102 jobs found in Tonypandy

Accounts Assistant Location: Sbarc | Spark, Maindy Road, Cardiff, CF24 4HQ Start Date: ASAP Contract Duration: 1+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £14.13 Per Hour Job Ref: OR18766 Job Responsibilities Work with the Accountant and Finance Business Partner to manage financial accounting, reporting, and internal controls. Help prepare revenue budget estimates and close accounts monthly and quarterly. Monitor expenses and prepare grant claims and statistical returns. Manage income billing, track payments, and oversee cash flow processes. Oversee purchase requisitions, PO generation, and invoice processing. Ensure accuracy and timeliness of general ledger transactions. Manage banking arrangements, including reconciliations and cash flow forecasting. Assist with VAT account reconciliations and monthly VAT returns. Contribute to improving financial processes and systems. Support equality of opportunity and comply with health and...

Temporary Management Accountant Location: Pontypool area Contract Length: 11–12 months Start Date: Immediate Salary: £45,000–£46,000 per annum Môrwell Talent Solutions is delighted to be partnering with a respected Public Sector organisation in the Pontypool area as they seek an experienced Management Accountant to join their finance team on a temporary / contract basis. This is a pivotal role, offering the opportunity to support essential financial processes and contribute to key decision-making across the organisation. The successful candidate will be responsible for producing timely, accurate financial information for both internal and external stakeholders. You’ll support the preparation of management accounts, forecasting, budget analysis, compliance work, business partnering, and grant-related reporting — a varied and rewarding remit within a collaborative finance team. Key Responsibilities - Deliver comprehensive financial management support to a designated...

Management Accountant (Temporary - Approx. 3 Months, Potential to Go Permanent) Location: Central Bristol (Hybrid - 3 days in the office) Morgan McKinley is supporting a long-standing Bristol SME with the appointment of an experienced Management Accountant who can join them on a 3-month interim contract. For the right person, there's every chance this could convert into a permanent opportunity - but if you're simply looking for a solid contract to get stuck into, that works too. We're looking for someone who can start within a maximum of 2 weeks' notice and who has genuine end-to-end management accounts experience within an SME environment. The finance team is hands-on, supportive, and busy, so you'll need to be confident picking work up quickly and running with it. What you'll be getting involved in: Full ownership of monthly management accounts, including journals, accruals, and prepayments Balance sheet reconciliations and maintaining accurate financial records Variance...

Position: Accounts Receivable Clerk Contract Type: Temporary Location: Gloucester Hours: Full-time Start Date: Immediate Rate: From £12 per hour Role Overview We are looking for an organised and proactive Accounts Receivable Clerk to join our finance team on a temporary basis. The successful candidate will be responsible for managing incoming payments, maintaining accurate customer records, and ensuring all invoices are raised and collected in a timely manner. This role requires someone who can quickly adapt, work efficiently, and support the team during a busy period. Key Responsibilities Raise and issue customer invoices accurately and on schedule Allocate and process incoming payments Monitor customer accounts and follow up on overdue balances Perform account and statement reconciliations Handle customer queries promptly and professionally Maintain up-to-date and accurate records within the finance system Support month-end processes as required Liaise with...

Chief Accountant - Wiltshire Council Salary: £400 Per Day Hours: 37 Hours Working Schedule: Monday to Friday Contract Length: 3 Months + Location: Trowbridge, Wiltshire, BA148JN Job Details A team manager responsible for a small team of specialist and professional staff in a discrete service or a large team of operational staff within the same service area. There may be more than one postholder at this level within the same functional or service area but each within a defined specialism. Will have responsibility for management of a direct budget for staff resources. Will report to a L3 head of service or a director. This role is a technical lead for the Councils accounts. It will report to the Director of Finance who is the professional lead reporting into the Corporate Director. Specific duties and responsibilities include: Providing high quality financial accounting and strategic management information in relation to the functions performed by the team. This role leads...

