24 jobs found in Tewkesbury

Finance Business Partner Redditch Contract £500 per day limited paid via umbrella company inside IR35 Our client is looking for an experienced Finance Business Partner To assist the Senior Finance Business Partner with the preparation of annual revenue estimates, the monitoring of income and expenditure and annual closedown of accounts for Redditch Borough Council and Bromsgrove District Council. To provide financial support to the allocated Head(s) of Service, responding to ad hoc and routine requests for assistance / information. To provide support with the Council’s cashflow, banking and money market transactions for Redditch Borough Council and Bromsgrove District Council, with regard to the Treasury Management policy of each Authority. To provide support to the management of the Capital Programme budgets, including monitoring income and expenditure, co-ordination of capital bids, completion of government returns and annual closedown of accounts. We have a number of...

Temporary Finance – Accounts Payable Location: Redditch Pay Rate: £13.50 per hour Contract Length: Minimum of 3 weeks Start Date: Immediate Overview We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier queries via email and phone Reconciling supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team with ad-hoc tasks as required Skills & Experience Required Previous experience within an Accounts Payable or finance role Good attention to detail and strong organisational skills...

Temporary Management Accountant (Sage 200) Location: Bromsgrove (on-site) Contract: Temporary 2-4 weeks Rate: £15–£20 per hour (flexible for the right candidate) We are seeking an extremely experienced Sage 200 professional to support our Finance Manager on a short-term temporary contract based in Bromsgrove. This role is designed to provide hands-on support while also helping to upskill the existing finance team through knowledge sharing and best practice. Key Responsibilities: Supporting the Finance Manager with day-to-day and month-end finance activities Previous experience completing nominal ledger using Sage 200. Bank and balance sheet reconciliations Supporting and completing month-end close processes Sharing Sage 200 knowledge and best practices to develop and upskill the current team Ad hoc finance tasks as required during the contract period Essential Requirements: Extensive, hands-on experience with Sage 200 (essential) Strong background in nominal ledgers,...

We are seeking an experienced Group Accountant to join a growing, private equity-backed group. This is a senior role with responsibility for group reporting, statutory compliance and cash management. This is a temporary to permanent assignement and will require someone who is seeking longer term employment. Key Responsibilities Assist with the preparation of the group and statutory audits, ensuring deadlines agreed with PE lenders are met Review and prepare FRS102 statutory accounts, providing full supporting schedules to external auditors Produce month-end management accounts and board reports, including detailed variance analysis Review and reconcile Audit Packs to financial results prior to submission to auditors Prepare and manage the group and holding company budgets and forecasts Produce and present a weekly group cash flow forecast, working closely with Regional Finance Directors Manage group cash pooling and banking arrangements, including transfers to...

T2M Resourcing have an urgent vacancy to recruit a Finance Administrator for a client in the Kidderminster area. Candidates will need to be able to drive (free parking available) but this role would be ideal for applicants in the Stourport, Droitwich, Worcester, Kidderminster areas. This Finance Administrator vacancy will be for an initial 6 month fixed term contract. The Finance Administrator will enjoy a varied and interesting role, providing support to the finance team in areas such as accounts payable, accounts receivable, account reconciliations and supporting month end reporting and some project accounting activities. Candidates must possess some accounting experience similar the duties described above and have good IT skills e.g. Sage, Xero, Excel etc. This role will initially require full time in the office but once established in the role there will be the option to work 3 days in the office and 2 days from home

T2M Resourcing are working with a successful and growing business who are part of a larger group and have an opportunity for a Finance Manager, 12 month FTC. As Finance Manager you will lead the company’s financial and management accounting, reporting and control activities as well as overseeing all accounting functions and together with the management team, ensure the business is led and managed appropriately. As an experienced Finance Manager, you will use your expertise to drive change and improve processes. * Finance Manager: 12 month FTC * Location: Worcestershire (Kidderminster, Redditch, Bromsgrove, Stourbridge ) * Competitive salary circa £65,000 + Benefits Package As Finance Manager key responsibilities will include: * Financial Leadership: Oversee the day-to-day financial management, including the preparation and consolidation of accurate monthly management accounts. * Strategic Partnering: Act as a key advisor to senior stakeholders, translating complex data...

