35 jobs found in Falkirk

Auditor Areospace Currently seeking an experienced Product / Process Auditor to perform supplier product audits on our behalf in support of a customer's global audit program. Audits are foreseen to be 3-day audits, plus preparation, reporting and necessary corrective action follow-up time. These audits are product and manufacturing-process focused, assessing the controls that directly affect product conformity. They are not intended to constitute general ISO 9001 or Quality Management System certification audits Auditor Aerospace Responsibilities Auditor must prepare and perform Supplier Product / Process Audits against approved audit criteria, product requirements, drawings, specifications and applicable manufacturing documentation. Trace selected products through relevant manufacturing and inspection stages to assess the effectiveness of controls affecting product conformity. Review product-specific manufacturing and quality records, including inspection and test...

Senior Procurement Professional (Construction) - 12 month contract - Scotstoun, Glasgow - £47.12 ph UMB or £35 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role Support the end-to-end procurement processes for assigned packages, including preparation of tender documentation, tender evaluation, supplier negotiations and contract award recommendations. Support the delivery of sourcing and procurement activities across infrastructure construction and capital projects. Role Responsibilities: Not limited to… Provide procurement and commercial support to project teams to ensure procurement activities align with programme requirements, budgets and business objectives. Assist in...

Accounts Payable Administrator – Temporary Contract Contract: Temporary, until the end of January 2027 Location: Glasgow city centre Salary: £25,000 - £27,000 About the Role We are looking for an organised and detail-focused Accounts Payable Administrator to join our finance team on a temporary contract until the end of January 2027. This is a hands-on role with responsibility for managing the end-to-end Accounts Payable process, from invoice receipt and processing through to payment and reconciliation. You will play an important role in ensuring suppliers are paid accurately and on time, while maintaining high standards of financial control and compliance. You will work closely with the Financial Controller, Finance Director and wider team, as well as building strong working relationships with suppliers and clients. Key Responsibilities Accounts Payable Process supplier invoices accurately and efficiently ensuring correct coding and appropriate approvals. Maintain...

Job Title: Billings & Collections Specialist (Temporary Contract – Immediate Start) Location: Remote Salary: £29,000 annual equivalent (£15/hour) Overview A global organisation is seeking an experienced Billings & Collections Specialist to join its finance team on a temporary contract basis with an immediate start required. This role is responsible for managing the end-to-end billing and collections cycle across a diverse customer base, including both B2B and B2C channels. The successful candidate will play a key role in ensuring accurate invoicing, timely cash collection, and maintaining a healthy accounts receivable ledger in a fast-paced, international environment. This position is ideal for a proactive, detail-oriented finance professional who is comfortable handling high volumes of transactions and working independently in a remote setting. Key Responsibilities Billing & Invoicing Prepare and issue invoices for customers across multiple service lines in...

Job Title: Regulatory Finance / Regulatory Reporting Consultant (Contract) Salary: Competitive, dependent on experience (Day rate, outside IR35) Location: Edinburgh (Hybrid) Overview An exciting opportunity has arisen for a Regulatory Finance / Regulatory Reporting Consultant to join a specialist consultancy working with clients across the regulated utilities sector, primarily within water and energy.  The role will focus on helping regulated businesses ensure their regulated and non-regulated activities are properly separated, both financially and operationally, while meeting regulatory requirements and licence conditions.  You’ll work closely with the CFO and senior stakeholders, helping to review existing processes, design improvements and put the appropriate systems, controls and reporting in place.  The role would suit someone from either a consulting or industry background with experience in regulatory finance, regulatory accounting, financial separation or a similar...

We are seeking a Principal Accountant to support our Oil & Gas Operator client based in Aberdeen. This is a 12 month PAYE Maternity contract role, working on a 4/1 hybrid. What are we seeking: We are looking for an experienced oil & gas accountant to support our Oil & Gas operator client based in the centre of Aberdeen. You will have a background in the oil & gas sector, ideally within an Operator.  Ideally you will already be based in the Aberdeen/Aberdeenshire area.  Responsible for the successful delivery of all month-end, interim, and year-end financial close processes including impairment and decommissioning; Support Corporate Accounting processes in the preparation and delivery of statutory accounts, ensuring compliance with relevant standards (e.g., IFRS, GAAP) and oversee and maintain controlled SAP master data changes and enhancements (e.g., WBS structures, hierarchies, profit and cost centres) Accountabilities Key Role Deliverables Financial...

