9 jobs found in Tamworth

6 months Fixed Term Reporting to the Personal Finance Supervisor, the AR Billing Administrator is primarily responsible for supporting with the timely distribution of invoicing, via email & the use of online portals. In addition to this they will support with the identification and resolution of outstanding queries with the support of the wider team. This role is well suited to someone who is looking to progress within the Accounts Receivable function. Role & Responsibilities Analyse and identify reasons for discrepancies between invoicing and payments Liaise with the Credit Controllers, operational team and customers to resolve outstanding queries Input invoicing data on to supplier portalsThe ideal candidate Essential Attention to detail Excellent organisational skills to prioritise workload Able to work well as part of a team Ability to work towards and achieve deadlines and targetsDesirable Possess good self-motivational skills Ability to learn new systems quickly...

Job Title: Credit Controller Location: Erdington Employment Type: Full-time / Temporary ongoing Start : ASAP SF Recruitment are currently recruiting for a Credit Controller for an ongoing temporary opportunity based in Erdington. This is a great opportunity for someone with strong communication skills and a proactive approach to managing customer accounts. You will play a key role in ensuring timely payments and maintaining healthy cash flow for the business. Key Responsibilities: Managing the Sales Ledger and maintaining accurate customer records Chasing outstanding debt via phone and email in a professional manner Setting up new customer accounts and performing credit checks Allocating customer payments and reconciling accounts Handling customer queries and resolving issues promptly Preparing aged debt reports and supporting month-end processes Working closely with internal teams to resolve discrepancies Skills & Experience: Previous experience in Credit Control,...

Payroll Specialist - 9 Month FTC £32,000 | Office-Based | Flexible Hours | Early Finish Fridays (1:30pm)  A fantastic opportunity for an experienced end-to-end Payroller to join a supportive team located in Swadlincote, for a 9-month FTC. You'll take full ownership of monthly payroll for approx. 200 employees, ensuring accuracy, compliance and great service. The Role Process full UK payroll including overtime, bonuses, statutory payments and deductions. Calculate tax, NI, auto-enrolment and ensure NMW compliance. Maintain accurate payroll, HRIS and time & attendance records. Support starters/leavers, produce reports and handle payroll queries. Ensure compliance with GDPR and UK payroll legislation. Liaise with HR, Finance and agency partners on timesheets and month-end tasks. What You’ll Bring Proven end-to-end UK payroll experience. Knowledge of GDPR, tax contributions, auto-enrolment and NMW. Experience with payroll systems Strong accuracy, Excel skills and attention...

Finance Administrator - Billing / Sales Ledger | Hybrid | Immediate Start | Contract with Potential to go Permanent My client, a well-established and growing organisation, is seeking an experienced Finance Administrator with Billing / Sales Ledger Administrator to join their team on a long-term contract with a strong possibility of becoming permanent. This is an immediate start role with excellent opportunities to develop. Hybrid - 4 days on site, 1 day from home Contract with a realistic opportunity to go permanent Key Responsibilities : Managing a high-volume, complex billing process with accuracy and precision Raising customer invoices and credit notes in a timely manner Reconciling accounts and resolving invoice discrepancies Maintaining the sales ledger, ensuring all transactions are posted correctly Liaising with internal teams and customers to resolve queries Supporting month-end processes and reporting Providing general finance and administrative support where...

A family-owned group is seeking an experienced Fractional CFO to provide interim financial leadership and support its family office. Key Responsibilities: - Lead financial strategy with a strong focus on manufacturing operations - Support the family office across tax planning, treasury and cashflow, and investment decisions - Oversee consolidated group reporting - Strengthen internal audit, compliance, and governance across the group What You'll Bring: - Extensive CFO or senior finance experience within a manufacturing environment is key - Strong technical expertise across tax, treasury, investments, and group reporting - A proactive, hands-on approach, commercial flair and an appreciation of working in a family owned business If you're a seasoned manufacturing finance leader ready to make an immediate impact, we'd love to hear from you

Accounts Assistant with strong Xero experience to support the finance operations on a temporary part-time remote basis. This role covers accounts payable, accounts receivable, bank reconciliations, and implementing improved accounting processes to ensure efficiency and accuracy during a period of increased workload or transition. Key Responsibilities Accounts Payable Process supplier invoices and credit notes within Xero Prepare and schedule weekly payment runs Reconcile supplier statements and resolve invoice discrepancies Maintain accurate AP aging reports Accounts Receivable Raise and issue customer invoices Monitor accounts for incoming payments Follow up on overdue invoices and manage credit control Maintain AR aging reports Bank & Account Reconciliations Complete weekly and monthly bank, credit card, and payment gateway reconciliations Investigate and resolve any discrepancies Ensure all transactions are correctly categorised in...

Finance Business Partner 5 Month Contract | £480 - £525 Per Day Umbrella | Birmingham, Hybrid   We are seeking an experienced Finance Business Partner to join a high-profile UK infrastructure programme. Working within the CFO directorate, you will play a key role in providing financial insight, challenge, and assurance across a complex, multi-directorate environment.   Key Responsibilities Provide financial assurance, challenge, and oversight to senior stakeholders across multiple directorates. Represent Finance at monthly review meetings and investment/change panels. Review, analyse, and endorse business cases, investment papers, and change proposals. Ensure accurate IFRS-compliant accounting, including accruals, prepayments, and adjustments. Lead and oversee month-end close activities, delivering high-quality reporting, analytics, and variance commentary. Support year-end processes and engagement with external auditors. Review and challenge forecasts, ensuring alignment with...

Billing Query Specialist - 6-12 Month Project Role Location: Birmingham Start: ASAP Are you an experienced Credit Controller or Billing Specialist looking for an exciting project role within a market-leading organisation? Our client is a dynamic, technology-driven business delivering essential services to large-scale residential and commercial customers across the UK. They are seeking a confident, proactive Credit Controller / Billing Queries Specialist to support a key project within their finance function. The Role You will play a vital part in improving the billing journey and enhancing cashflow by ensuring customer accounts are accurate, up-to-date, and well-managed. This is a hands-on role where you will investigate, resolve, and prevent billing discrepancies while maintaining strong customer relationships. Key Responsibilities: Managing the end-to-end credit control process, ensuring timely collection of outstanding balances Investigating and resolving billing...

SF Recruitment are currently recruiting for a Credit Controller for a long term contract based in West Bromwich, Birmingham. Key Responsibilities: Manage your own portfolio of customer accounts Proactively chase overdue debt via phone and email Resolve invoice and payment queries promptly Maintain accurate records and update the ledger daily Prepare aged debtor reports and highlight risks Work closely with internal teams to ensure timely payments Support with month-end tasks as required What We're Looking For: Proven experience in end-to-end Credit Control (essential) Strong communication and negotiation skills Ability to work independently and manage workload effectively Confident using accounting systems and Excel Someone who can pick things up quickly and add value from day one What's on Offer: 6-month contract starting January Competitive pay A supportive, friendly finance team Potential for extension depending on business needs