114 jobs found in Droitwich Spa

Temporary Purchase Ledger Clerk - 3-Month Contract Location: Worcester Full time  Pay Rate: £13-£14 per hour  Start Date: ASAP Are you an experienced Purchase Ledger professional looking for your next temporary assignment? We're recruiting for a fast-paced organisation that needs someone who can hit the ground running and provide immediate support to their finance team.   Key Responsibilities: Processing high volumes of invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Managing queries with suppliers and internal teams Supporting the month-end process General finance administration as required What We're Looking For: Proven experience in a Purchase Ledger or Accounts Payable role Strong Excel skills - confident with formulas, data manipulation, and spreadsheets Ability to pick up processes quickly and work with minimal supervision Excellent attention to detail and accuracy Strong communication and...

Part-Time Finance Manager  Location: Kidderminster Hours: 16 hours per week Job Type: Maternity cover  Our client, a well-established company based in Kidderminster, is seeking a Part-Time Finance Manager to manage their finance function. This role will be covering a maternity period ideally starting on 12th January 2026.  Key Responsibilities: Daily Banking: Process and reconcile daily transactions efficiently. Sales Ledger: Maintain and update customer accounts, ensuring timely invoicing and credit control. Purchase Ledger: Process supplier invoices, match purchase orders, and ensure timely payments. Prepayments Journal: Accurately record and monitor prepayments. Credit Card Statements: Review, reconcile, and process company credit card transactions. Bank Reconciliation: Perform regular reconciliations to ensure accuracy and resolve discrepancies. Management Accounts: Assist in the preparation of financial reports and month-end accounts. VAT Returns: Prepare and...

A family-owned group is seeking an experienced Fractional CFO to provide interim financial leadership and support its family office. Key Responsibilities: - Lead financial strategy with a strong focus on manufacturing operations - Support the family office across tax planning, treasury and cashflow, and investment decisions - Oversee consolidated group reporting - Strengthen internal audit, compliance, and governance across the group What You'll Bring: - Extensive CFO or senior finance experience within a manufacturing environment is key - Strong technical expertise across tax, treasury, investments, and group reporting - A proactive, hands-on approach, commercial flair and an appreciation of working in a family owned business If you're a seasoned manufacturing finance leader ready to make an immediate impact, we'd love to hear from you

Accounts Assistant with strong Xero experience to support the finance operations on a temporary part-time remote basis. This role covers accounts payable, accounts receivable, bank reconciliations, and implementing improved accounting processes to ensure efficiency and accuracy during a period of increased workload or transition. Key Responsibilities Accounts Payable Process supplier invoices and credit notes within Xero Prepare and schedule weekly payment runs Reconcile supplier statements and resolve invoice discrepancies Maintain accurate AP aging reports Accounts Receivable Raise and issue customer invoices Monitor accounts for incoming payments Follow up on overdue invoices and manage credit control Maintain AR aging reports Bank & Account Reconciliations Complete weekly and monthly bank, credit card, and payment gateway reconciliations Investigate and resolve any discrepancies Ensure all transactions are correctly categorised in...

Finance Business Partner 5 Month Contract | £480 - £525 Per Day Umbrella | Birmingham, Hybrid   We are seeking an experienced Finance Business Partner to join a high-profile UK infrastructure programme. Working within the CFO directorate, you will play a key role in providing financial insight, challenge, and assurance across a complex, multi-directorate environment.   Key Responsibilities Provide financial assurance, challenge, and oversight to senior stakeholders across multiple directorates. Represent Finance at monthly review meetings and investment/change panels. Review, analyse, and endorse business cases, investment papers, and change proposals. Ensure accurate IFRS-compliant accounting, including accruals, prepayments, and adjustments. Lead and oversee month-end close activities, delivering high-quality reporting, analytics, and variance commentary. Support year-end processes and engagement with external auditors. Review and challenge forecasts, ensuring alignment with...

Billing Query Specialist - 6-12 Month Project Role Location: Birmingham Start: ASAP Are you an experienced Credit Controller or Billing Specialist looking for an exciting project role within a market-leading organisation? Our client is a dynamic, technology-driven business delivering essential services to large-scale residential and commercial customers across the UK. They are seeking a confident, proactive Credit Controller / Billing Queries Specialist to support a key project within their finance function. The Role You will play a vital part in improving the billing journey and enhancing cashflow by ensuring customer accounts are accurate, up-to-date, and well-managed. This is a hands-on role where you will investigate, resolve, and prevent billing discrepancies while maintaining strong customer relationships. Key Responsibilities: Managing the end-to-end credit control process, ensuring timely collection of outstanding balances Investigating and resolving billing...

