15 send specialist jobs found

Sewell Wallis is currently recruiting for a Systems Accountant for a company based in Sheffield, South Yorkshire, with a rich history in the city! The role is initially a 12 month FTC to cover secondment in the business. Having placed within this organisation on a multitude of occasions and being able to witness the growth and development even within a FTC is something I'd happily vouch for. Market leaders in and the culture they offer, they are the kind of business that people do stay at for life given the opportunity. What will you be doing? Prepare timely monthly management accounts as well as other financial reports. Present financial reports to the senior team to aid in business decision-making. Oversee and maintain the systems that support financial operations and accounting functions. Evaluate existing systems/processes and devise improved solutions to streamline accounting operations. Manage and implement upgrades to financial systems to enhance functionality and...

Sewell Wallis is working with a prominent South Yorkshire automotive group as they look to bring on board an experienced, immediately available Dealership Accountant to provide important short-term support during an exciting period of transition following the acquisition of a brand new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing: The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. The Dealership Accountant will play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting...

Sewell Wallis is working with a leading multi-site automotive group which is seeking an experienced immediately available Dealership Accountant to provide vital short-term support during an exciting period of transition following the acquisition of a new site. This is a 3-month contract based primarily at the Sheffield dealership, with responsibility for overseeing key financial activities for the Manchester location as well. What you'll be doing; The business has recently migrated its newly acquired site onto Kerridge, and now requires a confident, hands-on accountant to ensure the system is fully aligned, accurate, and operating smoothly. You'll play a critical role in tidying up and validating data through: Detailed analysis and investigation of previous postings Reconciliation of accounts and system clean-up Ensuring accuracy and consistency across both sitesWhat skills do we need? Extensive dealership accounting experience ACA/ACCA/CIMA qualified (or qualified by...

We're recruiting an experienced and highly capable Revenues Manager to join a proactive Revenues & Benefits service. This is an excellent opportunity for a senior professional with extensive experience in Council Tax, Business Rates, and service leadership to make an immediate impact on performance, strategy, and operational delivery. You'll play a key role in leading the Council Tax, Business Rates and Inspections functions, driving high-quality billing and recovery, improving processes, and ensuring compliance with statutory and regulatory standards. Working closely with senior officers, external agencies, and internal partners, you'll provide specialist expertise, strong leadership, and strategic direction across the Revenues service. The role will require the successful candidate to attend the council offices 3 days per week as required for management responsibilities, key meetings, and service oversight. The Role ·Lead the strategic direction of the Council Tax,...

Responsible for the strategic direction the Council Tax, Business Rates, and Inspections service, ensuring that legislation, strategies, policies, objectives, and procedures are implemented and kept under review in respect of all functions within the Revenues service, to respond to elected member and MP enquiries as required. Monitor and evaluate the service provision to ensure service performance standards are met, collection rates are maximised, and the team delivers effectively and efficiently and to work with Finance colleagues to ensure accurate and timely completion of statutory returns. Acting as the Council's main specialist on all Council Tax and Business Rates issues ensuring the effective administration of Revenue services, advising on all legislation, maximising income to the Council through growth in the Council Tax base and rating list by identifying new domestic and commercial property and ensuring tax base is accurate. To ensure the effective administration of...

Job Title: Payroll Specialist 12 Month FTC Location: Glasgow (Hybrid) Salary: Competitive, based on experience Key Responsibilities: An exciting opportunity has arisen for an experienced Payroll Specialist to join a growing HR Operations function within a global organisation. This role will take ownership of payroll delivery across multiple regions, ensuring accuracy, compliance, and a seamless employee experience, while also supporting broader benefits administration and process improvement initiatives. Key Responsibilities Manage end-to-end payroll processing for multiple regions (UK in-house; Ireland, Singapore, and US via outsourced providers). Validate, review, and sign off payroll calculations, ensuring compliance with internal controls and regulatory requirements. Oversee payroll inbox and workload management, coordinating with another specialist to ensure timely completion of all tasks. Maintain up-to-date process documentation and ensure payroll systems and data are...

Portfolio Credit Control are currently partnered with a well-established business manufacturing industry in the sector who are currently looking to strengthen the team with an experienced accounts payable specialist.This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. This is a 6-month fix term contract. Job Purpose: To ensure accurate invoice, travel expense and payment processing. To support and liaise with all stakeholders ensuring that any supplier issues within the P2P space are resolved promptly. To monitor and ensure compliance to KPIs. To perform supplier statement reconciliations and supplier account housekeeping. Reports to: Accounts Payable Lead Europe Key Duties & Responsibilities Ensure accurate processing of circa 500 incoming invoices per week from suppliers, (role shared with other team members). Monitor and respond within 48 business hours to any queries coming in to Accounts Payable inbox....

