88 jobs found in Burton Ferry

Position:  Chief Finance Officer     Location: Bovey Tracey, Devon, TQ13 9JD Start Date: ASAP Contract Duration: 6+ Months Working Hours: 37 hours per week (09:00 – 17:00) Pay Rate: £ 420.00 Per Day Job Reference: (phone number removed) Job Responsibilities Act as the statutory Section 151 Officer, ensuring the authority’s financial management complies with legal and regulatory requirements. Provide strategic financial leadership and advice to senior management and elected members. Lead the preparation, management, and monitoring of the organisation’s budget, financial planning, and financial strategy. Ensure strong financial governance, risk management, and internal control frameworks. Oversee financial reporting, statutory accounts preparation, and compliance with public sector accounting standards. Provide expert financial advice to support policy decisions, service delivery, and organisational strategy. Manage and develop the finance team, ensuring effective...

About The Role About The Role Payroll Specialist – Payroll Operations & System Transition Hybrid – 6 months FTC – Up to £40k FTE Join us at Orbis Education and Care as a Payroll Specialist, where you will play a key role in ensuring our colleagues are paid accurately and on time while we implement a new HR, Workforce Management and Payroll system, Sona. This is an exciting opportunity to be part of a critical system transition while supporting the smooth delivery of payroll operations across the organisation. This is a hands-on payroll role with real impact, allowing you to work closely with payroll, HR and workforce teams to ensure payroll processes remain accurate, reliable and well controlled during a period of change. Your Role as a Payroll Specialist: As a Payroll Specialist, you will support the end-to-end payroll process while helping the team successfully transition to our new payroll and workforce management system. You will investigate payroll queries, analyse payroll...

Payroll Project Support Location: Cardiff, Hybrid (3 days in office after probation) Pay: £17.00 - £20.00 per hour + holiday pay Contract: 5-month fixed-term (potential to extend or go permanent) Are you a payroll professional looking to take your experience to the next level? We’re seeking a motivated Payroll Project Support specialist to join a highly respected organisation during a major transformation programme. This is your chance to be part of a high-profile project, helping to implement a new integrated HR and Payroll system and streamline payroll processes across three payrolls. You’ll work closely with the Finance Director and Payroll Transformation Manager, making a real impact on the business and adding valuable project experience to your CV. What You’ll Do Support the payroll team throughout the HR/Payroll system implementation Prepare, clean, and migrate payroll data accurately Help consolidate three existing payrolls into one efficient process Assist with...

Part-Time Purchase Ledger Clerk  Hours: 20–30 hours/week (flexible) Salary: £27,000 – £28,500 FTE (37.5 hours) Contract: 3-Month Fixed-Term (Strong view to permanent) Location: Cardiff – Office-based We’re looking for a hands-on, detail-oriented Purchase Ledger Clerk to join a small, friendly, and supportive finance team. This is an exciting opportunity for someone experienced in accounts payable who enjoys working across multiple clients and thrives in a collaborative environment. Why this role is great: Part-time hours with flexible working options Opportunity for the role to become permanent after 3 months Join a supportive, close-knit team Exposure to a variety of clients and bookkeeping experience Key Responsibilities: Process purchase invoices and credit notes accurately using various accounting software Reconcile supplier statements and prepare payment runs Resolve supplier or internal queries efficiently Support month-end processes and liaise with...

Isca Recruitment is delighted to be recruiting for an Assistant Accountant to join a small finance team at a growing business near Okehampton, to start as soon as possible, initially on a 6-month contract. Reporting to the Financial Controller, the Assistant Accountant will be responsible for a range of accounting duties. * Supporting monthly management accounts and variance analysis. * Balance sheet reconciliations and income reconciliations. * Investigating and resolving accounts discrepancies. * Posting accounting journals and maintaining supporting schedules * Assisting with management of cashflow. * Assisting with budget/forecast analysis and sales analysis. * Supporting year end accounts preparation. * Project work including systems and process improvements. * Supporting with group reporting requirements. Salary: £32,000 - £35,000pa Location: On site role Hours: Full time, Mon - Fri, 8:30am – 5pm, some flexibility on start and finish. Start Date:...

Job Title: Accounts Assistant Pay: £14 per hour Contract: Temporary (6-7 months) Hours: 32 hours per week (Monday-Thursday, 8:00am-4:30pm) Overview We are currently recruiting for an Accounts Assistant to join a busy finance team on a temporary basis. This role will primarily support the purchase ledger function while assisting with general finance administration and month-end tasks. Key Responsibilities Processing supplier invoices including 3-way matching and manual entry Handling supplier queries and debit notes Processing payments and posting accounts payable transactions Supplier statement reconciliations Supporting month-end processes including accruals and prepayments GRNI housekeeping and general ledger queries Assisting with stock takes and audit requests Requirements Previous experience in purchase ledger or accounts payable Good Excel and general IT skills Strong attention to detail and organisation Ability to work independently and as part of a team...

