59 jobs found in Shepton Mallet

Morgan Mckinley are working exclusively with a well-regarded organisation based just outside Bath to appoint an experienced FP&A Manager on a 10-month fixed-term contract. This is a great opportunity to join a collaborative, forward-thinking environment with a strong reputation as an employer. They offer hybrid working and a genuinely supportive culture where finance plays a key role in shaping business decisions. You'll take ownership of the budgeting and forecasting cycle, leading the end-to-end budget preparation process while continuing to refine and enhance planning and rolling forecasts using a recently implemented model. There's also a strong focus on governance around budget setting, alongside partnering with the business on high-value initiatives, including developing robust business cases for major IT-led projects. The role will also look to strengthen how performance is measured, with scope to improve productivity metrics and evolve pricing insight - particularly...

About the job Interim Management Accountant - Bath We're working with a dynamic business in Bath looking for a hands-on Interim Management Accountant to join them during a busy and pivotal period. The duration is approximately 6 months. This role requires someone who's happy to be in the office every day during peak periods, with flexibility to work on a hybrid basis outside of busy times. Ideally, you're someone who genuinely enjoys being in the office, collaborating with stakeholders and being close to the action. What you'll be doing: Full preparation of monthly management accounts Ownership of month-end close - accruals, prepayments, journals, reconciliations Variance analysis and insightful commentary Budgeting and forecasting support Business partnering with operational teams Assisting with year-end processes and audit preparation Balance sheet reconciliations and cashflow reporting Process improvements and supporting finance projects where needed What we're...

Accounts Payable Specialist (Oracle) £165 per day (PAYE) Keynsham, Bristol - Hybrid Working Contract until 21 August 2026 We are seeking five Oracle AP Processing Specialists to support a large‑scale open‑items clean‑up project within Oracle Fusion. This role is ideal for experienced Procure‑to‑Pay/ Accounts Payable professionals who can work at pace, manage high volumes, and deliver accurate results within tight timelines. Key Responsibilities Post agreed AP reconciliation documents to the AP ledger Clear down open items through matching or payment runs Ensure all postings are accurate and aligned with approved reconciliations Process large volumes of AP documents within Oracle Fusion Work closely with Reconciliation SMEs and internal stakeholders to gather required documentation Confirm all necessary approvals are in place to complete matchings Communicate progress and issues to project leads Prioritise workload effectively to deliver optimal outcomesWhat We're Looking For...

Procure to Pay (P2P) Reconciliation Lead £240 per day (PAYE) Contract until 21 August 2026 We are seeking seven experienced finance professionals to support a major reconciliation project focused on aged open Accounts Payable items. This is an excellent opportunity for AP specialists who thrive in fast‑paced environments and can deliver high‑quality results within tight deadlines. Key Responsibilities Analyse large datasets of open items - strong Excel skills are essential Identify items for matching and determine required postings Instruct processing teams to complete matchings and perform QA checks Engage with suppliers and internal stakeholders to obtain missing documentation Ensure all required approvals are in place to complete reconciliations Communicate progress and issues to project leads Prioritise workload effectively to deliver optimal outcomes Lead reconciliation activity across aged AP items including credits, invoices, direct debits, and other postingsWhat We're...

I am recruiting for an Oracle Fusion Solution Architect to be based 2-3 days in Bristol, remaining time remote. The role falls inside IR35 so you will be required to work through an umbrella company for the duration of the contract. Oracle Fusion Financials Cloud Functional resource with several years of overall Oracle Applications experience that includes a number of years of Oracle Fusion Cloud work experience. You will be well versed across core Fusion Financials Modules - AP, AR, GL, CM, FA & Tax. Hands-on implementation or support experience on at least 3 Oracle Fusion Financials Cloud projects is required. You must have Oracle Fusion Applications experience should include a number of years of implementation or support experience on AHCS (Accounting Hub Cloud Service) and / or AFCS (Accounting Foundation Cloud Service). An awareness of Sub-ledger Accounting, Accounting Standards like IFRS, VAT would be added advantage. Good functional knowledge on Data Conversion,...

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...

Part-Time Purchase Ledger Clerk  Hours: 20–30 hours/week (flexible) Salary: £27,000 – £28,500 FTE (37.5 hours) Contract: 3-Month Fixed-Term (Strong view to permanent) Location: Cardiff – Office-based We’re looking for a hands-on, detail-oriented Purchase Ledger Clerk to join a small, friendly, and supportive finance team. This is an exciting opportunity for someone experienced in accounts payable who enjoys working across multiple clients and thrives in a collaborative environment. Why this role is great: Part-time hours with flexible working options Opportunity for the role to become permanent after 3 months Join a supportive, close-knit team Exposure to a variety of clients and bookkeeping experience Key Responsibilities: Process purchase invoices and credit notes accurately using various accounting software Reconcile supplier statements and prepare payment runs Resolve supplier or internal queries efficiently Support month-end processes and liaise with...

