122 jobs found in Gloucester

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...

Temporary Payroll Officer (3-6 Months, Hybrid Working) Role Overview We are seeking an experienced and detail-oriented Payroll Officer to support our payroll operations during a period of increased workload. The successful candidate will be responsible for delivering accurate and timely payroll processing, ensuring full compliance with statutory requirements and internal policies. This is a hands-on role requiring strong technical payroll knowledge, excellent organisational skills, and the ability to work independently in a hybrid environment. Key Responsibilities Payroll Processing Prepare and process monthly/fortnightly/weekly payroll for employees, ensuring accuracy and timeliness. Input and validate payroll changes such as new starters, leavers, salary amendments, bonuses, overtime, and statutory payments. Reconcile payroll each period, investigating and resolving discrepancies. Statutory Compliance Ensure correct calculations and reporting for PAYE,...

Accounts Payable Assistant Contract (4 Months Minimum) Chippenham | £13 per hour | Immediate Start | Office-Based A well-established business in Chippenham is looking for an experienced Accounts Payable Assistant to join their busy finance team on a rolling contract. This is a fast-paced, high-volume role offering variety and the chance to make an immediate impact. Responsibility - Accounts Payable Assistant Processing a high volume of business overhead invoices and employee expenses Raising purchase orders, matching and coding invoices, and resolving any discrepancies quickly Managing supplier queries and resolving payment disputes efficiently Preparing and running daily BACS payment runs plus ad-hoc payments (CHAPS, faster payments) and producing remittance advices Reconciling monthly supplier statements and keeping vendor records accurate and up to date Maintaining the purchase ledger, clearing debit balances and unmatched items Supporting month-end close and...

SF Recruitment are pleased to be working exclusively with a Warwickshire based business who are looking for an FP&A specialist on a contract to permanent basis. This is a great time to join the business as they strengthen the team with this pivotal appointment in finance. Reporting into the FP&A Director, you will be responsible for co-ordinating a number of FP&A activities and will be happy liaising with colleagues at all levels in order to gather and extract meaningful information from the system for use by the senior leadership team. You will be responsible for co-ordinating the budget and forecasting process and will ensure all information is correct and present for business review meetings. There are a team of business partners who are responsible for commentary on the figures and you will have the ability to sense check information that you are given. This role will involve a lot of co-ordinating and planning and your communication, influencing 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...

Temporary Management Accountant Location: Pontypool area Contract Length: 11–12 months Start Date: Immediate Salary: £45,000–£46,000 per annum Môrwell Talent Solutions is delighted to be partnering with a respected Public Sector organisation in the Pontypool area as they seek an experienced Management Accountant to join their finance team on a temporary / contract basis. This is a pivotal role, offering the opportunity to support essential financial processes and contribute to key decision-making across the organisation. The successful candidate will be responsible for producing timely, accurate financial information for both internal and external stakeholders. You’ll support the preparation of management accounts, forecasting, budget analysis, compliance work, business partnering, and grant-related reporting — a varied and rewarding remit within a collaborative finance team. Key Responsibilities - Deliver comprehensive financial management support to a designated...

Graduate Finance Coordinator £14.74 per hour FullTime - 36 hours per week Based in Bourneville, Birmingham 4 Month Contract Duties * Assist with the preparation and processing of financial documents, including invoices, expense reports, and purchase orders * Support the reconciliation of accounts and review of financial transactions for accuracy and compliance * Collaborate with team members to update and maintain financial records using specialized software tools * Contribute to the monthly closing processes by gathering data and preparing reports under supervision * Help coordinate internal audits and ensure adherence to company policies and procedures * Respond to routine financial inquiries from internal departments and external vendors in a professional manner Requirements * Recent graduation with a degree in Finance, Accounting, Economics, or a related field * Strong organizational skills with keen attention to detail * Proficiency in...

We are excited to be working with luxury retail outlet who are looking for an experienced Payroll Specialist on a fixed term basis to cover maternity leave. Join the team as a Payroll Specialist! We are seeking a meticulous and proactive Payroll Specialist to support our end-to-end payroll operations, ensuring accuracy and timeliness across all payroll functions. Reporting to the Payroll Manager who is an experienced and knowledgeable professional, you will play a crucial role in maintaining payroll records, processing variable inputs, and managing reconciliations and audits. Key Responsibilities: Gather, check, and input payroll variables and T&A data into relevant platforms. Reconcile trial reports and manage the payroll approval process. Coordinate bank file submissions and complete all monthly and annual compliance tasks. Administer benefits and pensions, liaising with third-party suppliers and government bodies. Support internal/external audits and promote continuous...

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...