Immediate Start Available Pension Fund Payroll Manager - Wiltshire Council Salary: £215 Per Day Hours: 37 Hours Working Schedule: Monday to Friday Contract Length: 3 Months + Location: Trowbridge, Wiltshire, BA148JN Job Details Office based, but may involve some travelling to other council buildings. We are looking for cover for our Pension Fund Payroll Manager. You will be responsible for leading a small team, administering the payroll for our 20,000 pensioners, using a payroll system which is integrated into our pensions administration system (Altair). You will be responsible for ensuring that all appropriate checks and controls are operating effectively, meeting payment and HMRC deadlines, and supporting the rest of the team. Organisational support job family overview: Delivery of services to support the Council and its partners in longer term; corporate compliance, contracting, planning, performance, policy and strategy. Focus on the business and service...

Morgan McKinley is partnering with a well-established business based in Chippenham to recruit a Temporary Accounts Payable Clerk. This is an excellent opportunity for someone with strong, recent AP experience who is available to start within one week. Key Responsibilities As the Accounts Payable Clerk, you will support the finance team with day-to-day invoice processing and supplier management, including: Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs Responding to supplier queries in a timely, professional manner Supporting month-end close activities Ensuring internal controls and processes are followed at all times About You To be considered, you must have: Recent, hands-on experience in Accounts Payable Strong attention to detail and accuracy Good communication skills and the ability to handle supplier...

Isca Recruitment is delighted to be recruiting for a proactive Accounts Assistant to join a dynamic business at their Exeter office on a 12-month contract commencing at the start of February 2025. Working as a key part of a friendly team, this is an opportunity for an individual with accounting experience to further develop their career with a growing professional business. Reporting to the Management Accountant, the Accounts Assistant will be responsible for day-to-day accounting tasks for the group’s businesses: supporting the maintenance of the accounting ledgers, assisting with month end duties and provision of management information. Accounts Assistant Duties: * Undertaking purchase and sales ledger duties. * Processing invoices and expenses. * Bank reconciliations, identifying and resolving discrepancies. * Preparing weekly and monthly BACS payments. * Assisting in the preparation of monthly management accounts for multiple subsidiary businesses. *...

Pension Fund Payroll Manager A Local Authority in the South West who are looking to appoint a talented Pension Fund Payroll Manager on an interim basis are working with Spencer Clarke Group to find the successful candidate. What's on offer: Hourly Rate: £26 - £35 per week (negotiable based on experience) Please submit your CV with the rate you require Remote working 3-6 Month Initial Contract Contract type: Contract, full time Hours: 09:00 - 17:00 About the role: Based in the South West (Hybrid): The Council is seeking an experienced interim Payroll Manager to lead its pensioner payroll service, overseeing more than 16,000 monthly BACS payments worth around £100m per year. This is a key post within the Pension Fund, ensuring all payments are accurate, timely and fully compliant with statutory requirements. The role will also be responsible for planning and delivering the transition of the pensioner payroll from the Council's payroll system onto a new integrated pensions...

Temporary Purchase Ledger Clerk - 3-Month Contract Location: Worcester Full time  Pay Rate: £13-£14 per hour  Start Date: ASAP Are you an experienced Purchase Ledger professional looking for your next temporary assignment? We're recruiting for a fast-paced organisation that needs someone who can hit the ground running and provide immediate support to their finance team.   Key Responsibilities: Processing high volumes of invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements Managing queries with suppliers and internal teams Supporting the month-end process General finance administration as required What We're Looking For: Proven experience in a Purchase Ledger or Accounts Payable role Strong Excel skills - confident with formulas, data manipulation, and spreadsheets Ability to pick up processes quickly and work with minimal supervision Excellent attention to detail and accuracy Strong communication and...

Administrator – Facilities Management (Fareham) Temporary to Permanent Opportunity  Location: Fareham (Head Office – Full Time, On-Site) Hours: 8:00am – 5:00pm Salary: £26,500 Contract: Temp to Perm Our client is seeking a proactive and organised Administrator to join their busy head office team in Fareham. This role is perfect for someone with strong administrative experience and excellent Excel skills who can support commercial operations.  Key Responsibilities Provide day-to-day administrative support to the Facilities Management team Prepare and issue quotes for commercial clients Maintain Excel trackers and update data accurately Handle billing and accounts administration Monitor payments and chase outstanding invoices when required Manage emails and internal/external communication Support the wider team with general administrative duties  Experience & Skills Required Strong Excel skills (formulas, data entry, formatting) Previous administrative experience...

