8 jobs found in Grangemouth

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Job Title: Reconciliations Analyst Location: Lloyds Banking Group, 110 St Vincent Street, Glasgow Hybrid Working: 2 days per week in the office following successful completion of training Hourly Pay Rate: £14.40 Contract: 6-Month Temporary Assignment with potential for progression Working Hours: Monday to Friday between 8:00am and 6:00pm (35 hours per week) Training: First 8 weeks fully office-based (may be extended depending on business requirements) Join One of the UK's Leading Financial Services Organisations We're recruiting on behalf of Lloyds Banking Group for a fantastic opportunity within their Payment Operations team. If you have a background in finance administration, banking operations, reconciliations, payments, or high-volume processing and enjoy investigating issues, working with data, and delivering accurate results, this could be the ideal next step in your career. This role offers the opportunity to gain valuable experience within a major banking...

Accounts Payable - German or French Speaking (Immediate Start) £29,000 pro rata Contract: 6 Month Fixed Term Contract We are recruiting on behalf of our client for an experienced Accounts Payable professional who speaks either German or French to join a friendly and supportive finance team on a 6 month fixed term contract. About the Role You will have accounts payable experience who is confident working with purchase orders, ERP systems and invoice processing. You'll play an important role in supporting the wider finance function and ensuring invoices are processed accurately and efficiently. Working Pattern & Benefits * £29,000 pro rata * 6 month fixed term contract * Hybrid working, with 3 days in the office * Flexible working arrangements around office days where required * Flexible start and finish times, provided you are available during core office hours of 9am to 5pm * One hour lunch break * Supportive and flexible working environment Key Responsibilities *...

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...

Belmont Recruitment are currently looking for a Technical Accountant Closedown Review to join Bromsgrove District & Redditch Borough Council on an initial 4 month temporary contract. This is a full-time role working 37 hours per week, Monday to Friday. Key Responsibilities * Support a key workstream within the department, focusing on a comprehensive review of the authorities' closedown arrangements and preparation of the Statement of Accounts. * Provide support to the Corporate Finance team as required, undertaking duties aligned to a Chief Accountant function. * Budget monitoring arrangements, virements, approvals and audit trails * Strengthening balance sheet assurance arrangements Essential Requirements * Applicants must be fully qualified CCAB accountants * possess a minimum of five years' post-qualification experience. Please apply with an up to date CV ASAP if this role would be of interest to you

Belmont Recruitment are currently recruiting for a Revenues & Benefits Support Officer to work with our client on a temporary basis. This is a full-time role working 35 hours per week, Monday to Friday, offering remote working. Overview: Working within the Council Tax Unit as part of the Revenues and Benefits Service, you will provide specialist support across the HMRC Data Matching Project and assist with the investigation and resolution of complex Council Tax casework. The role requires strong analytical skills, attention to detail and experience using MRI (Academy) to manage and investigate Council Tax accounts. Main Duties: * Analyse and validate information received from HMRC and other data sources * Review and maintain Council Tax accounts using MRI (Academy) * Process Council Tax amendments, billing and recovery activity * Input earnings attachments and update account records * Identify discrepancies and carry out detailed...

Revenue and Benefits Officer Location: REMOTE Rate: £16.66 per hour (PAYE) Essential - previous experience of using MRI system for administration of Council tax, including billing and recovery, input of earnings attachments, etc. Desirable - previous experience of using NEC Document Management EDMS system The role will involve working within the Council Tax Unit on the Revenues and Benefits Service, You will provide specialist support across the HMRC Data Matching Project that is due to commence this financial year and support the investigation and resolution of complex case work. The role involves analysing and validating information received from HMRC and other data sources, identifying discrepancies, conducting detailed account reviews, and ensuring that Council Tax records are accurate and maintained in accordance with relevant legislation, policy, and procedural requirements. To find out more information please contact Abbie at Recruitment is done in line with safe...