33 jobs found in Pontypridd

Your new company A leading and well‑established financial services organisation is seeking a detail‑driven Payroll Officer to join its supportive and collaborative team on a 12‑month fixed‑term contract. As part of a highly reputable business known for its strong values and employee‑first culture, you will play a key role in ensuring payroll accuracy, compliance, and exceptional service delivery.Working closely with HR and Finance, you will be responsible for the end‑to‑end payroll process, accurate data management, and maintaining the highest standards of confidentiality and compliance. This is an excellent opportunity for someone who thrives in a structured environment and enjoys working with precision and purpose.Your new role In your new role as Payroll Officer, you will: Process end‑to‑end payroll accurately and within strict deadlines Maintain accurate employee payroll records in line with internal policies and UK legislation Manage payroll adjustments including starters,...

Your new company A leading and well‑established financial services organisation is seeking a detail‑driven Payroll Officer to join its supportive and collaborative team on a 12‑month fixed‑term contract. As part of a highly reputable business known for its strong values and employee‑first culture, you will play a key role in ensuring payroll accuracy, compliance, and exceptional service delivery.Working closely with HR and Finance, you will be responsible for the end‑to‑end payroll process, accurate data management, and maintaining the highest standards of confidentiality and compliance. This is an excellent opportunity for someone who thrives in a structured environment and enjoys working with precision and purpose.Your new role In your new role as Payroll Officer, you will: Process end‑to‑end payroll accurately and within strict deadlines Maintain accurate employee payroll records in line with internal policies and UK legislation Manage payroll adjustments including starters,...

We’re a team of drinks industry obsessives, driven by supporting the trade – day in and night out. Passion paired with unparalleled industry insight mean we’re always moving forward, collaborating with our customers to understand the needs of their business and to ensure we’re supporting their future growth. We are one of the UK’s largest drinks wholesalers, supplying drinks to several thousand venues in every part of the UK and every segment of the trade, from luxury hotels and world-class event spaces to local restaurants and community pubs. With over 200 years of on-trade experience behind us, and unique insight into the future of our industry, our experience matters. The role is based in our modern office in Bristol. The purpose of this role is to provide high quality insights into customer performance against contractual targets. This will incorporate working closely with the sales and commercial finance teams and preparing the analysis of customer performance to ensure...

We are looking for a Temporary Finance Operations Accountant to work for a busy team in North Bristol. If you thrive in fast-paced environments and excel in reconciliations, data handling and system processing, this could be the ideal opportunity. This full-time role is focused on maintaining day-to-day finance operations, including reconciliations, AP/AR processing, and data uploads. If you're experienced in high-volume finance environments and enjoy structured, process-driven work, your skills will be highly valued in this role. Based in North Bristol, this temporary position offers a pay rate of £15–£16 per hour, with hybrid working likely after an initial onboarding period. Expect around three days in the office and two from home each week. The assignment is expected to begin immediately and will play a critical role in reducing operational pressure within the finance function. Key Responsibilities: Perform daily and weekly bank reconciliations and upload statements into...

Revenues Officer £25.07 per hour (Umbrella) Temporary Contract Local Authority Service Care Solutions are currently recruiting for an experienced Revenues Officer to join a well-established local authority revenues service. This is an excellent opportunity for a skilled officer with strong Council Tax and/or Business Rates experience to support billing, collection, and recovery functions within a busy Revenues & Benefits team. The Role The successful candidate will be responsible for administering Council Tax and Business Rates accounts, ensuring accurate billing, effective collection, and appropriate recovery action in line with legislation. You will manage a varied caseload, respond to customer enquiries, and contribute to service improvements while working to agreed targets and standards. Key Responsibilities Administer Council Tax and Business Rates accounts in accordance with current legislation Assess liability and apply discounts, exemptions, reliefs, and amendments...

Interim Management Accountant - Technology Sector Exeter (City Centre) Up to 6‑month contract Hybrid working Day rate: Up to £250 per day Start: ASAP Are you an experienced Management Accountant looking for your next interim opportunity? Hays are working with a fast‑growing technology company based in the heart of Exeter is seeking a proactive and commercially minded Interim Management Accountant to support their finance team during a busy period. This is an excellent opportunity to join a dynamic, high‑growth environment where you can make an immediate impact.The RoleWorking closely with the Finance Manager and wider leadership team, you will be responsible for delivering timely, accurate and insightful financial information to support decision‑making in a fast‑paced environment. Key responsibilities include: Producing monthly management accounts Supporting budgeting, forecasting and cashflow analysis Providing variance analysis and commentary for senior stakeholders Working...

Interim Accountant - Final Accounts & Capital Programme Location: Exeter (Hybrid or Remote) Rate: Up to £300 per day Duration: 6+ months | Start: ASAP Hays are seeking an experienced interim finance professional to support our clients year‑end closedown and strengthen their capital programme reporting during a critical period. This role provides essential capacity to ensure they meet their Final Accounts obligations, produce a high‑quality CIPFA‑compliant Statement of Accounts, and maintain strong oversight of our capital programme. Key Responsibilities Lead and support year‑end closedown and production of the Statement of Accounts (CIPFA Code). Prepare technical journals, reconciliations, and audit‑ready working papers. Liaise with external auditors and manage information requests. Oversee capital accounting including asset register, valuations, impairments, and capital financing. Monitor capital programme spend, forecasts, risks, and reporting. Strengthen processes,...

