123 jobs found in Brierley Hill

Join Our Team as a Payroll Admin! Location: City Centre, Wolverhampton Contract Type: Temporary (6 Months) Start Date: ASAP Are you passionate about numbers and providing exceptional support to your team? If so, we have an exciting opportunity for you! Our client, a reputable organisation in the education sector, is looking for a cheerful and detail-oriented Payroll Admin to join their team for a temporary contract. This is your chance to make a meaningful impact while working in a vibrant environment! What You'll Do: As a Payroll Admin, you will play a crucial role in ensuring that our clients' staff are paid accurately and on time. Your key responsibilities will include: Processing payroll for all employees with precision and efficiency. Maintaining and updating employee records, ensuring accuracy in all payroll-related data. Responding to payroll inquiries from staff in a friendly and professional manner. Assisting with the preparation of payroll reports and summaries....

SF Partners are seeking an experienced Systems Accountant to support a key project, specifically the migration to Agresso/Unit4 Cloud. This is a critical role working at the intersection of finance and IT, ensuring a smooth transition while maintaining data integrity, system functionality, and business continuity. This is a 6-month contract. Key Responsibilities Lead and support the migration from Agresso on-premise to Agresso/Unit4 Cloud Design, build, and optimise financial reports Set up and maintain reporting structures, including trees and hierarchies (e.g. cost centres, departments, chart of accounts) Ensure reporting outputs align with business requirements and statutory reporting needs Work with stakeholders to refine reporting capabilities and improve data visibility Act as the bridge between Finance and IT teams throughout the project lifecycle Review and optimise existing finance system processes and workflows Ensure accurate data migration,...

Interim Management Accountant Birmingham (1 day per week on site) Up to 4 days per week | Flexible hours £200–£250 per day The Opportunity Eaton Syalon are supporting a small charity with a big heart in Birmingham, who are looking to appoint an Interim Management Accountant to support their Head of Finance over the coming months. This is a brilliant opportunity to join a purpose led organisation where you can make a genuine impact, working closely with a small, dedicated team. The environment is collaborative, hands-on, and flexible. Ideal for someone who enjoys being close to the detail while supporting broader financial oversight. The Role Working directly with the Head of Finance, you will support across core financial activity, including: * Preparation of monthly management accounts and reporting * Cash flow management and forecasting * Providing oversight of day-to-day transactional finance (supported by a Finance Assistant) * Assisting with post-audit...

Your new company Hays are pleased to be working with our Solihull-based client, who are on the lookout for an Interim Commercial Accountant to join the organisation. Your new role Maintain commercial processes and procedures, embedding best practice and driving continuous improvement to maximise financial returns. Analyse payment mechanisms, identify practical operational controls to mitigate risk, and review KPI performance to ensure exposure is effectively managed. Collaborate with contract management teams to identify and develop opportunities for additional work. Attend client meetings as required to address commercial matters. Administer and advise on main contract and subcontract terms, manage variations, and resolve commercial disputes as they arise. Support contract managers in negotiating subcontractor appointments and agreeing standard terms. Work closely with the Operations team to ensure systems and processes meet contractual requirements and accurately capture...

Calling all contract Quantity Surveyors 6 month interim assignment available up to £40-45 Umbrella ph - South Birmingham We are seeking an experienced Quantity Surveyor to join our clients team and play a key role in the development of appropriate contract documentation, procurement of goods, services and works contracts across Housing Property Services. With the delivery of these contracts the post holder is responsible for the financial measurement and valuation of works, preparing interim payments and final accounts together with all necessary project related financial reports. This is an exciting opportunity for a proactive professional who is committed to delivering high-quality outcomes. Key Responsibilities * Prepare contract documents including Tenders, Bills of Quantities, Work Schedules, Specifications, and Schedule of Rates. * Procure goods, services, and works contracts, including participation in tender evaluations and reporting outcomes. * Undertake site...

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...