Accounts Assistant Newcastle Temporary (3 Months) £21.40 per hour A well-established Not for profit organisation in the North East is seeking an experienced Accounts Assistant to join its finance team on a temporary basis for an initial 3-month assignment. This is an excellent opportunity for a finance professional who has gained ideally experience working within a not-for-profit environment to quickly integrate into a busy finance function and provide support across a range of financial activities. Key Responsibilities; Processing and monitoring accounts payable and accounts receivable transactions Assisting with budget monitoring and financial reporting Performing bank, balance sheet, and control account reconciliations Supporting month-end and year-end finance processes Maintaining accurate financial records and ensuring compliance with financial regulations Assisting with grant funding and project expenditure monitoring where required Resolving financial queries from...

Purchase Ledger / Accounts Payable Assistant Newcastle upon Tyne (Hybrid Working) £28,000 - £30,000 Immediate Start Required Fixed-Term Contract Opportunities We're currently working with a couple of growing business in Newcastle that are looking to appoint experienced Purchase Ledger / Accounts Payable professionals on a contract basis. These roles are ideal for candidates who are available immediately and can quickly add value within a busy finance function. Key Responsibilities: * Processing high volumes of supplier invoices accurately and efficiently * Managing supplier statement reconciliations * Resolving invoice queries and building strong supplier relationships * Preparing and processing payment runs * Supporting month-end activities * Maintaining accurate financial records and ensuring compliance with internal controls About You: * Previous experience within Purchase Ledger or Accounts Payable * Available immediately or at short notice *...

Finance Officer Newcastle Temporary (3 Months) £21.40 per hour A well-established Not for profit organisation in the North East is seeking an experienced Finance Officer to join its finance team on a temporary basis for an initial 3-month assignment. This is an excellent opportunity for a finance professional who has gained ideally experience working within a not-for-profit environment to quickly integrate into a busy finance function and provide support across a range of financial activities. Key Responsibilities; Processing and monitoring accounts payable and accounts receivable transactions Assisting with budget monitoring and financial reporting Performing bank, balance sheet, and control account reconciliations Supporting month-end and year-end finance processes Maintaining accurate financial records and ensuring compliance with financial regulations Assisting with grant funding and project expenditure monitoring where required Resolving financial queries from internal...

Your new company Hays is delighted to be recruiting on behalf of a respected organisation with a strong presence across the North of Scotland. This organisation plays a vital role within the local community and is committed to delivering high-quality services, maintaining strong values, and supporting the development of its employees. An opportunity has arisen for a Finance Assistant to join their established team on a temporary basis. This role is expected to offer a 12-week duration. Your new role As Finance Assistant, you will play a key role in supporting the day-to-day operation of a busy finance function. Working closely with colleagues across Accounts Payable, Accounts Receivable and Management Accounting, you will help ensure the accurate and timely processing of financial transactions while maintaining high standards of financial control and compliance. A significant part of the role will involve purchase ledger administration, including matching invoices to purchase...

Lead the month-end close process, ensuring accurate balance sheet integrity and financial reporting. * Maintain oversight of inventory, sales and purchase-related accounting transactions across key business systems. * Prepare and coordinate group reporting submissions, working closely with shared service and international finance teams. * Ensure statutory and management reporting remains compliant with IFRS and UK accounting requirements. * Manage corporation tax and deferred tax reporting, acting as a key contact for HMRC queries. * Champion continuous improvement initiatives, leveraging ERP systems to enhance efficiency and financial controls. * Review, strengthen and maintain a robust internal control environment. * Partner with stakeholders to support cash flow forecasting, budgeting and tax planning activities. * Provide financial insight and support on strategic projects and ad hoc business requirements. Candidate Profile * Qualified accountant...

Investment Team Processor (Temporary) Location: Belfast City Centre Pay rate: £13.85 per hour (35 hours per week) Hours: Monday to Friday, 9:00am - 5:00pm (35 hours per week) Minimum 3-Month Temporary Contract Immediate Start AvailableAre you an experienced Administrator with a background in Financial Services or customer service? Do you have excellent attention to detail and enjoy helping customers? If so, we have an exciting temporary opportunity to join a busy and supportive Investment Team in Belfast City Centre. As an Investment Team Processor, you will play a key role in supporting customers throughout their investment journey. This is a varied role, with approximately 50% of your time spent on administration duties and 50% speaking with customers over the phone. Full training and support will be provided, allowing you to confidently deliver an excellent customer experience from day one. Key Responsibilities Accurately process new business applications and supporting...

Accountant Darlington – 3 days on site Initial 3 month Contract 37 hours per week   Certain Advantage are working with a global manufacturing leader, they are actively recruiting for a Qualified or Part-Qualified Accountant with strong Excel capabilities and hands-on experience across lease accounting, payroll reconciliation, and financial reporting.   You will be taking ownership of key financial close processes, balance sheet reviews, lease accounting, and multi-site financial management operations.   Key Responsibilities Lease Accounting & Audit Support: Own day-to-day lease accounting processes, ensuring strict compliance and supporting successful quarterly audit reviews. Manage monthly payroll journals, reconciliations, and reporting to ensure accurate financial execution. Complete monthly and quarterly corporate reports via Financial Close Manager; manage the complete close-the-books process for the Kent site. Prepare and present Balance Sheet reviews during month-end...

