23 porter jobs found

My client is a large distribution business based in Cheshire. Due to an opening in the finance function they are recruiting this role initially on a fixed term contract basis but this could well turn into a permanent role for the right candidate as they are growing rapidly. As a Finance Business Partner you will be responsible for budgeting, forecasting and financial modelling for the retail arm of the business, as well as business partnering with non-finance stakeholders to discuss financial implications of business decisions which in turn will help to support commercial and strategic decision making, improving overall performance and profitability. This role will suit a qualified accountant who has experience in budgeting, forecasting, financial modelling and business partnering with key stakeholders influencing decision making, ideally within a retail environment but this is not essential. You will also have strong Excel skills with experience designing and building...

Interim Finance Business Partner 📍 Exeter (Hybrid Working Available) 💰 Up to £250 per day 📅 12-Month Contract ⏰ Immediate Start Available Hays are delighted to be partnering with a highly regarded education organisation in Exeter to recruit an experienced Interim Finance Business Partner on a long-term contract basis. This is an excellent opportunity for a commercially focused finance professional to join a collaborative finance team and play a key role in supporting financial performance across a complex and evolving organisation. The RoleReporting into senior finance leadership, you will work closely with budget holders and operational stakeholders, providing meaningful financial insight and support to aid strategic decision-making. Key responsibilities will include: Producing monthly management accounts and financial reports. Leading budgeting, forecasting and planning processes. Providing detailed financial analysis and performance commentary. Business partnering with senior...

Your new company A leading not-for-profit organisation with a strong presence across the UK is seeking an experienced Finance Business Partner to join its finance team on a 9-month fixed-term contract to provide maternity cover. The organisation delivers essential community-focused services and manages a large operational workforce. The business is undergoing continuous transformation and places significant emphasis on partnering with operational stakeholders to drive performance, value and service improvement. Your new role As Finance Partner, you will provide a high-quality business partnering service across operational functions, supporting financial control, performance improvement and strategic decision-making. Reporting into the Senior Finance Partner, you will be responsible for producing accurate management accounts, supporting budgeting and forecasting processes, delivering insightful financial analysis and challenging stakeholders to improve financial and operational...

Assistant Finance Business Partner We have an excellent opportunity for a proactive and professional Assistant Finance Business Partner with outstanding data knowledge, interpersonal and diplomacy skills, and a strong customer service ethic to join the busy Finance Team. These are exciting times for the charity and for the finance team as it starts to transition to a new finance system. Position: Assistant Finance Business Partner Location: East Devon/Hybrid (site attendance currently estimated to be 1-2 days per week) Hours: Full-time, 35 hours per week, 08.30-16.30, Monday-Friday Salary: £34,425 per annum Contract: 12-month fixed term contract starting on 2 November 2027 Closing Date: Tuesday 15 September 2026. Please note this role may close earlier than advertised so apply as soon as possible. About the Role As Assistant Finance Business Partner (Income), you will support the provision of comprehensive performance analysis of fundraising activities. Responsible for...

Finance Business Partner Yorkshire-based with regular travel to project sites Fixed-Term Contract until December 2026 Start Date: ASAP We are recruiting on behalf of a major infrastructure business for an experienced and commercially minded Finance Business Partner to join their Energy Substation & Renewable Connections Division on a fixed-term basis through to December 2026. This is an excellent opportunity for a recently qualified accountant who enjoys working closely with operational teams, influencing decision-making, and helping deliver strong commercial and financial performance across a growing portfolio of energy infrastructure projects. The Role Working as part of a high-performing finance team, you'll partner with operational, commercial, and project stakeholders to provide meaningful financial insight, challenge, and support. Your focus will be on helping the business make informed decisions, improve profitability, and maintain strong financial control across...

Interim Finance Business Partner / Management Accountant 3-Month Interim Contract | Immediate Start | (2 Days On-Site) Bristol £Day Rate DOEI'm currently working with a highly regarded public sector organisation in the Bristol area that requires urgent interim finance support following an unexpected sickness absence within the team.This is an excellent opportunity for an experienced Finance Business Partner or Management Accountant to join a busy and collaborative finance function during a critical period, providing support through month-end, forecasting and budget management activities. The successful candidate will be responsible for: Producing monthly management accounts Accruals, prepayments and balance sheet reconciliations Supporting forecasting and budgeting processes Financial analysis and reporting Partnering with operational managers and budget holders Providing financial support throughout a busy month-end cycleThis role would suit someone who can quickly integrate into...

Contract type: Fixed-term 18 months Hours: 37.5 Salary: circa £72k depending on experience Location: Canary Wharf WFH policy: Employees are required to attend the office 2 days/week Flexible working: Variety of flexible work patterns subject to line manager discretion e.g. Compressed 9-day fortnight. Reports to: Lead Finance Manager Deadline Note: We reserve the right to close the advert before the advertised deadline if there are a high volume of applications. Role Summary: Lead technical accounting for new schemes and changes to existing schemes. Work closely with the Finance Settlements Manager, Finance Schemes & Reporting Partner, Financial Advisors and Audit, Risk and Assurance Committee (ARAC). Key Responsibilities The role's key responsibilities, covering both LCCC and ESC, are outlined below. This overview is not exhaustive. As schemes grow, responsibilities may change. LCCC reserves the right to assign other duties commensurate with the role as required. *...

Your new company Hays are working with a large global business who require an Interim Statutory Accountant on a 2-month contract basis. Your new role Produce statutory accounts for holding companies, ensuring accuracy and compliance with reporting requirements. Deliver draft and final statutory accounts to external auditors in line with agreed deadlines. Review statutory accounts prepared by the offshore finance team, providing guidance on amendments and ensuring the final output is accurate and complete. Act as the primary liaison with external auditors, responding to queries and implementing agreed adjustments to statutory accounts. Collaborate with the internal tax team to prepare tax packs and provide supporting information required for corporation tax return completion. Perform reconciliations between statutory financial statements and underlying accounting records. Partner with finance teams to identify and process adjustments required to align underlying records with...

