114 jobs found in Ammanford

Your new company You will be joining a well‑established housing organisation based in Cardiff, recognised for its strong community focus, collaborative culture, and commitment to delivering high‑quality services.Due to increased workload and ongoing projects within the finance function, they are now looking to appoint a Finance Officer on a 12‑month fixed‑term contract. This is an excellent opportunity to gain broad exposure across a professional finance team within a supportive and purpose‑driven environment, offering hybrid working.Your new role As a Finance Officer, you will play a key role in maintaining financial accuracy and supporting the day‑to‑day running of the finance function. You will be involved in both transactional finance and reporting activities, working closely with the wider team.Your responsibilities will include: Managing income processes, including invoicing, income allocation and collections Supporting expenditure processing, including supplier invoices...

What do successful businesses have in common? Brilliant people, bold ideas, and the right support behind the scenes. We're working with a forward-thinking, internationally connected professional services firm that partners with some of the world's most exciting organisations - from global brands to fast-growing start-ups. Their mission is simple: help clients protect what matters, unlock potential, and thrive in a rapidly evolving world. Now, they're looking for a Commercial Accountant to join their high-performing Finance team on an 18-month fixed-term contract. Why this role? This is a fantastic opportunity to step into a high-impact, commercially focused role, where you'll take ownership of partner-related financial processes in a collaborative, people-first environment. You'll work alongside talented colleagues across multiple UK offices, contributing to both day-to-day operations and strategic financial insight. What you'll be doing: Owning the preparation of partnership...

Costing/SLR Accountant Salary: NHS Agenda for Change - Band 7 to 8b Location: West Midlands - Remote Contract: Fixed term Overview of the Costing/SLR Accountant role Sellick Partnership is supporting an NHS client based in the Midlands, to appoint a specialist NHS Costing/SLR Accountant on a fixed-term basis. This is a key time in the NHS Costing calendar with the National Cost Collection deadline approaching, therefore candidates will need to have recent experience of supporting the NCC exercise. Key responsibilities of the Costing/SLR Accountant will include Lead the preparation and submission of the National Cost Collection (NCC), ensuring that existing cost data is accurately reviewed, validated, and formatted in line with submission requirements Manage ongoing Service Line Reporting (SLR) processes, ensuring reports are prepared accurately and submitted within required deadlines Analyse and maintain large datasets to support both costing and performance reporting...

Technology Billing Assistant Location: Hybrid We're seeking a Technology Billing Assistant for a key client of ours, two days a week on site in Bath. Key Responsibilities Review and process supplier invoices, ensuring accuracy and timely payment. Investigate and resolve billing discrepancies with suppliers and internal stakeholders. Maintain and update spend and cost reporting. Support financial administration and process improvements. Analyse billing and asset data to identify trends and potential savings opportunities. Act as a point of contact for billing-related queries. About You Previous experience in a billing, finance, administration, or similar role is beneficial. Strong Microsoft Excel and general Microsoft 365 skills. Excellent attention to detail and analytical skills. Comfortable working with large volumes of data. Strong communication and organisational abilities. Proactive, self-motivated, and eager to learn new systems and processes. What's on Offer...

Make an Impact in Public Sector Finance We are looking for a motivated and detail-oriented Finance Officer to join our Finance team. This is an exciting opportunity to play a key role in delivering high-quality financial services that support strategic decision-making across the organisation. You’ll work closely with budget holders, senior leaders, and service areas, helping drive financial performance, improve systems, and ensure strong governance and compliance. What You’ll Be Doing As a Finance Officer, you’ll be at the heart of our financial operations, providing both hands-on support and strategic insight. Your role will include: * Acting as a trusted finance partner to Budget Holders and Managers, providing expert advice and guidance * Supporting budget setting, financial planning, and forecasting activities * Monitoring financial performance, analysing variances, and helping identify efficiencies and savings * Assisting in the preparation of statutory annual...

Payroll Administrator Cheltenham Immediate Start Temporary Contract 1 Month The Opportunity We are supporting a client in Cheltenham who requires immediate temporary support within their payroll team. This is a focused assignment for an experienced Payroll Administrator to lead a review of historic Full Payment Submissions (FPS) to HMRC. This is a hands on role suited to someone who can quickly step in, assess data, identify discrepancies, and ensure compliance with HMRC requirements. Key Responsibilities * Lead a detailed review of historic FPS submissions to HMRC * Identify and investigate discrepancies or inconsistencies in payroll reporting * Reconcile payroll data and ensure accuracy of submissions * Work closely with internal stakeholders to resolve queries efficiently * Ensure all payroll processes align with HMRC regulations and best practice * Provide clear documentation and recommendations following the review Key Requirements * Proven experience...

