23 1 jobs found in Birmingham

Interim Management Accountant urgently required on a ongoing interim basis for a well established company based locally in Birmingham. This is a fantastic business with a prestigious customer base which is continuing on a path of sustained growth. Sage 50 experience would be hugely beneficial. Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis, having some experience with running payroll for a small company will also be beneficial. You will have strong analytical and communication skills and will be able to really bring the numbers to life to add real value to the business. The role is five days a week on site. This is an exciting opportunity for the right individual. If this sounds like the role for you, please apply immediately

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

Interim Financial Controller - Manufacturing Redditch £400 per day (inside IR35) We are partnering with a complex, well-established manufacturing business in Redditch to appoint a high-calibre Interim Financial Controller to join the plant leadership team. This role will suit an experienced manufacturing FC who is comfortable operating at pace, close to operations, and holding a strong controls environment in a group-reported business. This is a senior, hands-on role with real ownership and visibility. Key Responsibilities Act as a core member of the plant leadership team, providing insight, challenge and commercial support Deliver accurate and timely internal and group reporting in line with tight deadlines Lead budgeting and rolling forecasts across P&L, cash flow and balance sheet Full ownership of Free Cash Flow forecasting, tracking and reporting Drive and maintain a robust internal controls framework, including SOX testing and remediation...

Finance Business Partner Redditch Contract £500 per day limited paid via umbrella company inside IR35 Our client is looking for an experienced Finance Business Partner To assist the Senior Finance Business Partner with the preparation of annual revenue estimates, the monitoring of income and expenditure and annual closedown of accounts for Redditch Borough Council and Bromsgrove District Council. To provide financial support to the allocated Head(s) of Service, responding to ad hoc and routine requests for assistance / information. To provide support with the Council’s cashflow, banking and money market transactions for Redditch Borough Council and Bromsgrove District Council, with regard to the Treasury Management policy of each Authority. To provide support to the management of the Capital Programme budgets, including monitoring income and expenditure, co-ordination of capital bids, completion of government returns and annual closedown of accounts. We have a number of...

T2M Resourcing have an urgent vacancy to recruit a Finance Administrator for a client in the Kidderminster area. Candidates will need to be able to drive (free parking available) but this role would be ideal for applicants in the Stourport, Droitwich, Worcester, Kidderminster areas. This Finance Administrator vacancy will be for an initial 6 month fixed term contract. The Finance Administrator will enjoy a varied and interesting role, providing support to the finance team in areas such as accounts payable, accounts receivable, account reconciliations and supporting month end reporting and some project accounting activities. Candidates must possess some accounting experience similar the duties described above and have good IT skills e.g. Sage, Xero, Excel etc. This role will initially require full time in the office but once established in the role there will be the option to work 3 days in the office and 2 days from home

T2M Resourcing are working with a successful and growing business who are part of a larger group and have an opportunity for a Finance Manager, 12 month FTC. As Finance Manager you will lead the company’s financial and management accounting, reporting and control activities as well as overseeing all accounting functions and together with the management team, ensure the business is led and managed appropriately. As an experienced Finance Manager, you will use your expertise to drive change and improve processes. * Finance Manager: 12 month FTC * Location: Worcestershire (Kidderminster, Redditch, Bromsgrove, Stourbridge ) * Competitive salary circa £65,000 + Benefits Package As Finance Manager key responsibilities will include: * Financial Leadership: Oversee the day-to-day financial management, including the preparation and consolidation of accurate monthly management accounts. * Strategic Partnering: Act as a key advisor to senior stakeholders, translating complex data...

Payroll Specialist £13-16 per hour On going temporary role Are you an aspiring payroll a professional looking to provide additional support to the payroll team whilst they undergo various projects? Portfolio Payroll are proud to be exclusively representing a global manufacturing business. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Accurate and timely payroll delivery for UK payrolls Assist with payroll data input, dealing with pay queries Process accurate leave payments including holiday, sick, maternity, paternity, shared parental leave Essential Skills and Competencies: Experience working with various payroll providers High level of computer literacy (MS Office, Word, Excel and PowerPoint) UK Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies:...

