7 jobs found in Abergavenny

Your new company Business based near Clifton Triangle Your new role We're looking for an organised and detail‑driven Purchase Ledger Clerk to join a friendly, fast‑paced business based close to Clifton Triangle. This is a temporary role providing essential sick‑leave cover, ideal for someone with strong accounts payable experience who can hit the ground running.Key Responsibilities Invoice processing - matching, batching and coding supplier invoices Supplier statement reconciliation and resolving discrepancies Managing the AP inbox and responding to supplier queries Preparing payment runs and ensuring timely payments Supporting the wider finance team with ad‑hoc tasks What you'll need to succeed Previous experience in purchase ledger or accounts payable Strong attention to detail and accuracy Confident using accounting software and Excel Able to work independently and pick things up quickly A positive, proactive attitude What you'll get in return Flexible working options...

Job Advertisement: Business Unit Integrator Are you ready to take your financial expertise to the next level in an exciting and dynamic environment? Our client, a leading player in the Defence sector, is looking for a Business Unit Integrator to join their UK team! This is a unique opportunity to provide key financial support and collaborate with cross-functional teams on both ongoing projects and new contracts. Why Join Us? Dynamic Work Environment: Be part of a fun and challenging business growth environment with offices across the UK. Flexible Working: Enjoy the option for virtual or hybrid working arrangements depending on business needs. Professional Development: Opportunities for professional development with external accreditations to help you grow in your career. Inclusive Culture: We are committed to fostering an inclusive environment where every team member is valued, respected, and fully engaged. Your Role: As a Business Unit Integrator, you will play a pivotal role...

As a Data Quality Assistant, you will play a key role in maintaining the accuracy and integrity of pension member records. You will be responsible for validating, reconciling, and updating pension data, ensuring compliance with Local Government Pension Scheme (LGPS) regulations and supporting the efficient administration of pension benefits. * Location: County Hall, Llandrindod Wells, Powys, LD1 5LG * Working Pattern: 37 Hours per Week * Contract: 3 Months+ Ongoing * Pay Rate: £13.26 per hour - (negotiable based on experience) * Start Date: ASAP * Working Arrangement: Fully Remote Considered (Ideally 1 Day per Week in the Office) Key Responsibilities: * Maintaining accurate pension member records and ensuring data quality standards are met * Cross-checking and reconciling employer and pension scheme data * Processing LGPS pension administration tasks * Supporting pension benefit calculations, transfers, and aggregations * Updating, validating, and maintaining...

Finance Manager Location: Flexible / Hybrid Contract: Initial 6-Month Fixed-Term Contract with Potential for Permanent Opportunity The Opportunity An established and highly respected professional services organisation is seeking an experienced Finance Manager to lead its client accounting function. This is a key leadership role responsible for overseeing client money operations, financial controls, compliance, reporting, and team management across a diverse property and asset portfolio. The successful candidate will bring strong technical accounting expertise, excellent stakeholder management skills, and a proactive approach to process improvement and operational excellence. Key Responsibilities Client Accounting & Financial Control Oversee all aspects of client accounting operations, including rent and service charge accounting, client receipts and payments, reconciliations, and reporting. Ensure accurate maintenance of client ledgers and bank accounts across multiple...

Account Payable - Worcester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period...

Pension Fund Payroll Officer 3 months initally Wiltshire £16.00 per hour PAYE or £19.74 per hour Umbrella Overview We are seeking an experienced Payroll Officer to support the administration and transition of a large-scale pensioner payroll service, ensuring accurate and timely payments to pension scheme members. This role plays a key part in maintaining payroll integrity, supporting system migration, and delivering a high-quality service to thousands of pensioners. Key Responsibilities * Process monthly pensioner payroll accurately and on time * Manage starters, leavers, and pension payment changes * Support transition to a new integrated pension payroll system * Ensure compliance with HMRC regulations and RTI submissions * Resolve tax code queries and apply correct deductions * Carry out payroll reconciliations and control checks * Investigate and correct payroll discrepancies * Support recovery of pension overpayments * Maintain accurate pensioner records and...

Role Overview To carry out regular tasks to ensure c16,000 monthly pension payments worth c£100m p/a and twice weekly immediate payments are made on time and accurately to all beneficiaries Key Responsibilities * To support and implement transition of the Pensioner Payroll out of the Council’s system onto a payroll integrated within the pension administration system. Working with internal colleagues and external software providers and supporting development of new working practices and control processes in collaboration with the pension administration team. * To carry out regular tasks to ensure c16,000 monthly pension payments worth c£100m p/a and twice weekly immediate payments are made on time and accurately to all beneficiaries. Dealing with payment issues and providing an essential check of accuracy all within tight monthly deadlines. Compile all required regulatory returns and ensure they are submitted on time. * Regularly undertake tasks to ensure the accuracy of...