131 jobs found in Cannock

Talentmark are recruiting for an Accounts Payable/Receivable specialist to join a multinational, multi-industry company, on a contract basis for 3 months.  Salary: £12.80 - £13.33 per hour PAYE Accounts Payable/Receivable specialist role: Liaise with the teams within the Business Unit’s that are chasing debt to ensure customer payments are handled efficiently. Liaise with the organisation’s sales teams to carry out timely invoicing of customers. Ensure the prompt and accurate allocation of invoice payments to the relevant departments and functions.Your Background: Accounts Receivable Expertise: Deep understanding of invoicing, credit control, and collections processes. ERP Systems Proficiency: Experience with platforms like SAP, Oracle, or Microsoft Dynamics. Excel & Financial Reporting: Strong spreadsheet skills for data analysis, reconciliation, and reporting. Regulatory Knowledge: Familiarity with UK financial regulations and compliance standards.The Company: Our...

PE Global is recruiting an Accounts Administrator for our energy client based in the UK. The role is an initial 3-month contract and the role is hybrid (3 days in Birmingham per week). The rate for this role is £150 per day PAYE. Responsibilities: • Create, review, and issue accurate customer invoices in a timely manner • Process and allocate incoming payments, ensuring accuracy across accounts • Reconcile customer accounts and investigate discrepancies • Proactively chase overdue invoices and manage collections activities • Liaise with internal teams (sales, operations, finance) to resolve billing and payment issues • Support credit control processes, including credit checks and risk assessments • Maintain accurate financial records and customer account information • Prepare regular reports on accounts receivable, including aging reports and cash flow updates • Assist with onboarding new customers, including financial due diligence • Identify process inefficiencies and support...

About the Business An opportunity to join a well established services business as an Interim Forensic Accountant. Based near Birmingham, you will be initially joining on a 6 month FTC with strong potential to be extended. The role offers super flexible working, with just 3 days based in their modern offices. You will be working in a fast paced finance team, restoring financial stability. Main Duties: As an Interim Forensic Accountant, your main duties include: * Perform forensic analysis of historical financial data to identify errors, anomalies, and control weaknesses * Investigate and resolve legacy balance sheet issues, including unreconciled items and prior-period discrepancies * Deliver clear, audit-ready documentation, including supporting evidence and root cause analysis * Lead remediation activities, implementing corrective accounting entries in line with relevant standards * Partner with auditors and advisors to validate findings and ensure robust...

Accounts Assistant -Interim - Birmingham City Centre Gleeson Recruitment Group is currently working alongside a Business Services Organisation based in Centre of Birmingham as they look to recruit an Accountant Assistant to join their team. Principle Accountability's are as follows: Responsibility for daily bank balance reporting Bank reconciliations Process manual payments and BACS payment runs and direct debit management Processing and posting general journals as part of month end responsibilities Various balance sheet recs and including journal posting and variance analysis Employee expenses Supporting financial accounting team with specific ad-hoc tasks Requirements Proven experience of bank recs and cash management System skills including intermediate excel. Excellent communication skills and ability to identify issues and use initiative to solve problems Self-motivated team player with willingness to help others and go above and beyond their formal role. Exercise the...

Step into a rewarding interim opportunity offering a supportive and collaborative environment, flexible hybrid working, and the chance to play a key role in delivering accurate financial reporting during a busy period. This Management Accountant position gives you the opportunity to make an immediate impact by supporting financial operations, improving processes, and partnering with key stakeholders across the organisation. You’ll be joining a well-established organisation based in Edgbaston, Birmingham, known for its strong team culture and commitment to delivering high-quality services within the social housing sector. This is a great opportunity for an experienced Management Accountant who can hit the ground running and bring sector-specific knowledge from day one. I’d love to hear from anyone with experience as a Management Accountant, Finance Business Partner, or Finance Analyst within social housing or a housing association. Please note, social housing experience is essential...

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...

