16 jobs found in Tiverton

THIS ROLE HAS NOW BEEN FILLED, PLEASE GET IN TOUCH TO BE FIRST TO HEAR ABOUT SIMILAR OPPORTUNITIES.** Isca Recruitment is delighted to be recruiting for an Accounts Assistant to join a growing fast-paced business at their office on the outskirts Exeter initially on a 12 month contract. Working as part of a small friendly accounting team, the Accounts Assistant will be supporting the team to ensure a timely and effective finance function. This is a varied and hands-on finance role with duties including: * Maintaining the purchase and sales ledgers * Processing invoices and expenses * Issuing sales invoices and follow up on outstanding balances * Reconciliations of bank statements and credit card transactions * Identifying and resolving any discrepancies * Maintaining financial spreadsheets such as income * Supporting the month end accounting duties and variance analysis * Assisting cash flow monitoring and reporting * Reporting and supporting with budget...

Accounts Assistant Newton Abbot Area (Mid March 2026 – December 2026) Hours: Monday–Friday, 8:30am–5:00pm  Salary: Competitive Are you an experienced finance Administrator or have some knowledge working within accounts? We are recruiting on behalf of a Construction business who require an Finance Assistant to cover maternity leave for approximately nine months( which could go on longer) This role is ideal for someone who enjoys working within Purchase ledger and finance and is seeking work to start in the 4 weeks. Role Overview As Finance Assistant, you will support the finance team with transactional and operational finance tasks that keep the business running smoothly. You’ll be a key part of the team, ensuring accuracy, timeliness and strong financial controls across everyday processes. Key Responsibilities • Accurately enter and process supplier invoices, ensuring all financial transactions are logged correctly. • Monitor and manage the finance inbox, supporting the team...

The Tax Manager - 12 month FTC role involves managing tax compliance and advisory tasks. This position is based in Cardiff and requires a strong understanding of tax regulations and reporting. Client Details The organisation is a well-established organisation. It operates as part of a large organisation, offering comprehensive solutions and expertise to its clients. Description Manage tax compliance processes, ensuring adherence to all relevant regulations. Advising on transaction tax issues such as SDLT, VAT, tax residence, and transfer pricing Provide accurate and timely tax reporting to support business operations. Collaborate with internal teams to address tax-related queries and provide advisory support. Oversee the preparation and submission of tax returns. Monitor changes in tax legislation and assess their impact on the organisation. Support audits and liaise with external tax advisors as required. Develop and implement tax-efficient strategies within the financial...

Job Title: Purchase Ledger Clerk Location: Cardiff (Office-based) Contract: Full-time, Temporary / Ongoing Salary: Up to £14.50 per hour + holiday pay Start Date: Immediate Working Hours: Full-time, Monday to Friday (early finish on Fridays) Môrwell Talent Solutions is delighted to be partnering with a successful SME business in Cardiff who is seeking an experienced and reliable Purchase Ledger Clerk to join a busy finance team on a rolling temporary contract. The role requires a start from Monday 16th February. This is a hands-on role suited to someone confident managing high-volume purchase ledger duties and supporting the wider accounts function. The successful candidate will work closely with the Senior Finance Office and Finance Director. Key Responsibilities of the role will include - Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier statements and resolving invoice queries...

Job Title: Transfer & Disposals Surveyor Location: Hybrid (Travel Required) 2 days office based in County Hall, DT1 1JZ Contract Type: 3 months, temporary Salary: £300-£400 DOE About Us Connect2Dorset is a managed service agency owned by Dorset Council providing temporary, contract and interim opportunities into the Council. Our service is built on our values of ethical, trustworthy, and caring, and our profits are returned to our Local Authority shareholders. About the Role As a Transfer & Disposals Surveyor, you will manage the council's property transfers and disposals, ensuring compliance with regulations. Your role includes assessing properties, developing business cases, and overseeing transactions to support the council's strategic goals. Key Responsibilities Delivery of the council transfer and disposal programmes ensuring full compliance with section (Apply online only) LG Act. Help deliver councils Strategic Asset Management Plan ensuring council has the...

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...

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...

The Interim Head of Tax will oversee and manage the tax operations, ensuring compliance and efficiency in all tax-related matters. This role is based in Swindon and requires expertise in tax management and advisory within a corporate environment. There will be some travel to the London office too. You will manage two highly experienced Tax members in your team. One CT specialist and One Indirect specialist. Client Details This is a fantastic opportunity to work with a large international organisation, based in Swindon and London. The company has a well-established presence and is recognised for its commitment to operational excellence and innovation within its sector. Description Lead and manage the overall tax strategy and compliance processes for the organisation. Ensure accurate and timely preparation and submission of tax returns. Provide expert tax advisory services to support business decisions. Collaborate with internal departments to address tax-related queries and...

