103 jobs found in Brize Norton

Accounts Payable Officer Location: Witney (Hybrid – 3 days office / 2 days home) Job Type: Full-Time, Temporary (3 weeks) We're recruiting on behalf of a successful and growing organisation looking for an experienced Accounts Payable Officer to join their friendly finance team. This is an excellent opportunity for someone with previous purchase ledger/accounts payable experience who enjoys working in a fast-paced environment where accuracy, organisation and strong communication skills are essential. Key Responsibilities Processing high volumes of supplier invoices accurately and on time Matching invoices to purchase orders and resolving any discrepancies Maintaining and reconciling the purchase ledger Preparing supplier payment runs Managing supplier queries and building positive working relationships Processing employee expenses and company credit card transactions Supporting month-end processes and cash flow reporting Assisting with continuous improvements to finance...

Financial Accountant Location: Hybrid - 2 days in the office, 3 days from home Salary: £55,000 - £60,000 + Benefits Are you an ACA-qualified accountant looking to make your first move from practice into industry? We're working with a growing and dynamic business looking to appoint a Financial Accountant to join their high-performing finance team. This is an excellent opportunity for a recently qualified ACA from a Top 20 or mid-tier practice who is keen to broaden their commercial experience in a supportive environment. The Role Reporting to the Financial Controller, you'll play a key role in ensuring accurate financial reporting and supporting the wider finance function. Responsibilities will include: Preparation of monthly management accounts and financial reporting Assisting with statutory accounts and year-end audit Balance sheet reconciliations and month-end close Supporting budgeting and forecasting processes Ensuring compliance with accounting...

Assistant Accountant Full Time & Office Based 6+ Month Temporary Contract Calne Up to c.£40,000 Are you an experienced accounting professional who is immediately available or on a short notice period? Do you enjoy the variety of both accounting and other office duties? Do you have previous experience with SAP (or at least Sage)? Interested in joining a dynamic business on a 6+ month fixed term contract? If you have answered "Yes" to all of the above, then I would love to hear from you! Our client is a well established business and they are looking to recruit an Assistant Accountant on a contract basis. The role is broad and covers several functions which includes the processing of financial transactions, month-end reporting, payroll administration and import/export activities. Key Responsibilities Finance & Accounting Assist in the preparation of monthly management accounts and financial reports. Support the production of monthly Profit & Loss (P&L)...

Job Specification - Accounts Payable Team Leader Purpose of the Role The Accounts Payable Team Leader is responsible for leading a team of nine, ensuring the accurate and timely processing of supplier invoices and payments while delivering excellent service to internal and external stakeholders. The role focuses on driving team performance, maintaining financial controls and continuously improving Accounts Payable processes. Key Responsibilities Lead, coach and develop a team of 9 Accounts Payable Administrators. Manage team performance through regular one-to-ones, coaching and appraisals. Oversee the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time. Monitor workloads, resolve escalated supplier queries and maintain strong stakeholder relationships. Ensure compliance with company policies, financial controls and audit requirements. Support month-end activities, supplier reconciliations and payment runs. Monitor...

Job Title: Interim Finance Manager Location: Pershore (3 days per week in the office) Contract Type: Interim / Temporary Start Date: ASAP Job Purpose We are seeking an experienced and hands-on Interim Finance Manager to support the finance function during a transitional period. This role will be responsible for overseeing day-to-day financial operations, maintaining robust financial controls, delivering accurate financial reporting, and ensuring the smooth running of payroll processes. The successful candidate will be a proactive finance professional who can quickly integrate into the business, provide operational support, and work closely with stakeholders across the organisation. Key Responsibilities Oversee the day-to-day management of the finance function. Prepare monthly management accounts and associated reporting packs. Monitor cash flow and provide regular forecasts and analysis. Manage balance sheet reconciliations and month-end processes. Ensure the accuracy...

Temporary Transaction Manager – Reading – £250 - £300 per day – Weekly Pay Immediate Start - Our client, a busy car dealership in Reading has the requirement for an experienced Transaction Manager / Business Manager to join them on a Temporary/Freelance basis with an IMMEDIATE START. What’s in it for you? Working with KPI People comes with a whole host of benefits: * Competitive Day Rates. * Weekly pay. * Referral Scheme * Have an experienced recruitment consultant available for you day and night. * PAYE Contract, no Payroll Company fees or need for an Accountant * Flexible contracts to suit you. Experience & Qualifications Required * 5+ years experience as a Transaction Manager / Business Manager * Good understanding of the latest FCA standards, consumer legislation and trade practices. * Excellent References * Franchised dealer experience is desirable. * Full & CLean UK Driving Licence * Have your own Transport Role details for...