SF Recruitment are currently recruiting for a Credit Controller for a long term contract based in West Bromwich, Birmingham. Key Responsibilities: Manage your own portfolio of customer accounts Proactively chase overdue debt via phone and email Resolve invoice and payment queries promptly Maintain accurate records and update the ledger daily Prepare aged debtor reports and highlight risks Work closely with internal teams to ensure timely payments Support with month-end tasks as required What We're Looking For: Proven experience in end-to-end Credit Control (essential) Strong communication and negotiation skills Ability to work independently and manage workload effectively Confident using accounting systems and Excel Someone who can pick things up quickly and add value from day one What's on Offer: 6-month contract starting January Competitive pay A supportive, friendly finance team Potential for extension depending on business needs

Finance Business Partner - 12 Month Fixed Term Contract Location: Stratford upon Avon (Hybrid, 3 days office based) Salary: £50,000 to £60,000 DOE Start: ASAP A charity with a national profile is looking to appoint a Finance Business Partner on a 12 month fixed term contract. This role is ideal for a qualified accountant who enjoys ownership, variety and working closely with creative, operational teams in a fast paced environment. You will act as a trusted partner to senior managers and production teams, delivering clear financial insight, robust reporting and effective budgeting across a broad range of projects and activities. As the organisation continues to expand its programme of work, this role plays a key part in ensuring strong financial management and strategic decision making. You'll be joining a collaborative and supportive finance team that works closely with colleagues across the organisation. Key responsibilities * Producing monthly and year end management...

Finance Administrator - Billing / Sales Ledger | Hybrid | Immediate Start | Contract with Potential to go Permanent My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Billing / Sales Ledger Administrator to join their team on a long-term contract with a strong possibility of becoming permanent. This is an immediate start role with excellent opportunities to develop. Hybrid - 4 days on site, 1 day from home Contract with a realistic opportunity to go permanent Key Responsibilities : Managing a high-volume, complex billing process with accuracy and precision Raising customer invoices and credit notes in a timely manner Reconciling accounts and resolving invoice discrepancies Maintaining the sales ledger, ensuring all transactions are posted correctly Liaising with internal teams and customers to resolve queries Supporting month-end processes and reporting Providing general finance and administrative support where...

Job Title: Credit Controller Location: Erdington Employment Type: Full-time / Temporary ongoing Start : ASAP SF Recruitment are currently recruiting for a Credit Controller for an ongoing temporary opportunity based in Erdington. This is a great opportunity for someone with strong communication skills and a proactive approach to managing customer accounts. You will play a key role in ensuring timely payments and maintaining healthy cash flow for the business. Key Responsibilities: Managing the Sales Ledger and maintaining accurate customer records Chasing outstanding debt via phone and email in a professional manner Setting up new customer accounts and performing credit checks Allocating customer payments and reconciling accounts Handling customer queries and resolving issues promptly Preparing aged debt reports and supporting month-end processes Working closely with internal teams to resolve discrepancies Skills & Experience: Previous experience in Credit Control,...

Position: Accounts Receivable Clerk Contract Type: Temporary Location: Gloucester Hours: Full-time Start Date: Immediate Rate: From £12 per hour Role Overview We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period. Key Responsibilities Raise and issue customer invoices accurately and on schedule Allocate and process incoming payments Monitor customer accounts and follow up on overdue balances Perform account and statement reconciliations Handle customer queries promptly and professionally Maintain up-to-date and accurate records within the finance system Support month-end processes as required Liaise with...

Interim Group FP&A Manager Location: Warwickshire (on-site) Rate: £450 per day Duration: Initial 6 months Working pattern: 5 days on-site Overview SF are working with a PE backed, multi-entity group seeking an experienced Interim Group FP&A Manager to support through a private-equity transition. Reporting into the Group CFO and working closely with a site FD, this is a hands-on role covering group and operational finance. Key Responsibilities Support the Group CFO with day-to-day group finance and transaction readiness Hands-on group reporting, month-end and consolidation Business partnering with operational teams and site FD FP&A support including budgeting, forecasting and financial modelling Improve controls, reporting and financial processes Support working capital, cashflow and management reporting Ad-hoc project support aligned to PE transition Requirements Fully qualified accountant (ACA / ACCA / CIMA) Strong hands-on group accounting, consolidation...

6 months Fixed Term Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team. This role is well suited to someone who is looking to progress within the Accounts Receivable function. Role & Responsibilities Analyse and identify reasons for discrepancies between invoicing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries Input invoicing data on to supplier portalsThe ideal candidate Essential Attention to detail Excellent organisational skills to prioritise workload Able to work well as part of a team Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Ability to learn new systems quickly...

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...

