9 support worker jobs found in Bath

Finance Assistant  Located in Bath ( Hybrid Role 2 days in the office a week is required)  Full Time Hours Monday - Friday 36.5hrs  Start 11th May 2026- Commit until April 2027  Pay rate is £13.00ph – £13.74ph   Our client in the Education sector in Bath is looking for a temporary Finance Assistant to join their team to support in the following areas:    Job Description  • Manage incoming finance queries and respond to suppliers and colleagues • Check, process, and track invoices against orders and approvals • Resolve payment issues and follow up on outstanding items • Monitor payment deadlines to ensure suppliers are paid on time • Maintain purchase order records and support workflow approvals • Assist with monthly finance tasks and general account administration • Provide wider support to the finance team when required Requirements • Previous experience in finance or accounts support • Strong accuracy and organisational skills • Confident communicating with internal and...

Finance Officer (Accounts Payable) - University Environment ✨ We're working with a well‑established university finance team to recruit a Finance Officer (Accounts Payable) to support their Commercial Payments function on a fixed‑term contract. This is a great opportunity for someone with solid accounts payable experience, strong Microsoft Office skills, and confidence working with a range of stakeholders and suppliers. 💼 The role You'll be responsible for end‑to‑end invoice processing and supplier payments, acting as a key point of contact for payment queries and working closely with internal stakeholders and the central Payments Office. The role offers variety, responsibility, and exposure to wider finance activities within a professional university setting. 🗂️ Key duties include: Processing and matching supplier invoices to purchase orders Managing a shared Commercial Payments inbox Resolving invoice, PO, and payment queries with suppliers and stakeholders Producing and...

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 Opportunity: Financial Controller Location: Filton | Hybrid | £270 per day (Inside IR35, 12-month contract) This position is suitable for qualified accountants with strong financial controlling experience in a manufacturing or commercial environment. Responsibilities Business Partner and lead for Finance for the Procurement Operational Team, providing financial direction for commercial strategy Lead the financial decision process to support commercial decision making in tendering and supply chain performance Support supplier negotiations and claims Support teams on mergers and acquisitions to deliver synergies and opportunities Drive the annual budget and quarterly forecast process, ensuring robust financial planning Work closely with management to define and validate financial improvement projects and business cases Provide financial reporting to ensure visibility of performance versus targets and identify financial risks Challenge operational performance and support...

Business & Project Management Partner (Contract) 📍 Filton (60% onsite) | 💰 £42.39/hr Umbrella | £31.68/hr PAYE | 📅 Until Oct 2026 We are seeking a Business & Project Management Partner to support engineering teams, driving project performance, resource planning, and business operations within a complex delivery environment. Key Responsibilities * Support delivery of project & business management processes within engineering teams * Develop and maintain workload, resource, and financial plans * Monitor performance and manage risks, issues, and deviations * Coordinate internal teams and external suppliers * Manage purchase orders and resource activities in line with plans * Produce and analyse KPIs and performance reports * Support project governance and decision-making * Provide guidance and mentoring on project/business management * Deputise for leadership in reviews (finance, resourcing, performance) * Drive continuous improvement and...

Finance Business Partner Filton £46.20 per hour umbrella 12 month contract ARM have an exciting opportunity for a Finance Business Partner to be a part of a major project within the UK. The Role: Manage the provision of robust and topical financial reporting to local & central operational / controlling teams to ensure visibility of performance versus target and early warning of potential financial risks. Challenge operational performance and support / advise management in achieving their targets by driving improvement measures and mitigation actions on all financial topics. Support the PM Team on mergers and acquisitions to deliver identified synergies and opportunities within the overall business strategy for Airbus and PM Detail Parts. Drive the annual budget and quarterly forecast process across Detail Parts Procurement, ensuring robust financial planning and consistency with company financial objectives Requirements: Qualified Accountant Preferred (CIMA), with...

Management Accountant - 6-month FTC Location: Gloucester (Hybrid) Salary: up to £50K per annum subject to experience T2M Resourcing are recruiting a Management Accountant on behalf of a successful business services company. This role is initially offered as a 6-month FTC, this is a fulltime role and will require at least 3-days a week working in the office in Gloucester. As Management Accountant, you will be responsible for the following: * Prepare and post prepayments, accruals, depreciation and amortisation, and take full ownership of allocated entities' monthly management accounts and reporting pack submissions. * Review P&L activity performed by others, seeking justification for variances, and provide detailed Excel analysis as required. * Maintain balance sheet working files throughout the month‑end cycle and deliver accurate Divisional and Group reporting and analysis. * Complete Risks and Opportunities reporting, produce balance sheet control files with...

What do successful businesses have in common? Brilliant people, bold ideas, and the right support behind the scenes. We're working with a forward-thinking, internationally connected professional services firm that partners with some of the world's most exciting organisations - from global brands to fast-growing start-ups. Their mission is simple: help clients protect what matters, unlock potential, and thrive in a rapidly evolving world. Now, they're looking for a Commercial Accountant to join their high-performing Finance team on an 18-month fixed-term contract. Why this role? This is a fantastic opportunity to step into a high-impact, commercially focused role, where you'll take ownership of partner-related financial processes in a collaborative, people-first environment. You'll work alongside talented colleagues across multiple UK offices, contributing to both day-to-day operations and strategic financial insight. What you'll be doing: Owning the preparation of partnership...

The Temporary Purchase Ledger Clerk will play a crucial role in the Accounting & Finance department, ensuring accurate and efficient processing of invoices and payments. This temporary position is based in Poole and offers an excellent opportunity to contribute to the smooth running of the finance function. Client Details The organisation is a small-sized company, known for its focus on delivering quality products and excellent customer service. They are committed to maintaining high standards in their financial operations and ensuring compliance with all relevant regulations. Description Process purchase invoices accurately and in a timely manner. Reconcile supplier statements to ensure financial records are up to date. Maintain accurate records of all financial transactions. Respond to supplier and internal queries promptly and professionally. Assist in preparing payment runs and ensuring authorisations are in place. Support the wider Accounting & Finance team with ad...