75 jobs found in Fawley

Join a dynamic finance team in this 3 month temporary role where you'll handle supplier and sales ledger processing, month-end support, and ledger reconciliation. Primarily office-based, with the option to WFH one day a week after training, this is a great opportunity to gain hands-on experience and develop your finance skills. Key Responsibilities: Process supplier invoices using scanning and ERP systems Reconcile supplier statements and maintain account records Raise customer invoices, perform credit checks, and manage credit control Support month-end activities and assist with cash postings and forecasts Ideal candidates will have: Experience with accounts payable and receivable ERP familiarity; SAP experience preferred Strong organizational skills, attention to detail, and proactive communication Proficiency in Microsoft Office Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK...

Interim Senior Life Accountant | 6 Months | Life Insurance An Insurance client is needing an Interim Senior Accountant. This will be an autonomous role, looking for a professional who can walk in and manage the day-to-day ledger and month-end close. If you have: -Life Insurance experience -Operational Accounting expertise (Journals, Ledger close, and Month-end) -A "Safe Pair of Hands" approach If you are available or coming to the end of a contract, please get in touch

CMA is supporting our Bournemouth based client who currently have a requirement for a Payroll Assistant to join their finance team to support during their busy period within their organisation.  Our client is looking for an experienced payroll professional who can come in and 'hit the ground running', an immediate start is on offer. What will the Payroll Assistant role involve? Processing a large employee payroll as part of a close-knit payroll team Ensuring any employee queries picked up by email or over the phone are resolved professionally Processing starters and leavers accurately and efficiently End to end payroll including pension calculations Suitable Candidate for the Payroll Assistant vacancy: Confident IT user and experience using various payroll packages, previous knowledge of using iTrent in beneficial End to end knowledge of payroll processing including pensions and starter and leavers administration Credibility when talking through queries with employees in order...

The Management Accountant role requires expertise in accounting and finance to support business operations and decision-making. The position is based in Bournemouth and focuses on delivering accurate financial reporting and analysis to stakeholders. Client Details This opportunity is with a medium-sized organisation, recognised for its focus on quality products and robust financial management. The company operates in a fast-paced environment and values precision and efficiency in its accounting and finance operations. Description Prepare and deliver monthly management accounts with detailed commentary. Provide financial analysis to support key business decisions and strategic planning. Assist in budgeting and forecasting processes, ensuring alignment with organisational goals. Monitor and analyse variances, identifying areas for improvement. Support the preparation of year-end accounts and liaise with auditors. Ensure compliance with relevant accounting standards and...

Location: Poole Salary: c £30,500 Hours: 8am-5pm Mon-Fri (1 hour lunch) onsite only Benefits: 22 days, Pension, , on-site parking, Modern open plan offices, Free lunch every Friday, Company sick pay, Company social and corporate events Aspire Jobs are delighted to be working with our client who are a well-established and fast paced family run business who are now looking for an additional member of staff to join their busy, hardworking team on a fixed term contract basis. They are looking for a Credit Controller to join their team. The successful candidate must have Credit Control experience. This role is office based in their modern offices in Poole, Dorset. Your role will be to effectively manage and control debts. Responsible for collecting invoices and ensuring that credit given to customers is monitored whilst providing excellent customer service. The company prides itself on their customer service and this is a key role within their Business. You will need to be...

Our prestigious client based in modern spacious offices in Poole is looking for a Credit Controller to join the busy office-based Finance team. This is initially for a 3-month short term contract with the potential to go permanent. Purpose of Credit Controller role: Effectively manage and control debts. Responsible for collecting invoices and ensure that credit given to customers is monitored whilst providing excellent customer service. Job Responsibilities for Credit Controller: * Act as a main point of contact for customer account queries * Reconciliation, managing customer portals and integration * Review new and existing accounts for creditworthiness, setting or suggesting appropriate terms and credit limits, considering previous history, credit agency and trade references and other relevant sources of information * Effectively review, manage and collect customer accounts, prioritising to maximise cash flow whilst minimising risk exposure (bad debts) * Resolve invoice...