Payroll Manager Warwick £52,000 – £55,000 12 Month Fixed Term Contract Company Profile Are you an experienced Payroll Manager looking for a 12-month fixed term contract. This is an excellent opportunity for a payroll professional who enjoys supervising a small team, driving accuracy, and ensuring payroll deadlines are met without compromise. Reporting directly to the Finance Manager, you will play a key role in the day-to-day running of the payroll function. Overseeing payroll operations, ensuring compliance with statutory requirements, and provide hands-on support to the team. What’s on Offer? * 12-month fixed term contract * 21 Days Annual Leave + Bank Holidays * Office Based, On Site Parking * A strong supportive staff community * Complimentary lunch and refreshments during the working day What will you do as a Payroll Manager? * Supporting a small payroll team * Overseeing the end-to-end payroll process for 1,000+ employees * Ensuring payroll is processed...

Management Accountant -6 month plus - Onsite Based on the outskirts of Leamington Spa, you will be reporting directly to the Finance Manager, you'll play a crucial role in providing management information to the business. Responsibilities will include preparing and consolidating monthly accounts, ensuring accuracy, timeliness, and consistency of data, and communicating financial insights effectively to key stakeholders. This Management Accountant position is a full time interim opportunity that would suit someone either AAT Qualified or studying their ACCA or CIMA qualification. Salary: Circa 45k per annum In this role, you'll be responsible for ensuring accurate budget reporting. You'll also be accountable for the preparation of accounts within specified deadlines, ensuring compliance with financial regulations. Additionally, you'll provide advice on spending implications, income and expenditure, prepare variance statements with insightful commentaries, and collaborate with...

Senior Payroll Advisor 📍 Hybrid Working 💷 £17.00-£19.00 per hour ⏳ Fixed‑Term Project | High‑Impact Role | Large Workforce Environment Are you a payroll professional who loves problem‑solving, improving processes and delivering exceptional service? Looking for a role where you can really make an impact? Join us for an exciting 18‑month project supporting a large, dynamic organisation through key payroll activity, system enhancements and continuous improvement work. This is a fantastic opportunity to develop your skills, influence change and be part of a payroll function that truly values expertise, accuracy and collaboration. ⭐ What You'll Be Doing In this fast‑paced, high‑profile role, you will: Lead monthly payroll processing activities for a workforce of over 4,000 colleagues. Support tax year end, P11Ds and statutory reporting deadlines. Help shape and improve payroll processes, controls and service standards. Contribute to system upgrades and technology enhancements....

Role: Revenues Supervisor Type: 6-month Interim Contract Hourly Rate: Competitive Hybrid: Ideally, 40% office presence, can be negotiable Location: Warwickshire Sellick Partnership is partnering with a local authority organisation to recruit a Revenues Supervisor on a 6-month interim contract. The responsibilities of the Revenues Supervisor will be: Leading and supervising a team within a busy Revenues service Overseeing the accurate processing of Housing Benefit and Council Tax Reduction cases Providing technical guidance on complex assessments and legislative changes Managing workflow allocation to ensure performance targets and service standards are achieved Conducting appraisals, managing absence and supporting staff development Working collaboratively with internal teams and external agencies to resolve customer matters Supporting continuous service improvement and ensuring compliance with statutory regulations Assisting with monitoring income and expenditure within...

Eaton Syalon are working with a well-established Ashby-based business to recruit an experienced Accounts Payable Specialist on an initial 3–6 month temporary contract. You’ll join a collaborative finance team, taking responsibility for ensuring supplier accounts are accurate and payments are made on time. The role is Monday to Friday, 40 hours per week, with flexible start times between 8:00am and 9:00am. Initially, this will be 4 days in the office and 1 day working from home. After successful onboarding/training, this may then move to 3 days in the office and 2 days from home. Reporting to the Accounts Payable Team Leader, you will take responsibility for maintaining the smooth and accurate operation of the purchase ledger. Key duties will include: * Processing and preparing supplier payments, ensuring accuracy and timely completion * Reconciling key supplier statements and resolving discrepancies * Investigating and clearing unmatched or...