Credit Controller Our client based in Worcester WR2 is looking for credit controller. -£14-£16 per hour depending on the experience -Monday to Friday -Fully on site -37.5h -Flexibility on the start time -Temporary ongoing with a permanent opportunity What You'll Be Doing: -Send out arrears letters and statements, ensuring collections are completed in a timely manner. -Instruct and maintain good working relations with solicitors. -Reconcile accounts and resolve discrepancies. -Maintain accurate records of all collections activities on our internal systems. -Prepare reports on debtor status and collections. -Support month-end and year-end financial processes. -Work closely with Accounts Team to ensure information is relayed in a timely and effective manner. What You'll Need: -Proven experience in a Credit Controller or similar role. -Excellent verbal and written communication skills. -Strong proficiency in Microsoft Office, particularly Excel. -High level of...

Axon Moore are working with a leading global manufacturer who are looking for an interim commercial finance consultant to cover a period of change. As an senior interim member of the finance leadership team, you will play a pivotal role in shaping financial governance and performance across our long-term projects and contracts. You will operate in a fast-paced, evolving environment, providing strategic financial leadership while ensuring robust control, insight, and accountability as the business scales to meet future challenges. Duties: Provide end-to-end financial leadership for long-term projects and contracts, including revenue recognition, margin management, cost-to-complete forecasting, variance analysis, and proactive risk and opportunity management. Set the standard for project accounting controls, ensuring strong governance, accuracy, transparency, and compliance across the project portfolio. Drive enhanced cost visibility and embed disciplined financial management...

Job Description: Accounts Assistant – Full Time, Temporary Finance Role in Redditch Salary: £13.75 - £14.88 per hour Hours: 37.5 per week About the Role: This role is perfect for an individual looking to immerse themselves in a dynamic finance environment. The position involves a variety of responsibilities, ensuring no two days are the same. This role is available on a temporary contract for around 3 months (to be reviewed) Key tasks include: - Accurate processing, coding, and matching of invoices in line with group policies. - Professional and timely resolution of invoice queries with suppliers. - Collaboration with the procurement team to resolve issues. - Month-end Purchase Ledger closure. - Monthly supplier statement reconciliations. - Handling all post/emails related to invoices and other associated duties. - Preparing payment runs and liaising with the Finance Manager for approval. - GRNI analysis and reconciliation. - Payroll preparation and query resolution. -...

We are seeking a dedicated Income Officer to join the property department within the financial services industry. This temporary role is based in Bromsgrove and focuses on managing income processes effectively. Client Details The organisation is a small-sized entity within the financial services sector, committed to delivering excellent property management solutions. They focus on fostering strong relationships with their clients and ensuring efficient financial operations. Description Manage income collection and ensure timely payments are received. Maintain accurate financial records and documentation. Support tenants and customers with payment plans and financial queries. Monitor arrears and take appropriate action to recover overdue payments. Prepare reports on income and arrears for internal stakeholders. Collaborate with colleagues in the property department to address financial issues. Ensure compliance with financial regulations and company policies. Provide exceptional...

Interim Part Qualified Accountant (6 Month Contract) Location: Hybrid - Office based for week 1 training, then hybrid working Contract: Interim - 6 months Rate: Flexible (dependent on experience) The Opportunity We're working with a forward thinking public sector organisation to recruit an Interim Part Qualified Accountant for an initial 6 month contract. This is a fantastic opportunity for a hands on finance professional with strong reconciliation experience to support the finance function during a busy period. The role offers hybrid working after the first week of office based training and flexible day rates for the right candidate. Purpose of the Role To support the finance function by delivering accurate and timely financial information, contributing to month end and year end processes, and ensuring compliance with relevant accounting standards, VAT requirements, and internal controls. Key Responsibilities Core Accounting & Reporting Assist in producing monthly...

We are recruiting on behalf of a client based in Stourbridge for an Interim Finance Manager to join them on a fixed-term contract. This is a 4–6 month interim position, with flexible working hours available for the right candidate. The salary is circa £40,000 per annum (pro rata). The role is primarily office based, although there may be the opportunity for occasional hybrid working. An immediate start is available, subject to DBS clearance. The successful candidate will take responsibility for the effective management of the college’s finance function, providing accurate, timely financial information and ensuring strong financial controls are maintained. The role will involve managing a small finance team and working closely with senior stakeholders across the Trust. Key Responsibilities * Lead, manage, and support a small finance team of two, ensuring workloads are effectively prioritised and deadlines are met. * Oversee the day-to-day operation of the...

