34 jobs found in Caerphilly

Interim Group Financial Controller - North Somerset (Hybrid) Morgan McKinley are working exclusively with a client based in North Somerset to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. If you also have any experience in mergers and acquisitions this would be a huge benefit. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If...

Interim Assistant Finance Analyst / Commercial Analyst Location: Near Bristol Rate: £180 per day (Inside IR35) Contract Type: Interim Contract Sector: Construction / Civil Engineering / Major Projects Reporting To: Assistant Project Accountant / Commercial Finance Team Role Overview We are seeking an Interim Assistant Finance Analyst / Commercial Analyst to support a major civil engineering and infrastructure project based near Bristol. This opportunity would suit a junior finance, commercial, or quantity surveying professional looking to develop experience within major projects, construction finance, and commercial operations. The successful candidate will support both finance and commercial teams with cost analysis, financial reporting, and the preparation of supporting information relating to contractual cost recovery and client disputes. You will work closely with senior commercial and finance professionals, receiving guidance and direction on information gathering,...

Quantity Surveyor / Commercial Analyst - Major Projects Construction Claims & Disputes Location: Bristol Duration: Start ASAP - December 2026 (possible extension) Sector: Major Projects / Construction / Infrastructure Reporting To: Assistant Project Accountant / Commercial Finance Lead Overview An opportunity has arisen for an experienced Major Projects Construction Claims & Disputes Quantity Surveyor to support the commercial and finance functions on complex infrastructure and construction projects near Bristol. This role will focus on contractual cost recovery, dispute resolution, commercial analysis, and financial reporting across major projects. Working closely with project delivery, commercial, and finance teams, you will play a key role in maximising contractual entitlement, supporting claims preparation, and resolving commercial disputes under NEC forms of contract. The successful candidate will combine strong quantity surveying and commercial management...

Interim Finance Specialist – Schools Funding We’re supporting a local authority with an urgent requirement for an experienced interim professional specialising in schools funding. Key focus areas include: * Modelling the impact of SEND reform changes * Strengthening monitoring of High Needs spending * Developing robust policies around budget deficits across education providers This is a senior, hands-on role working alongside an established team, with a strong emphasis on stakeholder engagement and delivering clear, practical recommendations. ✅ Local authority schools funding experience essential ✅ Strong analytical and modelling capability ✅ Comfortable operating with senior stakeholders 📍 Hybrid – occasional on-site presence required ⏳ Initial 6-month contract (potential to extend) 💷 Up to £750/day (Umbrella) If this could be of interest, or you know someone suitable, feel free to get in touch

Interim Finance Specialist – Schools Funding We’re supporting a local authority with an urgent requirement for an experienced interim professional specialising in schools funding. Key focus areas include: * Modelling the impact of SEND reform changes * Strengthening monitoring of High Needs spending * Developing robust policies around budget deficits across education providers This is a senior, hands-on role working alongside an established team, with a strong emphasis on stakeholder engagement and delivering clear, practical recommendations. ✅ Local authority schools funding experience essential ✅ Strong analytical and modelling capability ✅ Comfortable operating with senior stakeholders 📍 Hybrid – occasional on-site presence required ⏳ Initial 6-month contract (potential to extend) 💷 Up to £750/day (Umbrella) If this could be of interest, or you know someone suitable, feel free to get in touch

Accounts Administrator Red is excited to be recruiting for an Accounts Administrator to join one of the South Wests largest independent insurance brokers. This position is located in Bristol City Centre, on a fixed term contract basis with a salary of £37,500. Benefits and Package for an Accounts Administrator: Salary: Up to £37,500 per annum Hours: Monday - Friday, 9am - 5pm Contract Type: Contract Location: Bristol City Centre 23 days holiday + bank holidaysKey Responsibilities of an Accounts Administrator: Daily posting of cash receipts, payments and journals Daily maintenance and balancing of the cashbook, reconciling payments with unpaid invoice records, and daily banking into the Office and Client accounts. To ensure that insurer accounts are reconciled monthly and paid strictly within the terms of credit which apply, and query any ledger anomalies immediately To promptly deal with all queries from insurers and colleagues Ensure all month-end routines are strictly...

