27 jobs found in Ballymena

Your new company Hays are delighted to be recruiting on behalf of a well-established public sector organisation for a Finance Manager (Lottery Accounts) opportunity on an initial 6-month contract with the option to extend to 12 months. There will be permanent competitions within this timeframe as the finance team is doubling in size. This is an excellent opportunity for a qualified finance professional to join a highly regarded organisation, providing leadership across the finance function and supporting strategic decision-making through the delivery of high-quality financial information and robust financial governance. Your new role Reporting to the Head of Finance, you will lead the finance team and provide a comprehensive finance service across the organisation. You will be responsible for delivering accurate financial information, supporting budget holders, maintaining strong financial controls, and ensuring compliance with public sector financial reporting requirements....

Finance Officer – Exclusive Opportunity * Downpatrick * £15.25 per hour * Up to 33 hours per week- Temporary Maternity Cover * Office Based Nominate Recruitment is delighted to be working exclusively with a well-respected charity dedicated to creating opportunities, building confidence, and empowering adults with learning disabilities to live full, independent, and meaningful lives. This is an excellent opportunity to join a supportive organisation where your finance skills will directly contribute to making a positive difference in people's lives. The Role As Finance Officer, you will play a key role in supporting the organisation's financial administration and ensuring accurate financial records are maintained. Your responsibilities will include: ✔ Maintaining accurate financial records to support invoicing for service user transport, maintenance and utility costs. ✔ Maintaining and updating the client financial database. ✔ Liaising with Service Managers to...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

Location – Work from home Hours – 37/ week Working Arrangement – Work from home Day to Day Duties – Leading on closure of accounts. Leading on Audit, notes to accounts, general support to Head of Finance Requirements i.e. qualifications/experience – CCAB Qualified or part qualified. Previous experience in Public Sector Finance. Experience of working on statement of accounts. Int Dates – wk commencing 10/08

This role as an Interim Senior Management Accountant on the outskirts of Southampton, involves managing financial reporting and supporting decision-making processes to ensure the smooth operation of the organisation. You'll play a key part in maintaining accurate financial records and providing valuable insights to drive business performance. Client Details This role is with a company based on the outskirts of Southampton, operating within the Accounting & Finance sector. Description As the Interim Senior Management Accountant, you will be responsible for: Prepare accurate and timely management accounts and financial reports. Provide financial analysis to support strategic decision-making. Assist in budgeting and forecasting activities. Oversee month-end and year-end close processes. Ensure compliance with financial regulations and company policies. Work closely with other departments to manage financial performance. Support external audits and liaise with auditors as...

Paycircle Implementation Specialist (12 Month FTC) £50,000 - £80,000 - Fully Remote - 12 Month FTC (with a view to extend) Portfolio Payroll are proud to be partnering with a top accountancy firm in the search for a hands on payroll manager/specialist with Paycircle implementation experience Job Summary We are seeking a Paycircle Implementation Specialist to manage the data transition from IPP to Paycircle. You will ensure all employee and payroll data transfers accurately, undergoes strict validation, and adheres to data governance. This role balances technical data migration with live, end-to-end payroll processing. Key Responsibilities: Data Migration & System Setup Data Transfer: Migrate employee records, pension data, pay schedules, and historical payroll records from IPP to Paycircle. System Configuration: Set up new client profiles, company structures, pension schemes, and specific payroll components within Paycircle. Data Mapping: Define, document, and execute...

Accounts Payable Assistant (Temporary) Location: Livingston (Office-based) Hours: Monday to Friday - 8:00am-4:00pm or 9:00am-5:00pm An established organisation is seeking a Temporary Accounts Payable Assistant to join its Finance team based in Livingston. This role is offered initially on a temporary basis, with the potential to become permanent for the right person. You will support the wider finance function, ensuring the accurate and timely processing of the accounts payable function, with a particular focus on supplier and subcontractor invoices. The Role You will play an important role in maintaining the purchase ledger, managing supplier relationships, and supporting cash flow and reporting through accurate financial records. Working closely with internal departments and external stakeholders, you will help ensure efficient day-to-day financial operations. Key Responsibilities Process and post supplier and subcontractor invoices accurately and in a timely manner...