About The Role About The Role Payroll Specialist – Payroll Operations & System Transition Hybrid – 6 months FTC – Up to £40k FTE Join us at Orbis Education and Care as a Payroll Specialist, where you will play a key role in ensuring our colleagues are paid accurately and on time while we implement a new HR, Workforce Management and Payroll system, Sona. This is an exciting opportunity to be part of a critical system transition while supporting the smooth delivery of payroll operations across the organisation. This is a hands-on payroll role with real impact, allowing you to work closely with payroll, HR and workforce teams to ensure payroll processes remain accurate, reliable and well controlled during a period of change. Your Role as a Payroll Specialist: As a Payroll Specialist, you will support the end-to-end payroll process while helping the team successfully transition to our new payroll and workforce management system. You will investigate payroll queries, analyse payroll...

Payroll Project Support Location: Cardiff, Hybrid (3 days in office after probation) Pay: £17.00 - £20.00 per hour + holiday pay Contract: 5-month fixed-term (potential to extend or go permanent) Are you a payroll professional looking to take your experience to the next level? We’re seeking a motivated Payroll Project Support specialist to join a highly respected organisation during a major transformation programme. This is your chance to be part of a high-profile project, helping to implement a new integrated HR and Payroll system and streamline payroll processes across three payrolls. You’ll work closely with the Finance Director and Payroll Transformation Manager, making a real impact on the business and adding valuable project experience to your CV. What You’ll Do Support the payroll team throughout the HR/Payroll system implementation Prepare, clean, and migrate payroll data accurately Help consolidate three existing payrolls into one efficient process Assist with...

Financial Controller (Temp) 📍 Weymouth £25-35 PER HOUR STARTING ASAP TeamJobs are working with a well-established and growing business in Weymouth to recruit an experienced Financial Controller on a temporary basis. This is a great opportunity to step into a hands-on role where you'll take ownership of the finance function and support senior leadership with key decision-making. The Role: Oversee day-to-day finance operations (AP, AR, payroll support) Prepare monthly management accounts and cash flow forecasts Support budgeting, forecasting, and variance analysis Ensure compliance with VAT, tax, and financial regulations Assist with audit and statutory accounts Drive process improvements and support business performance Lead and support a small finance team About You: ACA / ACCA / CIMA qualified Proven experience in a Financial Controller or senior finance role Strong management accounts and reporting experience Confident using Sage and Excel Hands-on,...

Purchase Ledger Clerk - 6‑Month Fixed Term Contract We are seeking an organised and detail‑focused Purchase Ledger Clerk to join a fantastic finance team on a 6‑month fixed term contract. This is an excellent opportunity for someone with strong purchase ledger or accounts payable experience who can hit the ground running and support a busy department.   🔍 Key Responsibilities Processing high‑volume purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Handling supplier queries and resolving discrepancies Preparing payment runs Supporting the wider finance team with ad‑hoc tasks as required ✔️ About You Previous experience in a purchase ledger/accounts payable role Strong attention to detail and accuracy Good communication skills when dealing with suppliers and internal teams Ability to work independently and manage workload effectively Proficient with accounting systems and Microsoft Excel 📅 Contract...

Interim Investment and Compliance Manager Wiltshire (Hybrid) 6-Month Contract Negotiable Daily Rate We are supporting a Local Authority in Wiltshire with the appointment of an experienced Investment and Compliance Manager for an initial 6-month period. This is a senior leadership role within the Housing service, responsible for strategic asset management and landlord compliance across a housing portfolio of approximately 5,300 homes. The council is seeking an experienced property professional who can provide immediate impact, strong technical leadership, and assurance around compliance and long-term investment planning. The Role Reporting to the Head of Housing Services you will lead a multi-disciplinary team (6–8 staff) covering asset management, surveying, planned investment, and landlord compliance. Key responsibilities will include: * Leading the development and delivery of the HRA Asset Management Strategy * Designing and costing planned maintenance programmes...

CMA Recruitment Group is currently recruiting for a highly respected organisation based in Central Bournemouth, Dorset, who has a requirement to hire a Temporary Finance Assistant to start as soon as possible. This is an opportunity of the successful candidate to join a small finance team and support and cover during busy period and high-volume transactions. What will the Finance Assistant role involve? Monitoring the finance inbox and dealing with finance queries End-to-end purchase ledger processing Maintain accounting controls and procedures to ensure compliance Support with additional transactional accounting tasks Answering the phone and assisting customers with queries Suitable Candidate for the Finance Assistant vacancy: Previous purchase ledger/sales ledger and transactional accounting experience is required Experience using accountancy systems and Excel To be considered for this positions you will need to be available at short notice Additional benefits and...

