7 jobs found in Bridgwater

Finance Manager - Transformation 12 Month Contract | Bristol | Hybrid | 4 Days in the office We're looking for an experienced Finance Manager to join a leading organisation on a 12 month contract. This is an excellent opportunity for a qualified accountant who thrives in a transformational environment and enjoys driving change, improving processes and leading high-performing teams. The client is willing to consider FTC or Daily Rate. This is far more than a traditional finance role. You'll play a key part in modernising the finance function, delivering continuous improvement initiatives and implementing smarter, more efficient ways of working, while partnering closely with senior operational leaders. The Role Lead and develop a team, creating a high-performing, commercially focused finance function. Drive finance transformation projects, identifying opportunities to improve processes, standardise ways of working and increase automation. Lead change initiatives across the...

Finance Control Manager 📍 Bristol (Hybrid - 3 days onsite, 2 days remote) 📅 Initial 3-Month Contract 💼 Inside IR35 My client, a leading telecommunications organisation are looking for an experienced Finance Control Manager to join a high profile finance transformation programme. This is an excellent opportunity for a qualified finance professional with strong financial controls, governance, and accounting experience to play a key role in driving process improvements, enhancing confidence in financial reporting, and standardising finance operations across a complex business environment. Key Responsibilities Lead financial controls and governance activities across a major business programme. Ensure accurate, compliant, and timely financial accounting and reporting. Own and document financial processes, controls, and accounting treatments. Drive improvements to controls, reporting processes, and month-end activities. Prepare technical accounting assessments and support audit...

Finance AdministratorLocation: Bath (Hybrid) Pay Rate: £13.01 per hour Hours: 36.5 hours per week, Monday to Friday Contract: Temporary until the end of January 2027 Start Date: ASAP We are currently recruiting for a Finance Administrator to join our client based in Bath. This is an excellent opportunity to join a busy finance team on a long-term temporary contract, supporting an increased workload during a major system implementation project. This hybrid role offers a combination of office based and remote working. Key Responsibilities Process supplier invoices and staff expense claims accurately and efficiently Complete a variety of finance and administrative tasks Respond to supplier queries and provide excellent customer service Process online travel expense claims Assist with batch payment processing Prepare and create weekly BACS payment runs Support the wider finance team with day-to-day administrative duties About YouTo be successful in this role, you will have:...

An exciting opportunity has arisen for an experienced Credit Controller to join a highly respected Bath-based organisation embarking on a large-scale finance improvement programme.Working alongside a supportive and forward-thinking finance leadership team, you will take ownership of a diverse ledger while helping drive improvements in cash collection performance, reporting and customer engagement. This role would suit somebody who enjoys building relationships, solving problems and having a genuine impact on business performance beyond simply chasing debt. Responsibilities: 💷 Managing a complex ledger with a mixture of key accounts and high-volume customers 📊 Producing aged debt analysis and cash collection reporting 🤝 Developing strong relationships with internal stakeholders and external customers 🔍 Investigating payment disputes and identifying root causes ⚡ Supporting continuous improvement initiatives across receivables and cash management 📈 Contributing towards...

This is a contract until 30.09.2026 (with the possibility of extension), offering up to £600 per day (Umbrella), based in Corsham with up to 3 days per week on site, depending on business needs. Why this role stands out Strategic remit across financial planning, forecasting, and recharging in a complex government environment Work at the heart of a major defence organisation, influencing decision-making and investment Initial start possible using your own laptop and virtual desktop while client equipment is arranged Contract runs to at least September 2026 - with scope to extend The focus of the position Lead on in-year budget management, financial governance and control Drive robust financial planning and forecasting for a key portfolio Manage charging and billing processes (recharges, cost allocations, etc.) Support and challenge investment appraisals and business cases Apply and embed Government Finance principles in day-to-day decision-making What our client is looking...

Job Title: Finance Manager Location: Corsham (3 days per week onsite) Contract Duration: UNTIL 30.09.2026 with possibility of extension Daily Rate: £ 600/day (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC Essential: Holds or is working towards recognised professional financial qualifications Proficient IT skills Strong financial governance and control In year budget and financial management Sound understanding of Government Finance principles Financial planning and forecasting expertise Experience with investment appraisals and business cases Charging / Billing experience Desirable: MOD / Defence background CP&F knowledge useful Finance Manager Delivery of long-term planning submissions (SPC Strategic Planning Cycle) and Annual Budgeting Cycle (ABC)), including options. Delivery of In-year Budget and Forecast, coordinating monthly submissions and commentary packs in line with the consolidated review timetable. Ensure accounts are robust, associated...

Job Specification - Accounts Payable Team Leader Purpose of the Role The Accounts Payable Team Leader is responsible for leading a team of nine, ensuring the accurate and timely processing of supplier invoices and payments while delivering excellent service to internal and external stakeholders. The role focuses on driving team performance, maintaining financial controls and continuously improving Accounts Payable processes. Key Responsibilities Lead, coach and develop a team of 9 Accounts Payable Administrators. Manage team performance through regular one-to-ones, coaching and appraisals. Oversee the end-to-end Accounts Payable process, ensuring invoices and payments are processed accurately and on time. Monitor workloads, resolve escalated supplier queries and maintain strong stakeholder relationships. Ensure compliance with company policies, financial controls and audit requirements. Support month-end activities, supplier reconciliations and payment runs. Monitor...