Your new company Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract. Your new role This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include: High-volume invoice processing using a digital scanning system 3-way matching of supplier invoices, purchase orders, and goods receipts Performing supplier statement reconciliations Proactively resolving supplier queries and building strong relationships Setting up new supplier accounts and staff expense accounts Assisting with month-end processes, including accruals...

Accounts Assistant Shrewsbury 6-Month Fixed Term Contract Monday to Friday, 9:00am – 5:00pm Office-based initially, with potential for hybrid working Salary £26,000 About the Role: This is a great opportunity to join a well-established organisation on a 6-month contract, supporting a key finance project. Following a recent system migration, the business is looking for additional support to review and resolve historic balances held on their legacy system ahead of its decommissioning. Key Responsibilities: * Review outstanding sales ledger balances and process refunds where required * Retrieve supporting documentation from the legacy finance system * Investigate historic debtor balances and take action to resolve or recover amounts * Liaise with internal departments and external contacts to progress queries * Identify unrecoverable balances and support write-off recommendations * Maintain clear and accurate records of all investigations Skills and Experience:...

Assistant Accountant Shrewsbury Temporary – permanent Monday – Friday – 8.30 - 17.00 with half hour lunch Salary - £30,000 - £37,000 per annum (D.O.E.) Our Shrewsbury-based client has a vacancy for an Assistant Accountant on a temporary - permanent basis. Reporting to the Financial Controller, you will play a key role within the finance team. Acting as the technical lead for day-to-day accounting operations, you will go beyond routine data entry and take full responsibility for the trial balance, cash and bank processes, and month-end close. Positioned between the Sales & Purchase Ledger Clerk and the Financial Controller, you will ensure that transactional data is not only accurate but also developed into valuable financial insight. Key Responsibilities * Month-End Preparation: Lead the month-end closing process, ensuring all ledgers are closed and providing the Financial Controller and external accountants with a clean, reconciled trial balance. * Bank & Cash...

Accountants Data Analyst Location: Kidderminster Salary: £28,000.00 per annum Vacancy Type: Six month fixed term contract At GreensafeIT, we are an IT recycler and supplier of IT services, having overseen more than 3 million devices throughout the IT lifecycle. As a result, we are perfectly placed to provide our customers with expert guidance and advice across this complex and fast-moving market. We provide a comprehensive range of IT lifecycle services including IT spares and nationwide logistics, datacentre and office relocations, device configuration and builds, bonded stock solutions, on-site engineering support, project management services This is an excellent opportunity for a finance professional who enjoys working with data, analysis, and process improvement, while maintaining exposure to core finance operations. Initially offered as a 6-month assignment, this role will play a key part in supporting the finance function through accurate data management, insightful analysis,...

Job Title: SAP BW Consultant Max Rate: £(Apply online only) Duration: 6 months Location: Telford with 2 days/week in office The focus of your role As an SAP BW consultant responsible for delivering enhancements and project work relating to the Enterprise Operations and TRM solutions. This is a challenging and multi-faceted role that benefits from functional knowledge of the ERP FICA/CO, SAP TRM and PSCD (FI-CA) solutions as well as excellent client facing skills. Either leading, or as part of, a team you will work with the client to refine their requirements, design appropriate reporting and analytic solution, within SAP. You will then take this design through the build and test phases and then implement it into the live system. What you'll do Working as part of the SAP Delivery Group leading a team to coordinate and deliver end to end solutions for new and existing projects (impacts, blueprints, functional specifications, build, etc) Attend and lead workshops with the...

Management Accountant (6-Month Contract with Potential to Become Permanent)** An established and growing SME is seeking an experienced Management Accountant to join the business on an initial 6-month contract, with the potential for the role to become permanent. This is a hands-on position offering the opportunity to play a key role in strengthening the finance function, improving management reporting, supporting payroll processes and enhancing financial controls across a multi-division business. **Key Responsibilities** * Prepare monthly management accounts and P&L reporting * Support month-end processes, balance sheet reviews and reconciliations * Assist with payroll and wages administration * Analyse margins, costs and job profitability * Improve financial reporting, controls and internal processes * Support cashflow reporting and financial planning * Work closely with operational managers to provide meaningful financial insights * Support and develop...

Are you a recent Accounting or Finance graduate looking to kick-start your career? Do you have strong Excel skills and a proactive, can-do attitude? If so, we'd love to hear from you! Client Details We are working with a well-established organisation within the education sector who are looking to appoint a Finance Graduate on a temporary-to-permanent basis. This is a fantastic opportunity to gain hands-on experience in a supportive finance team with real potential for long-term development. Description This position will give you valuable exposure to core finance operations. Responsibilities will include: Processing high volumes of sales ledger invoices accurately and efficiently Raising invoices and managing billing queries Maintaining accurate financial records and systems Supporting cash allocation and reconciliation activities Liaising with internal teams to resolve discrepancies Assisting the wider finance team with ad hoc tasks Profile We are looking for someone who...

