36 jobs found in Grangemouth

We are seeking a meticulous and proactive Business / Finance Analyst to support financial operations and decision-making within the industrial and manufacturing sector. This role is based in Falkirk and focuses on delivering insightful analysis to enhance the performance of the accounting and finance department. Client Details This opportunity is with a well-established organisation in the industrial and manufacturing sector. The company is a medium-sized operation known for its commitment to efficiency and excellence in its field. Description Prepare and analyse financial reports to support decision-making processes. Monitor and assess budget performance and variances. Collaborate with stakeholders to gather financial data and provide actionable insights. Assist in forecasting and financial modelling initiatives. Ensure compliance with financial regulations and internal policies. Support the month-end and year-end closing processes. Contribute to the development and...

ASA Recruitment’s client, a Public Sector organisation in Edinburgh/Glasgow, is currently looking to recruit 4-5 Auditors (Part or Fully Qualified) on a hybrid basis, on an initial 1-3 month contract (with potential extensions) on a rate of c.£(Apply online only)/day inside of IR35 (based on experience). The Role: You will deliver complex financial, performance and best value audit work. You will make audit judgements, contributing to the planning, development and delivery of our audits to a world-class standard. You’ll interface with clients and stakeholders, providing assurance which helps support improvement and focus upon what’s important. Responsibilities: * Contribute to planning, development and delivery of audit work, supporting the production of outputs to agreed cost, timescales and quality standards. * Conduct audit fieldwork, evidence gathering and analysis using appropriate techniques to answer audit questions. Assist with designing fieldwork activity, e.g....

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...

Finance Assistant  Ayrshire  Temp Contract As a Finance Assistant, you will provide comprehensive financial and administrative support, ensuring the accurate processing of financial transactions and maintaining efficient day-to-day finance operations. Working as part of a busy finance team, you will help deliver an effective and high-quality financial service while maintaining accuracy and compliance. Key Responsibilities: Process purchase invoices, staff expense claims, and supplier payments accurately and within agreed timescales. Raise sales invoices and support credit control activities, ensuring timely collection of outstanding balances. Reconcile bank accounts, supplier statements, and financial records to maintain financial accuracy. Assist with month-end processes, including journal entries, account reconciliations, and financial reporting. Maintain accurate financial records using accounting software and Microsoft Excel. Respond promptly and professionally to...

Job Summary Pemex Deer Park is seeking a motivated and adaptable Finance Analyst – Accounting to join a collaborative Finance team. This role supports a broad range of accounting and financial activities, including accounting close, reconciliations, reporting, and transactional support. The position is foundational to ensuring accurate financial records and supporting overall business performance. As part of a lean and highly integrated Finance organization, this individual will be expected to operate with flexibility across multiple areas. Responsibilities may evolve over time, requiring a willingness to support both routine and complex finance activities across the organization. Accountabilities & Responsibilities General Accounting & Financial Close Perform journal entries, account reconciliations, and month-end/year-end closing activities Maintain accurate financial records in accordance with company policies and IFRS Support preparation and analysis of financial...

Assisting with closure of accounts. Whole Government Accounts, dealing with external auditors, notes to accounts, general support to Chief Accountant CCAB Qualified or part qualified. Previous experience in Local Authority. Experience of working on statement of accounts

Job Role: UK Systems Accountant – 12-month contract Work Location: Aberdeen / Hybrid working   Purpose of Role:   •    Provide systems support to the UK Business Unit. Responsible for transactional system support, driving forward system improvements and representing the UK business unit as finance focal point for project-based activity   Critical Responsibilities: •    Ensuring that all activities are carried out in a safe manner complying with all regulatory requirements, legislation and the client’s Energy HSES Procedures   Ethics and Compliance Responsibilities:     •    Ensure that all activities and behaviours are carried out in accordance with Ethics and the clients compliance Policies and Procedures, and to complete any compulsory compliance training as required   Areas of Accountability, Responsibility and Competence:     •    System Troubleshooting:  Support the UK business unit in the resolution of financial system month end issues and work closely with...

Our Oil & Gas Operator client is currently recruiting for the position of Assistant JV Accountant for a Maternity cover 12-month period, based in Aberdeen.   3/2 hybrid working   Starting July 2026 ideally.   Responsibilities: Support month-end Joint Venture accounting processes, including preparation and posting of accruals, prepayments, finance fee entries, tariff accruals, cutback entries, reclassification journals and other period-end postings. Prepare and maintain Joint Venture billing outputs, supporting analysis and partner reporting across assets including Bruce, Keith, Rhum, Columbus, Decommissioning and other relevant company interests. Perform regular balance sheet reconciliations and control account reviews, ensuring reconciling items are clearly explained, followed up and resolved in line with finance timetables. Support vendor payment runs, employee expense processing, creditor approvals and related disbursement controls, ensuring payments are accurate, timely...