On behalf of the DSTL, we are looking for a Finance Business Partner (Inside IR35) for a 9 month contract based in Salisbury 3 days a week in the Office. DSTL is the Ministry of Defence (MOD)'s science and technology organisation, providing unique expertise, crucial insights and delivering battle-winning solutions for the benefit of the nation and allies. DSTL is one of the principal government organisations dedicated to science and technology in the defence and security field. DSTL supplies specialist and sensitive services to MOD and wider government, working collaboratively with external partners in industry and academia and worldwide, providing expert research, specialist advice and invaluable operational support. The Finance Business Partner plays a key role in supporting and steering the organisation in meeting its strategic objectives by communicating financial data and other information clearly and providing valuable financial advice, challenge, support, strategic...

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...

Our client is looking for a sharp Part Time Accounts Payable Specialist to jump in for an 8‑week contract and support a busy finance team. This role is 20 hours per week, spread across 5 days, and fully on-site. What You'll Do Tackle and reduce the AP backlog Validate BOM costs across six products Support payroll and timesheet processing Handle day‑to‑day invoice and finance admin What You'll Need Solid accounts payable experience Netsuite experience - non‑negotiable Strong accuracy and document‑checking skills Understanding of payroll and timesheet processes Great attention to detail and organisation Ability to work quickly and confidently to deadlines Clear communicator and team player What's In It for You Hands‑on experience in a fast‑paced finance team Short, focused contract - perfect for immediate impact Exposure to multiple finance processes and systems Supportive, friendly working environment Ready to hit the ground running? If you're available...

An established, fast-scaling professional services business is seeking an Interim Financial Accountant to support the finance function during a critical period of reporting, compliance, and post-acquisition integration.  Reporting into the Financial Controller, the role will play a key part in ensuring accurate and timely financial reporting across a multi-entity, international group.  You will be available to start on short notice for a 3-month period.  What will the Financial Accountant role involve? Assist in preparing balance sheet reconciliations, ensuring that these are completed accurately and on time Support the finance team in the Group and overseas year-end audit process by preparing year-end schedules, reconciliations and supporting audit deliverables Preparation of quarterly UK VAT returns  Support the finance team in a period of integration of recent acquisition Suitable Candidate for the Financial Accountant vacancy: ACCA, CIMA or ACA qualified Proven experience...

Are you detail-driven, highly organised, and looking to further your career in finance? This is a fantastic opportunity to join a dynamic and supportive team where you’ll play a key role in ensuring smooth supplier payments and strong financial controls. Working in a high-volume environment, you'll help keep operations running efficiently, while gaining valuable experience across a wide range of finance processes. What’s on Offer?  Job type: Temporary Location: Eastleigh Salary: £13.52p/h Hours: Full timeKey Responsibilities: Registering invoices accurately and promptly in line with purchase order controls Matching invoices to authorised orders and escalating discrepancies Responding to supplier queries by phone, email, or post with professionalism and clarity Processing payment runs weekly, ensuring due and outstanding invoices are settled Reconciling supplier statements and resolving any variances Setting up and maintaining supplier accounts, with appropriate fraud prevention...

Accounts Receivable Officer Location: Hampshire Contract: Temporary (6-months initial) Salary: £16.75 per hour umbrella // £15.26 per hour PAYE Inclusive // £13.62 per hour PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Receivable Officer to join the team on a temporary basis. The postholder will be required to work in a team supporting the collection of income billed, and support a range of services including Licencing, Commercial Rents, Pest Control, Events, and hire of school facilities. Key Responsibilities Ensuring the Central Accounts Receivable system is administered in an accurate and timely manner. Dealing with internal and external queries and enquiries. Maintaining the Customer Database, including setting up and amending customer records in the Oracle Fusion Accounts Receivable system to enable invoices to be raised. Setting up direct...

Senior Accountant Location: Hampshire Contract: Temporary (6-months initial) Salary: £27.37 per hour umbrella // £24.60 per hour PAYE Inclusive // £21.95 per hour PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for a Senior Accountant to join the team on a temporary basis. The postholder will be required to work with the Group Accountant in the Children, Families and Education Finance Team. Key Responsibilities Preparation, monitoring and closing of revenue cand capital budgets. Provision of financial advice to Directorate and to schools. Interpreting and implementing government guidance and initiatives and complying with grant conditions. Completing statutory returns and supporting high profile projects. Providing reliable financial service to the Directorate and Maintained Schools, supporting operational delivery and strategic decision making.Candidate Criteria...