Credit Controller – Initial 6-Month Contract Office-Based | Burton-upon-Trent | £28,000 – £29,000 Eaton Syalon is recruiting a Credit Controller to join a well-established, reputable business based in Burton-upon-Trent on an initial 6-month contract. This is a full-time, office-based role, ideal for someone with previous Credit Control experience who enjoys a varied, end-to-end position within a fast-paced and supportive team environment. * Review customer credit profiles and maintain appropriate credit limits * Manage customer accounts to ensure payments are received in line with agreed terms, following up on overdue balances * Post and allocate cash receipts to the correct customer accounts * Record incoming queries promptly and work closely with internal teams to resolve them within agreed timeframes * Complete credit checks for both new and existing customers in line with internal policies and insurance requirements *...

Account Payable - Solihull - Birmingham Business Park Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary to permanent basis. Description As the Accounts Payable Specialist, you will be responsible for: 3 way matching, match, batch and code. Bank Reconciliations Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to...

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...

The Interim Management Accountant will play a critical role in supporting the financial operations of a retail business, focusing on accurate reporting and financial analysis. This temporary position, based in Bromgrove, offers a hybrid work environment and an opportunity to contribute to key decision-making processes. Client Details The company operates within the retail industry and is recognised for its commitment to excellence in accounting and finance. As a small-sized organisation, they offer a collaborative environment where professionals can make a tangible impact on business outcomes. Description Responsible for preparing month‑end close activities and producing Management Information reports for review by the Financial Controller. Conducted detailed cost and profitability analysis for key projects and any highlighted areas requiring investigation. Completed quarterly royalty reporting packs for approval. Performed monthly reviews of consignment stock levels and...

Our client is recruiting a Senior Accounts Payable Clerk initially on a 6 month temporary basis but with the potential for it to become a longer term or permanent role. You would need to be available on 2 weeks notice or less. Client Details Our client is a well known, well established house hold name with great facilities and easily accessed by car and bus. Description Process and verify supplier invoices accurately and efficiently. Ensure compliance with company policies and procedures in all accounts payable activities. Resolve invoice discrepancies and maintain clear communication with vendors. Reconcile supplier statements and address outstanding balances promptly. Assist in preparing payment runs and ensuring timely disbursement of funds. Maintain accurate records and documentation for audit purposes. Collaborate with internal teams to address and resolve payment-related queries. Contribute to process improvements within the accounts payable function. Profile A...

Temporary Accountant - Immediate Start 📍 Derby, Hybrid working DE1 To £250 (DOE) per day outside IR35 Ready to hit the ground running? This is a fantastic opportunity for an experienced accountant to step into a fast-paced, high-performing environment with a market-leading business in Derby. Our client is looking for an immediately available professional to provide hands-on support during a critical busy period. You’ll play a key role in delivering accurate, timely financials across multiple entities. What you’ll be doing: * Taking ownership of year-end accounts for multiple companies * Driving accounts through to trial balance with accuracy and efficiency * Ensuring compliance with accounting standards and best practice * Supporting the wider finance team with key deliverables during peak workload What we’re looking for: * Strong, proven experience preparing year-end accounts * Solid technical accounting knowledge and attention to detail * Confidence...

Temporary Accounts Payable Clerk 📍 Loughborough, Leicestershire 💰 £27,000 - £30,000 DOE 📅 4 Month Contract 🏢 Office-based - 5 days per week The Opportunity We are currently supporting a well-established organisation in the search for a Temporary Accounts Payable Clerk to join their finance team on an initial 4-month contract. This is a fast-paced, high-volume environment where you will play a key role in supporting the purchase ledger function. You will be joining a busy finance team and will be expected to quickly add value. Key Responsibilities Processing high volumes of invoices Managing supplier queries and resolving discrepancies Supporting payment runs Liaising with internal stakeholders to resolve invoice and PO queries Assisting with general accounts payable duties About You Previous experience in an Accounts Payable / Purchase Ledger role Comfortable working in a high-volume environment Confident communicator with strong attention to detail Proactive and...

Senior Accounting Officer Derbyshire - Hybrid Working 6 Month FTC £80,000 - £85,000 SF Recruitment are exclusively working with a manufacturing business in Derbyshire in their search for a Senior Accounting Manager to join the business on a full time, permanent basis. Reporting to the General Manager, the main purpose of the role is to ensure effective financial operations, internal controls, compliance, and coordination with both subsidiary and group companies. The ideal candidate should have professional accounting qualifications (FCCA/ACA), experience in audits or internal controls & strong knowledge of corporate, VAT, and international tax. Duties of the Financial Controller - Lead the finance function, developing and implementing financial strategies aligned with business goals. - Oversee financial reporting, budgeting, forecasting, and performance monitoring to support corporate decision-making. - Prepare and ensure accurate statutory accounts in compliance...