Payroll Specialist - 9 Month FTC £32,000 | Office-Based | Flexible Hours | Early Finish Fridays (1:30pm)  A fantastic opportunity for an experienced end-to-end Payroller to join a supportive team located in Swadlincote, for a 9-month FTC. You'll take full ownership of monthly payroll for approx. 200 employees, ensuring accuracy, compliance and great service. The Role Process full UK payroll including overtime, bonuses, statutory payments and deductions. Calculate tax, NI, auto-enrolment and ensure NMW compliance. Maintain accurate payroll, HRIS and time & attendance records. Support starters/leavers, produce reports and handle payroll queries. Ensure compliance with GDPR and UK payroll legislation. Liaise with HR, Finance and agency partners on timesheets and month-end tasks. What You’ll Bring Proven end-to-end UK payroll experience. Knowledge of GDPR, tax contributions, auto-enrolment and NMW. Experience with payroll systems Strong accuracy, Excel skills and attention...

RECfinancial are currently seeking a detail-oriented and proactive Assistant Accountant to join this North Leicester based client on an ongoing interim basis. Due to the clients location, this role is easily commutable from Leicestershire, Nottinghamshire & Derbyshire. This great opportunity requires a strong understanding of financial systems, accounts, billing processes, and cross-functional collaboration to ensure accurate, timely invoicing and revenue recognition. The ideal candidate will have experience working with Billing or ERP systems and will play a key role in driving efficiency and accuracy in the billing cycle whilst assisting with wider finance duties. Key Responsibilities: Prepare, generate, and issue accurate invoices based on contractual terms and customer requirements. Monitor and maintain customer billing accounts, resolving discrepancies in collaboration with internal teams. Perform regular reconciliations between billing systems and financial systems...

Charnwood Borough Council is seeking an experienced M395 Stock Condition Surveyor to join our Asset Management & Investment team on a 1 year contract, with strong potential for extension. As a Stock Condition Surveyor, you will play a key role in delivering our Asset Management Strategy by conducting high-quality stock condition surveys, HHSRS assessments, and related inspections across our housing and property portfolio. Your work will ensure the Council maintains accurate, comprehensive asset data to support effective short- and long-term planning, investment decisions, and resident safety. You will also provide technical advice, produce schedules of work, oversee specialist surveys, and support operational teams across repairs, voids, compliance, and asset delivery — contributing to the continued improvement of our housing services. 📍 Location: Remote 📅 Contract: Temporary (initial 1 year, with potential to extend) ⏰ Hours: 37 hours per week 💷 Pay Rate: £29/per hour via...

Business Finance Analyst Contract 12 months Loughborough £55,000 - £65,000 DOE An exciting opportunity has arisen for an experienced Commercial Finance & FP&A professional to join a well-established business. This role will play a key part in supporting commercial and sales teams across the business, delivering robust forecasting, budgeting, and insightful financial analysis to drive strategic decision-making. The position is offered on a 12-month fixed-term contract to cover a period of maternity leave and includes hybrid working. Description of the role: Lead the preparation and review of order forecasts and budgets, working closely with sales, commercial operations, and contracts teams. Conduct monthly reviews of order intake and long-term forecasting. Identify and communicate commercial risks and opportunities. Provide financial business case analysis to support strategic planning. Prepare and present monthly financial performance reports to senior...

Payroll Advisor Location: Derby Contract: Temporary (6-months initial)   Rate: £17.00 per hour umbrella // £15.48 per hour PAYE inclusive // £13.82 PAYE exclusive Start Date: ASAP Contact: (url removed) *Hybrid Working following training/probation* Job Description Service Care Solutions are seeking a Payroll Advisor to join a large and well-established public sector organisation. This is a crucial role within a busy HR Shared Services team, responsible for delivering an accurate and high-quality payroll service to employees across the organisation. You will play a key part in processing the monthly payroll, resolving queries, and supporting HR Shared Services Assistants with guidance and training. This role requires excellent accuracy, strong customer service skills, and the ability to work confidently in a fast-paced payroll environment. The role is fully office-based for several months during training, before moving to a hybrid model. Key Responsibilities...

Accounts Receivable Assistant Derby Hybrid 2-year fixed term contract Eaton Syalon are working with a business in Derby to recruit an Accounts Receivable Assistant on a 2 year fixed term contract basis. Ideally, you will have previous accounts receivable experience in a fast-paced accounts function. We are also open to candidates who are from a customer service, complaint handling background where you will have been used to dealing with varying difficult situations and conversations. As this role is a 2 year fixed term contract, you will ideally be available immediately or on a short notice period. Key Responsibilities: - Deal with queries - Create new tenancy agreements for leaseholders and residents - End of tenancy adjustments and resident refunds - Liaise with local authorities and families to ensure that funding is in place and is correct - Ensure the correct set up of Direct Debits, to enable timely collection - Raise sales invoices - Ensure statements are issued - Assist...