10 manufacturing jobs found

Job Title: Senior Accounts Payable Admin Location: Redditch Salary: £35,000-£40,000 per annum Hours: Monday to Friday 8:30am-5:00pm Temp assignment for 6 months. HR Employment are currently recruiting for a highly experienced Senior Accounts Payable Admin, to start ASAP on a temporary assignment for 6 months. The ideal candidate will have demonstrable experience processing high-volume invoices ideally within a manufacturing or fast-paced operational environment. Experience of working within a hands-on environment and being an active member of the team is essential. This role encompasses the following responsibilities: · Accurate processing, coding, and matching of invoices in accordance with group policies · Liaising with suppliers to resolve invoice queries in a professional and timely manner · Working closely with the procurement team to resolve issues and discrepancies · Supporting the month-end Purchase Ledger close process · Performing supplier statement...

A well-established and forward-thinking business located in Southampton is seeking a highly motivated Assistant Management Accountant to join their finance team on a temporary basis. With a reputation for innovation and growth, this organisation offers a collaborative culture that values professional development and work-life balance. This is a fantastic opportunity to play a key role in supporting a system upgrade project and contributing to financial processes within a dynamic environment. Enjoy flexible hybrid working, a supportive team and the chance to develop your skills in a thriving sector. What will the Assistant Management Accountant role involve? Supporting the successful implementation of a new financial system, facilitating a seamless transition Assisting with transactional finance duties, including invoice processing and payment issuance on an ad hoc basis Preparing management accounts, including accruals, prepayments, variance analysis and balance sheet...

Experienced Interim Finance Manager required to support a growing manufacturing business following recent acquisitions and organisational change. This hands-on role will focus on strengthening financial reporting, improving controls, and supporting integration activities within an international reporting environment. Key responsibilities include: * Preparation and review of monthly management accounts and group reporting * Supporting post-acquisition integration and finance process alignment * US parent company reporting and compliance support * Budgeting, forecasting, and cashflow management * Improving financial controls, reporting accuracy, and operational visibility * Business partnering with operations and senior leadership teams * Supporting audit and statutory reporting requirements * ERP and reporting system improvement initiatives Ideal candidate will have: * Qualified accountant status (ACA / ACCA / CIMA) * Previous manufacturing sector...

Interim Group Financial Controller - North Somerset (Hybrid) Morgan McKinley are working exclusively with a client based in North Somerset to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. If you also have any experience in mergers and acquisitions this would be a huge benefit. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If...

Temporary Purchase Ledger / Accounts Payable Assistant Location: Redditch - Onsite Full Time Duration: Immediate start - interim until end of the year Role Overview We are seeking an experienced and detail-oriented Purchase Ledger / Accounts Payable Assistant to join our client on a temporary basis. This role is available for an immediate start and will run through to the end of the year. The successful candidate will have proven experience in high-volume invoice processing, ideally gained within a manufacturing or fast-paced operational environment. This is a hands-on role requiring strong organisational skills, attention to detail, and the ability to work both independently and as part of a collaborative team. Key Responsibilities Accurate processing, coding, and matching of high volumes of invoices in line with company policies Liaising with suppliers to resolve invoice queries in a professional and timely manner Working closely with the procurement team to address...

Interim Group Financial Controller - North Bristol (Hybrid) Morgan McKinley are working exclusively with a client based in North Bristol to recruit an experienced Interim Group Financial Controller for an initial 3-6 month assignment. This is a hands-on leadership role managing a small finance team, with responsibility for group reporting, month-end processes, cashflow, controls, forecasting and supporting the business through ongoing change and restructuring activity. The successful candidate will be a qualified accountant with previous experience within construction, manufacturing or retail environments, ideally in businesses that have undergone significant transformation. You will be confident operating at pace, able to drive improvements and available at short notice. The role is hybrid, requiring a minimum of 3 days per week in the office, with occasional travel to other sites. If interested, please call Lucy at Morgan McKinley on (phone number removed) or click apply

An established manufacturing business in Havant is seeking a Purchase Ledger Clerk to join their finance team on a temporary basis, with the potential to become permanent. This organisation values proactive individuals who are eager to learn and thrive in a collaborative environment. Recognised for its steady growth and commitment to quality, the company offers a supportive workplace and opportunities to develop your skills within a stable sector. The role provides a valuable stepping stone within finance, with flexibility to excel within a team that appreciates initiative and enthusiasm. What will the Purchase Ledger Clerk role involve? Supporting the accounts payable function by processing supplier invoices accurately and efficiently, ensuring timely payments Assisting with reconciliations and resolving queries to maintain clean supplier accounts Contributing to month-end and reporting processes by maintaining accurate ledger records Collaborating with cross-functional teams to...

Our client is looking for an experienced accounts payable specialist to start as soon as possible in Hinckley. This is a site based role, on a temporary basis initially. Client Details Our client is a well established, exciting organisation with future growth plans. Description Managing 2 AP inboxes, one UK and one offshore, The role will be mostly resolving supplier queries Handle payment runs, including BACS and cheque payments. Investigate and resolve discrepancies related to accounts payable transactions. Assist with month-end closing activities and reporting requirements. Maintain strong communication with suppliers and internal departments regarding payment issues. Ensure compliance with company policies and financial regulations. Support the wider accounting and finance team as needed. Support the AR team when needed.Profile A successful Senior Accounts Payable Clerk should have: Proven experience in accounts payable, preferably within the industrial/manufacturing...

Credit Controller (Spanish & Italian speaking) Certain Advantage is hiring for a Credit Controller in the Darlington area. This role is on a contract basis and is hybrid-based. The Company We’re working with a manufacturing business and a global power technology leader that specialises in generators and alternative fuel engines. Would you like to work with peers and stakeholders to support business goals? Does this sound like your next career move? The Role: This role is for a Credit Controller —someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Achieving world-class collection metrics on assigned accounts Weekly accounts reviews and support periodic internal and external audits, including Sarbanes-Oxley control testing as required Working directly on cash collection accounts for designated Customers Administrative tasks such as manual...

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...