Financial Transactional Lead Fixed Term Contract: 6 Months Salary: £45,000 Location: Rubery, Birmingham The Role * Understand the current role requirements and document Standard Operating Procedures (SOPs) for tasks. * Collaborate with the team to identify opportunities for automation and process streamlining. * Assess team workload capacity and review findings with Financial Reporting Manager to ensure optimal utilisation. * Provide support for the year-end audit and other ad-hoc requirements. * Prepare a comprehensive handover for the incoming permanent replacement. Responsibilities: * Process Documentation & Improvement * Document existing finance processes and Standard Operating Procedures (SOPs). * Provide ongoing housekeeping and transactional support within NetSuite and Profit Plus. * Support invoice finance reporting, reconciliations, and drawdowns. * Assist with reporting requirements including turnover, rebates, buy-ins, and recharges....

We are currently recruiting for an Accounts Administrator to join our team on a 6-month fixed term contract. This is a great opportunity for someone with strong administrative and accounts experience to support a busy finance function. Key Responsibilities Accurate data entry and maintenance of financial records Supporting the accounts function, including Accounts Receivable and/or Accounts Payable General administrative support to the finance team Using internal systems and Microsoft Office applications to manage information efficientlySkills & Experience Required Previous experience in an accounts or finance administration role Strong computer skills and confidence using finance systems High level of accuracy and attention to detail Ability to manage data entry tasks efficiently and meet deadlinesBenefits 27 days holiday (pro rata) Subsidised on-site canteen Free on-site gym Hours 9am – 5pmIf you’re reliable, detail-oriented, and looking for a fixed-term opportunity within...

Temporary Management Accountant (3–6 Month Contract)Stratford-upon-Avon with Hybrid working. We’re recruiting a Temporary Management Accountant to support a well-established, multi-entity organisation based near Stratford-upon-Avon. This is a 3–6 month contract offering a hybrid working model, a collaborative finance team, and excellent office facilities. This role is ideal for a hands-on Management Accountant who is comfortable working across multiple entities and supporting month-end and consolidation activity. Key Responsibilities Prepare monthly management accounts for two group entities Check, upload, and post monthly payroll, including all salary journals Reconcile and maintain relevant payroll and balance sheet control accounts Coordinate accounting activity across four subsidiary companies Review subsidiary submissions and provide information to support group consolidation Review and challenge balance sheet reconciliations prepared by subsidiaries Work closely with...

This temporary Accounts Assistant role requires a motivated individual to support the Accounting & Finance department with daily operations. The position is based in Dorset and offers an opportunity to contribute to a fast-paced and professional environment. Client Details The employer is a respected organisation, known for its professional standards and commitment to excellence. As a small-sized company, they focus on delivering quality results and fostering a collaborative workplace. Description Assist with daily financial transactions, including accounts payable and receivable. Reconcile bank statements and maintain accurate financial records. Support the preparation of financial reports and statements. Handle invoice processing and ensure timely payments. Maintain and update accounting systems with accurate data entry. Respond to financial queries and provide administrative support. Assist with month-end and year-end financial procedures. Collaborate with the Accounting...

Finance Procurement Analyst - Interim Department Finance / Procurement Job Purpose The Finance Procurement Analyst supports the procurement and finance functions by analysing spend, supplier performance, and cost-saving opportunities. The role focuses on financial analysis, budgeting, forecasting, contract compliance, and data-driven insights to optimise procurement decisions and improve financial efficiency. Key Responsibilities Procurement & Financial Analysis Analyse procurement spend, pricing trends, and cost drivers to identify savings opportunities Prepare financial models, forecasts, and variance analyses related to procurement activities Monitor budget adherence and support cost-control initiatives Track purchase orders, invoices, and accruals to ensure financial accuracy Supplier & Contract Management Evaluate supplier performance using KPIs such as cost, quality, delivery, and compliance Support contract reviews to ensure pricing, terms, and...

Order Closure Administrator; Wolverhampton; 6 month contract; £17.00ph paye; Inside Ir35 We currently have a requirement for an MRO Storefront Order Closure administrator to join our aerospace sector client’s dynamic team based in Wolverhampton during a period of transformation. This role is focused on supporting the end-to-end vendor PO receipt, shipment, invoicing, billing accuracy, and cash enablement activities within the MRO Storefront, ensuring timely, compliant, and accurate invoicing to customers. Currently the Storefront manages a high volume of manual and transactional order closure invoicing activities, including vendor Customer Portal, SAP and MRO Life closure transactions, invoice validation, turnback resolution, and coordination with internal quoting, buyer and invoicing teams, Finance, and customer-facing Storefront roles. The Order Closure Administrator will play a crucial role in stabilising these activities, improving accuracy, and supporting cash collection....

CREDIT CONTROL -Wolverhampton- Temp - 2 days in the office a month. Exciting opportunity for experienced Credit Control for a successful business near Wolverhampton on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections. Key Responsibilities: Chasing outstanding payments via phone and email Allocating payments and reconciling accounts Resolving invoice queries promptly and professionally Maintaining accurate records of all communications Liaising with internal departments to ensure smooth cash flowWhat We're Looking For: Proven experience in credit control Strong communication and negotiation skills Ability to work independently and manage workload effectively Proficiency in accounting software and Excel Available to start immediatelyAdditional Info: 2 days in the office a month Friendly and supportive team environment At Gleeson Recruitment Group, we embrace inclusivity...