Oracle Support Accountant Location: West Sussex Contract: Temporary (3 months) Salary: £43.06 umbrella / £38.41 PAYE Inclusive / £34.27 PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in West Sussex for an Oracle Support Accountant to join the team on a temporary basis. The postholder will provide hands-on support across Oracle Finance operations, working closely with stakeholders, system providers, and internal teams to ensure smooth financial processes and system integrity. Key Responsibilities Lead and support daily integration reconciliation processes and monthly period close activities Manage and triage finance-related helpdesk queries in collaboration with the Managed Service Provider Oversee Chart of Accounts master data changes and support sub-ledger activities Contribute to EPM processes, including forecasting, system updates, and development of Oracle Finance...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

We are seeking a qualified Finance Business Partner to support a key period of finance transformation, leading system implementation projects across a global organisation. This is a highly visible, stakeholder-facing role suited to someone who enjoys driving change and working across international teams. Finance Business Partner Key Responsibilities: - Lead internal delivery support for migration system implementation, including bank reconciliations, payment processes, cash visibility, and project tracking - Manage and coordinate project plans, ensuring timelines, milestones, and deliverables are met across multiple stakeholders - Support the implementation of new accounting framework in a wider business expansion, including system rollout and process design - Partner with global finance and operational teams to drive engagement, adoption, and effective communication throughout change initiatives - Provide broader finance transformation support, including controls, reporting...

We are supporting an emerging investment-backed technology business to appoint an Temporary Finance Analyst to build and shape a newly created analytics function. This is a high-impact role offering significant scope to influence business strategy, with flexibility to mould the position around the individual’s strengths, and potential to turn permanent. Finance Analyst Responsibilities - Establish and lead the finance analytics capability, building robust reporting, insight, and performance tracking across P&L, balance sheet, and cash flow - Deliver core FP&A outputs including budgeting, forecasting, and scenario analysis to support rapid growth and strategic decision-making - Partner directly with senior leadership and investors, providing clear, actionable insights to inform business performance and funding decisions - Analyse capital expenditure and investment cases, supporting prioritisation and return-focused decision-making - Operate as a key member of a lean...

Job Opportunity: Accounts Payable & Finance Administrator Location: On-Site Reports to: Finance Manager / Head of Finance Department: Finance Are you a detail-oriented finance professional who thrives in a fast-paced environment? Parkside have teamed up with an existing client who are looking for an Accounts Payable Administrator to join their team. In this pivotal role, you will ensure their financial processing is seamless, their suppliers are paid on time, and their cash-flow operations run like clockwork. The Role Your primary focus will be managing the end-to-end Accounts Payable process while supporting the wider finance team with daily administration and cash management. This is a high-volume, high-impact role perfect for someone who loves staying organised and meeting deadlines. Key Responsibilities Accounts Payable: Manage the accounts inbox, post high volumes of invoices, match delivery tickets, and prepare payment runs/remittances for suppliers and...

Job Description** We are seeking a Senior Financial Accountant for a local government client in Reigate, Surrey. The Pension Fund is seeking an experienced Senior Financial Accountant to provide high-calibre financial leadership during a key period. You will take operational ownership of fund accounting, reporting, controls, budgeting, and senior stakeholder engagement, ensure business-as-usual continuity and support the year-end cycle. This is a hands-on, delivery-focused assignment ideal for a seasoned contractor with strong LGPS/public sector pensions finance experience. Immediately available or short notice - Hybrid (expected on-site presence as required) **Responsibilities** Financial Controls & Governance — ensure robust reconciliations, controls, compliance and risk management. Budgeting & Forecasting — manage the Pension Team budget and Fund forecasts. Cashflow & Banking Operations — oversee all income, banking transactions, allocations and KPIs....

Hybrid | Surrey 3-Month Contract (Potential Extension) Start: ASAP Rates: £550 to £650 per day We are working with a well-established public sector pension fund to recruit an experienced Senior Financial Accountant to support during a critical period. This is a high-impact, hands-on contract role where you will take ownership of core financial operations, ensuring continuity, strengthening controls, and supporting key reporting cycles - including year-end. The Role of the Finance Manager As a senior member of the finance function, you will lead on fund accounting, reporting, and financial governance, while working closely with senior stakeholders and decision-makers. This is a delivery-focused assignment suited to a contractor who can quickly embed, take control, and add value from day one. Key Responsibilities of the Finance Manager: Lead financial controls, governance, and risk management Oversee budgeting and forecasting for the Pension Fund Manage cashflow, banking...

Job title: Purchase Ledger ( MUST HAVE EXPERIENCE IN XERO) Pay rate: £14.50 an hour Working days: Monday to Friday full time in the office What You'll Do: As a Purchase Ledger, you will play a crucial role in ensuring our financial operations run smoothly. Your responsibilities will include: Specific Duties & Responsibilities Inputting Supplier Invoices and Credit Notes - Liaising with & ensuring Supplier details are correct and up to date Processing Employee expenses Daily reconciliation of company bank accounts Maintain a full and accurate audit trail by filing and referencing documents in a timely manner Adhere to proper accounting standards Meet deadlines and time budgets Handle all information with due care to ensure that confidentiality of information is maintained at all times Person Specification Education & Qualifications Purchase Ledger and general accounting experience and knowledgeExperience and Knowledge IT-literate - Microsoft Office, accounts...