Location: REMOTE Start: ASAP Duration: Ongoing temp Rate: £16-18/PH We are supporting a client who needs someone who can hit the ground running - so this version makes the ADP requirement unmissable and sells the pace, purpose and impact of the role. The Role This is a hands‑on, fast‑paced position supporting both Payroll and HR administration during a busy period. You'll be the go‑to person for accurate data input, smooth payroll cycles and keeping employee records up to date. Key Responsibilities Payroll processing using ADP - weekly/monthly input, checks and adjustments HR admin including onboarding, contract changes and maintaining employee files Ensuring all payroll data is accurate, timely and compliant Supporting the HR team with day‑to‑day queries and documentation Working closely with finance and HR to keep processes running smoothly What You Need ADP experience - non‑negotiable Strong payroll administration background Confident with data accuracy and high‑volume...

Interim Group Financial Controller - North Bristol (Hybrid) Morgan McKinley are working exclusively with a client based in North Bristol to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If interested, please call Lucy at Morgan McKinley on (phone number removed) or click apply

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...

Lead Payroll Officer - Temporary - 2 months - Carmarthen - Immediate start Yolk is delighted to be working with a Health and Social Care organisation who require a short term Lead Payroll Officer to help process their payroll requirements across all their sites. You will be responsible for end-to-end payroll processing, maintaining accurate records, ensuring statutory compliance, and supporting payroll-related queries. This position plays a vital role in ensuring payroll integrity and contributing to the overall financial control environment. You will be based at our brand‑new Carmarthen office, easily commutable from Swansea, and part of a collaborative finance team where knowledge is shared and support provided What you will be doing:- Prepare and process monthly and ad-hoc payroll cycles Calculate wages, overtime, bonuses, deductions, and statutory payments (PAYE, NIC, pensions) Ensure compliance with HMRC requirements including RTI submissions and year-end reporting...

Assistant Accountant Needed Torbay Your new company A well-established, multi-site organisation delivering essential services within a regulated environment. The business operates at scale while retaining a collaborative, hands-on culture, supported by a small but agile finance function. Finance plays a key role within the organisation, not only ensuring accuracy and control but also supporting continuous improvement across financial processes and reporting. Your new role This is a hands-on Assistant Accountant position focused on supporting month-end processes and improving the accuracy and integrity of financial data. A key part of the role will involve preparing and reviewing balance sheet reconciliations, investigating discrepancies across multiple accounts and periods, and working through underlying transactional data to identify and implement corrections. You will be expected to go beyond basic reconciliation activity, applying strong accounting understanding to assess...

Job Title: Financial Accountant - Sage 200 Location: Bromsgrove/Hybrid Hours: 37.5 hours per week (8 per day 0.5 unpaid lunch) Pay: £20.00 per hour Temporary Position Job Summary We are seeking a highly skilled and detail-oriented Financial Accountant specialising in Sage 200 to join our clients finance team. The successful candidate with have a strong accounts background and can pick up an incomplete project and complete it. This role offers an excellent opportunity for a professional with a strong background in financial services and accounting software to contribute to organisational financial health and growth. The ideal applicant will possess mentoring abilities and a comprehensive understanding of accounts payable and financial accounting procedures. This is a temporary position, predicted to last around 2 months. The main focus being updating the Sage 200 system within the business. Experience * Proven experience as a Financial Accountant or similar role within...

Job Title: Senior Accounts Payable Admin Location: Redditch Salary: £35,000-£40,000 per annum Hours: Monday to Friday 8:30am-5:00pm Temp assignment for 6 months. HR Employment are currently recruiting for a highly experienced Senior Accounts Payable Admin, to start ASAP on a temporary assignment for 6 months. The ideal candidate will have demonstrable experience processing high-volume invoices ideally within a manufacturing or fast-paced operational environment. Experience of working within a hands-on environment and being an active member of the team is essential. This role encompasses the following responsibilities: · Accurate processing, coding, and matching of invoices in accordance with group policies · Liaising with suppliers to resolve invoice queries in a professional and timely manner · Working closely with the procurement team to resolve issues and discrepancies · Supporting the month-end Purchase Ledger close process · Performing supplier statement...

Senior Accounts Payable Specialist / Team Leader (12-Month FTC – Maternity Cover) Salary: £35,000 – £40,000 Location: Redditch We are seeking an experienced Senior Accounts Payable Specialist / Team Leader to join our finance team on a 12-month maternity cover contract. This is an excellent opportunity for someone who enjoys taking ownership of a high-volume AP function while supporting and guiding a small team—without stepping into a formal management role. You’ll play a key part in ensuring the smooth running of a busy, well-established finance operation within a growing civil engineering business delivering groundwork services to national housebuilders across the Midlands. Our accounts payable function processes approximately 7,000 invoices per month, supported by modern, AI-enabled systems that help streamline matching and processing against purchase orders. Senior Accounts Payable Specialist / Team Leader key duties:- In this role, you will take a lead position within...