Payroll Administrator (Temporary Contract)Location: Darlington Contract Type: Temporary (Minimum 3 months, likely extension) Pay Rate: Hourly (via Hays Recruitment) Start Date: Immediate About the RoleWe are currently recruiting for a Payroll Administrator to join a busy payroll team within a well-established organisation based in Darlington. This is a temporary opportunity for an initial 3-month period, with a strong likelihood of extension. Working via Hays Recruitment, you will be paid on a competitive hourly rate and will play a key role in supporting the payroll function with a variety of administrative tasks. Key Responsibilities Providing administrative support to the payroll team Assisting with data entry and maintaining employee records Processing payroll-related documentation accurately and efficiently Handling queries and supporting with payroll inbox management Ensuring compliance with internal processes and deadlines General office and administrative duties as...

Cherry Professional is recruiting an Interim Accountant to support a confidential organisation through a busy period of change following an acquisition. This is a hands-on, “all-rounder” finance role, ideal for someone who can blend financial accounting, management accounting, and practical process improvement. Location: Ripon (predominantly on-site) Contract: Initial 3 moths, rolling Start: ASAP Rate/Package: to £50k (PAYE) The role You’ll step into an established finance function to help stabilise day-to-day delivery and support upcoming key deadlines. The assignment will include: Supporting month-end close and core management accounts reporting Overseeing transactional and balance sheet control (hands-on, sleeves-rolled-up) Assisting with finance process improvements and documentation Supporting business change activity What we’re looking for SME business background, end to end accounting, willing to roll your sleeves up Solid experience across financial and management...

Project Controller Warton Based (Hybrid working 3 days per week in the office) £30.90 an hour Umbrella Inside IR35 12 Month Contract initially. This is a great opportunity to work within a leading Defence organisation based in Warton. This role is hybrid working 3 days per week in the office. The Project Controller is responsible for monitoring, controlling and forecasting the Infrastructure & Facilities Services (I&FS) cost base, ensuring robust financial governance, accurate reporting, and effective business planning. Working closely with Finance, Engineering teams, Team Leaders, Managers and Senior Leadership, the role provides critical insight into budget performance, workforce planning, project controls, and business risks and opportunities. The successful candidate will utilise advanced analytical and Microsoft Excel skills to maintain financial integrity across a complex portfolio of approximately 250 individual budget lines, supporting informed...

Your new company Our client is a well-established international engineering and services organisation, providing specialist solutions to customers across a range of safety-critical industries. With operations throughout the UK and globally, they are known for their commitment to innovation, operational excellence, and continuous improvement. As part of continued growth and development within their shared services function, they are looking to recruit an experienced Payroll Administrator to join their team on a temp-to-perm basis. This role would suit an experienced Payroll Administrator, Payroll Officer, or Payroll Specialist looking for a position where they can make a genuine impact and contribute to continuous improvement within a busy payroll function. Your new role Key Responsibilities: You will play a key role in delivering an accurate and timely payroll service, processing payroll from start to finish for approximately 900 employees using Dayforce. Support the accurate...

Portfolio Payroll is working alongside a telecommunication provider who are seeking an experienced Payroll Specialist on a temporary basis. This role is fully onsite from Tuesday to Thursday, offering stability, autonomy, and hands‑on ownership of BAU delivery within a fast‑paced environment. Key Responsibilities Multi‑cycle payroll delivery - Support accurate processing across varied pay frequencies and employee groups. End‑to‑end payroll processing - Manage starters, leavers, contractual changes, statutory payments, and deductions. SAP SuccessFactors operations - Confidently navigate and maintain payroll workflows within SAP SuccessFactors. Quality assurance - Perform checks, reconciliations, and compliance tasks to ensure error‑free outputs. Stakeholder support - Collaborate with managers and internal teams to resolve queries and maintain smooth BAU delivery. Ideal Experience In‑house payroll background - Strong experience managing payroll within a busy internal...

Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable knowledge of the financial cycle and associated...

We are seeking an experienced Credit Controller to join a busy finance team on a six-month fixed-term contract. This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys building strong customer relationships, and is focused on achieving cash collection targets. Key Responsibilities * Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts. * Build and maintain positive customer relationships to maximise cash collection. * Record invoice queries accurately and liaise with internal teams to ensure prompt resolution. * Maintain accurate records of customer interactions and payment commitments. * Process debit and credit card payments. * Support cash forecasting by recording payment promises and collection activity. * Work collaboratively with colleagues to resolve complex accounts and improve collection performance. * Prioritise workloads to meet financial targets while delivering excellent...