An opportunity has arisen for a Purchase Ledger / Subcontract Ledger Clerk to join a reputable organisation on a temporary basis. Working within a large and supportive finance team, the role will focus on maintaining accurate supplier and subcontractor records, processing payments, and supporting day-to-day accounts payable operations. Key Responsibilities Purchase Ledger Duties Process high volumes of supplier invoices accurately and in a timely manner Manage end-to-end master data processes, including supplier setup and maintenance Verify and update supplier bank details in line with internal controls Prepare and process weekly and ad hoc payment runs Handle manual payments where required Perform daily bank payment processing and reconciliations Support employee expenses processing Subcontract Ledger Duties Assist with subcontractor account setup and verification Maintain accurate subcontractor records and payment details Support subcontractor payment...

Job Title: Payroll Implementation Partner Location: Coleshill (Hybrid Working) Salary: Up to £43,000 Contract: 12-Month Fixed-Term Contract We are seeking a detail-oriented and proactive Payroll Implementation Partner to join our team on a 12-month fixed-term basis. This role will play a key part in supporting payroll system implementations, ensuring smooth transitions, accurate data migration, and effective stakeholder engagement throughout the process. Key Responsibilities * Support end-to-end payroll implementation projects, from planning through to go-live * Collaborate with stakeholders to gather and document payroll requirements * Assist with data migration, validation, and reconciliation to ensure accuracy * Identify and resolve discrepancies or issues during implementation phases * Work closely with system providers and internal IT teams to support configuration and testing * Deliver user acceptance testing (UAT) and support training for end users *...

SF Partners are working with a fantastic organisation based in Warwickshire in the recruitment of a Senior Finance Analyst. Reporting directly to the FC, the Senior Finance Analyst to deliver the tactical objectives for the function. This is an FTC until the end of 2026. - Complete month end tasks (journals, accruals, prepayments, balance sheet reconciliation etc) within deadlines to support completion of monthly management accounts - Support new system (Business Central) integration and on-going process improvement - Analyse and answer any management account queries - Complete bank journals and reconciliations - Complete monthly payroll journals and reconciliation - Check purchase ledger entries including VAT coding - Create and distribute credit card spend templates - Undertake projects as directed by the Finance Controller - Assist with internal & external audits - Provide guidance and support to wider finance team - Undertake any other reasonable tasks as...

Are you an experienced Sales Ledger / Credit Control professional looking for a varied role within a values-led, people-focused organisation? This is a 12-month maternity cover contract with the potential to become permanent for the right person. You'll be joining a well-established care provider with a strong presence across the Midlands, supporting a busy finance function where accuracy, communication and ownership are key. This role would suit someone who enjoys taking control of the sales ledger process, resolving queries properly, and working closely with both internal teams and external customers. Experience within care, healthcare, local authority billing or public sector collections would be a real advantage, but the most important thing is a proactive approach and strong attention to detail. What You'll Be Doing Supporting the generation and issuing of accurate invoices to local authorities and private clients Working closely with operational and scheduling...

We are seeking a meticulous Finance Assistant to join a thriving organisation in the industrial and manufacturing sector. This temporary role, based in Southam, focuses on supporting the Accounting & Finance department with essential financial tasks. Client Details This organisation operates within the industrial and manufacturing sector and is recognised for its efficient operations and attention to detail. As a small-sized company, it offers a focused and supportive work environment where team contributions are highly valued. Description The Finance Assistant will; Collaborate with team members to ensure smooth financial operations. Support day‑to‑day finance operations including invoice processing, purchase orders, reconciliations, and coordination with external accounting, payroll, and HR providers. Assist colleagues in adopting new processes, systems, and procedures Coordinating the relocation of warehouse stock, equipment, and personnel from a previous site....