Accounts Assistant Temporary contract Leicester £14.00 per hour We are currently recruiting for an experienced Accounts Assistant with strong Xero expertise to join a well-established and supportive finance team based in Leicester. This is an initial 3-6 month contract with genuine potential to become permanent. The Role: You will be joining a small, collaborative team within a long-standing finance function. This position will play a key role in clearing a significant backlog while supporting the smooth day-to-day operations of the accounts department. Key responsibilities include: Processing a high volume of sales invoices Processing purchase invoices Reconciling invoices and resolving discrepancies Managing incoming payments, including allocation of receipts Managing outgoing payments, including supplier payments Providing general finance and administrative support as required About You: Proven experience using Xero (essential) Strong background in invoice...

Interim Accounts Payable Operations Manager South Leicester (fully office based role) £500 per day | 6 Month Contract | Immediate Start We’re seeking a hands-on Interim AP Operations Manager to stabilise and turnaround a busy Accounts Payable function. This is a high-impact assignment where you’ll need to quickly take control of the operation, lead the team through a challenging period, clear backlogs, strengthen controls and drive improvements across AP processes. Key focus areas include: Leading and stabilising the AP team Tackling operational backlogs Implementing KPIs, SLAs and stronger controls Managing supplier escalations Driving process improvement and automation opportunities Overseeing month-end AP activity We’re looking for a resilient, experienced AP leader with a strong operational background who can parachute in, assess quickly and deliver improvements at pace

Due to growth and promotion, a global leading manufacturer has a new vacancy for a Senior Accountant to join the team on a six-month fixed term contract. A qualified accountant, candidates will ideally have experience of Inward Processing Relief (IPR). The Role Assist in the preparation and submission of monthly accounts, including monthly reviews, various journal entries and corrections. Responsible for reconciling balance sheet accounts, ensuring that back up documentation is complete. Assist in the preparation & submission of accurate and timely VAT returns. Review and assess the current Inward Processing Relief (IPR) system and processes, identifying any gaps, inefficiencies, or compliance risks. Bring all outstanding IPR returns up to date, ensuring accurate records and timely submission in line with regulatory requirements. Implement improvements to the existing IPR processes and documentation to streamline workflows and make the system easier to manage and...

Temporary People Assistant Salary: £25,000 to £28,000 depending on experience Contract: 2 to 3 months temporary with potential to become permanent Location: Fully office based initially, on-site parking. Hours: Monday to Thursday 8am to 4.30pm, Friday 8am to 3.30pm About the Role We are supporting our client in recruiting a highly capable People Assistant to join their Central People Team on a temporary basis. This is a key role providing vital HR and payroll administration support across the organisation. Due to internal changes, there is a strong chance the role could become permanent for the right individual. The role is initially fully office-based to support training, with some flexibility for home working once established and where suitable for specific tasks. Completing high volume data entry with exceptional accuracy Updating HR and payroll systems with new starters, leavers and contractual changes Preparing offer letters, employment contracts and contract amendments...

Kinetic PLC are delighted to be assisting with the recruitment of a Senior Accountant to support the finance team at our client's UK Logistics Centre in Daventry. This is a contract role covering a leave of absence, where you will play a key role in supporting the organisation's accounting activities, including inventory accounting, costing, and general ledger management. The role will involve supporting financial reporting, analysing variances, and assisting with month-end processes to ensure accurate and compliant financial reporting. Working Arrangement * Hybrid role based in Daventry * 3 days onsite and 2 days remote * Candidates must be able to commute to site when required Assignment & Pay * Contract duration: 6-9 months * Start date: ASAP * £30 per hour * 37.5 hours per week with flexible office hours Key Duties * Support the finance team with general ledger management and accounting transactions * Prepare and post journal entries and complete balance sheet...

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...