Ashberry Recruitment are looking for a Finance Administrator on a temporary basis for a minimum of 3 months for our client based in Blackpool. Role Purpose To provide day-to-day financial and administrative support, ensuring the accurate processing and maintenance of financial records. Key Responsibilities * Process purchase and sales invoices. * Maintain financial records using SAGE. * Reconcile supplier statements and bank accounts. * Assist with payments and general finance administration. * Maintain accurate filing and documentation. * Respond to finance-related queries. Person Specification Essential * Previous finance or accounts administration experience. * Experience using SAGE accounting software. * Good attention to detail and accuracy. * Strong organisational and communication skills. * Proficient in Microsoft Office, particularly Excel. Desirable * AAT qualification or studying towards AAT. * Experience in a similar finance...

Temporary HR Administrator / Administrator 3-Month (possibility of permanent contract but not confirmed) Hexham Are you looking for a varied role where you can make an immediate impact? My client is looking for an organised and proactive HR Administrator or experienced Administrator to join our Business Services team on a temporary basis. This is a hands-on role combining day-to-day HR administration with the opportunity to review and improve HR systems, processes and documentation. Key Responsibilities * Maintaining accurate and confidential employee records * Supporting onboarding, contracts and employee documentation * Coordinating training, probation reviews and employee lifecycle activities * Producing HR reports and management information * Providing general HR and office administration support * Auditing employee data across HR systems * Identifying and supporting process and system improvements * Assisting with HR system administration and...

Michael Page are recruiting for an immediate start Credit Control position based in South Manchester. Client Details A fantastic well established business based in Manchester. Description Manage customer accounts and oversee payment collections. Ensure invoices are issued accurately and on time. Monitor overdue accounts and follow up with clients to resolve payment issues. Reconcile accounts and resolve discrepancies in a timely manner. Prepare accurate financial reports for management review. Collaborate with the finance team to improve credit control processes. Maintain clear records of communication with customers regarding payments. Assist with ad-hoc tasks as required by the accounting and finance team.Profile A successful Credit Control Clerk should have: Experience in credit control or a related accounting role. Strong attention to detail and organisational skills. Proficiency with accounting software and Microsoft Excel. Clear and professional communication skills,...

We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...

As a Bookkeeper in Deeside within the FMCG industry, you'll handle day-to-day financial tasks to keep the finance department running smoothly during a period of absence. This temporary role focuses on supporting accounting processes and ensuring accurate financial records. Client Details A growing manufacturing company based in Deeside, who have a really interesting brand ethos and client base that is sure to be of interest to most applicants. Description Process invoices and ensure timely payments. Reconcile bank statements and financial records. Assist with month-end reporting and financial analysis. Maintain accurate and organised financial documentation. Support the preparation of budgets and forecasts. Respond to queries related to financial transactions. Collaborate with wider teams to meet deadlines. Ensure compliance with financial policies and procedures.Profile A successful Bookkeeper should have: Experience in accounting or finance roles. Ideally Bookkeeping...

Assistant Accountant 📍 Warrington (Hybrid Working) | 💰 Up to £35,000 + Study Support | ⏰ Early Finish Fridays Axon Moore are delighted to be partnering with a large, highly successful business in Warrington as they look to appoint an ambitious Assistant Accountant to join their growing finance team. This is an outstanding opportunity for a driven and career-focused individual who is currently studying CIMA, ACCA or AAT, and looking to accelerate their finance career within a supportive and progressive environment. Reporting directly to a talented and highly experienced Financial Controller, you'll receive excellent mentoring and development from day one, gaining exposure across the full management accounts process whilst building a strong foundation for future progression. The Opportunity Joining a well-established finance function, you'll initially take ownership of a high volume of bank reconciliations, making previous bank rec experience essential. As your knowledge and...