Accounts Administrator An exciting opportunity has arisen for an individual to join the Finance team at Lancashire Renewables Ltd. working at our Leyland facility. What you’ll be doing The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations within our organisation. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll functions, and providing essential support to the Finance Department. This position requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. What you will bring To be successful in this position it is essential that you have an AAT Level 3 qualification or the relevant experience in a similar role. You must be able to demonstrate the following experience, skills and knowledge: Demonstrable knowledge of the financial cycle and associated...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

We are recruiting an experienced Rents Finance Officer to join Moat's Accounting Services team on a temporary rolling contract. The successful candidate will maintain the rent accounting system, ensuring tenant, property and financial information remains complete, current and accurate. This is a finance-focused position requiring practical rent accounting, transaction processing and reconciliation experience. Key Responsibilities * Process transactions and automatic payment files to tenant rent accounts accurately and promptly. * Maintain payment types and posting references within the housing management system. * Post cash-book rent items and retain appropriate supporting records. * Reconcile nominal ledger control accounts against transactions posted within the housing management system. * Identify, investigate and resolve rent-account or ledger discrepancies. * Raise the rent debit and reconcile postings against expected charges. * Process dishonoured Direct Debit...

Role Info Hours: 37.5 hrs pw Location: Morley, Leeds, LS27 Office Based: Initally full time office based Duration: Initially 3-6 months The Role Assisting in month-end and year-end closing procedures including accruals and reconciliations. Reviewing, verifying, and processing incoming invoices and expense reports from vendors and employees and matching invoices with purchase orders, ensuring their accuracy and completeness before initiating payment. Generating regular reports on accounts payable activities, including aging reports, outstanding payments, and cash flow analysis. Performing quality checks on financial reporting data, including fluctuations monitoring. Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place. Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are...

Our client is a global SaaS company who are now seeking a qualified accountant for a 3 month contract based at their impressive UK headquarters in central London. Hybrid, with 3 days a week in the office. Responsibilities * Full oversight of entity month end close activities and reporting. * Reviews month end close activities of other team members as required. * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A & other key stakeholders. * Prepares statutory bridge reconciliation from US GAAP to local GAAP on secondary ledger. * Prepares annual statutory financial statements with input from local accounting & tax advisors as required and presents results to CAO. * Drives completion & filings of Corporate Tax Returns and Indirect Tax/VAT Returns. Qualifications * Qualified accountant; CA/ACA/CPA with 4 years relevant experience. * Strong technical (US GAAP or...

We are looking for a confident and proactive Accounts Payable Specialist to take ownership of an AP ledger cleanse and help strengthen existing AP processes. This role would suit a self-starter who is comfortable working through legacy issues, investigating discrepancies and driving actions through to resolution. Key Responsibilities Review and cleanse GRNI (Goods Received Not Invoiced) balances, clearing historic items and investigating why transactions remain outstanding after goods have been received. Review credits and unallocated items on the AP ledger, chasing missing invoices where required and ensuring payments and credits are correctly allocated. Complete supplier statement reconciliations, resolving discrepancies and supporting accurate stock and month-end reporting. Prepare proposed supplier payment runs, prioritising suppliers that may place the business on stop alongside other business-critical suppliers. Process approved supplier payments through HSBC,...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Financial Controller (4 month FTC) – Swinton – Hybrid - £70,000 to £75,000 + Benefits Portus Supported Housing (PSH) is entering an exciting new chapter following the successful merger of Bespoke Supportive Tenancies (BeST) and Westmoreland Supported Housing. Bringing together two established organisations with shared values and purpose has been a significant journey of change and transformation. Now emerging from that transition with a clear identity and renewed ambition, Portus Supported Housing manages 2,400 homes across England and Wales, united by one purpose: Safe Spaces for Independent Living. As Portus Supported Housing looks to the future, appointing the right people will be key to building on this positive momentum and shaping the next stage of its journey. This is an exciting time to join the organisation at a pivotal time – helping to embed positive change, strengthen its culture and ensure Portus Supported Housing continues to provide safe, stable homes where people...

Job Advertisement: EN-Project Controller (Temporary) Our client is seeking a skilled and motivated EN-Project Controller to join their dynamic team for a 6-month temporary contract. This exciting opportunity offers a daily rate of £175 and requires full-time commitment. The successful candidate will play a crucial role in supporting the commercial execution of service projects within the Renewable Energy sector. About the Role: As an EN-Project Controller, the individual will be responsible for: Maintaining the project lifecycle in SAP, from order booking to closure. Conducting forecasting, budgeting, and monthly variance analysis of cost centres. Preparing invoices and managing customer billing, with an active focus on cash-in follow-up. Monitoring accounts receivable and resolving any billing or payment issues with stakeholders. Supporting Commercial Project Managers through commercial reporting and analysis. Handling various commercial topics, including internal charging and...

Our global SaaS client is now seeking an experienced Accountant to join their Finance team to drive business growth and profitability through strategic, financial and operational leadership. Their team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance operating efficiencies. This is a 3-month Contract offering an award-winning work environment with hybrid working 3 days in the office. Responsibilities * Full oversight of entity month end close activities and reporting * Works closely & in partnership with International US GAAP accounting shared services centre as well as FITG (Financial Integrity, Transformation & Governance) to ensure timely and accurate entity close. * Reviews month end close activities of other team members as required * Completes monthly P&L and balance sheet analytical review with commentary, trend analysis on revenue & close review with FP&A...