controller £46.20 Per hour Umbrella / £34.53 Per hour PAYE Filton (Hybrid – approx. 60% onsite) Contract until March 2027 Finance / Commercial / Procurement A leading global manufacturing organisation is seeking an experienced Senior Procurement Finance Business Partner / Financial Controller to support a high-value procurement operation within a complex, matrix environment. This is a commercially focused role, partnering closely with Procurement and Operational leadership to drive financial performance, influence decision-making, and support long-term business strategy across a major manufacturing supply chain. The Role You will act as the senior finance lead for a critical procurement area, providing financial direction, challenge, and insight to support both operational and strategic decision-making. The role combines business partnering, financial controlling, forecasting, and commercial support within a fast-paced, international...

An exciting opportunity has arisen for a Senior Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position. Duties & Responsibilities: Accounts Payable: Setup Vendors in SAP, match PO's with invoices and process invoices for payment. Advise Treasury in advance of any urgent payment requests. Liaise with Accounts Payable on all Payables issues - dealing with vendor enquiries incl. statement reconciliation. Accounts Receivable: Setup Customers, Raise Sales invoices per Sales agreements. Assist in reconciling accounts receivable debt recovery. Bank Reconciliation: Review monthly bank reconciliation files from Corp team and provide commentary / coding for respective General...