Job Title: Temporary Payroll Specialist Location: Leicestershire Salary: £17.95 per hour Working Hours: Monday to Friday 37.5 hours Contract: Temporary SF Partners are exclusively partnering with a well-established business in the Leicestershire area to recruit a Temporary Payroll Specialist. This role is to provide cover and ensure the smooth running of payroll operations within a well-organised and efficient finance function. Key Responsibilities: End-to-end processing of weekly payroll Ensuring payroll is completed accurately and in line with deadlines Reviewing and reconciling payroll data, including hours worked, holidays, and deductions Managing payroll queries (low volume) and liaising with employees and managers where required Utilising payroll systems and apps Identifying opportunities to improve efficiency Skills & Experience Required: Proven experience in payroll processing (ideally weekly payroll) Strong systems skills High attention to detail and...

Accounts Assistant Syston, Leicestershire Salary £27,000 - £29,000 12-Month Fixed Term Contract Hybrid Working (3 days office) SF Recruitment are recruiting for an Accounts Assistant to work for our Syston based client on an initial 12-month fixed term contract. The successful candidate will support the Finance team with the day-to-day activities and will be part of a friendly team in a welcoming environment. Primary Duties: - Allocate payments accurately and investigate/resolving unallocated cash - Perform daily cashiering, bank reconciliations, and month-end cash and balance sheet reconciliations - Manage shared inbox queries, resolving payment, account, and balance issues promptly - Support credit control and direct debit administration, including aged debt analysis - Assist with payment processing for claims, refunds, and commission payments - Provide ad hoc finance support and cover for colleagues as required Essential: - Positive, proactive 'can do'...

Management Accountant - 6-month FTC Location: Gloucester (Hybrid) Salary: up to £50K per annum subject to experience T2M Resourcing are recruiting a Management Accountant on behalf of a successful business services company. This role is initially offered as a 6-month FTC, this is a fulltime role and will require at least 3-days a week working in the office in Gloucester. As Management Accountant, you will be responsible for the following: * Prepare and post prepayments, accruals, depreciation and amortisation, and take full ownership of allocated entities' monthly management accounts and reporting pack submissions. * Review P&L activity performed by others, seeking justification for variances, and provide detailed Excel analysis as required. * Maintain balance sheet working files throughout the month‑end cycle and deliver accurate Divisional and Group reporting and analysis. * Complete Risks and Opportunities reporting, produce balance sheet control files with...

Head of Finance & Procurement 12 MONTH FIXED TERM CONTRACT Institution of Occupational Safety and Health (IOSH) Salary: Circa £75,000 – £80,000pa + benefits Location: Hybrid working – 2 days per week in LE18 1NN About IOSH: Institution of Occupational Safety and Health (IOSH) is the world’s leading chartered body for safety and health professionals. With a strong international reputation and a purpose-driven mission, IOSH is committed to advancing workplace health and safety standards globally. As part of an ambitious two-year transformation programme, IOSH is seeking a commercially minded and change-oriented Head of Finance & Procurement (12 month fixed term contract), to lead its finance and procurement functions through a period of strategic evolution and operational improvement. The Opportunity: This is a pivotal leadership role for an experienced finance professional who thrives in environments of change and transformation. Reporting into the Finance Director,...