Payroll Manager Warwick £52,000 – £55,000 12 Month Fixed Term Contract Company Profile Are you an experienced Payroll Manager looking for a 12-month fixed term contract. This is an excellent opportunity for a payroll professional who enjoys supervising a small team, driving accuracy, and ensuring payroll deadlines are met without compromise. Reporting directly to the Finance Manager, you will play a key role in the day-to-day running of the payroll function. Overseeing payroll operations, ensuring compliance with statutory requirements, and provide hands-on support to the team. What’s on Offer? * 12-month fixed term contract * 21 Days Annual Leave + Bank Holidays * Office Based, On Site Parking * A strong supportive staff community * Complimentary lunch and refreshments during the working day What will you do as a Payroll Manager? * Supporting a small payroll team * Overseeing the end-to-end payroll process for 1,000+ employees * Ensuring payroll is processed...

Senior Payroll Advisor 📍 Hybrid Working 💷 £17.00-£19.00 per hour ⏳ Fixed‑Term Project | High‑Impact Role | Large Workforce Environment Are you a payroll professional who loves problem‑solving, improving processes and delivering exceptional service? Looking for a role where you can really make an impact? Join us for an exciting 18‑month project supporting a large, dynamic organisation through key payroll activity, system enhancements and continuous improvement work. This is a fantastic opportunity to develop your skills, influence change and be part of a payroll function that truly values expertise, accuracy and collaboration. ⭐ What You'll Be Doing In this fast‑paced, high‑profile role, you will: Lead monthly payroll processing activities for a workforce of over 4,000 colleagues. Support tax year end, P11Ds and statutory reporting deadlines. Help shape and improve payroll processes, controls and service standards. Contribute to system upgrades and technology enhancements....

Role: Revenues Supervisor Type: 6-month Interim Contract Hourly Rate: Competitive Hybrid: Ideally, 40% office presence, can be negotiable Location: Warwickshire Sellick Partnership is partnering with a local authority organisation to recruit a Revenues Supervisor on a 6-month interim contract. The responsibilities of the Revenues Supervisor will be: Leading and supervising a team within a busy Revenues service Overseeing the accurate processing of Housing Benefit and Council Tax Reduction cases Providing technical guidance on complex assessments and legislative changes Managing workflow allocation to ensure performance targets and service standards are achieved Conducting appraisals, managing absence and supporting staff development Working collaboratively with internal teams and external agencies to resolve customer matters Supporting continuous service improvement and ensuring compliance with statutory regulations Assisting with monitoring income and expenditure within...

Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, and supporting payroll administration. Key Responsibilities: Process invoices, expenses, and supplier payments accurately and on time Maintain time & attendance records Monitor AP inbox and resolve vendor queries Collaborate with internal departments to ensure timely payments Assist with payroll preparation, processing, and reporting Adhere to internal policies and compliance requirementsRequirements: GCSEs (A-C) or equivalent in Maths and English Knowledge of accounts payable principles and payroll administration Strong numeracy, attention to detail, and organizational skills Experience in high-volume accounts payable environments Experience with SAP; Winshuttle and payroll experience advantageousSkills & Attributes: Team player with strong communication skills Ability to prioritise...

Interim Management Accountant urgently required on a ongoing interim basis for a well established company based locally in Birmingham. This is a fantastic business with a prestigious customer base which is continuing on a path of sustained growth. Sage 50 experience would be hugely beneficial. Reporting into the Finance Director, you will be responsible for an exciting new project, Management accounts, Creating forecasting models, Data analysis, FP&A, KPI reporting and analysis, having some experience with running payroll for a small company will also be beneficial. You will have strong analytical and communication skills and will be able to really bring the numbers to life to add real value to the business. The role is five days a week on site. This is an exciting opportunity for the right individual. If this sounds like the role for you, please apply immediately

Finance & Accounts Manager / Accounts Manager Permanent or Temp-to-Perm Opportunity Oldbury | On-site £35,000–£40,000 DOE (or equivalent day rate for temp) We’re working with a growing transport & logistics business based in Oldbury that is looking to appoint a hands-on Finance/Accounts Manager. The role is available on either a permanent or temp-to-permanent basis, depending on the candidate’s preference and experience. This is a broad, practical role suited to someone who enjoys being involved in both the day-to-day running of the finance function and month-end reporting, within a fast-paced SME environment. Key responsibilities: Managing purchase and sales ledger activities Bank and balance sheet reconciliations Preparation of monthly management accounts VAT returns and compliance Cashflow monitoring and forecasting Accruals, prepayments and journal postings Supporting budgeting and financial analysis Improving and embedding finance processes and controls...