Test Analyst – Oracle HCM Payroll Up to £325pd Inside IR35 Reading - Hybrid, 2-3 days WFO/week 12 months+ contract Job Description: • 4–8 years overall testing experience with at least 2–3 years in Oracle HCM UK Payroll testing. • Strong experience in Oracle HCM Cloud Payroll (UK) testing. • Good understanding of UK Payroll processes, including PAYE, National Insurance (NI), pensions, statutory payments, and year-end processing. • Experience in functional, integration, system, regression, and UAT testing. • Ability to create and execute test scenarios, test cases, and defect management activities. Mandatory Skills: Knowledge of Oracle HCM modules such as Core HR, Payroll, Absence Management, and Time & Labor

To provide payroll expertise and operational support during a major HR and payroll transformation programme, ensuring payroll continuity, compliance, and service excellence. The role will help stabilise payroll operations as employee data management activities transition from local processes and ADP iHCM to SAP SuccessFactors, while supporting key payroll improvement initiatives and legislative changes. Client Details PageGroup (recruitment consultancy) World leading recruitment firm, operating in more than 30 countries FTSE 250 listed business, employing more than 6,000 employees 1200 headcount in the UK, 150 headcount in MEA Core disciplines: Accounting & Finance, Sales, Procurement & Supply Chain, Engineering, Customer Service, Secretarial and more Key Brands: Michael Page, Page Outsourcing, Page Executive Description Key Responsibilities: Interim Payroll Specialist (FTC) Payroll Operations · Deliver accurate and timely end-to-end payroll processing for UK...

Portfolio are looking for a SAP Payroll administrator, for a 6-month temporary contract to join a growing UK business. Payroll Administrator, Warckshire, £15ph Key Responsibilities: Process corrects and timely salary payments, using the SAP payroll system, in accordance with client service level agreements and specifications, following correct processes and agreed client authorisation levels. Provide a specialist payroll support and advice service to clients, including understanding the impact of events and actions on payslips and the ability to provide comprehensive and detailed payslip explanations. Ensure compliance with relevant regulatory region legislation in respect of processing of all payments to employees, as well as income tax, National Insurance/Social Insurance, pensions, and National Minimum Wage/National Living Wage. Must have SAP experience. 51942SB INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Job Title: Finance Manager Location: Corsham (3 days per week onsite) Contract Duration: UNTIL 30.09.2026 with possibility of extension Daily Rate: £ 600/day (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC Essential: Holds or is working towards recognised professional financial qualifications Proficient IT skills Strong financial governance and control In year budget and financial management Sound understanding of Government Finance principles Financial planning and forecasting expertise Experience with investment appraisals and business cases Charging / Billing experience Desirable: MOD / Defence background CP&F knowledge useful Finance Manager Delivery of long-term planning submissions (SPC Strategic Planning Cycle) and Annual Budgeting Cycle (ABC)), including options. Delivery of In-year Budget and Forecast, coordinating monthly submissions and commentary packs in line with the consolidated review timetable. Ensure accounts are robust, associated...

Are you an organised HR professional looking to gain experience supporting a global HR transformation programme? Our client, a leading international organisation operating within the healthcare sector, is looking for a Human Resources Administrator to join their UK HR team on a 12-month fixed-term contract. This is a fantastic opportunity to become involved in the rollout of a new global Workday HR platform whilst gaining exposure to a broad range of HR activities within a supportive and collaborative team. You'll act as the first point of contact for HR enquiries, support managers and employees with day-to-day HR administration, and play an important role in ensuring employee records are accurately migrated and maintained within Workday.    Responsibilities include: ·        Acting as the first point of contact for HR enquiries ·        Providing first and second-line HR administration support ·        Supporting the implementation of Workday ·        Uploading and...

Interim Management Accountant The Opportunity We are delighted to be recruiting on behalf of a well known business seeking a highly capable Accountant to join the global Finance team during a period of change. This position requires a proactive, detail‑driven finance professional who thrives in a collaborative environment and is committed to operational excellence. Key Responsibilities Deliver accurate and timely month‑end reporting in line with deadlines. Collaborate effectively with stakeholders to ensure efficient task delivery. Supervise a direct report and provide cover in the absence of senior accountants. Oversee accounting activities across multiple international legal entities. Ensure financial records and systems are maintained to the highest standard. Support the preparation of audited financial statements. Own the balance sheet reconciliation process and ensure robust governance. Identify and drive improvements to enhance efficiency. Partner with wider Finance...

DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...

