107 jobs found in Monmouth

Interim Assistant Finance Analyst / Commercial Analyst Location: Near Bristol Rate: £180 per day (Inside IR35) Contract Type: Interim Contract Sector: Construction / Civil Engineering / Major Projects Reporting To: Assistant Project Accountant / Commercial Finance Team Role Overview We are seeking an Interim Assistant Finance Analyst / Commercial Analyst to support a major civil engineering and infrastructure project based near Bristol. This opportunity would suit a junior finance, commercial, or quantity surveying professional looking to develop experience within major projects, construction finance, and commercial operations. The successful candidate will support both finance and commercial teams with cost analysis, financial reporting, and the preparation of supporting information relating to contractual cost recovery and client disputes. You will work closely with senior commercial and finance professionals, receiving guidance and direction on information gathering,...

Quantity Surveyor / Commercial Analyst - Major Projects Construction Claims & Disputes Location: Bristol Duration: Start ASAP - December 2026 (possible extension) Sector: Major Projects / Construction / Infrastructure Reporting To: Assistant Project Accountant / Commercial Finance Lead Overview An opportunity has arisen for an experienced Major Projects Construction Claims & Disputes Quantity Surveyor to support the commercial and finance functions on complex infrastructure and construction projects near Bristol. This role will focus on contractual cost recovery, dispute resolution, commercial analysis, and financial reporting across major projects. Working closely with project delivery, commercial, and finance teams, you will play a key role in maximising contractual entitlement, supporting claims preparation, and resolving commercial disputes under NEC forms of contract. The successful candidate will combine strong quantity surveying and commercial management...

Interim Group Financial Controller - North Bristol (Hybrid) Morgan McKinley are working exclusively with a client based in North Bristol to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If interested, please call Lucy at Morgan McKinley on (phone number removed) or click apply

Senior Finance Business Partner Contract until March 2027 - Inside IR35 Bristol Based (60% onsite) Certain Advantage are recruiting on behalf of our renowned manufacturing client for a Senior Finance Business Partner to work within a procurement ops team providing Financial direction for the Commercial Strategy. You will lead the financial decision process to support commercial decision making in the tendering of detail parts and the subsequent impact of tendering decisions on the financial health and performance of the detail parts supply chain (£200m+). Key challenges in this role will include continuous stakeholder management across multiple interfaces (accounting and procurement up to “Head ofs”), and negotiating with procurement suppliers on key financial topics and performance improvement plans. There will be recurring and ad-hoc activities in this varied role. Typical responsibilities will include; Lead the financial decision process to support commercial decision making...

Accounts Payable Manager 📍 Cardiff 📄 Fixed-Term Contract | Full-Time | Site-Based 💰 Competitive Salary + Benefits We are currently recruiting for an experienced Accounts Payable Manager to join our finance team on a fixed-term contract based in Cardiff. This is a fantastic opportunity for a hands-on and organised finance professional to lead the accounts payable function within a busy and fast-paced environment. The Role Reporting to the Finance Manager, you will oversee the day-to-day management of the accounts payable department, ensuring supplier invoices and payments are processed accurately and efficiently. You will play a key role in maintaining strong financial controls, supporting the wider finance team, and driving continuous improvement across AP processes. Key Responsibilities Manage the end-to-end accounts payable function Supervise and support the AP team Ensure timely and accurate processing of supplier invoices Oversee weekly and monthly payment runs...

Job Type: Fixed-Term Contract (6 Months) Salary: £28,000-£32,000 per annum Location: Worcester Hours: Mon-Thurs (8-4.30) and Fri (8-3) Your new company Hays are working in partnership with a global manufacturing organisation based in Worcester as they look to recruit a Purchase Ledger Clerk to join their strong finance team for a period of 6 months. Over the years, our client has grown at a rapid pace through innovation, acquisition and overseas investment to become a world leader in their field. Your new role Reporting to an excellent Financial Controller, you will be responsible for the end-to-end accounts payable process. Main duties: Timely and accurate processing of supplier invoices Resolving supplier queries and discrepancies Preparing and processing payment runs Reconciling supplier statements Ensuring compliance with internal controls to maintain the integrity of financial data Supporting with month-end close activities What you'll need to succeed AAT qualified...