Accounts Clerk (Accounts Payable / Accounts Receivable) Location: Dudley Hours of work: Monday to Thursday: 7:30am / 8:00am – 3:30pm / 4:00pm and Friday: 7:30am / 8:00am – 1:30pm / 2:00pm We are currently recruiting for an Accounts Clerk to join a well-established and respected manufacturing company within the automotive industry. This is a busy, fast-paced role offering the opportunity to become part of a supportive finance team in a stable and growing business. The position is well suited to someone with strong attention to detail and previous experience in accounts administration, who is comfortable managing multiple tasks and working to deadlines. Key Responsibilities: Accounts Payable: Reviewing, coding, and processing supplier invoice Matching invoices to purchase orders (PO numbers) Managing supplier payments and resolving invoice queries Accounts Receivable: Raising customer invoices, posting payments, and monitoring outstanding balances High-volume data entry with a...

We are looking for a Accounts Receivable & Billing Specialist to join a finance team on a 6-month fixed-term contract. This fully remote role will support the day-to-day finance operations with a focus on billing, cash allocation, bank reconciliations, and credit control, using Xero as the core accounting system. The successful candidate will play a key role in maintaining accurate financial records, ensuring timely cash collection, and supporting month-end processes. Key Responsibilities Billing & Sales Ledger Raise accurate and timely sales invoices in Xero Process credit notes where required Ensure all billing data is complete, approved, and correctly coded Maintain and reconcile the sales ledger Cash Allocation Post and allocate incoming payments in Xero Investigate and resolve unallocated or misapplied payments Liaise with customers to clarify remittance details where necessary Bank Reconciliations Perform daily and monthly bank...

We are seeking an experienced Business Rates Officer to join our Revenues service and support the effective administration, billing and collection of Non-Domestic Rates. This role is ideal for someone with strong technical knowledge of Business Rates who is confident working in a busy local authority environment and experienced in using Academy Systems. The Role You will be responsible for the day-to-day administration of Business Rates accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role will involve working closely with colleagues across Revenues and Finance to maximise income collection and support local businesses. Key Responsibilities * Administer and maintain Business Rates accounts, including billing, amendments and reliefs * Process and apply Business Rates reliefs and exemptions in line with legislation * Undertake recovery action in accordance with council policies and statutory...

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

Senior Finance Business Partner / Financial Controller £46.20 Per hour Umbrella / £34.53 Per hour PAYE Filton (Hybrid – approx. 60% onsite) Contract until March 2027 Finance / Commercial / Procurement A leading global manufacturing organisation is seeking an experienced Senior Procurement Finance Business Partner / Financial Controller to support a high-value procurement operation within a complex, matrix environment. This is a commercially focused role, partnering closely with Procurement and Operational leadership to drive financial performance, influence decision-making, and support long-term business strategy across a major manufacturing supply chain. The Role You will act as the senior finance lead for a critical procurement area, providing financial direction, challenge, and insight to support both operational and strategic decision-making. The role combines business partnering, financial controlling, forecasting, and commercial support within a fast-paced, international...

Payroll Specialist £13-16 per hour On going temporary role Are you an aspiring payroll a professional looking to provide additional support to the payroll team whilst they undergo various projects? Portfolio Payroll are proud to be exclusively representing a global manufacturing business. Job Overview You will be a key part of the payroll team assisting with the following. Day to Day Responsibilities: Accurate and timely payroll delivery for UK payrolls Assist with payroll data input, dealing with pay queries Process accurate leave payments including holiday, sick, maternity, paternity, shared parental leave Essential Skills and Competencies: Experience working with various payroll providers High level of computer literacy (MS Office, Word, Excel and PowerPoint) UK Payroll legislation knowledge High level of organisational ability; ability to work to tight deadlines and targets Good communication and customer service skills Desirable Skills and Competencies:...

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...

Job Title: Finance Assistant (Maternity Cover) Contract: Fixed-term, 15 months (Feb/March 2026 start) Salary: £26,500-£28,000 per annum, plus performance bonus Location: Central Bristol office (minimum two days per week) with flexible/remote working options Benefits: 33 days holiday pro rata (including bank holidays), private medical insurance, life assurance Hours: 8:30 a.m. - 5:00 p.m. Monday to Friday (flexible working considered) About the Role: This is an exciting opportunity to join a renewable energy organisation, supporting finance operations within a growing and mission-driven business. The role provides broad exposure to day-to-day accounting in a collaborative, supportive team environment, ideal for someone looking to develop their career in finance. Key Responsibilities: Process purchase invoices, manage approvals, and assist with supplier onboarding, ensuring accurate coding and VAT treatment. Prepare bank postings and reconciliations across multiple...