Transaction Recruitment are supporting our Redditch based client in their search for an experienced AP Senior to join them on a long-term temporary basis, offering an immediate start. This is an exciting opportunity to make a difference within a dynamic working environment, which offers some hybrid working. Key skills & experience required includes: * Proven experience working within a fast paced accounts payable position * Managing payment runs and ensuring deadlines are met * Producing reports for senior management * Resolution of escalated queries * Reconciling supplier statements and resolving discrepancies * Building strong relationships with suppliers and internal teams * Supporting month-end processes * Strong attention to detail and organisational skills * Excellent communication with problem-solving abilities * Confident user of Excel * A proactive, can-do attitude and ability to work independently Our client is an industry leading...

Interim Management Accountant - minimum 3 months Management Accountant Huntress is working with a growing SME business based in Bracknell. Key Responsibilities Preparing Group monthly consolidated management accounts. Complete monthly balance sheet reconciliations for multiple entities Post accruals, prepayments, and month-end journals. Raise inter-company transactions and reconcile inter-company balances Manage group cash flow reportingExperience and skills required for the role Advanced Excel Multi-entity experience in a product-based business Multi-currency experience Cash flow management experience, Strong on balance sheet controls and reconciliation experience. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation,...

We're partnering with an ambitious organisation that is experiencing significant growth across multiple markets and requires an experienced Accounts Receivable professional to support an evolving finance operation. This role offers a rare mix of transactional finance, analysis and process improvement, making it ideal for somebody looking to broaden their experience beyond traditional AR responsibilities. Duties: Managing customer invoicing and billing activities Cash allocation and account reconciliation Producing debtor and collection reports Analysing revenue trends and outstanding balances Working closely with commercial and operational teams Supporting automation and systems improvement projects Experience required: Proven Accounts Receivable experience Strong Excel capability Excellent analytical skills Ability to work with multiple stakeholders Why candidates love this role: High-growth environment Genuine project exposure Modern hybrid working arrangement Opportunity to...

The Opportunity An established and growing private sector organisation is seeking an experienced Cash & Treasury professional to join the finance team on an interim basis. This role will play a key part in ensuring effective cash management, liquidity reporting and treasury operations during a period of business change and growth.Working closely with senior finance stakeholders, you will take ownership of daily cash activities, support forecasting processes and help drive improvements across treasury controls and reporting. Key Responsibilities Manage daily cash positioning across multiple bank accounts Monitor cash balances and ensure adequate liquidity across the business Prepare short and medium-term cash flow forecasts Perform cash reconciliations and investigate variances Process and monitor treasury transactions and bank payments Support working capital management initiatives Liaise with banking partners and internal stakeholders Assist with month-end treasury...

Join a Growing and Innovative Business An exciting opportunity has arisen for an experienced Accounts Assistant to join a fast-paced and rapidly evolving organisation based in Bath. This is not your typical transactional finance position. You will play a key role in supporting a busy finance function during a period of growth, transformation and increased commercial activity. The successful candidate will gain exposure across multiple areas of finance, working closely with stakeholders across the business whilst helping improve processes and maintaining high levels of financial accuracy. This is an ideal opportunity for somebody who enjoys variety, takes ownership of their workload and wants to make a genuine impact from day one. Key Responsibilities Purchase Ledger Processing high volumes of supplier invoices accurately and efficiently Managing supplier statement reconciliations Resolving invoice queries with suppliers and internal stakeholders Preparing payment runsSales...

Interim to Permanent Treasury Accountant Location: Nuneaton (Hybrid Working Available) Contract: Interim to Permanent Salary: Competitive + Benefits I'm currently recruiting for an Interim to Permanent Treasury Accountant to join a well-established pan-European retail business based in Nuneaton. This is an excellent opportunity for a hands-on Treasury professional who thrives in a fast-paced environment and enjoys taking ownership of the day-to-day treasury function. The successful candidate will play a key role in ensuring the business maintains a strong cash position while supporting wider finance operations. The Role Reporting into the Finance leadership team, your responsibilities will include: Managing the company's cash flow model and producing rolling weekly cash flow forecasts Monitoring and maintaining a strong cash position across the business Managing loan facilities and supporting treasury funding requirements Preparing and reviewing bank...

SF Partners are delighted to be working alongside a dynamic, fast paced Private Equity backed business based in their search for a Finance Manager on a 3 to 6 month temporary basis This is an exciting opportunity for an experienced Accountant looking to be part of a high growth, high achieving organisation. The role of Finance Manager - Overheads is to provide strategic financial advice and support to senior management, focusing on overhead cost management and financial planning. The role is a brand-new role due to expansion of the business following acquisitions and organic growth of the company, this role reports to the Finance Director as part of the FP&A team in the central finance function. Key Responsibilities: - Financial Planning and Analysis: Oversee budgeting, forecasting, and variance analysis for overhead costs - and ensuring group completion to deadlines for consolidated overview and group analysis, as well as specific areas of responsibility. -...