Finance Assistant Brize Norton - Fully onsite 12-month Contract £32.00 per hour - Umbrella ARM have an exciting opportunity for a Finance Assistant to join a global leader in aerospace innovation. You will be required to prepare analysis and data to allow the financial controller to manage targets, workload and workforce and to support discussions and decision making at Management level. The Role: Support the Financial controller in transacting, understanding and analysing operational cost, along with completing support tasks for the subsidiary Maintain cost, revenue and cash forecast for the entire business entity/business function Work with operational teams to forecast resource plans and cost impact Help record and evaluate risks or opportunities Assist in regular OP and FC process Act as a liaison for managers in understanding and controlling operational costs Input and advise on external costs and internal resources Liaison with procurement team to ensure correct...

Accounts Assistant -Interim - Kingswinford Gleeson Recruitment Group is currently working alongside a Business Services Organisation based Kingswinford as they look to recruit an Accountant Assistant to join their team. Principle Accountability's are as follows: Perform bank reconciliations on a regular basis. Maintain and update the cashbook, including accurate posting of transactions. Process and reconcile company credit card expenses. Assist with billing processes, including raising and issuing invoices. Handle sales ledger activities, including invoice creation and basic credit control support. Support monthly reporting by preparing schedules and assisting with data analysis. Requirements System skills including intermediate excel. Excellent communication skills and ability to identify issues and use initiative to solve problems Self-motivated team player with willingness to help others and go above and beyond their formal role. Exercise the up most discretion when...

Accounts Assistant Location: Solihull Position Type: Full-Time Salary: £13.21 – £13.50 per hour (depending on experience) About the Position We are currently looking for a reliable and detail-focused Accounts Assistant to become part of our finance department. This role is ideal for an individual who is eager to grow within the accounting field and gain valuable practical experience in a busy yet supportive workplace. Main Duties Accurately processing invoices, receipts, and payments Assisting with bank reconciliations and maintaining up-to-date financial records Supporting the preparation of monthly and yearly financial reports Handling accounts payable and accounts receivable activities Ensuring all financial procedures and company policies are followed correctly Skills & Experience Required Previous experience within an accounts or finance role is advantageous Strong numerical ability and analytical thinking skills Competent in using accounting...

Job Advertisement: Operations Specialist Location: UK (Home/Solihull Office-based) - at least once a week in the office Contract Length: 3 months rolling basis Working Hours: Monday to Friday, 8:30 to 17:30 IR35 Status: Inside IR35 Rate: 23.00ph Are you an organized, proactive professional with a passion for operational excellence? If so, we have an exciting opportunity for you! Our client is seeking a talented Operations Specialist to join their dynamic team on a fixed-term contract. This role is perfect for someone who thrives in a fast-paced environment and is eager to support project delivery in a consultancy or services setting. Role Purpose As an Operations Specialist, you will play a vital role in ensuring the smooth delivery of projects, maintaining financial accuracy, and upholding operational governance. Collaborating closely with Project Managers, Engagement Managers, Resource Managers, Finance, and Credit Control, you'll be responsible for project setup,...

Ref: MGCON2939 Location: Warwick – 1 day in office and rest from home. Occasional and infrequent travel to Stevenage as well. Hours: Monday to Friday 8.30am – 4.30pm Pay: £13.45ph paid weekly PAYE Duration: Ongoing Contract – Long Term    Duties Loading invoices received into the department accurately & making payments to suppliers to ensure continuity of supply from our suppliers. The post holder will deal effectively and efficiently with the Accounts Payable Ledger, to meet payment deadlines to ensure continuity of supply from our suppliers and work effectively within a team.  o Invoice matching to the Purchase Ledger-both purchase order and non-purchase order related  o Credit note matching  o Document indexing  o reconciliation/review and document chasing  o Internal liaison within the Telent organisation  o External liaison with Suppliers  o Supplier and invoice query resolution  o Supplier database maintenance and verification  o Bacs/Chaps payment...

Duration: Temporary ongoing Company: Warwickshire County Council Hours: Monday to Friday – 37 hours a week Location: Warwick / Hybrid Salary: £22.85ph Start Date: ASAP About the Role Are you passionate about driving high-quality, cost-effective services and achieving meaningful outcomes? Join our clients dynamic Contract Management and Quality Assurance Team as a Contract Management Officer and play a vital role in ensuring commissioned services deliver value and meet the needs of Warwickshire citizens. In this role, you will lead contract management activities for a defined portfolio, working closely with stakeholders to monitor, evaluate, and improve service delivery. You’ll use evidence-based approaches to shape markets and foster robust partnerships, ensuring services align with their high standards and strategic goals. Key Responsibilities Deliver effective contract management in line with the Council’s framework. Monitor and analyse contract performance, ensuring timely...

