11 jobs found in Redditch

Experienced Finance Administrator required to join an established team. Accounts Payable operations and ERP/CRM system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties. Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy and have strong hands-on experience using Microsoft Dynamics 365 or similar major ERP/CRM systems alongside excellent organisational skills. Offered as a 6-month temporary contract with an attractive hourly rate and an immediate start available. Finance Administrator Duties: * Process 800+ Accounts Payable supplier invoices per month accurately and efficiently * Manage and maintain vendor and supplier master data within D365 * Process and check invoices against relevant documentation * Create and submit payment runs within D365 * Resolve invoice and supplier queries professionally *...

Location: Redditch (office-based) Salary: £18-20.00 per hour (DOE)  Hours 09.00-17.00 will consider Part Time hours The Role Arden Personnel are recruiting for a Temporary Assistant Accountant to join a well-established Redditch-based manufacturer, supplying pizza ovens across the UK. The role has arisen to cover long-term sick leave within the accounts team and is available on a minimum three-month basis, likely running through to the end of the year with potential to extend. This is a broad, hands-on role suited to an experienced bookkeeper who can pick up an existing set of books quickly and work independently from day one. Key Responsibilities: Invoicing across all three group companies Credit control Integrating a new financial systems (Sage- Xero) VAT return preparation and submission, as and when due ONS Survey completion, as and when requested Preparation of monthly management accounts/reporting General day-to-day accounts duties across the group's three...

VAT Consultant Bromsgrove Contract £500 per day limited paid via umbrella company inside IR35 Our client is looking for an experienced VAT Consultant. To provide expert advice and support on all matters relating to Value Added Tax (VAT) across the local authority. The VAT Consultant will ensure compliance with HMRC regulations, optimise VAT recovery, and support financial planning and reporting processes. This is one of many roles we are currently recruiting for please visit our website for more information Main Duties and Responsibilities Provide specialist VAT advice to departments across the authority, including capital projects, property transactions, and grant funding. Monitor and interpret changes in VAT legislation and assess their impact on the authority’s operations. Ensure compliance with HMRC requirements, including preparation and submission of accurate VAT returns. Identify opportunities for VAT savings and efficiencies, including partial exemption calculations and VAT...

Accounts Payable – 5 Month Contract Birmingham City Centre | Up to £32,000 | Free Parking | Immediate Start We are currently recruiting for an experienced Accounts Payable professional to join a busy finance team based in Birmingham City Centre on an initial 5-month contract, with the potential for a longer-term opportunity. This is a fast-paced, high-volume Accounts Payable role, so we’re looking for someone who is confident managing a busy workload, processing a high volume of invoices and ensuring payments are made accurately and on time. You’ll need to be organised, proactive and comfortable working to tight deadlines. This role would suit someone who enjoys working at pace, takes ownership of their workload and is confident resolving supplier and invoice queries efficiently. Key Responsibilities * Processing a high volume of supplier invoices accurately and efficiently * Reconciling supplier statements and investigating discrepancies * Resolving...

Accounts Payable Assistant | Temporary | Midlands (Hybrid) | Day Rate £150 per day Location: Midlands - 3 days per week Contract: Interim - ongoing assignment expected to run for around 6 months, with a genuine possibility of the role becoming permanent Day Rate: £150 per day About the Role A well established organisation in the Midlands is looking for an Accounts Payable Assistant to join its finance team on a temporary basis. This is a great opportunity for an experienced accounts payable professional to add real value to a busy finance function, with full training and support provided from day one. You will work closely with the Accounts Payable Team Leader, getting up to speed with the invoice workflow and building a clear understanding of who is responsible for approvals across the business. Invoice volume is manageable, and the focus is on accuracy and building strong working relationships within the finance team, rather than being thrown in at the deep end. Key...

