55 jobs found in Fishguard

Finance Assistant Taunton Contract £13.05 per hour Our client is looking for an experienced Finance Assistant At least 1 day in the office. Understanding of basic financial processes such as purchase orders, invoice handling and financial record keeping. Knowledge of financial management systems and their role in budget monitoring. Awareness of local authority financial regulations, controls and procedures. Understanding of Children’s funding processes such placement provision. Awareness of procurement principles and supplier management. Experience responding to financial queries from internal colleagues or e ternal partners. Experience maintaining accurate financial records and working with financial systems. Experience supporting service improvement initiatives or ad hoc project work. Experience working within a local authority or public sector organisation. This is a number of roles we are currently recruiting for please visit our website for more opportunities. Good numeracy...

Job Title: Financial Controller Location: Bristol office, hybrid (minimum three days a week onsite) Salary: £50,285 per annum Job Type: Fixed term maternity cover, approximately 15 months. Minimum 30 hours a week, up to full time (37.5 hours) The Role: This role covers the current post-holder's maternity leave for an anticipated 15 months. As Financial Controller you will lead CSE's finance team, directing and overseeing the finance function in compliance with appropriate accounting standards and practices, company and charity law. You will provide timely, accurate financial and management information to support strategic decision-making and effective budgetary control by our Senior Leadership Team, Trustees, project managers and other budget holders. You will line manage the Finance Manager and Finance Assistant, and be a member of CSE's Senior Management Team. Reporting to the Director of Finance and Operations, you will work alongside the wider Operations Team to provide...

Performance Analyst Rate: £350 -£390 Clearance Required: SC clearance Duration: 6 months Location: Telford with 2 days/week in office IR35 Status: Inside SC CLEARANCE Description: Digital - MTD - SA - View & Change Making Tax Digital (MTD) is fundamentally transforming the UK tax system to use digitally integrated tools. MTD is a key part of the government's ambition for the client to become one of the most digitally advanced tax authorities in the world. MTD will make it easier for businesses, self-employed individuals, and landlords to get their tac right first time by integrating tax into their day-to-day business activities through use of software and digital tools. It will create a single, up-to-date view of a customer's tax affairs in one, modern and robust IT System. Why this Role? This is a pivotal analysis role. You will be responsible for developing performance measurement frameworks and analysing the performance of a service or product against these....

Supply Chain Business Controller Location: Broughton, North Wales (80% Onsite) Contract: 12 Month Contract Rate: £21.68 per hour PAYE / £29.00 per hour Umbrella Hours: 35-hour week (4.5-day working pattern) IR35: Inside IR35 Clearance: BPSS+ (to be completed prior to start) Our client is seeking an experienced Supply Chain Business Controller to join a dynamic business management team supporting supply chain, logistics, and transportation operations within a complex manufacturing environment. This is an excellent opportunity to gain exposure to international supply chain operations while playing a key role in financial planning, performance management, and business improvement initiatives. The Role As a Supply Chain Business Controller, you will support the financial and operational performance of the business by delivering accurate forecasting, insightful reporting, and data-driven recommendations. You will work closely with operational leaders and stakeholders across...

Buyer Rate: £14 - £16 per hour Location: Worcester - hybrid working Contract: 12 weeks Overview of the Buyer role I am pleased to be supporting one of our key NHS clients in their search for a Temporary Buyer for an initial 12-week assignment. Our client is looking for someone with experience in supporting buying/purchasing activities within a public sector environment. Key responsibilities of the Buyer will include: Review and process purchase requisitions using the purchasing system Identify and negotiate 'best buy' opportunities by considering alternative products or sources of supply Assess customer requirements, sourcing products and services, researching the marketplace for suitable suppliers where necessary Support purchase to pay processes enabling the timely payment of invoices Invite competitive quotations where appropriate in line with Trust SFI's and Standing Orders Negotiate with suppliers as necessary to achieve best value or to maintain consistency in...

Procurement Administrator Location: Gloucestershire Contract Type: 12 Month Contract Working Arrangements: Fully On-site Role About the Role Guidant Global is supporting our client in recruiting a skilled Procurement Administrator to help grow and consolidate internal purchasing and logistics capabilities. This role offers an excellent opportunity to play a key part in managing the procurement of equipment, licences, and critical infrastructure items across the business. You will work closely with internal stakeholders and third-party suppliers, ensuring smooth operations, strong supplier relationships, and efficient processes. You will also drive continuous improvement by identifying opportunities to enhance procurement workflows, reporting, and asset management. Key Responsibilities Procure equipment, licences, and other essential infrastructure items Collaborate with internal stakeholders and third-party suppliers to ensure timely delivery and support Maintain and...

A manufacturing powerhouse is looking to recruit a Buyer to join their ranks, as they continue to strengthen their Supply Chain team. Excellent work culture, within a supportive team, in a highly skilled manufacturing sector. The role is Monday to Friday, with an early Friday finish. This opportunity will begin on a temporary contract, with the position likely to become permanent at a future juncture, for a candidate delivering in the position. Required Experience: • Proven experience in a purchasing / procurement role • SRM & SAP system experience • Strong communication skills, confident engaging at all organisational levels • Excellent organisational and prioritisation skills • High attention to detail • Strong commercial acumen and negotiation capability • Experience managing and developing supplier relationships • Ability to analyse data and drive cost and performance improvements Key Responsibilities: Procurement & Commercial Management: • Take full...

