123 jobs found in Bath

Accounts Payable Assistant Contract (4 Months Minimum) Chippenham | £13 per hour | Immediate Start | Office-Based A well-established business in Chippenham is looking for an experienced Accounts Payable Assistant to join their busy finance team on a rolling contract. This is a fast-paced, high-volume role offering variety and the chance to make an immediate impact. Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and running daily BACS payment runs plus ad-hoc payments (CHAPS, faster payments) and producing remittance advices Reconciling monthly supplier statements and keeping vendor records accurate and up to date Maintaining the purchase ledger, clearing debit balances and unmatched items Supporting month-end close and...

Temporary Management Accountant Location: Pontypool area Contract Length: 11–12 months Start Date: Immediate Salary: £45,000–£46,000 per annum Môrwell Talent Solutions is delighted to be partnering with a respected Public Sector organisation in the Pontypool area as they seek an experienced Management Accountant to join their finance team on a temporary / contract basis. This is a pivotal role, offering the opportunity to support essential financial processes and contribute to key decision-making across the organisation. The successful candidate will be responsible for producing timely, accurate financial information for both internal and external stakeholders. You’ll support the preparation of management accounts, forecasting, budget analysis, compliance work, business partnering, and grant-related reporting — a varied and rewarding remit within a collaborative finance team. Key Responsibilities - Deliver comprehensive financial management support to a designated...

Interim Senior Procurement Officer - Property Management About Us Connect2Dorset is a managed service agency owned by Dorset Council, providing temporary, contract and interim opportunities within Dorset Council. Our service is built on our values of being ethical, trustworthy and caring, with profits returned to our Local Authority shareholders. Location: Hybrid (minimum 2 days in office per week) Contract: Interim - 4 months Day Rate: Competitive (Inside IR35) Start Date: Immediate Role Purpose We are seeking an experienced Interim Senior Assets & Property Procurement Officer to lead urgent and complex procurements. This role will support the delivery of high-value contracts for property management during a critical period of transition. The primary purpose of the recruitment is a skilled procurement officer with an understanding of property management. This supports the strategic procurements including: managing agents for farms, hotels and industrial units (must be...

CMA is delighted to be working with a rapidly growing organisation to recruit a Temporary Credit Controller to join their busy and high-performing finance team. This is an excellent opportunity for an experienced credit controller who enjoys a fast-paced role, speaking with customers, resolving queries, and driving successful debt recovery. The position requires someone available to start immediately and confident in managing end-to-end credit control. What will the Temporary Credit Controller role involve? Managing day-to-day credit control activity, including outbound customer calls and query resolution Sending statements, reviewing debtor reports, and prioritising overdue accounts Handling more complex credit control matters within a B2C environment Working with Excel reports and accounting systems to monitor performance and cash collection Suitable Candidate for the Temporary Credit Controller vacancy: Proven experience in end-to-end credit control with confidence in...

CMA is representing an established and values-driven organisation is seeking a Senior Financial Accountant to join its central finance team. This is a key appointment within a supportive environment, offering genuine variety and the chance to lead meaningful tax and finance projects within a complex, multi-entity structure. What will the Senior Financial Accountant role involve? Take ownership of all tax compliance, including VAT (partial exemption and capital goods adjustments), Corporation Tax and overseas GST returns Provide expert tax input on new projects, funding bids and strategic initiatives to ensure compliance and identify efficiencies. Support employment tax compliance and benefit reporting in partnership with HR and external advisors. Assist with statutory accounts preparation and financial reporting developments under FRS 102. Lead finance improvement and reporting projects, enhancing control and process efficiency. Suitable Candidate for the Senior Financial...

We are seeking a competent Billings Administrator to join a professional services team based in Southampton. This role focuses on managing billing processes efficiently within the accounting and finance department. Client Details The company is a well-established organisation. It prides itself on offering tailored solutions to its clients and fostering a collaborative and supportive work environment. Description Ensure accurate and timely preparation of invoices and billing statements. Maintain and update billing records and client information. Coordinate with internal teams to resolve billing discrepancies. Reconcile accounts and prepare reports for the accounting and finance department. Assist in the preparation of financial documentation for audits. Provide support in responding to client billing inquiries. Monitor payment schedules and follow up with clients as needed. Contribute to process improvements within the billing function.Profile A successful Billings...

This role is for a temporary Part Qualified Management Accountant based in Southampton. The position involves supporting financial operations and providing crucial insights for decision-making processes. Client Details This is a public sector organisation that plays a vital role in supporting national interests. As a mid-sized entity, it offers a structured and professional environment with a focus on accounting and finance. Description Prepare and analyse financial reports to assist in strategic planning. Support budget preparation and monitor expenditure against set targets. Provide accurate financial forecasts and variance analysis. Assist in the preparation of management accounts and financial statements. Ensure compliance with public sector financial regulations and policies. Maintain accurate records and manage financial data systems. Collaborate with internal teams to streamline financial processes. Support audits and provide required documentation promptly.Profile A...