Our client is looking for an Interim QS to provide additional commercial capacity and technical cost assurance across planned and responsive workstreams delivered through strategic partner contracts. The Interim Quantity Surveyor will support the Commercial Manager in strengthening cost control, valuation processes, change management and commercial governance across live programmes and contracts. Client Details A social housing provider in Cornwall, managing and maintaining homes on behalf of Cornwall Council and delivering high quality housing services to communities across the county. We are committed to providing safe, sustainable, and affordable homes while driving value for money and commercial excellence. Description Establish robust commercial oversight of live planned and responsive contracts. Validate and challenge contractor valuations, applications and variation submissions. Improve cost forecasting accuracy across capital and revenue workstreams. Strengthen change...

Role Overview We are seeking a motivated and detail-oriented Finance Assistant to join our finance team on a temporary contract. This role will provide essential support to the finance function, assisting with day-to-day accounting tasks, maintaining accurate financial records, and helping ensure the smooth running of financial operations during the contract period. Key Responsibilities * Processing purchase invoices and ensuring accurate coding and posting to the accounting system * Assisting with sales ledger duties, including raising invoices and allocating customer payments * Reconciling supplier statements and resolving any discrepancies * Supporting bank and account reconciliations * Assisting with credit control activities and chasing outstanding payments where required * Preparing payment runs for supplier invoices * Maintaining accurate financial records and documentation * Providing administrative...

We are proud to be recruiting for a temporary Finance Officer on behalf of a key public sector client based in the south west region. Our client is looking for a candidate to start ASAP, for an initial 6 month contract with the potential to extend. We're looking for a Finance Officer with public sector experience to join a busy finance team, supporting both income and expenditure activities in a fast‑paced environment. Key responsibilities: Heavy focus on accurate and timely invoice processing Purchase ledger activity Handling financial queries from internal and external stakeholders Responsible for processing supplier invoices, supporting payment runs, maintaining supplier records, and assisting with reconciliations Income-related tasks such as raising sales invoices and allocating receiptsEssential skills & experience: Experience in a finance role in the public sector Strong knowledge of accounting and financial administration processes Ability to determine priorities...

Brook Street are partnering with a leading independent group in Monmouth to recruit an Assistant Management Accountant on a 12-month fixed-term contract to support the smooth running of a busy finance function. This is a great opportunity for someone with solid accounting experience to step into a broad, hands-on role with variety and visibility.​ The role You'll work closely with the Finance Manager and wider finance team to support the efficient day-to-day running of the group's finances. Typical responsibilities will include:​ Bank and cash reconciliations for the main organisation and its trading company.​ Assisting with cashflow management and administration of pre-paid cards.​ Departmental budget monitoring and reporting across academic, support cost centres and house funds.​ Preparing ad hoc financial reports and analysis for management as required.​ General ledger reconciliations and control account administration, including income stream reconciliations.​ Inter-company...

We are seeking an experienced Group Accountant to join a growing, private equity–backed group. This is a senior role with responsibility for group reporting, statutory compliance and cash management. This is an interim assignment for approximately 3 months, based on site 3 days per week. These days can be flexible. Key Responsibilities may include but are not limited to: Lead the preparation and completion of the group and statutory audits, ensuring deadlines agreed with PE lenders are met Review and prepare FRS102 statutory accounts, providing full supporting schedules to external auditors Produce month-end management accounts and board reports, including detailed variance analysis Submit monthly and quarterly financial results and covenant compliance reports to the PE owners Review and reconcile Audit Packs to financial results prior to submission to auditors Prepare and manage the group and holding company budgets and forecasts Produce and present a weekly group cash flow...

We are looking for a reliable and detail oriented Finance Assistant to support our Finance Manager in managing day-to-day financial operations on a 3 month FTC with the possibility of extending. This role is key to ensuring smooth financial processes, including Accounts Payable, Accounts Receivable, cash management, invoicing, reconciliations, and credit control. Responsibilities * Manage credit control and proactively chase overdue accounts. * Set up new customer accounts and perform credit and sanctions checks. * Process customer invoices for UK and export shipments, ensuring compliance with customs requirements. * Record and allocate daily cash receipts and payments. * Process vendor invoices and employee expenses, ensuring accuracy and timely payments. * Prepare monthly customer statements and respond to ad hoc queries. * Perform month-end reconciliations for bank accounts, AP, and AR. * Support internal and external audits. * Assist the Finance...