Your new company Hays Accountancy & Finance are partnering with a global manufacturing business to recruit a dynamic & hands-on Management Accountant for a 12-month fixed term contract based in Chippenham, Wiltshire. A varied opportunity reporting directly to the UK Finance Manager to support the production of accurate monthly management accounts, budgeting and forecasting, balance sheet reconciliations, variance analysis, and financial reporting. The successful candidate will work closely with finance colleagues and operational stakeholders to provide clear financial insight and support effective business decision-making. The position offers remote/office hybrid working of one day on-site, the rest remote per week. Open to finance professionals who are part-qualified/qualified CIMA/ACCA/ACA or qualified by experience. A great opportunity to really add value supporting the organisation as they go through a period of process/system improvements. Your new role Your key...

Belmont Recruitment are currently looking for an ERP Business Analyst to join Liverpool City Council on an initial 6 month temporary contract. This is a full-time role working 5 days per week. The successful candidate will support the delivery of major enterprise-wide transformation programmes, working alongside key stakeholders to improve business processes and embed effective ways of working. Liverpool City Council are currently implementing MHR i-Trent as their HR platform, alongside Microsoft Dynamics for Finance, and require an experienced Business Analyst to support these complex change programmes. Key Responsibilities * Act as the Business Analysis lead on complex transformation projects and programmes. * Provide expert business analysis support across strategic improvement and change initiatives. * Lead the business analysis phase throughout the project lifecycle, acting as a key contact for customers, stakeholders and senior managers. * Identify and apply...

ERP Workstream Lead (Finance) Staffordshire County Council Contract | Hybrid Working Fox Morris Group are working with Staffordshire County Council to recruit an experienced ERP Workstream Lead (Finance) to play a key role in one of the Council's largest transformation programmes. This is an exciting opportunity to lead the Finance workstream as the Council replaces its existing Finance and HR & Payroll systems with a modern, single Enterprise Resource Planning (ERP) platform. You will be responsible for ensuring the Finance solution is successfully designed, configured, tested and deployed while driving process improvements and supporting the organisation through significant business change. The Role Working as part of the ERP Programme Team, you will lead the Finance workstream throughout the full project lifecycle, acting as the bridge between Finance, ICT, implementation partners and key stakeholders. You will be responsible for ensuring the new solution delivers...

ERP Business Analyst £400 - £450 per day Interim, Full-Time Merseyside / Hybrid Working An exciting opportunity has arisen for an experienced ERP Business Analyst to join a Local Authority in Merseyside during a significant period of digital transformation. The Council is currently implementing MHR i-Trent as its HR and Payroll solution alongside Microsoft Dynamics 365 for Finance, with both systems currently in the implementation phase. This role will play a key part in delivering business analysis across complex transformation programmes, ensuring successful change delivery and business improvement across the organisation. Key Responsibilities of the ERP Business Analyst: Lead business analysis activity across complex transformation projects and programmes * Act as the Business Analysis lead on strategic business improvement initiatives * Identify and apply the most appropriate business analysis methodologies, including Lean and Six Sigma approaches * Take ownership of...

Birmingham (Hybrid Working - Driving Required) 📅 6-Month Contract About the Role We are currently recruiting four Schools Finance Officers to support Birmingham-based schools and academies in delivering effective financial management and governance.This is an excellent opportunity to work closely with headteachers, school Business Managers, and governing bodies, providing expert financial advice and strategic support across a range of educational settings. Key Responsibilities Provide financial support and advice to schools and academies to ensure effective budget management Undertake budget planning and financial monitoring visits, including schools with local payment and cheque book facilities Produce accurate and timely financial reports for Governing Bodies and senior leadership teams Attend and present at Governing Body and Finance Committee meetings Support schools with financial systems and interpretation of financial data Identify and implement process and system...

Vivid are currently partnered with a PE backed Manufacturing business in Birmingham, to secure an Interim Financial Controller as a stop gap for maternity cover, starting by early September. The successful candidate should have prior experience in: Key Responsibilities * Financial Reporting & Compliance: * Oversee the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with relevant accounting standards * Ensure compliance with all statutory reporting requirements, tax regulations, and company policies. * Manage the year-end audit process, acting as the primary point of contact for external auditors. * Financial Control & Operations: * Develop, implement, and maintain robust internal controls and financial policies to safeguard company assets and ensure data integrity. * Manage and optimize all aspects of the general ledger, accounts payable, accounts receivable, and payroll functions....