CMA Recruitment Group is delighted to be working with a highly successful organisation to recruit an Accountant for a 15-month fixed-term contract to cover maternity leave.  This role offers a broad blend of management accounting, payroll, VAT, reconciliations, and month-end responsibilities, ideal for an experienced accountant who enjoys ownership and variety. As a key part of the finance team, you will take responsibility for core P&L areas, monthly reporting, and providing accurate and timely financial information to support business decision-making. What will the Accountant role involve? Full month-end ownership including P&L management (staff costs & overheads), journals, accruals, prepayments, reconciliations, variance analysis and commentary Reviewing P&L entries, reclassifying costs where required, and ensuring accurate financial reporting across all areas Preparing monthly reports including T&E, FX revaluations, supporting schedules and assisting...

Temporary Purchase Ledger Clerk - 3-Month Contract Location: Worcester Full time  Pay Rate: £13-£14 per hour  Start Date: ASAP Are you an experienced Purchase Ledger professional looking for your next temporary assignment? We're recruiting for a fast-paced organisation that needs someone who can hit the ground running and provide immediate support to their finance team.   Key Responsibilities: Processing high volumes of invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Managing queries with suppliers and internal teams Supporting the month-end process General finance administration as required What We're Looking For: Proven experience in a Purchase Ledger or Accounts Payable role Strong Excel skills - confident with formulas, data manipulation, and spreadsheets Ability to pick up processes quickly and work with minimal supervision Excellent attention to detail and accuracy Strong communication and...

Venture Recruitment Partners are working with a successful services business in their search a Payroll Officer on a contract basis. In this role you will be working with the larger payroll team, as well as the wider finance team in general.  This role can run anywhere from 4 weeks to 6 months and also has the chance of going permanent.  It is paying £13 - £18p/h depending on your level of experience.  Responsibilities-  - Checking and entering timesheets and expenses - Running and sending out reports - Entering P45/New Starter Checklists and other tax details - Ensuring correct paperwork has been received - Dealing with payroll queries from internal and external stakeholders  Experience- - Experience with Contractor payroll is highly advantageous  - Experience with CIS is beneficial  - Strong data entry skills is essential Salary and Benefits- - £13 - £18p/d depending on experience  - Based in Whiteley, 5 days a week in the office. There is the option of 1 day a...

Venture Recruitment Partners are working with a successful services business in their search a Credit Controller on a contract basis. In this role you will be working with the larger payroll team, as well as the wider finance team in general.  This role can run anywhere from 4 weeks to 6 months and also has the chance of going permanent.  It is paying £13 - £18p/h depending on your level of experience.  Responsibilities-  - Full responsibility of a specific ledger  - All aspects of credit control – telephone chasing, query resolution, statements, chase letters - To ensure old debt is kept to a minimum - Allocate all cash received for specific ledger in an accurate and timely manner - To understand and assist with improvements to departmental processes and procedures • Resolve rate issues/Invoice issues and look into ways that we can prevent these happening - Report weekly to Credit Manager on Client accounts that potentially could break their credit terms Experience-...

This is an exciting opportunity for a skilled Account Executive EMEA (Temp) to join the leisure, travel & tourism industry. The role focuses on delivering exceptional customer service and managing client accounts effectively. Client Details Temporary Accounts Executive, EMEA, Reading: The employer operates within the leisure, travel & tourism sector and is recognised as a medium-sized organisation. They are committed to providing excellent services and ensuring customer satisfaction through efficient account management and support. Description Temporary Accounts Executive, EMEA, Reading: Manage and maintain client accounts within the EMEA region to ensure satisfaction and retention. Provide exceptional customer service to address client inquiries and resolve issues promptly. Collaborate with internal teams to ensure seamless service delivery and account management. Manage day-to-day accounting activities for EMEA region. Prepare and reconcile monthly financial...

Accounts Payable Assistant Reading - Hybrid-working 9 Month Fixed Term Contract At MBNL, our mission is clear: Managing the Mobile Infrastructure to Enable Digital Britain. As the UK's largest network-sharing joint venture, we are at the forefront of industry transformation, delivering innovative solutions that shape the future of connectivity. We are looking for an Accounts Payable Assistant to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders. You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office. Responsibilities of the Accounts Payable Assistant...

Payroll Consultant Certain Advantage are hiring for a Payroll Consultant based in Reading. This role is on a 6-month contract basis and is hybrid   We’re working with a leading global telecommunications company that provides wireless, broadband, and technology solutions to millions of customers across the U.S. and internationally. They’re recognized as one of the largest network providers, known for their reliability, innovation, and scale in both consumer and enterprise markets. The role: Gathering, deriving and processing inputs to the payroll vendor to support the gross to net calculation.  Processing of the payroll data in accordance with the prescribed timetables Verification of payroll output and review with Payroll Associate Director Prepare and deliver payroll reports within the specified timeframes To ensure net payments are made on time Completion of payroll reconciliation Produces accurate and effective information using simple queries and reporting tools (e.g.,...

