9 jobs found in Stroud

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...

Group Financial Controller | Manufacturing | Bristol | 6-Month Contract | £350–£450 per day We are currently supporting a Bristol-based manufacturing business following a successful M&A transaction. As part of the wider group integration, the existing Group Financial Controller is moving into a Group Finance Director position, creating an immediate requirement for a strong interim Group Financial Controller on a 6-month contract. This is a key leadership role within a stable, well-established manufacturing environment undergoing post-acquisition change and integration. Key Responsibilities: * Lead group financial reporting, ensuring accurate and timely consolidated accounts * Manage month-end and year-end close processes across the group * Maintain robust financial controls, governance, and reporting standards * Support post-M&A integration activities and group structuring * Lead budgeting, forecasting, and financial planning cycles * Provide insightful...

Technology Billing Assistant Location: Hybrid We're seeking a Technology Billing Assistant for a key client of ours, two days a week on site in Bath. Key Responsibilities Review and process supplier invoices, ensuring accuracy and timely payment. Investigate and resolve billing discrepancies with suppliers and internal stakeholders. Maintain and update spend and cost reporting. Support financial administration and process improvements. Analyse billing and asset data to identify trends and potential savings opportunities. Act as a point of contact for billing-related queries. About You Previous experience in a billing, finance, administration, or similar role is beneficial. Strong Microsoft Excel and general Microsoft 365 skills. Excellent attention to detail and analytical skills. Comfortable working with large volumes of data. Strong communication and organisational abilities. Proactive, self-motivated, and eager to learn new systems and processes. What's on Offer...

Make an Impact in Public Sector Finance We are looking for a motivated and detail-oriented Finance Officer to join our Finance team. This is an exciting opportunity to play a key role in delivering high-quality financial services that support strategic decision-making across the organisation. You’ll work closely with budget holders, senior leaders, and service areas, helping drive financial performance, improve systems, and ensure strong governance and compliance. What You’ll Be Doing As a Finance Officer, you’ll be at the heart of our financial operations, providing both hands-on support and strategic insight. Your role will include: * Acting as a trusted finance partner to Budget Holders and Managers, providing expert advice and guidance * Supporting budget setting, financial planning, and forecasting activities * Monitoring financial performance, analysing variances, and helping identify efficiencies and savings * Assisting in the preparation of statutory annual...

Accountants Data Analyst Location: Kidderminster Salary: £28,000.00 per annum Vacancy Type: Six month fixed term contract At GreensafeIT, we are an IT recycler and supplier of IT services, having overseen more than 3 million devices throughout the IT lifecycle. As a result, we are perfectly placed to provide our customers with expert guidance and advice across this complex and fast-moving market. We provide a comprehensive range of IT lifecycle services including IT spares and nationwide logistics, datacentre and office relocations, device configuration and builds, bonded stock solutions, on-site engineering support, project management services This is an excellent opportunity for a finance professional who enjoys working with data, analysis, and process improvement, while maintaining exposure to core finance operations. Initially offered as a 6-month assignment, this role will play a key part in supporting the finance function through accurate data management, insightful analysis,...

Senior Buyer (Direct) Based in Gaydon - hybrid options £37.39 per hour Inside IR35 (Umbrella Rate) Full Time and Part Time Opportunity 12 Month Contact Overview We are seeking an experienced and highly motivated Senior Buyer (Direct) to join our procurement team. This pivotal role involves managing direct purchasing activities, optimising supply chain operations, and ensuring the timely procurement of materials essential for production. Duties: · Accountable for obtaining goods/services required by the organization including: · Direct Operations (Production) Procurement processes include: · Product/Service Sourcing · Supplier Selection · Pricing/Terms Negotiation · Order Processing · Contract Administration · Supplier Performance Management Responsibilities typically include: · Managing large projects or processes with limited oversight from manager. · Problems faced are difficult and often complex. · Contract negotiations, price analysis, internal and external...

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...

Role: Network Security Consultant Location: Warwick (Hybrid) Contract Type: 6-month Contract Rate: £425/day (Inside IR35) Working Hours: Shift-based About the Role: We are seeking a proactive and highly skilled Network Security Consultant to join a leading organization in a dynamic and challenging environment. You will design, implement, and maintain network security solutions while collaborating with cross-functional teams to strengthen the company’s security posture. Key Responsibilities: * Design, implement, and manage network security solutions including Firewalls, IDPS, Proxy, Load Balancers, VPN, WAF, and related technologies. * Manage firewall policies, network access controls, AAA mechanisms, MFA, IAM, RBAC, and Privilege Management solutions. * Ensure network security aligns with compliance standards (e.g., GDPR, HIPAA, PCI DSS). Conduct security audits and assessments. * Work with IT teams to integrate security into infrastructure, applications, and cloud...

Accounts Payable Assistant to join a team working from Solihull on a temporary basis for 6 months. This post will be working on specific supplier accounts and dedicate their time processing invoices on our systems, verifying details are correct and accurate and the reconciliation of the accounts. Duties include: Processing/ reviewing purchase ledger invoices in an accurate and timely manner to ensure our suppliers are paid as per their contractual terms. Reconciliation of supplier statements. Working collaboratively with relevant departments to resolve queries promptly to ensure our aged debt is minimal. Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e. Procurement, Commercial, Finance etc.). Ensure that all invoices are VAT compliant Perform ongoing housekeeping activities to maintain clean ledgers. Assist with internal and external audits to ensure complete, timely and...