On behalf of IBCA we are looking for an Accounts Payable Assistant - (Inside IR35) for a 3-month contract working on a hybrid basis and with an expectation of 3 days attendance in the Newcastle upon Tyne or Glasgow offices As a Accounts Payable Assistant - (Inside IR35), your main responsibilities will be: Financial Data Capture: * Experience in capturing and reporting key financial data Payment Processing * Audit & Control Awareness * Understanding of financial and audit processes to maintain a robust control environment and safeguard public funds. Analytical Skills: * The ability to interpret financial data, identify discrepancies in expense claims, and draw accurate conclusions. * System & IT Proficiency to be flexible and have the ability to work use systems as required. * Communication & Stakeholder Management * Strong written and verbal communication skills to build rapport with stakeholders and translate financial information into clear insights....

Location: 2 days based in the office in Newcastle, UK Duration: 6 month contract role with potential to be extended to 12 months Salary: £60-£65k depending on experience Start date: Immediately or at short notice An exciting opportunity has arisen for a commercially focused Finance Business Partner to join a growing business operating within the energy sector. Working as a key member of the leadership team, you will provide financial insight, challenge and support to drive business performance, influence strategic decision-making and help deliver ambitious growth plans. This role offers a unique blend of strategic business partnering and financial leadership, with responsibility for budgeting, forecasting, performance analysis, commercial support and team leadership. Key Responsibilities Partner with senior operational and commercial leaders to drive business performance Lead budgeting, forecasting and long-term financial planning processes Deliver insightful financial...

Our client is a well-established and growing international tech business delivering AI-powered web automation to Big Tech and tech multinationals. With strength in travel, recruitment and online retail, its platform is used to improve shopping experiences and increase conversions for millions of web users, to date facilitating over $1bn in transactional volume. We’re seeking a hands-on Finance Manager to join its team on a 12-month fixed-term contract to cover maternity leave. Reporting directly to the CFO, this hands-on role takes ownership of the day-to-day finance function, ensuring accurate financial reporting, strong financial controls and effective support for business operations. Your key responsibilities as Finance Manager will include: * Financial reporting and management * Budgeting and forecasting * Payroll and employee benefits * Accounts payable and receivable * Compliance and governance * Business partnering * Systems and process improvement As...

Accounts & HR Administrator (Temporary Ongoing Contract) Location: South Tyneside (Hebburn) Pay Rate: £13 - £14 per hour, DOE Hours: Monday to Friday, 8:00am - 4:30pm (30-minute unpaid lunch break) Contract: Temporary, Ongoing Start Date: Immediate Start Available We are currently recruiting for an experienced Accounts & HR Administrator opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. This varied role will combine finance administration duties with HR and payroll support, making it ideal for a highly organised individual who enjoys working across multiple functions within a fast-paced environment. to join a busy and established business based in Hebburn, South Tyneside. This is an ongoing temporary opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. The successful candidate will primarily support the finance function,...

Join Our Team as a Payroll Assistant! 🎉 Are you passionate about numbers and ensuring employees get paid accurately and on time? Do you thrive in a dynamic environment where attention to detail is key? If so, we have an exciting opportunity for you! Our client, a well-respected organisation in the finance sector, is looking for a dedicated Payroll Assistant to join their team. What You'll Do: As a Payroll Assistant, you will play a crucial role in ensuring the smooth operation of payroll processes. Your responsibilities will include: 🌟 Accurate processing of monthly payroll, ensuring all staff are paid on time. 📊 Maintaining employee records, including personal, contractual, and financial details. 📝 Handling temporary variations and processing starters and leavers. 💼 Administering pensions and ensuring compliance with relevant regulations. ✅ Conducting checks and audits to maintain data accuracy. 📅 Supporting the production and reconciliation of financial reports. 🤝 Liaising...

Your new company You will be joining the South Eastern Health & Social Care Trust within the Finance & Estates directorate. Based at Ards Hospital, the organisation plays a critical role in delivering essential health and social care services, with a strong focus on governance, compliance and continuous improvement across its financial operations. Your new role As Financial Accounts Manager (Band 7), you will support the Head of Financial Accounts & Governance in delivering high-quality financial accounting and governance services. You will take a lead role in ensuring financial controls are robust, supporting statutory reporting, and contributing to monthly and annual financial returns.You will manage and develop a team, provide leadership across financial governance activities, and work closely with internal and external stakeholders to ensure compliance with regulatory standards. The role also involves supporting audit processes, maintaining financial policies and...