I am recruiting for an Oracle Fusion Solution Architect to be based 2-3 days in Bristol, remaining time remote. The role falls inside IR35 so you will be required to work through an umbrella company for the duration of the contract. Oracle Fusion Financials Cloud Functional resource with several years of overall Oracle Applications experience that includes a number of years of Oracle Fusion Cloud work experience. You will be well versed across core Fusion Financials Modules - AP, AR, GL, CM, FA & Tax. Hands-on implementation or support experience on at least 3 Oracle Fusion Financials Cloud projects is required. You must have Oracle Fusion Applications experience should include a number of years of implementation or support experience on AHCS (Accounting Hub Cloud Service) and / or AFCS (Accounting Foundation Cloud Service). An awareness of Sub-ledger Accounting, Accounting Standards like IFRS, VAT would be added advantage. Good functional knowledge on Data Conversion,...

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making...

Accounts Payable Specialist (Oracle) £165 per day (PAYE) Keynsham, Bristol - Hybrid Working Contract until 21 August 2026 We are seeking five Oracle AP Processing Specialists to support a large‑scale open‑items clean‑up project within Oracle Fusion. This role is ideal for experienced Procure‑to‑Pay/ Accounts Payable professionals who can work at pace, manage high volumes, and deliver accurate results within tight timelines. Key Responsibilities Post agreed AP reconciliation documents to the AP ledger Clear down open items through matching or payment runs Ensure all postings are accurate and aligned with approved reconciliations Process large volumes of AP documents within Oracle Fusion Work closely with Reconciliation SMEs and internal stakeholders to gather required documentation Confirm all necessary approvals are in place to complete matchings Communicate progress and issues to project leads Prioritise workload effectively to deliver optimal outcomesWhat We're Looking For...

Procure to Pay (P2P) Reconciliation Lead £240 per day (PAYE) Contract until 21 August 2026 We are seeking seven experienced finance professionals to support a major reconciliation project focused on aged open Accounts Payable items. This is an excellent opportunity for AP specialists who thrive in fast‑paced environments and can deliver high‑quality results within tight deadlines. Key Responsibilities Analyse large datasets of open items - strong Excel skills are essential Identify items for matching and determine required postings Instruct processing teams to complete matchings and perform QA checks Engage with suppliers and internal stakeholders to obtain missing documentation Ensure all required approvals are in place to complete reconciliations Communicate progress and issues to project leads Prioritise workload effectively to deliver optimal outcomes Lead reconciliation activity across aged AP items including credits, invoices, direct debits, and other postingsWhat We're...

Morgan Mckinley are working exclusively with a well-regarded organisation based just outside Bath to appoint an experienced FP&A Manager on a 10-month fixed-term contract. This is a great opportunity to join a collaborative, forward-thinking environment with a strong reputation as an employer. They offer hybrid working and a genuinely supportive culture where finance plays a key role in shaping business decisions. You'll take ownership of the budgeting and forecasting cycle, leading the end-to-end budget preparation process while continuing to refine and enhance planning and rolling forecasts using a recently implemented model. There's also a strong focus on governance around budget setting, alongside partnering with the business on high-value initiatives, including developing robust business cases for major IT-led projects. The role will also look to strengthen how performance is measured, with scope to improve productivity metrics and evolve pricing insight - particularly...

About the job Interim Management Accountant - Bath We're working with a dynamic business in Bath looking for a hands-on Interim Management Accountant to join them during a busy and pivotal period. The duration is approximately 6 months. This role requires someone who's happy to be in the office every day during peak periods, with flexibility to work on a hybrid basis outside of busy times. Ideally, you're someone who genuinely enjoys being in the office, collaborating with stakeholders and being close to the action. What you'll be doing: Full preparation of monthly management accounts Ownership of month-end close - accruals, prepayments, journals, reconciliations Variance analysis and insightful commentary Budgeting and forecasting support Business partnering with operational teams Assisting with year-end processes and audit preparation Balance sheet reconciliations and cashflow reporting Process improvements and supporting finance projects where needed What we're...

I'm working with a Gloucester-based business that is looking to bring in an experienced Group Accountant to support the finance team during a busy reporting period. This is an initial 2-month contract and they need someone who can quickly get up to speed and provide support across group reporting, consolidations, audit and cashflow. The Role: You'll be working closely with the finance leadership team and supporting the wider function with core reporting activities, including: Group consolidations across multiple entities Supporting month-end and group reporting Assisting with the external audit process Producing and improving cashflow reporting and forecasting Helping ensure reporting processes run smoothly during a busy period What they're looking for: Qualified Accountant (ACA / ACCA / CIMA) Previous experience in a Group Accountant or Financial Reporting role Strong consolidation experience Experience working with external auditors Someone comfortable...

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...