CMA Recruitment is working with a well-established and large organisation who is experiencing steady growth and they are committed to innovative brand development. The organisation values its team members and fosters a collaborative and supportive culture. This role offers a unique opportunity for a finance professional to contribute to a high-profile finance team, with potential for extension or permanent placement depending on organisational needs. What will the Finance Manager role involve? Leading the preparation of statutory accounts in line with IFRS standards for the group and its subsidiaries, ensuring compliance and accuracy Managing relationships with external auditors and technical accounting advisors Overseeing a small finance team, focusing on technical accounting support and SAP system management Drafting technical papers and supporting audit processes, adding value through expertise and strategic insights Supporting the transition and day-to-day operations of...

Temporary Purchase Ledger / Accounts Payable Assistant Location: Redditch - Onsite Full Time Duration: Immediate start - interim until end of the year Role Overview We are seeking an experienced and detail-oriented Purchase Ledger / Accounts Payable Assistant to join our client on a temporary basis. This role is available for an immediate start and will run through to the end of the year. The successful candidate will have proven experience in high-volume invoice processing, ideally gained within a manufacturing or fast-paced operational environment. This is a hands-on role requiring strong organisational skills, attention to detail, and the ability to work both independently and as part of a collaborative team. Key Responsibilities Accurate processing, coding, and matching of high volumes of invoices in line with company policies Liaising with suppliers to resolve invoice queries in a professional and timely manner Working closely with the procurement team to address...

Billing Administrator will support the accurate administration of tenant, lease and billing information across a diverse property portfolio. The role is responsible for maintaining property and tenant records, processing lease-related transactions, raising charges and invoices, and ensuring all billing activities are completed accurately and within agreed deadlines. The successful candidate will work closely with Property Management, Finance, Insurance and other internal departments to ensure the smooth operation of tenancy and billing processes while maintaining high standards of accuracy and customer service. Key Responsibilities Maintain accurate and up-to-date property and tenant records ensuring all updates are processed within agreed timescales. Process lease renewals, lease assignments, new licences, data amendments, turnover rent updates, rent reviews and residential leases. Set up, amend and close diary events to support billing and lease management processes....

Join a renowned not-for-profit organisation as a Finance Project Accountant within a mission-focused environment. Based in Poole, this role offers a chance to contribute to a pivotal digital transformation, supporting lifesaving operations at a forward-thinking charity. With a collaborative culture and a commitment to impact, the organisation values innovation and professional growth, backed by comprehensive benefits and a supportive team atmosphere. What will the Project Accountant role involve? Supporting the delivery of efficient and compliant finance processes aligned with strategic goals, fostering digital transformation across financial operations Acting as a key liaison between finance and technical teams, influencing the design and implementation of ERP systems and financial systems optimisation Ensuring integrity in financial reporting and compliance, while adapting processes to legislative and regulatory changes Collaborating with external vendors and internal...

Job Role - Payroll and Rewards Administrator  Location - Dudley Job Type - 12 Months FTC Salary - £35,000 DOE   An exciting opportunity has arisen for an experienced Payroll & Reward Administrator to join a busy and collaborative HR team on a maternity cover basis.   This role is ideal for a detail-oriented payroll professional who enjoys working across payroll, pensions, benefits and HR administration in a fast-paced environment. You will play a key role in ensuring the accurate and timely delivery of payroll services while supporting wider reward and HR processes.   Key Responsibilities Payroll & Compliance Manage the end-to-end monthly payroll process, ensuring accuracy and compliance with HMRC and statutory requirements Produce payroll documentation including payslips, P45s and P60s Administer statutory payments including maternity, paternity and other leave-related pay Process and reconcile pension contributions in line with auto-enrolment regulations...

Purchase Ledger Clerk 6-month Temporary contract Pay rate negotiable Full time hours Tipton, Birmingham Starting on the 1st week June We are looking for an experienced Purchase Ledger Clerk to join our client on a 6-month temporary contract at a food industry manufacturer in Tipton, Birmingham. This role focuses on using Sage Line 50, managing high-volume data entry, and resolving complex, aged supplier queries. Key Responsibilities: Process high volumes of invoices, delivery notes, and purchase orders accurately into Sage Line 50. Match supplier invoices to delivery notes and purchase orders. Check VAT rates and ensure transactions are coded to the correct nominal ledger accounts. Investigate and resolve supplier account queries and statement discrepancies. Reconcile supplier accounts, including unallocated payments and missing credits. Liaise with suppliers regarding pricing differences and account queries. Assist with clearing aged creditor balances and maintaining...