Payment Officer Location: Hybrid basis - 2 days per week onsite at Rugby Town Hall Hours: 37 hours per week, 9am - 5pm, Monday - Friday Pay: £13.47 per hour PAYE Contract Length: 2 months, temporary basis About the Role Opus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions. Key Responsibilities Process and distribute invoices. Prepare bank payments and cheques for various council services. Resolve returned or cancelled payments. Set up new suppliers and update records. Handle petty cash, including balancing and recouping. Support internal and external customer queries. Chase outstanding invoices and GRN tasks. Raise and cancel purchase orders. Maintain CIS records and submit returns to HMRC. Process ad hoc cash...

Revenues Officer Rugby Contract £16.59 per hour Our client is looking for an experienced Revenues Officer Excellent oral and written communication skills Excellent IT skills with particular regard to Microsoft office applications. Be numerate and be able to work to deadlines. Have a flexible approach and be willing to do any task within reason A commitment to work within our CAN DO values Experience of interpreting legislation. Previous experience of working within a revenues environment for at least two years. Have a working knowledge of Council Tax and NDR legislation and a basic knowledge of Housing Benefit, Council Tax Benefit, Housing Benefit Overpayment Sundry Income. IRRV Technician We have a number of opportunities we are recruiting for visit our website for more details colbernlimited co uk To ensure that all Council Tax, NDR and Sundry Income records are maintained to enable correct billing and recovery of charges Ensure that all amendments to liability and reliefs are...

We are seeking an experienced Accounts Payable Manager to oversee and manage the accounts payable functions within a household name client. This temporary role is based in Coalville and requires a detail-oriented individual with team management experience. Client Details Our client is a modern and forward thinking business who is looking for a manager for a project team. Description Oversee the accounts payable function, ensuring accuracy and efficiency in processing invoices. Manage vendor relationships and address any payment-related queries. Ensure compliance with company policies and financial regulations. Reconcile accounts payable transactions and resolve discrepancies. Prepare and maintain accurate financial records and reports. Collaborate with the accounting and finance team to improve processes. Support month-end and year-end financial close processes. Provide guidance and support to team members within the accounts payable department.Profile A successful Accounts...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

There are multiple temporary positions available, and there will be permanent roles for suitable candidates further down the line. This company offers 2 days per week home working. Client Details Our client is a national business, very well established, and a household name. Description Process purchase invoices and ensure accurate coding to appropriate accounts. Reconcile supplier statements and resolve discrepancies promptly. Prepare payment runs and ensure timely payments to suppliers. Maintain accurate records of financial transactions and update systems as required. Assist with month-end tasks, including ledger reconciliations and reporting. Respond to supplier queries and liaise with internal teams to resolve issues. Support the team in identifying and implementing process improvements. Ensure compliance with company policies and financial regulations.Profile A successful Purchase Ledger Assistant should have: Previous experience in an accounting or finance role. Strong...

Temporary Accounts Payable Clerk Location: Gloucester (on site) Contract: 6 to 12 months Start: ASAP We are working with a Gloucester based organisation to recruit a Temporary Accounts Payable Clerk to support their finance team during a busy period. This is an on site role, ideal for someone who is confident managing the purchase ledger and enjoys a hands on, transactional finance position. The role Reporting into the Accounts Payable Manager, you will be responsible for the accurate and timely processing of supplier invoices and credit notes, ensuring compliance with internal controls and agreed payment terms. Key responsibilities Processing high volumes of supplier invoices and credit notes received electronically Checking invoice accuracy including coding and VAT treatment Ensuring invoices follow correct approval workflows prior to posting Liaising with suppliers and internal teams to resolve discrepancies and queries Monitoring invoices to ensure they are...

Senior Financial Controller (salary competitive/ dependent on experience) | Gloucestershire | Fixed Term 12-month contract The Company FMCG Role summary As Senior Financial Controller, you will provide financial decision-making support and to act as finance lead in driving improvements in site performance. Key Skills * Ownership of site balance sheet. * Ensure accurate recording of materials consumption within the company’s financial systems, and ensure the financial systems accurately report site usage, wastage and other variances. * Bridge financially the sites reported performance to the prior period and forecasts. * Support Commercial teams with new Tenders. * Manage, maintain and review the Bill of Materials and other product costing models for products manufactured by the site, and implementing updates of product costing models and BOMs to maintain their accuracy. * Close the books for the site each month - ensure the management accounts accurately...