We are seeking a meticulous Payroll Assistant to support the accounting and finance department within the not-for-profit sector. This temporary role, based in Birmingham, requires a detail-oriented individual to manage payroll processes efficiently. Client Details This opportunity is with a respected organisation within the not-for-profit industry. The organisation operates on a small-sized scale, focusing on making a meaningful impact through their services and operations. Description Process payroll accurately and on time in line with organisational policies. Ensure compliance with current payroll legislation and regulations. Maintain and update employee payroll records and data. Respond to payroll-related queries and provide resolutions promptly. Collaborate with the accounting and finance department for accurate reporting. Assist in reconciling payroll accounts and preparing necessary reports. Support the implementation of new payroll systems or processes as required....

We are seeking an experienced Interim Finance Manager to join our central finance function and support the delivery of high-quality financial services across the organisation. This role involves managing finance staff, overseeing finance activities completed both centrally and within local sites, and ensuring all processes meet organisational policies and regulatory requirements. This is a 6-month contract to start in Jan. Key tasks: - You will be responsible for overseeing procurement activity, ensuring best value from suppliers and maintaining compliance with the Finance Policy. The role includes preparing accurate and timely monthly management accounts, modelling payroll and non-pay expenditure, and meeting regularly with budget holders to support informed decision-making. - The successful candidate will maintain strong financial controls, including supplier management, fraud-reduction checks, IR35 due diligence, debtor and creditor oversight, and the upkeep of the...

Our European client is seeking an experienced Interim Financial Accountant / Controller to support our finance function during a period of organisational improvement and upcoming funding activity. The successful candidate will take ownership of core accounting processes and play a key part in getting the finance function "funding-ready." This includes: - Cleaning up and refining the month-end process - Balance sheet reconciliations and ensuring accuracy across all ledgers - GRNI review and remediation - Implementing and strengthening input processes and financial controls - Supporting preparation for investment and fundraising activity - Working closely with stakeholders across Europe Applicants must be a hands-on, detail-driven accountant who enjoys rolling up your sleeves and bringing structure to fast-moving environments. Experience within service-based organisations is essential, and you should be comfortable working autonomously in a remote setup....

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...

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

CMA is delighted to be partnering with our client to source an experienced Financial Accountant to provide additional support to the finance team during a particularly busy year-end period. This interim role offers an excellent opportunity for a qualified accountant with charity and fund accounting experience to play a key part in year-end preparation, audit support, and process improvements. The position will run for up to six months and offers flexible working, with a blend of office and home working. What will the Interim Financial Accountant role involve? Preparing year-end schedules, reconciliations, and supporting audit deliverables Assisting with drafting and reviewing the annual report and accounts Supporting weekly cashflow forecasting, treasury management, and month-end tasks Working with the Process Improvement Accountant to document and strengthen financial processes, procedures, and controls Suitable Candidate for the Interim Financial Accountant vacancy:...

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...

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...

SF Recruitment are currently working with a service business based in Lichfield in the recruitment of a Management Accountant. This is initially a temporary role, however could evolve into a permanent role for the right candidate. Applicants must be available immediately are on a 1 week notice period. My client is ideally looking for a QBE or Qualified Accountant with at least 10 years experience in a Management Accountant position. Ideally, applicants will have experience in using SAP B1 but this is not essential. There is a lot of Excel work involved in this position so the successful candidate will be able to work on large volumes of data and work off their own initiative. The role is based on site 5 days a week, this is non negotiable. The role is reporting into a highly experience Head of Finance who is there to support and guide. A full job spec is available and this details, cashflow, Management Accounts, Annual Audit, Business Partnering and assisting with...

This is an exciting opportunity for a skilled Account Executive EMEA (Temp) to join the leisure, travel & tourism industry. The role focuses on delivering exceptional customer service and managing client accounts effectively. Client Details Temporary Accounts Executive, EMEA, Reading: The employer operates within the leisure, travel & tourism sector and is recognised as a medium-sized organisation. They are committed to providing excellent services and ensuring customer satisfaction through efficient account management and support. Description Temporary Accounts Executive, EMEA, Reading: Manage and maintain client accounts within the EMEA region to ensure satisfaction and retention. Provide exceptional customer service to address client inquiries and resolve issues promptly. Collaborate with internal teams to ensure seamless service delivery and account management. Manage day-to-day accounting activities for EMEA region. Prepare and reconcile monthly financial...

Accounts Payable Assistant Reading - Hybrid-working 9 Month Fixed Term Contract At MBNL, our mission is clear: Managing the Mobile Infrastructure to Enable Digital Britain. As the UK's largest network-sharing joint venture, we are at the forefront of industry transformation, delivering innovative solutions that shape the future of connectivity. We are looking for an Accounts Payable Assistant to join our high-performing Accounting Team. This is a fantastic opportunity for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively with internal and external stakeholders. You will play a key role in supporting the Payments & Expenses Manager by processing transactions accurately and efficiently, resolving queries promptly, and ensuring compliance with our KPIs to help the business achieve its goals. This is a hybrid role with a minimum of 2 days per week in our Central Reading office. Responsibilities of the Accounts Payable Assistant...