Temporary Payroll Officer (3-6 Months, Hybrid Working) Role Overview We are seeking an experienced and detail-oriented Payroll Officer to support our payroll operations during a period of increased workload. The successful candidate will be responsible for delivering accurate and timely payroll processing, ensuring full compliance with statutory requirements and internal policies. This is a hands-on role requiring strong technical payroll knowledge, excellent organisational skills, and the ability to work independently in a hybrid environment. Key Responsibilities Payroll Processing Prepare and process monthly/fortnightly/weekly payroll for employees, ensuring accuracy and timeliness. Input and validate payroll changes such as new starters, leavers, salary amendments, bonuses, overtime, and statutory payments. Reconcile payroll each period, investigating and resolving discrepancies. Statutory Compliance Ensure correct calculations and reporting for PAYE,...

Finance Business Partner - 12 Month Fixed Term Contract Location: Stratford upon Avon (Hybrid, 3 days office based) Salary: £50,000 to £60,000 DOE Start: ASAP A charity with a national profile is looking to appoint a Finance Business Partner on a 12 month fixed term contract. This role is ideal for a qualified accountant who enjoys ownership, variety and working closely with creative, operational teams in a fast paced environment. You will act as a trusted partner to senior managers and production teams, delivering clear financial insight, robust reporting and effective budgeting across a broad range of projects and activities. As the organisation continues to expand its programme of work, this role plays a key part in ensuring strong financial management and strategic decision making. You'll be joining a collaborative and supportive finance team that works closely with colleagues across the organisation. Key responsibilities * Producing monthly and year end management...

SF Recruitment are pleased to be working exclusively with a Warwickshire based business who are looking for an FP&A specialist on a contract to permanent basis. This is a great time to join the business as they strengthen the team with this pivotal appointment in finance. Reporting into the FP&A Director, you will be responsible for co-ordinating a number of FP&A activities and will be happy liaising with colleagues at all levels in order to gather and extract meaningful information from the system for use by the senior leadership team. You will be responsible for co-ordinating the budget and forecasting process and will ensure all information is correct and present for business review meetings. There are a team of business partners who are responsible for commentary on the figures and you will have the ability to sense check information that you are given. This role will involve a lot of co-ordinating and planning and your communication, influencing and...

Isca Recruitment is delighted to be recruiting for a proactive Accounts Assistant to join a dynamic business at their Exeter office on a 12-month contract commencing at the start of February 2025. Working as a key part of a friendly team, this is an opportunity for an individual with accounting experience to further develop their career with a growing professional business. Reporting to the Management Accountant, the Accounts Assistant will be responsible for day-to-day accounting tasks for the group’s businesses: supporting the maintenance of the accounting ledgers, assisting with month end duties and provision of management information. Accounts Assistant Duties: * Undertaking purchase and sales ledger duties. * Processing invoices and expenses. * Bank reconciliations, identifying and resolving discrepancies. * Preparing weekly and monthly BACS payments. * Assisting in the preparation of monthly management accounts for multiple subsidiary businesses. *...

Finance Administrator Location: Waterlooville Salary: £27,000 - £30,000 Hours: Monday – Friday, 09:00–17:00 (40 hours per week) Temporary to Permament  About the role of the Finance Administrator: Our client is seeking a motivated and detail-oriented individual to join their Procure to Pay (P2P) team in an entry-level capacity. This is an excellent opportunity for someone looking to develop a career within finance operations, gaining hands-on experience with leading financial systems, automation tools, and business intelligence platforms. As a Finance Administrator, you'll play a key role in supporting the full purchasing and payment cycle ensuring invoices are processed accurately, suppliers are paid on time, and all activities comply with internal policies and controls. Key responsibilities of the Procure to Finance Administrator: Process, code, and verify invoices using ZoneCapture within NetSuite, ensuring accuracy and timely approval. Match invoices to purchase orders and...

Job Description: Job Description Our client is currently looking for a diligent and efficient Accounts Payable Assistant/s to join their fast-paced Finance team. Duties Working in Accounts Payable your duties will include, but are not limited to: * Processing all purchase invoices and employee expenses in a timely manner, ensuring coding and approval of invoices is in accordance with company compliance and control policies and procedures. * Reconciling supplier statements to aged creditor reports within the accounting system, identifying, and resolving queries with internal team or external suppliers. * Allocating supplier payments within SAP. * Identifying expenses for prepayments and accruals purposes * Monitoring AP mailbox * General accounts administration Knowledge/ Skills & Experience * High levels of accuracy and attention to detail * Previous experience working in accounts payable * Knowledge of basic accounting principles * Excellent...