𝗛𝗲𝗮𝗱 𝗼𝗳 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 & 𝗣𝗿𝗼𝗰𝘂𝗿𝗲𝗺𝗲𝗻𝘁 𝟭𝟮 𝗠𝗼𝗻𝘁𝗵 𝗙𝗶𝘅𝗲𝗱 𝗧𝗲𝗿𝗺 𝗖𝗼𝗻𝘁𝗿𝗮𝗰𝘁 𝗜𝗻𝘀𝘁𝗶𝘁𝘂𝘁𝗶𝗼𝗻 𝗼𝗳 𝗢𝗰𝗰𝘂𝗽𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗦𝗮𝗳𝗲𝘁𝘆 𝗮𝗻𝗱 𝗛𝗲𝗮𝗹𝘁𝗵 (𝗜𝗢𝗦𝗛) 𝗦𝗮𝗹𝗮𝗿𝘆: 𝗖𝗶𝗿𝗰𝗮 £6𝟱,𝟬𝟬𝟬 – £𝟴𝟬,𝟬𝟬𝟬𝗽𝗮 𝗗𝗼𝗘 + 𝗯𝗲𝗻𝗲𝗳𝗶𝘁𝘀 𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: 𝗛𝘆𝗯𝗿𝗶𝗱 𝘄𝗼𝗿𝗸𝗶𝗻𝗴 – 𝟮 𝗱𝗮𝘆𝘀 𝗽𝗲𝗿 𝘄𝗲𝗲𝗸 𝗶𝗻 𝗟𝗘𝟭𝟴 𝟭𝗡𝗡 CY Executive Resourcing are delighted to continue our long-standing partnership with the Institution of Occupational Safety and Health (IOSH), by supporting them with the recruitment of a Head of Finance & Procurement (12-month fixed term contract). The Institution of Occupational Safety and Health (IOSH) is the world’s leading chartered body for safety and health professionals. With a strong international reputation and a purpose-driven mission, IOSH is committed to advancing workplace health and safety standards globally. As part of an ambitious two-year transformation programme, IOSH is seeking a commercially minded and change-oriented Head of Finance & Procurement (12-month fixed term contract), to lead its finance and procurement functions...

Graduate Finance Assistant (Early Careers / Junior Finance Role) 📍 Location: Loughborough (Hrybid 2 days WFH, 3 days office) 🕘 Hours: Full time, Monday-Friday (flexible start from 9:00am) 📄 Contract: 12‑month fixed term 💼 Department: Finance - Supply Chain About the role This is a fantastic opportunity for a finance graduate or early‑career professional to start building a career in supply chain and operational finance within a large, fast‑paced international organisation. As a Graduate Supply Chain Finance Assistant, you'll support the finance team with reporting, analysis and forecasting across areas such as transport, operations and inventory. You'll receive structured training, hands-on exposure to real business data, and the chance to learn from experienced finance professionals. This role is ideal if you enjoy working with numbers, are confident using Excel, and want to develop your finance career in a commercial environment. What you'll be doing Help prepare weekly and...

Senior Accounts Receivable Representative/ Senior Credit Controller (12‑Month Contract)Start date: ASAP Contract length: 12 months Hours: 36.25 per week Schedule: 8:00am - 4:00pm Pay: £19 per hour plus holiday pay About the Role We are supporting a globally recognised organisation to recruit an experienced finance professional. This is a fantastic opportunity to join a high‑performing finance team on a 12‑month contract, working independently to ensure excellence across Accounts Receivable processes. This position plays an important role in driving daily collection activity, reducing past‑due balances, improving DSO, and supporting wider financial performance. You will engage with internal and external partners across Customer Services, Sales, Commercial Finance, IT, Accounts Payable and General Ledger. This role is ideal for an experienced AR or Credit Control professional who thrives in a fast‑paced, detail‑oriented environment. Key ResponsibilitiesAs a Senior Accounts...

Senior Accountant Certain Advantage are hiring for a Senior Accountant based in Daventry. This role is on an initial 6-month contract basis and is required to be onsite 2 days a week. Summary: You will be responsible for carrying out highly specialised accounting duties to maintain the department’s general ledger. This role also involves conducting detailed financial analysis of the department’s chart of accounts and financial statements, including identifying and evaluating unusual variances. Your responsibilities: Analyses, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Review...

Job Title: Credit Controller (3-Month Fixed Term Contract potential for permanent afterwards) Location: Leicestershire (Hybrid working available) The Opportunity We are partnering with a leading third-party logistics (3PL) provider based in Leicestershire to recruit an experienced Credit Controller on a 3-month fixed-term contract. This is a fantastic opportunity to join a fast-paced, high-volume environment and make an immediate impact within a well-established finance team. Key Responsibilities Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding invoices Reduce aged debt through consistent follow-up via phone, email, and written communication Investigate and resolve invoice queries in collaboration with internal departments Reconcile customer accounts and maintain accurate records Monitor credit limits and assess risk, escalating concerns where appropriate Produce regular aged debt reports and provide updates to senior stakeholders...