Accounts Payable Assistant, 12 month Fixed Term Contract, up to £30,000 salary Key Responsibilities Include: * Processing and posting supplier invoices * Processing and auditing employee expenses * Ensuring strict adherence to VAT and tax regulations * Responding to internal and external queries (written and verbal) * Handling inbound calls for the Accounts Payable function * Reconciling supplier statements * Posting journal entries * Setting up and maintaining supplier and employee records within the finance system This is an exciting opportunity to join a fantastic business in Newcastle, if you're committed and have experience within Accounts Payable please apply

Interim Accounts Assistant role 3-6 months initally, potential to go perm, fully office based. I’m currently working with a well-established and growing business based in Northumberland, who are looking to appoint an Assistant Accountant into their UK finance team for an initial 6 month contract offering c.£18 per hour which is highly likely to become permanent at c.£30 - £35k. This is a great opportunity to join a supportive and fast-paced environment where you’ll gain exposure across both Accounts Payable and Receivable, while playing a key role in month-end processes and financial reporting. Key highlights of the role include: * Involvement in full month-end close, including journals, accruals and prepayments * Exposure to fixed assets, inventory accounting, and sales reporting * Hands-on experience across AP & AR, including reconciliations and credit control * Supporting VAT returns, audits, and process improvements * Working closely with an experienced...

Purchase Ledger, Manchester City Centre. £13.49 per hour + Hol Pay. Weekly Pay. Immediate start, ongoing duration with strong view to a perm role within. Responsibilities as a Purchase Ledger * Processing high volumes of purchase invoices with precision and speed * Matching, batching, and coding invoices * Reconciling supplier statements and resolving queries * Preparing payment runs and ensuring timely payments * Maintaining accurate records and supporting month-end processes * Liaising with internal departments and external suppliers Desirable skills of a Purchase Ledger * Minimum 1 year experience in Purchase Ledger/ Accounts Payable * Strong attention to detail and excellent organisational skills * Good working knowledge of Excel and accounting software (e.g., Sage, Xero, SAP) * Excellent communication skills and a proactive attitude If you are interested in this role as Purchase Ledger, Please apply now! Please note that due to the high...

Job Title: Asset Servicing Administrator Duration: 12 months Location: Manchester/Hybrid (four days per week in the office) Salary: Competitive Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Join Our Team as an Asset Servicing Administrator! Are you looking for an exciting opportunity in the banking sector? Do you have a knack for detail and a passion for delivering excellent service? If so, we want to hear from you! Our client, a leading organisation in the financial industry, is seeking a dedicated Asset Servicing Administrator to join their dynamic team in the heart of Manchester City Centre. This is a 12-month fixed-term...

Group Financial Accountant An excellent opportunity has become available for a Group Financial Accountant to join a large, multi-site organisation on a 12-month fixed-term contract. Working within a collaborative finance function, you'll support statutory reporting, group reporting and financial control while contributing to ongoing finance improvement initiatives. Key Responsibilities Preparation of group reporting. Production of statutory accounts. Month-end and year-end reporting. Balance sheet reconciliations. Technical accounting support. Liaison with external auditors. Financial controls and compliance. Process improvement projects.About You ACA or ACCA qualified. Strong technical accounting knowledge. Experience preparing statutory accounts. Excellent analytical skills. Strong attention to detail. Comfortable working within a complex organisation.Desirable Previous experience within professional services or another complex corporate environment

Finance Controller | Retail | Interim Contract | Manchester | £500–£550 per day We are currently supporting a leading business in the search for an experienced Finance Controller to join on an interim day rate contract in Manchester. This is a key role within the finance function, supporting financial control, reporting, and commercial decision-making during a period of change. Retail experience would be beneficial but is not essential. The ideal candidate will have strong interim experience and the ability to quickly integrate into a fast-paced environment and deliver immediate impact. Key Responsibilities: * Lead month-end close process and ensure accurate and timely financial reporting * Prepare management accounts and detailed variance analysis * Maintain strong financial controls and compliance standards * Support budgeting, forecasting, and cash flow reporting * Partner with commercial and operational teams to support decision-making * Drive improvements...

Purchase Ledger Administrator (Maternity Cover) Location: Darlington Hours: 37.5 hours per week Salary: £27,000 - £28,000 (DOE, subject to confirmation) We are seeking a proactive and detail-oriented Purchase Ledger Administrator to join our Finance team on a maternity cover basis. This role is ideal for someone who enjoys working with numbers, resolving queries, and supporting efficient financial processes in a fast-paced environment. Key Responsibilities * Process supplier invoices and credit notes accurately * Match, batch, code, and reconcile invoices and supplier statements * Resolve supplier and payment queries efficiently * Support month-end finance activities and reporting * Process employee expenses and maintain accurate records * Work closely with internal teams to improve processes Please apply to the role if you're interested