We are seeking an experienced Payroll Administrator to join our team based in Birmingham, working full-time from the office, 5 days per week for 9-month FTC. Salary: £36,000 per annum (9 months FTC) Key Responsibilities End-to-end processing of payroll for approximately 9,000 employees Ensuring payroll is processed accurately and within strict deadlines Maintaining employee payroll records and data integrity Processing starters, leavers, salary changes, statutory payments, deductions and benefits Resolving payroll queries from employees and stakeholders Supporting payroll compliance and legislative requirements Producing payroll reports and reconciliations as required Essential Requirements Proven experience actively processing payroll, not solely payroll administration Experience working on large-volume payrolls of approximately 9,000 employees Strong working knowledge of SAP Payroll (essential) Excellent attention to detail and accuracy Strong understanding of payroll...

Finance Business Partner & Capital Accountant Salary: Competitive (Band 7 equivalent) Location: Hybrid working with travel across multiple sites as required Contract: Fixed Term Contract, Full Time An Exciting Opportunity for a Qualified Finance Professional We are seeking an experienced and commercially minded Finance Business Partner & Capital Accountant to join a large, complex organisation undergoing significant investment and transformation. This is a high-profile role within the Finance team, providing expert financial leadership and business partnering support across a substantial capital programme. Working closely with senior stakeholders, budget holders and project leads, you will play a key role in delivering robust financial planning, reporting, governance and decision support. The successful candidate will combine strong technical accounting expertise with exceptional stakeholder management skills and the ability to influence strategic decisions. The Role...

We are seeking an experienced Interim Assistant Financial Accountant to join fantastic public sector organisation on an initial 6-month contract. Based in Birmingham (hybrid working). This is a hands-on role supporting the team through a busy period, with a particular focus on audit support, financial reconciliations and strengthening financial controls and processes. The successful candidate will play an important role in helping to stabilise the financial accounting function and ensure the team has robust processes in place going forward. Key responsibilities: - Preparing and reviewing detailed balance sheet reconciliations - Investigating and resolving reconciling items and discrepancies - Supporting the internal and external audit process, including responding to auditor queries and providing supporting documentation - Reviewing existing financial accounting processes and identifying areas for improvement - Implementing new and enhanced financial controls and...

Role: Temporary to Permanent Credit Control / Accounts Assistant Location: Birmingham Salary/Rate: £26,000 – £30,000 per annum equivalent (dependent on experience) Start Date: Immediate Sector: Property Development & Real Estate We are partnering with a premier property developer based in Birmingham to recruit a versatile Credit Control / Accounts Assistant on a temporary-to-permanent basis. This is an urgent requirement with an immediate start, ideal for a hands-on finance professional with direct property experience who can hit the ground running. Key Responsibilities * Manage daily credit control, collecting outstanding rents, service charges, and sales ledger balances. * Process accounts payable invoices, assist with payment runs, and perform regular supplier reconciliations. * Resolve tenant and client billing queries promptly and professionally. * Maintain accurate sales and purchase ledgers, allocating incoming receipts daily. * Support the wider...

A well-established national organisation is seeking a temporary Reward Analyst to provide support to its Reward team during a busy project period. This role will focus on assisting with the maintenance and correction of employee P11D and tax records, alongside supporting the team in Walsall with associated administration and employee queries. Client Details Our client is a well-established and highly recognised UK organisation with a large national workforce and an established People and Reward function. Due to an increase in workload, they are seeking temporary support to assist with an important employee tax and records project within their Reward team in Walsall. Description Supporting the Reward team with P11D and employee tax administration activities. Reviewing, updating and correcting employee records. Carrying out high-volume data validation and data cleansing tasks. Ensuring employee tax and benefits information is recorded accurately. Responding to employee queries...

Payroll Administrator £13 - £15.50 per hour depending on experience Monday to Friday 9am-5pm Temp role (4 weeks – possible extension) Office based Walsall Role We are looking to recruit an experienced payroll administrator to work for the RAC at their Walsall Head Office. In this role, you will be working in an administrative capacity, making amendments to P11D and Tax records for RAC internal colleagues, the role will also involve replying to queries relating to these matters via email. -Making amendments to P11D records -Adjusting Tax records for internal colleagues -Answering email queries -Working within RAC’s internal systems Requirements -Experienced in either HR or Payroll administration -Comfortable working within internal systems -Strong attention to detail -Strong written English skills -Comfortable working within a data entry role which requires high levels of accuracy