28 jobs found in Brierley Hill

Finance Specialist - Accounting Operations 📍 Leicester (Office-Based) ⏳ Contract | Inside IR35 🕒 37.5 hours per week We are currently recruiting for a Finance Specialist - Accounting Operations to join a well-established global engineering and technology organisation on a contract basis. This role will support a busy finance function during a key integration period and offers the opportunity to work within a structured, professional accounting environment. The Role Working as part of the Accounting Operations team, you will provide hands-on support across month-end close and day-to-day accounting activities, helping the team achieve accelerated close deadlines while maintaining accuracy and compliance. Key Responsibilities Provide general accounting support during month-end close activities Prepare and post journal entries Perform account reconciliations Support month-end close processes and reporting Interpret and apply enterprise standards, SOPs and process maps...

Job Title: Finance / Accounting Specialist Location: Leicester, Groby Pay Rate: £22 per hour Contract: 6 months, Start ASAP Description: We are seeking a Finance/Accounting Specialist to provide general accounting support and assist with month-end close activities. The role includes journal entries, account reconciliations, and payment processing across multiple entities and bank accounts. The ideal candidate will work independently, ensure accuracy, and recommend process improvements. Key Responsibilities: Support month-end close while meeting LCD+3 deadlines Prepare and post journal entries Perform account reconciliations Process payments across 25 bank accounts / 7 legal entities Resolve misdirected payments and banking issues from BR HQ Apply Enterprise Standards, SOPs, and Process Maps to ensure compliance Identify and recommend improvements to existing processesRequired Qualifications: Bachelor's degree OR + 4 years finance experienceDesired Skills & Attributes:...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing, terms, and...

Management Accountant- SF Recruitment are currently supporting a superb business in Wolverhampton in the recruitment of an interim Management Accountant to work closely with the FC. We are looking for part qualified accountant who is experienced and able to undertake a broad range of duties from transactional postings through to owning the management accounts. The successful candidate will be part or fully qualified and be able to produce a full set of management accounts. This role is based in the office 5 days a week. £40,000- £45,000- please apply by sending your CV now. This is a lovely opportunity to work within a supportive business in a very exciting interesting industry. If this role is of interest, please do apply today

CREDIT CONTROL -Wolverhampton- Temp - 2 days in the office a month. Exciting opportunity for experienced Credit Control for a successful business near Wolverhampton on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flowWhat We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediatelyAdditional Info: 2 days in the office a month Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity...

Financial Transactional Lead Fixed Term Contract: 6 Months Salary: £45,000 Location: Rubery, Birmingham The Role * Understand the current role requirements and document Standard Operating Procedures (SOPs) for tasks. * Collaborate with the team to identify opportunities for automation and process streamlining. * Assess team workload capacity and review findings with Financial Reporting Manager to ensure optimal utilisation. * Provide support for the year-end audit and other ad-hoc requirements. * Prepare a comprehensive handover for the incoming permanent replacement. Responsibilities: * Process Documentation & Improvement * Document existing finance processes and Standard Operating Procedures (SOPs). * Provide ongoing housekeeping and transactional support within NetSuite and Profit Plus. * Support invoice finance reporting, reconciliations, and drawdowns. * Assist with reporting requirements including turnover, rebates, buy-ins, and recharges....

Are you an experienced Credit Controller looking for a flexible, part-time opportunity in a supportive team environment for a not-for-profit organisation? We're seeking a proactive individual to join a small finance team and take responsibility for managing outstanding debts, ensuring timely payments, and contributing to the smooth running of financial operations. Daily Rate: Up to £105 + holiday pay Working Pattern: 3 days per week (Tuesday, Wednesday, Thursday) Hours: 9:00am - 5:00pm (flexibility to 8:30am - 4:30pm once settled) Contract: ongoing temp with scope for perm Start Date: ASAP What you'll do: Manage and monitor company debtors, ensuring payments are collected promptly. Work closely with the CFO, Finance Manager, Finance Assistant, and Membership Collections Officer. Support the team with credit control processes and share best practices.What we're looking for: Previous experience as a Credit Controller (industry experience not essential). Familiarity with...

Your new company A highly reputable Public-Sector organisation based in Birmingham City Centre. Your new role Due to a system changeover, this organisation requires a Management Accountant to come in and support whilst the current team focusses on system migration. This role will consist primarily of preparing various reports and working very closely with budget holders. What you'll need to succeed Part-Qualified or equivalent in experience Experience within a Management Accountant/Finance Business Partner sector Highly experienced in MS Excel Analytical mindset Able to work within a friendly team What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and...

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...

Job Description: Accounts Assistant – Full Time, Temporary Finance Role in Redditch Salary: £13.75 - £14.88 per hour Hours: 37.5 per week About the Role: This role is perfect for an individual looking to immerse themselves in a dynamic finance environment. The position involves a variety of responsibilities, ensuring no two days are the same. This role is available on a temporary contract for around 3 months (to be reviewed) Key tasks include: - Accurate processing, coding, and matching of invoices in line with group policies. - Professional and timely resolution of invoice queries with suppliers. - Collaboration with the procurement team to resolve issues. - Month-end Purchase Ledger closure. - Monthly supplier statement reconciliations. - Handling all post/emails related to invoices and other associated duties. - Preparing payment runs and liaising with the Finance Manager for approval. - GRNI analysis and reconciliation. - Payroll preparation and query resolution. -...