An exciting opportunity awaits in the leisure sector for a dedicated Temporary Management Accountant at a vibrant hospitality company based in Bournemouth, Dorset. Join a dynamic, small finance team committed to excellence and growth. Known for its strong team culture and ambitious plans, this organisation offers an engaging environment where your expertise can make a tangible impact. With flexible working options and the chance to support a busy period, this role is perfect for a proactive finance professional eager to contribute to a thriving business. What will the Temporary Management Accountant role involve? Leading the preparation of management reports, including profit and loss statements and consolidated accounts for multiple entities, helping the business maintain financial clarity and strategic oversight. Supporting month-end close processes to ensure timely, accurate financial statements that inform decision-making. Overseeing payroll data submission and coordinating...

Our client, a prominent player in the finance, defence, and security sectors, is currently seeking a skilled Financial Controller to join their team on a contract basis in Romsey. Key Responsibilities: Driving change in financial reporting and associated processes Managing day-to-day accounting operations, including AR, AP, GL, inventory, and fixed assets Preparing and publishing monthly and annual financial statements and fulfilling other reporting requirements Overseeing all Treasury and cash management requirements Co-ordinating the preparation of budget and forecasting data Managing internal and external audit processes and controls Handling company tax issues, including VAT management Supervising and managing the financial reporting team Assisting the Finance Director in various areas as needed Job Requirements: Qualified Accountant (ACA, ACCA, CIMA) Proven experience with group reporting Experience as a financial accountant or similar role Extensive knowledge of...

Financial Controller 📍 Romsey, Hampshire (Hybrid - 3 days onsite) ⏳ 6-Month Contract About the Role We are seeking an experienced and proactive Financial Controller to join a dynamic and forward-thinking organisation based in Romsey. This is an exciting opportunity to play a key role in driving financial excellence, improving reporting processes, and supporting strategic decision-making. You will be responsible for overseeing core finance operations while contributing to process improvements and ensuring robust financial control across the business. Key Responsibilities Lead and manage day-to-day accounting operations (AR, AP, GL, inventory, fixed assets) Prepare and deliver monthly and annual financial statements Drive improvements in financial reporting processes and controls Oversee treasury and cash management activities Coordinate budgeting and forecasting cycles Manage internal and external audits, ensuring compliance Oversee tax matters, including VAT Lead and...

Job Title: Accounts Assistant Pay: £14 per hour Contract: Temporary (6-7 months) Hours: 32 hours per week (Monday-Thursday, 8:00am-4:30pm) Overview We are currently recruiting for an Accounts Assistant to join a busy finance team on a temporary basis. This role will primarily support the purchase ledger function while assisting with general finance administration and month-end tasks. Key Responsibilities Processing supplier invoices including 3-way matching and manual entry Handling supplier queries and debit notes Processing payments and posting accounts payable transactions Supplier statement reconciliations Supporting month-end processes including accruals and prepayments GRNI housekeeping and general ledger queries Assisting with stock takes and audit requests Requirements Previous experience in purchase ledger or accounts payable Good Excel and general IT skills Strong attention to detail and organisation Ability to work independently and as part of a team...

I'm working with a Gloucester-based business that is looking to bring in an experienced Group Accountant to support the finance team during a busy reporting period. This is an initial 2-month contract and they need someone who can quickly get up to speed and provide support across group reporting, consolidations, audit and cashflow. The Role: You'll be working closely with the finance leadership team and supporting the wider function with core reporting activities, including: Group consolidations across multiple entities Supporting month-end and group reporting Assisting with the external audit process Producing and improving cashflow reporting and forecasting Helping ensure reporting processes run smoothly during a busy period What they're looking for: Qualified Accountant (ACA / ACCA / CIMA) Previous experience in a Group Accountant or Financial Reporting role Strong consolidation experience Experience working with external auditors Someone comfortable...

A well-established and forward-thinking business located in Southampton, Hampshire is seeking a highly motivated Assistant Management Accountant to join their finance team on a temporary basis. With a reputation for innovation and growth, this organisation offers a collaborative culture that values professional development and work-life balance. This is a fantastic opportunity to play a key role in supporting a system upgrade project and contributing to financial processes within a dynamic environment. Enjoy flexible hybrid working, a supportive team, and the chance to develop your skills in a thriving sector. What will the Assistant Management Accountant role involve? Supporting the successful implementation of a new financial system, facilitating a seamless transition. Assisting with transactional finance duties, including invoice processing and payment issuance on an adhoc basis. Preparing management accounts, including accruals, prepayments, variance analysis, and balance...

Join a leading business based in Central Southampton, Hampshire known for their dynamic growth and industry recognition, this organisation offers a vibrant work environment championing teamwork, creativity, and professional development. This role offers an excellent opportunity to be part of a passionate team supporting the financial operations of a respected brand with ambitious expansion plans. Benefits include parking facilities, flexible working arrangements, and the potential for career growth within a thriving sector. What will the Assistant Accountant role involve? · Supporting the Financial Controller with the creation of management reports that influence strategic decisions. · Conducting detailed financial reconciliations and ensuring the accuracy of key balance sheet accounts. · Managing the processing of prepayments, accruals, and payroll activities to maintain smooth financial operations. · Assisting with external audits and external compliance processes to uphold...