Your new company HAYS are excited to represent a global technology business that develops advanced hardware and software solutions to improve measurement accuracy and operational efficiency across industries such as construction, engineering, and land surveying. The organisation specialises in integrating positioning technologies, sensors, and data-driven platforms to help businesses optimise workflows, reduce errors, and enhance productivity across field-based and project environments. Your new role Who are now seeking a hands-on and commercially minded Management Accountant to support the finance function within a fast-paced, technology-driven environment.This is a true end-to-end, all-rounder role, covering the full finance life-cycle, from transactional finance activities (such as purchasing and accounts processing) through to the preparation and finalisation of monthly management accounts. The role is ideal for someone who enjoys working in both operational and strategic...

An Accounts Payable Clerk is needed in the retail industry to support the accounting and finance department with invoice processing and payment management. This temporary to permanent role in Wolverhampton offers an excellent opportunity to contribute to efficient financial operations. Client Details The hiring company is an organisation operating in the retail sector. They are recognised for their focus on providing quality products and maintaining seamless internal processes within their accounting and finance department. Description The Accounts Payable Clerk will; Process supplier invoices and ensure accurate coding and posting to the system. Reconcile supplier statements to identify and resolve discrepancies. Prepare and process payment runs in a timely manner. Maintain accurate records of accounts payable transactions and documentation. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and provide solutions efficiently....

Assistant Management Accountant to work on a temporary - permanent basis Salary : £35,000- £40,000 Location: Kings Norton, Birmingham Responsible for providing support to the business, including analyzing performance and monitoring KPIs. Responsible for general accounting duties such as the month end reporting process, balance sheet control reconciliations and accurate processing of general accounting transactions. - Responsible for the analysis of tooling project costs, project outturn forecasts and sales and margin trading - Maintain and reconcile balance sheet controls - Preparation and processing of general ledger journals - Review and update standard costs, including material COGS and BOMs - Responsible for the maintenance of the ERP system and the Sage Financials system. - Support stock control process - Raise sales invoices from delivery notes and tooling, project and ad-hoc sales invoices as required - Process purchase invoices into the accounts system with...

SF Partners are currently working with a fantastic SME not-for-profit organisation based in Birmingham. They are looking to on board an experienced Financial Controller to manage the day to day finances of the organisation whilst managing a small team and developing the finance function from a systems perspective. This is a great role within a friendly and supportive team. This is a 12-month Fixed-Term-Contract.  Key tasks: - Support the development and lead delivery of the organisation's financial strategy - Ensure financial plans align with organisational priorities, growth and sustainability - Provide strategic financial advice to SMT, CEO, Finance and Audit Committee and the Board - Lead organisation-wide budgeting and forecasting processes - Support and challenge managers to effectively plan, manage and deliver against budgets - Build financial capability across managers through coaching, guidance and training - Provide clear, actionable financial insights to inform...

We are looking for an experienced and forward‑thinking Payroll Manager to join this dynamic People Services function. You will work as part of a large, collaborative payroll leadership team, sharing responsibility for the delivery of a complex, high‑volume payroll service covering a varied workforce. This is both a hands‑on and strategic position. You will lead, mentor, and develop a team of payroll professionals while also contributing to service improvement, process optimisation, and long‑term planning across the wider payroll function. Key Responsibilities Guide, support, and develop payroll officers, fostering a culture of accuracy, accountability, and continuous improvement. Oversee end‑to‑end payroll processing in a high‑volume environment, ensuring compliance with legislation, audit requirements, and internal policies. Work closely with fellow Payroll Managers to coordinate workloads, share expertise, and maintain consistent service standards across the team. Use and...

Job Title: Accounts Assistant (Temp to Perm) Location: Aston, Birmingham Salary: £30,000 - £35,000 per annum (depending on experience). Part time hours considered Contract Type: Temporary to Permanent Hours: Full-Time, Monday to Friday About the Role We are seeking a motivated and detail-oriented Accounts Assistant to join our growing finance team based in Aston, Birmingham. This is an excellent opportunity for an experienced accounts professional looking for a temporary role with the potential to become a permanent position following a successful probationary period. The successful candidate will support the day-to-day financial operations of the business, ensuring accurate processing of transactions and maintaining high standards of financial administration. Experience using QuickBooks is essential. Key Responsibilities Processing purchase invoices and supplier payments. Raising sales invoices and monitoring customer accounts. Bank reconciliations and...

Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months. This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts. Duties include: Processing/ reviewing purchase ledger invoices in an accurate and timely manner to ensure our suppliers are paid as per their contractual terms. Reconciliation of supplier statements. Working collaboratively with relevant departments to resolve queries promptly to ensure our aged debt is minimal. Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. Procurement, Commercial, Finance etc.). Ensure that all invoices are VAT compliant Perform ongoing housekeeping activities to maintain clean ledgers. Assist with internal and external audits to ensure complete, timely and...