We are seeking a dedicated Income Officer to join the property department within the financial services industry. This temporary role is based in Bromsgrove and focuses on managing income processes effectively. Client Details The organisation is a small-sized entity within the financial services sector, committed to delivering excellent property management solutions. They focus on fostering strong relationships with their clients and ensuring efficient financial operations. Description Manage income collection and ensure timely payments are received. Maintain accurate financial records and documentation. Support tenants and customers with payment plans and financial queries. Monitor arrears and take appropriate action to recover overdue payments. Prepare reports on income and arrears for internal stakeholders. Collaborate with colleagues in the property department to address financial issues. Ensure compliance with financial regulations and company policies. Provide exceptional...

Accounts Payable Specialist to work on a temp to perm basis in Solihull. You will be working 3 days per week in the office Overview We are seeking a strong Accounts Payable professional to join a finance team in Solihull. This is a hands-on, high-volume AP role with full ownership of the end-to-end Accounts Payable process. The role is initially temporary with a view to becoming permanent for the right candidate. Key Responsibilities End-to-end Accounts Payable processing Processing a high volume of supplier invoices accurately and efficiently Using Microsoft Dynamics as the core finance system Matching invoices to purchase orders and resolving discrepancies Managing GRNI and supplier query resolution Performing supplier statement reconciliations Preparing and processing supplier payment runs Liaising with internal stakeholders and external suppliers Supporting month-end close activities Ensuring adherence to AP controls and procedures...

This temporary role is to provide cover for at least a couple of months ensuring the smooth and accurate processing of purchase ledger activities. Based on the outskirts of Solihull Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching invoices to purchase orders and delivery notes Managing supplier queries and resolving discrepancies Preparing and processing payment runs Reconciling supplier statements Maintaining accurate and up-to-date purchase ledger records Supporting the wider finance team as required during the cover period Skills & Experience Required: Previous experience in a Purchase Ledger or Accounts Payable role Good attention to detail and accuracy Ability to work independently and manage workload effectively Competent with accounting software and Microsoft Excel Strong communication skills Desirable: Experience working in a fast-paced finance environment Ability to start at...

Credit Controller Our client based in Worcester WR2 is looking for credit controller. -£14-£16 per hour depending on the experience -Monday to Friday -Fully on site -37.5h -Flexibility on the start time -Temporary ongoing with a permanent opportunity What You'll Be Doing: -Send out arrears letters and statements, ensuring collections are completed in a timely manner. -Instruct and maintain good working relations with solicitors. -Reconcile accounts and resolve discrepancies. -Maintain accurate records of all collections activities on our internal systems. -Prepare reports on debtor status and collections. -Support month-end and year-end financial processes. -Work closely with Accounts Team to ensure information is relayed in a timely and effective manner. What You'll Need: -Proven experience in a Credit Controller or similar role. -Excellent verbal and written communication skills. -Strong proficiency in Microsoft Office, particularly Excel. -High level of...

Assistant Management accountant to work on a 6-12 month FTC in Coventry. The role is to provide day-to-day support to the management accounting function, assisting with routine finance tasks while developing management accounting skills. Key Responsibilities: Assisting with the preparation of monthly management accounts Supporting month-end processes under supervision Posting routine journals, including accruals and prepayments Assisting with balance sheet reconciliations Helping investigate variances and responding to basic queries Maintaining accurate financial records Supporting budgeting and forecasting processes as required Assisting with audit preparation and information requests Providing general finance and administrative support to the finance team Skills & Experience Required: Some experience in a finance or accounts role (e.g. accounts assistant, finance assistant) Basic understanding of accounting principles Good attention...

Temporary Management Accountant (3–6 Month Contract)Stratford-upon-Avon with Hybrid working. We’re recruiting a Temporary Management Accountant to support a well-established, multi-entity organisation based near Stratford-upon-Avon. This is a 3–6 month contract offering a hybrid working model, a collaborative finance team, and excellent office facilities. This role is ideal for a hands-on Management Accountant who is comfortable working across multiple entities and supporting month-end and consolidation activity. Key Responsibilities Prepare monthly management accounts for two group entities Check, upload, and post monthly payroll, including all salary journals Reconcile and maintain relevant payroll and balance sheet control accounts Coordinate accounting activity across four subsidiary companies Review subsidiary submissions and provide information to support group consolidation Review and challenge balance sheet reconciliations prepared by subsidiaries Work closely with...

Payroll Specialist North Leicester Salary: £30,000 - £32,000 Hours: 37.5 hours per week Working pattern: Hybrid Contract: Temporary cover SF Recruitment are currently looking for an experienced Payroll Specialist to join our Clients payroll team to provide sick cover. The contract will initially be for a couple of months. The Role Reporting into the Payroll Manager, you will join a supportive team of three Payroll Specialists and will focus on ensuring the accurate and timely processing of monthly payroll. Key Responsibilities Supporting the payroll team with the end-to-end monthly payroll process Ensuring payroll data is processed accurately and on time Carrying out payroll administration tasks Checking and validating payroll information within the system Providing general support to the wider payroll team as required About You A few years' experience working in a payroll-focused role Experience using Resourcelink would be highly desirable Strong attention to detail...

Credit Controller – 6 Month Contract £18.00 – £22.00 per hour | Derby DE12 | Onsite | Immediate Start We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract. This role is purely office-based. No remote or hybrid working. Key Details * Location: Birmingham City Centre * Contract length: 6 months * Start: Immediate * Pay rate: £18.00 – £22.00 per hour (dependent on experience) * Working pattern: Full-time, onsite only Key Responsibilities * Managing the sales ledger and aged debt * Chasing outstanding payments by phone and email * Resolving invoice and payment queries * Cash allocation and account reconciliation * Liaising with partners, fee earners, and internal finance teams * Supporting month-end reporting and credit control processes Skills & Experience Required * Proven experience in credit control /...