11 jobs found in Street

Finance and Payroll Administrator (Temporary) - Yeovil £16 - £18 per hour PAYE 2-3 month minimum assignment Fully onsite Are you a payroll professional of finance professional with payroll experience? I'm supporting a Yeovil‑based employer seeking a Finance and Payroll Administrator to provide key support during a period of team absence. This is a great opportunity for someone who enjoys payroll but also open to supporting day‑to‑day finance processes. Responsibilities: Managing the payroll inbox and handling employee queries Running checks in MHR iTrent including overtime and expenses Completing payroll pre‑input admin and data validation Processing hours, updating trackers, and supporting payroll reporting Working with Sage, ADP, Xero, and advanced Excel (VLOOKUPs, PivotTables) Ensuring accuracy, compliance, and confidentiality at all times Supporting the Senior Finance Analyst with monthly payroll delivery Providing general administrative support to the finance team during...

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...

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...

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...

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...

Interim Accountant (3-Month Contract) Public Sector £25.00 –£31.00 per hour DOE Môrwell Talent Solutions are delighted to be partnering with a public sector organisation to recruit an experienced Interim Accountant on an initial 3-month contract. Due to year-end requirements and internal structural changes, the Director of Finance is seeking an experienced finance professional to provide hands-on support across a variety of finance and systems-related tasks. This is a fantastic opportunity for an interim specialist who enjoys problem-solving, improving processes and supporting finance teams during busy periods. The Role Reporting directly to the Director of Finance, you will play a key role in supporting the finance team during a critical period. A key initial priority will be supporting the organisation following a recent finance system upgrade, helping resolve teething issues and ensuring processes are running smoothly. You will also provide support across several mini...

Are you an ambitious financial accounting professional seeking an exciting interim opportunity within a prominent leisure, transportation, and retail organisation? Based in Poole, this dynamic company boasts a turnover of £100 million and is renowned for fostering a collaborative and forward-thinking culture. With a strong market presence and a clear growth trajectory, the organisation values innovation, excellence, and team development. This role offers the chance to work alongside a talented finance team, utilise cutting-edge systems, and make a tangible impact amid a busy, supportive environment. You’ll enjoy flexible hybrid working, competitive pay, and opportunities to showcase your expertise in a stimulating sector. What will the Financial Accountant role involve? Leading the preparation and review of consolidated accounting statements, ensuring accuracy and compliance with financial standards Managing complex intercompany transactions with strategic oversight, supporting...

If you are an immediately available Financial Controller looking for an opportunity to join a successful and highly profitable business on an interim basis, this is a fantastic opportunity for you. Our client is multisite business, currently seeking a Financial Controller to join them on an interim basis, reporting directly into their Managing Director and managing their finance team at their head office in Poole, Dorset. What will the Interim Financial Controller role involve? Leading a small finance team, with oversight of all day-to-day finance operations Production of monthly management accounts, including P&L statement and balance sheet Analysis in monthly reporting to identify trends and produce financial forecasts Production of budgets and financial plans Monthly payroll using Xero Liaising with external Accountant, HMRC, customers, suppliers Suitable Candidate for the Interim Financial Controller vacancy: CIMA, ACCA or ACA qualified A track record of leading a team...

Brook Street are partnering with a leading independent group in Monmouth to recruit an Assistant Management Accountant on a 12-month fixed-term contract to support the smooth running of a busy finance function. This is a great opportunity for someone with solid accounting experience to step into a broad, hands-on role with variety and visibility.​ The role You'll work closely with the Finance Manager and wider finance team to support the efficient day-to-day running of the group's finances. Typical responsibilities will include:​ Bank and cash reconciliations for the main organisation and its trading company.​ Assisting with cashflow management and administration of pre-paid cards.​ Departmental budget monitoring and reporting across academic, support cost centres and house funds.​ Preparing ad hoc financial reports and analysis for management as required.​ General ledger reconciliations and control account administration, including income stream reconciliations.​ Inter-company...