RM Recruit are proud to be working with a dynamic third sector-based organisation based in Erdington who are actively seeking a confident Finance Assistant on a full-time, temporary basis for 2-3 months. This role is based onsite Monday – Friday and the ideal candidate will be immediately available or available on short notice. Key Responsibilities: * Processing purchase and sales invoices accurately * Reconciling supplier statements and bank accounts * Assisting with payment runs * Conduct bank reconciliations * Managing accounts payable and accounts receivable tasks * Supporting month-end finance processes * Maintaining accurate financial records and data entry * Responding to finance-related queries from internal and external stakeholders * Providing general administrative support to the finance team Person Specification: * Previous experience in a Finance Assistant, Accounts Assistant or similar finance role * Strong numerical and analytical...

I'm excited to be working with a growing business in Solihull who are looking to appoint an experienced Purchase Ledger Clerk to join their finance team on an initial 6-month temporary contract. With exciting growth plans across the business, there is a strong likelihood this opportunity will become a permanent role for the right person. This is an excellent opportunity for someone who enjoys working in a busy finance environment and understands that purchase ledger is about far more than processing invoices. You'll play a key role in building relationships with suppliers and colleagues, resolving queries efficiently and delivering a high level of customer service while ensuring the purchase ledger runs smoothly. What you'll be doing: * Processing and reviewing high volumes of purchase invoices accurately and within agreed timescales. * Reconciling supplier statements and investigating any discrepancies. * Acting as the first point of contact for supplier and invoice...

FP&A Accountant (Temporary Project Role) for 6 to 9 months. Coventry | Hybrid Working | Immediate Start SF Partners are recruiting for a temporary FP&A Accountant to join a well-established and highly regarded business based in Coventry. This is an exciting opportunity to support a key finance project within a collaborative and welcoming team, offering a hybrid working pattern. Working closely with the Finance Manager and wider finance team, you will play a key role in delivering meaningful financial analysis, improving reporting, and supporting strategic decision-making throughout the project. Key Responsibilities: Deliver insightful financial analysis to support business performance. Assist with budgeting, forecasting, and financial planning activities. Build and enhance financial models to support commercial decision-making. Analyse trends, variances, and key performance indicators, providing clear recommendations. Support month-end reporting and...

Payroll and Finance Officer Coventry Contract £17.47 per hour Our client is looking for an experienced Payroll and Finance Officer As a Payroll & Finance Officer, you will manage payroll processes and ensure accurate financial records. You'll play a key role in maintaining compliance with regulations and providing essential financial support to the service. This is a number of roles we are currently recruiting for please visit our website for more opportunities. An experienced Payroll & Finance Officer to support its Payroll Bureau function. This is a hybrid role requiring 2 days per week onsite in Coventry and would suit a candidate with strong payroll administration and payroll reconciliation experience, coupled with exposure to finance processes. Key Responsibilities: Payroll balancing and reconciliations Identifying and resolving payroll discrepancies Processing and validating payroll data Supporting BACS payments and payroll transactions Payroll compliance activities...

Ashberry Recruitment are looking for a Finance Administrator on a temporary basis for a minimum of 3 months for our client based in Blackpool. Role Purpose To provide day-to-day financial and administrative support, ensuring the accurate processing and maintenance of financial records. Key Responsibilities * Process purchase and sales invoices. * Maintain financial records using SAGE. * Reconcile supplier statements and bank accounts. * Assist with payments and general finance administration. * Maintain accurate filing and documentation. * Respond to finance-related queries. Person Specification Essential * Previous finance or accounts administration experience. * Experience using SAGE accounting software. * Good attention to detail and accuracy. * Strong organisational and communication skills. * Proficient in Microsoft Office, particularly Excel. Desirable * AAT qualification or studying towards AAT. * Experience in a similar finance...

Role: Interim Finance Business Partner Location: South Warwickshire - hybrid working Rates: £250 to £275 per day Sector: Public Sector Hours: Full-time, 37 hours per week Duration: Interim- 4 to 6 months Sellick Partnership is seeking an Interim Finance Business Partner for our client based in South Warwickshire. Main Responsibilities: Interim Finance Business Partner Analyse complex financial and operational data to identify trends, risks and opportunities. Develop robust budgets, forecasts and long-term financial plans. Build financial models and scenario analyses that support strategic decisions. Produce insightful management information that drives action. Influence decision-making Support strategic projects, organisational growth and system improvementsPerson specification: Interim Finance Business Partner Strong analytical and problem-solving skills. Advanced Excel and data analysis capabilities. Experience producing financial reports and forecasts. The ability to explain...

Accounts Administrator (Fixed Term - 12 Months) Location: Leyland site (PR26 6TB), with travel to Thornton site as required Working Hours: 37.5 hours per week Monday to Friday Salary: £38,008.12 per annum Job Summary The Accounts Administrator will play a critical role in ensuring the accuracy and efficiency of financial operations. The post holder will be responsible for maintaining and reconciling purchase and general ledger accounts, administering payroll processes, and providing essential support to the Finance Department. Candidates must have previous hands-on payroll experience and be confident in processing payroll data, preparing payroll reports, and maintaining payroll records accurately. This role requires meticulous attention to detail, strong organisational skills, and the ability to work effectively both independently and as part of a team. Key Responsibilities Financial Records Administration Maintain accurate and up-to-date financial records in line with...