Accounts Payable Specialist (Temporary) Are you a graduate in business or finance looking to kick-start your career in a dynamic environment? Our client, a leading organisation in the accounts sector, is seeking an Accounts Payable Specialist for a temporary contract based in Speke. This is an exciting opportunity to gain valuable experience and contribute to the success of an international company. Position: Accounts Payable Specialist Contract Type: Temporary Hourly Rate: £13.85 Contract Length: 4 months Start Date: 24th November 2025 End Date: 24th March 2026 Working Pattern: Full Time (37.5 hours per week, 8am - 5pm) Location: Speke Key Responsibilities: Run ageing reports and review accounts payable balances to ensure accuracy. Process invoices efficiently and accurately. Resolve non-payment issues with customers and maintain positive relationships. Liaise with collection agencies to address payment escalations. Collaborate with the sales team to manage payment issues and...

Assistant Financial Accountant Location: Wareham Contract Type: Permanent 12 month FTC Hyrbid Working £30-35,000 per annum We're looking for an Assistant Financial Accountant to play a key role in delivering accurate and timely external regulatory reporting and supporting our clients Group Finance team. If you're detail-oriented, proactive, and eager to develop your career in finance, this could be the perfect opportunity for you. What you'll be doing Assisting in the preparation of statutory accounts for the Group and its subsidiaries, including year-end reporting schedules for external auditors. Preparing and submitting VAT returns across all entities, managing payments and resolving queries. Reconciling key balance sheet accounts, including VAT control and reserve accounts. Helping maintain finance reporting and budgeting system. Supporting due diligence on acquisitions and coordinating monthly journal reviews. Assisting with fixed asset reporting. What we're looking...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

Financial Accountant / Data & Finance Support (Ongoing Temp) Cheltenham £13.00 – £15.50 per hour Immediate Start We are recruiting for an ongoing temporary position within a large, established finance team. This is an excellent opportunity for someone with strong finance, technical or data skills to support a busy department during a period of growth. The ideal candidate may come from a Financial Accounting background; however the hiring manager is also open to someone with strong analytical or data experience who is confident working with numbers, systems and reporting. The Role You will support the wider Finance Department with reporting, analysis, reconciliations and general month-end preparation. The position involves reviewing financial information, assisting with budgeting and forecasting, preparing weekly and monthly reports and helping improve existing processes and systems. You will work closely with both finance and operational teams, providing accurate and timely...

Your new company You'll be joining one of London's fastest-growing D2C businesses, widely known as a true scale-up success story. With multi-site expansion and a reputation for innovation, this is a business where finance sits at the heart of strategic decision-making. You'll work directly with a highly successful finance leader with meaningful exposure to senior stakeholders, both C-suite and board. A collaborative culture, entrepreneurial mindset, and commitment to continuous improvement. Your new role As a technically strong, audit-trained accountant, you'll play a critical role in strengthening financial control and ensuring high-quality reporting across a complex, fast-moving environment. You will take ownership of statutory accounting, audit support, and key month-end deliverables, while partnering with teams across the business. Key responsibilities include: Leading and supporting the statutory audit process Preparing and reviewing financial statements Completing monthly...

Job Description: Payroll Specialist (3-Month Contract) £30,000 PA (pro-rata)  37.5 hours per week Hybrid: 2 Days WFH, 3 Days Onsite Location: Biggleswade We are seeking an experienced and detail-driven Payroll Specialist to support and enhance our end-to-end payroll processes using the ADP iHCM2 platform. This role requires someone who can quickly take ownership of the payroll cycle, ensure accurate and timely delivery, and produce a comprehensive Standard Operating Procedures (SOP) manual. You will also train our People/HR team on payroll processes and, if time allows, identify opportunities to optimise system functionality and improve efficiency.Key Responsibilities:Payroll Management Process monthly payroll for all employees using ADP iHCM2, ensuring accuracy and full compliance Manage all payroll inputs, including starters, leavers, contractual changes, statutory payments, holiday pay, and salary sacrifice Generate, validate, and analyse payroll and headcount reports,...

We are seeking an experienced Internal Auditor with extensive National Fraud Initiative (NFI) expertise to lead on the Council’s NFI Data Matching exercise. This is a focused assignment for a specialist capable of independently managing NFI workload from end to end. * Contract: 3 months * Hours: 15 hours per week * Rate: £23.00 per hour (Umbrella) Key Responsibilities * Take sole responsibility for the NFI Data Matching process, including data entry, prioritising match investigations, and conducting detailed investigative work. * Deliver clear, outcome-focused results in line with NFI requirements. * Provide independent, objective assurance on the Council’s control environment. * Examine and evaluate the adequacy and effectiveness of internal controls to support the economic, efficient, and effective use of resources. * Support the Council in improving operations, enhancing risk management, strengthening control and governance processes, and promoting...

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...