The Organisation We are working with a large, complex UK‑wide organisation. The name of the organisation will be shared at shortlist stage. The Role This is a hands‑on senior financial accounting role, responsible for statutory reporting, technical accounting, and audit delivery across the group. You will act as a key technical lead within finance, supporting high‑quality external reporting and ensuring compliance with relevant accounting standards and reporting requirements.The role sits within a strong central finance function and works closely with senior stakeholders, external auditors, and specialist teams across the business. Key Responsibilities Lead the preparation of group and entity statutory accounts in line with UK GAAP (FRS 102) Act as the main point of contact for external auditors, managing the audit process from planning through to sign-off. Own and maintain accounting policies, ensuring they are clearly documented, up to date, and consistently applied. Provide...

Immediate Opportunity: Credit Controller Crawley | Hybrid Working after training (3 days office / 2 home) | Up to £32,000 (pro rata) Alexander Lloyd are seeking an experienced Credit Controller to join a busy finance team on a 6-month basis. This role is ideal for someone confident managing their own ledger and driving collections in a fast-moving environment. Key Responsibilities: Take ownership of a portfolio of customer accounts Chase overdue payments and reduce aged debt Investigate and resolve account and billing queries Work closely with internal teams to ensure timely payment What We're Looking For: Immediately available/short notice candidates Previous experience in credit control or accounts receivable Strong communication and negotiation skills Excellent attention to detail Comfortable working in a high-volume environment This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance...

We are looking for an Assistant Accountant to provide accounting support to two internal teams, onsite at a large helicopter manufacturer, based in Yeovil.  This Assistant Accountant role is initially set up for a 12 month temporary contract and is subject to review after this. Your role will be to support the day to day tasks, including performing key month end, budgeting and reporting processes, ensuring deadlines are achieved with a high level of accuracy. The main roles will include but not be limited to: ·         Ensure costs are analysed and accruals posted to deliver accurate and timely monthly actual reporting ·         Support the business in ensuring cost allocation is to the correct cost elements/functional cost centres ·         Working with Business Partners to support daily Business requests and queries ·         Contribute to the timely delivery of the annual operating cost budget and forecasts ·         Support external audit process where required, particularly...

Morson Edge are currently seeking an Accounts Assistant to work on the behalf of one of our reputable Aerospace clients based in Yeovil, Somerset. The primary purpose of this role is to provide accounting support to the Industrial Performance & Operations Team. To support day to day tasks including performing key month end, budgeting and reporting processes, ensuring deadlines are achieved with a high level of accuracy. Key Responsibilities: • Ensure costs are analysed and accruals posted to deliver accurate and timely monthly actual reporting • Support the business in ensuring cost allocation is to the correct cost elements/functional cost centres • Working with Business Partners to support daily Business requests and queries • Contribute to the timely delivery of the annual operating cost budget and forecasts • Support external audit process where required, particularly with audit preparation in advance and sampling request evidence gathering • Document...

Accounts Assistant (12-month FTC) Salary – £25K to £30K including benefits Location – Yeovil Hybrid –3 days office/ week plus flexible working hours T2M Resourcing are recruiting an Accounts Assistant for a leading UK business based in the Southwest. This role is initially offered as a 12-month fixed term contract. As Accounts Assistant, this role will focus on stock accounting and report directly to the Stock Accountant. You will play a vital part in safeguarding stock through the implementation and maintenance of strong internal controls, while also supporting efficient day-to-day operations. You will be responsible for managing both month-end and business-as-usual processes, ensuring accurate stock valuations and delivering clear, insightful reporting. In addition, you will support group reporting submissions, assist with audits, and contribute to forecasting activities. As Accounts Assistant, your remit will include (but not be limited to) the following: * Ensure...

Role Overview This role is responsible for overseeing the day‑to‑day Accounts Payable and Accounts Receivable functions, leading a small finance operations team, and ensuring robust financial controls, efficient processes, and strong stakeholder relationships. The position plays a key role in improving operational efficiency, maintaining ledger integrity, and supporting timely cash flow. Contract - 3 months (possible extension) Location - OX14 Onsite. Pro rata pay - £42,000 Key Responsibilities Team Leadership & Management Supervise, support, and develop finance team members, ensuring high performance and adherence to deadlines. Establish and embed a structured monthly timetable covering invoice processing, payments, bank reconciliations, and remittance advice. Support relationship building with key suppliers and internal stakeholders. Drive a culture of continuous improvement across systems, processes, and ways of working. Accounts Payable Oversight Oversee supplier...