SF Recruitment are exclusively supporting a growing SME in Alcester who are looking for an experienced Junior Management Accountant to join the team on a temporary to permanent basis. This role is ideal for someone who enjoys a broad, hands-on finance position within an SME where you can add value quickly and take ownership of month-end processes. Key Responsibilities: - Accruals, prepayments and journals - Assisting with month-end management accounts production - Balance sheet reconciliations - Supporting budgeting and forecasting activities - Cashflow support and analysis - Assisting with year-end processes and audit preparation - Ad-hoc reporting and finance support across the wider business Ideal Candidate: - Previous experience within an SME environment - Studying AAT/ACCA/CIMA or qualified by experience - Confident with month-end processes - Strong Excel skills and good attention to detail - Ability to hit the ground running and work independently If...

Finance Business Partner - 12 Month Fixed Term Contract Location: Stratford upon Avon (Hybrid, 3 days office based) Salary: £50,000 to £60,000 DOE Start: ASAP A charity with a national profile is looking to appoint a Finance Business Partner on a 12 month fixed term contract. This role is ideal for a qualified accountant who enjoys ownership, variety and working closely with creative, operational teams in a fast paced environment. You will act as a trusted partner to senior managers and production teams, delivering clear financial insight, robust reporting and effective budgeting across a broad range of projects and activities. As the organisation continues to expand its programme of work, this role plays a key part in ensuring strong financial management and strategic decision making. You'll be joining a collaborative and supportive finance team that works closely with colleagues across the organisation. Key responsibilities * Producing monthly and year end management...

SF Recruitment are exclusively supporting a growing SME in Alcester who are looking for an experienced Junior Management Accountant to join the team on a temporary to permanent basis. This role is ideal for someone who enjoys a broad, hands-on finance position within an SME where you can add value quickly and take ownership of month-end processes. Key Responsibilities: - Accruals, prepayments and journals - Assisting with month-end management accounts production - Balance sheet reconciliations - Supporting budgeting and forecasting activities - Cashflow support and analysis - Assisting with year-end processes and audit preparation - Ad-hoc reporting and finance support across the wider business Ideal Candidate: - Previous experience within an SME environment - Studying AAT/ACCA/CIMA or qualified by experience - Confident with month-end processes - Strong Excel skills and good attention to detail - Ability to hit the ground running and work independently If...

Purchase Ledger Clerk Telford Temporary ongoing 37.5 hours per week Wage – Up to £13.45ph (negotiable) Prince are working with a leading global manufacturing business who are looking for a Purchase Ledger Clerk on a temporary ongoing basis. You will be responsible for: * Processing of all purchase invoices. * Ensuring procedures are followed for authorisation to meet prompt payment by due date. * Reconciling supplier statements monthly. * Ensuring queries are dealt with. * Running the monthly BACS run. * Preparing the accounts payable reserve at month end. * Preparing the freights payable reserve at month end. * Credit checks of new vendors. * Assist with counting of petty cash on a monthly basis and ensuring that this reconciles to the ledger. * Assist with a range of office, administrative and ad-hoc finance related tasks as required. * Support with the submission of quarterly bill of discharge submission, to HMRC. * Support and complete...

SF Recruitment are recruiting for a Bookkeeper on a temporary to permanent opportunity based in Wolverhampton. Key Responsibilities: You'll be the go-to person for all things credit control Managing the complete end-to-end credit control process Monitoring debtor balances and keeping aged debtor reports up to date Chasing overdue invoices via phone and email with a professional, friendly approach Building strong working relationships to encourage timely payments Overseeing self-bill accounts and resolving invoice issues Ensuring credit control processes are efficient, consistent, and effective Payroll Support: Assisting with weekly and monthly payroll processing Entering hours, timesheets, and adjustments accurately Supporting pension administration and statutory deductions Responding to payroll queries and resolving discrepancies Ensuring all payroll information is compliant and accurate Bookkeeping: Processing purchase invoices, receipts, and payments Posting cash...

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...