Accounts Payable Clerk (Temporary) - Middlesbrough A well-established business in Middlesbrough is seeking an experienced Accounts Payable Clerk to join their finance team on a temporary basis. This is a great opportunity for someone who enjoys a fast‑paced environment and can hit the ground running. The Role You'll be responsible for supporting the Accounts Payable function, ensuring invoices are processed accurately and on time. After an initial training period, the role will offer 1 day per week, giving you a balance of office collaboration and home flexibility. Key Responsibilities Processing high volumes of purchase invoices Matching, batching and coding invoices Supplier statement reconciliations Handling queries from suppliers and internal teams Supporting month‑end processes Maintaining accurate financial recordsWhat the client is looking for Proven experience in an Accounts Payable role Strong Excel skills (lookups, pivot tables, data handling) Ability to work quickly...

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: Approx. 6 months Start: ASAP Rate/Package: to £60k (inside or outside IR35) 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) Coordinating and supporting the audit process (audit exposure is a plus) Assisting with finance process improvements and documentation Supporting business change activity What we’re looking for Strong interim/contracting mindset: adaptable, calm...

Credit Controller - Temporary contract until end of 2026 Location: Keighley (with occasional travel to Nottingham) Salary: £27,000 - £30,000 per annum (potentially higher for an exceptional candidate) Hours: Monday to Friday, 8:30am – 5:00pm The Opportunity We are looking for a proactive and motivated Credit Controller to take full ownership of a substantial national ledger valued at approximately £2.6 million. This is an excellent opportunity for a confident self-starter who enjoys working independently and taking responsibility for the end-to-end credit control process. You'll play a key role in managing customer accounts across the UK, ensuring timely collection of outstanding debts while maintaining strong relationships with customers and internal stakeholders. Key Responsibilities * Take full ownership of a national customer ledger worth approximately £2.6 million. * Manage and monitor customer accounts across the UK. * Proactively chase outstanding payments via...

Purchase Ledger Clerk/Finance Assistant We are currently recruiting for a detail-focused Purchase Ledger Clerk to join a busy finance team. This role will play a key part in maintaining accurate accounts, with a strong focus on supplier statement reconciliations across multiple accounts. Fully office based £14-15ph Your responsibilities: Ensuring all supplier accounts are fully reconciled on a regular basis, identifying and addressing any variances Handling invoice queries, chasing missing documentation, and resolving payment-related issues Keeping the purchase ledger accurate and well-maintained at all times Working closely with both external suppliers and internal departments to quickly resolve discrepancies Assisting with month end tasks to make sure financial records are complete and up to dateAbout you: Experience within a Purchase Ledger / Accounts role High level of accuracy and attention to detail Confident communication skillsPlease click APPLY or email your CV to...

An exciting opportunity has arisen for an experienced Finance Assistant / Administrator to join a well-established and growing business based in Brighouse. This is a varied, hands-on role with a strong focus on Accounts Payable, supporting a busy finance function within a fast-paced commercial environment. Key responsibilities include: • Managing the end-to-end Accounts Payable process • Supplier statement reconciliations and query resolution • Processing payment runs and maintaining supplier records • Posting journals, accruals, and prepayments • Supporting month-end and audit preparation • Monitoring VAT, imports, and related financial processes • Assisting with finance systems improvements and process documentation • Supporting wider finance administration as required We are looking for candidates with: • Strong Accounts Payable experience • Excellent reconciliation and journal posting skills • Good Excel and finance systems knowledge • Strong attention to detail and...

Accounts Payable Clerk- 6 Month FTC Location: Leeds City Centre (Hybrid Working) Contract: 6 Month Fixed Term Contract Hours: Full-time, Monday to Friday About the role An amazing opportunity has arisen with one of our well-established clients based in Leeds City Centre. They are looking to recruit an experienced Accounts Payable Clerk to join their finance team on a 6-month fixed-term contract. This role is ideal for someone who thrives in a high-volume, fast-paced environment and is looking to join a business with a great culture and modern, attractive office space. The position offers hybrid flexibility, with 3 days in the office and 2 days working from home, and is located close to excellent transport links. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Managing the purchase ledger and ensuring records are up to date Handling and resolving invoice queries in a timely manner Reconciling supplier statements and accounts...