Account Payable - Birmingham City Centre - Hybrid Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary basis. This could be an ideal opportunity if you are between roles. Description As the Accounts Payable Specialist, you will be responsible for: 3 way matching, match, batch and code. Bank Reconciliations Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts AssistantProfile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention...

FRENCH SELECTION (FS) Italian Speaking Accounts Receivable 6 month Fixed Term Contract Location: Wolverhampton Hybrid working system with 2 to 3 days a week in the office Salary: up to £28,000 per annum depending on experience plus benefits Ref: 4322IA To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference: 4322IA The company: A well-established innovative manufacturer providing industrial solutions to the European market Main duties: Managing the Accounts Receivable ledger, you will be responsible for customer accounts ensuring timely invoicing, cash collection, and payment resolution to support business cash flow The role: - Be responsible for managing and maintaining the accounts receivable ledger - Collet cash and outstanding payments achieving daily targets set - Process and post customer payments accurately - Maintain accurate records of all receivable’s transactions - Follow up on outstanding invoices -...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

Temporary Recruitment Compliance Administrator Location: Wellington Pay Rate: £14.00 - £15.00 per hour Contract: Temporary Ongoing Hours: Monday to Friday, 9:00am – 5:00pm A large education provider is seeking a Temporary Recruitment Compliance Administrator to join their busy recruitment team on an ongoing basis. This is an excellent opportunity for someone with strong administrative skills and attention to detail to support an important employee compliance audit project. Key Responsibilities: * Conducting compliance audits on employee records * Reviewing and updating recruitment documentation * Ensuring all staff files meet safeguarding and compliance standards * Chasing outstanding documentation where required * Maintaining accurate records and databases * Supporting the wider recruitment and HR team with administration duties The Ideal Candidate: * Previous administration or compliance experience preferred * Strong organisational and communication...

We are currently working with Chartered Accountancy based in Oxford who are looking for an experienced, bureau Payroll specialist to join the team on an initial interim basis with a view to go perm. If you have a strong background in Bureau Payroll, dealing with high volumes and complex queries then this may be the role for you! The ideal candidate will have strong excel, excellent communication skills and must be happy to travel into the office on a hybrid basis. System requirements: Opera SAGE Xero 51650SM INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Payroll Manager / People Services Lead Interim / Fixed-Term Opportunity | Senior Leadership Role | Band 8a We are supporting a large and complex organisation in appointing an experienced Payroll Manager / People Services Lead to take ownership of a critical function during a key period of change. This is a high-impact leadership role, suited to an individual who can quickly establish credibility, stabilise services, strengthen controls, and drive continuous improvement across a multi-layered payroll environment. The Role Reporting into senior leadership, you will lead the payroll function, ensuring the accurate, compliant, and timely delivery of payroll via outsourced providers. You will act as the strategic lead for payroll operations, working closely with internal stakeholders and external partners to improve performance, enhance governance, and shape future service delivery. Key Responsibilities * Ensure accurate and timely payroll delivery through outsourced service...

Assistant Management Accountant Bicester, Oxfordshire | 6-Month Temporary Contract | Full Time We are partnering with a fast-growing, innovative organisation based in Bicester to recruit an Assistant Management Accountant on a 6-month temporary basis. This is an excellent opportunity for a detail-oriented finance professional to make a real impact within a dynamic team. The Role Reporting into the Financial Controller, you will support the day-to-day finance function and play a key role in month-end and year-end processes. You will work within a collaborative team environment where your contribution will be valued from day one. Key Responsibilities *Processing cash postings accurately and in a timely manner *Maintaining and managing the sales ledger *Preparing and reviewing balance sheet reconciliations *Supporting the year-end audit process and liaising with auditors as required *Posting month-end journals *Performing account reconciliations to ensure accuracy across the...

Lead Payroll Officer - Temporary - 2 months - Carmarthen - Immediate start Yolk is delighted to be working with a Health and Social Care organisation who require a short term Lead Payroll Officer to help process their payroll requirements across all their sites. You will be responsible for end-to-end payroll processing, maintaining accurate records, ensuring statutory compliance, and supporting payroll-related queries. This position plays a vital role in ensuring payroll integrity and contributing to the overall financial control environment. You will be based at our brand‑new Carmarthen office, easily commutable from Swansea, and part of a collaborative finance team where knowledge is shared and support provided What you will be doing:- Prepare and process monthly and ad-hoc payroll cycles Calculate wages, overtime, bonuses, deductions, and statutory payments (PAYE, NIC, pensions) Ensure compliance with HMRC requirements including RTI submissions and year-end reporting...