44 jobs found in Burntwood

Finance Verification & Compliance Officer (OST Admin) - 6 months Fixed Term 📍 Lichfield/Hybrid | 🕒 37.5 hours per week Join a team where accuracy drives impact. Are you detail-driven with a passion for finance, compliance, and making a real difference behind the scenes? We’re looking for a Finance Verification & Compliance Officer (OST Admin) to join our Operational Support Team in Lichfield, playing a crucial role in safeguarding financial integrity and supporting service delivery. What You’ll Be Doing In this key role, you’ll ensure that all financial data is accurate, compliant, and ready for processing. From verifying invoices to supporting payroll compliance, your work will directly impact the organisation’s financial health. Your responsibilities will include: Validating financial data, invoices, and service hours before system processing Ensuring commissioned, delivered, and invoiced hours align Supporting payroll compliance, including pay rates, annualised hours,...

Finance Assistant Location: Birmingham (Central) Salary: £28,000 – £31,000 Contract: 6 month FTC Essential: Unit 4 / Agresso experience is essential for this role Finance Assistant Job in Birmingham – Central Location We are recruiting for a Finance Assistant to join a busy finance team based in Central Birmingham. This is a great opportunity for someone with experience in finance, accounts payable, purchase ledger, or sales ledger who is looking to develop their career in a stable and supportive environment. About the Role As a Finance Assistant, you will play a key role in supporting day-to-day financial operations across purchase ledger, sales ledger, expenses, and banking processes. You will ensure financial transactions are processed accurately, efficiently, and in line with internal procedures. This is a varied and fast-paced finance role offering exposure across multiple areas of transactional finance. Key Responsibilities * Processing purchase invoices, purchase...

SF Partners are currently working with a fantastic SME not-for-profit organisation based in Birmingham. They are looking to on board an experienced Financial Controller to manage the day to day finances of the organisation whilst managing a small team and developing the finance function from a systems perspective. This is a great role within a friendly and supportive team. This is a 12-month Fixed-Term-Contract.  Key tasks: - Support the development and lead delivery of the organisation's financial strategy - Ensure financial plans align with organisational priorities, growth and sustainability - Provide strategic financial advice to SMT, CEO, Finance and Audit Committee and the Board - Lead organisation-wide budgeting and forecasting processes - Support and challenge managers to effectively plan, manage and deliver against budgets - Build financial capability across managers through coaching, guidance and training - Provide clear, actionable financial insights to inform...

Interim Financial Modeller 6-12 Month Contract | £400-£500 per day (Outside IR35) | Hybrid (4 Days On-Site) South Birmingham SF Partners are supporting a highly successful and growing business in South Birmingham in the appointment of an experienced Interim Financial Modeller. This is a key project-focused assignment where you will work closely with the senior leadership team to enhance the quality, depth and accuracy of the organisation's financial forecasting, scenario modelling and cash flow planning capabilities. The business is entering an exciting phase of growth and is seeking an individual who can build robust financial models that support strategic decision-making, funding discussions and long-term planning. The Role Key responsibilities will include: Building and enhancing sophisticated financial models to support business planning and decision-making. Developing detailed cash flow forecasts and liquidity planning tools. Creating dynamic scenario and...

Hi all, Currently working with a client in the manufacturing space who are looking for an interim 'Head of Finance' with interviews as early as next week! The role is quite hands on and although labelled 'HOF' is more at the Finance Manager/Financial Control level. This is a great opportunity for somone to take a step up and experience directly dealing with the board and managing a team of two beneath them. Key Requirements: - Experience in dealing with management accounts - Experience in managing cashflow - Experience in managing people and overall being a good personable fit - Sage system experience would be a bonus - Manufacturing experience would be a bonus - CIM 50 experience would be a bonus Further Information: - Initial 3 month contract with potential to extend/perm - 3 days onsite with expectation for more onsite presence in the initial stage of the contract - IR35 status not confirmed yet

Accounts Assistant - 6 Month Fixed-Term Contract Leicester (Office-Based) £30,000 Full-time, Monday to Friday (early finish every Friday) Immediate Start with Interviews taking place this week We are currently recruiting for an experienced Accounts Assistant to join a busy finance team on a 6-month fixed-term contract based in Leicester. This is an excellent opportunity for someone with strong transactional finance experience who is available to start immediately and enjoys working in a fast-paced, supportive environment. Key Responsibilities Manage all aspects of the Purchase Ledger, including: Processing invoices and posting to the ledger Ensuring correct approval processes are followed Preparing payment runs Filing and maintaining invoice records Process and pay the weekly payroll, including: Updating timesheet information within Sage Payroll Recording holidays and absences Preparing payment files Creating payroll journals for the general ledger Other duties including:...

INTERIM FINANCE BUSINESS PARTNER - Capital Projects Leicester | Hybrid Working (4 days on site) | 3-6 Months | £300 per day (Inside IR35) Gleeson are delighted to be working with a leading UK retailer in Leicester who are seeking an Interim Capital Projects Accountant to support its Commercial Finance team. Working closely with senior operational stakeholders across areas including Warehousing, Shopfitting and Technology, you'll provide financial oversight of significant capital expenditure budgets, helping the business understand where money is being spent, how projects are performing against plan, and what future spend is likely to look like. This is a highly commercial role requiring strong business partnering, forecasting and analytical skills. Key Responsibilities Partner with senior managers to review and challenge project spend and forecasts Monitor actual expenditure against budget, identifying risks, opportunities and emerging trends Analyse large volumes of...

Your new company A well-established and fast-paced organisation is seeking additional support within its finance function. This opportunity offers exposure to a collaborative team and a dynamic setting Your new role As an Accounts Administrator on a temporary basis, you will play a key role in ensuring the accurate and timely processing of financial data. Your responsibilities will include: Resolving customer claims and raising/tracking credit notes Completing supplier statement reconciliations Processing card payments and preparing daily reports Conducting monthly sales ledger analysis and calculating reserves Raising manual invoices and payment requisitions Producing weekly and daily reports as required Liaising with internal teams, customers, and external stakeholders Supporting with purchase invoice and credit queries Assisting with ad hoc finance duties and providing departmental cover when required You will report into a senior member of the finance team and work closely...

Temporary Accounts Assistant - estimated until September. Description We are seeking a detail-oriented and organised Accounts Assistant on a temporary basis to support both Accounts Receivable (AR) and Accounts Payable (AP) functions within the finance team. The role will ensure accurate processing of financial transactions, timely invoicing, effective credit control, and smooth supplier payment processes, contributing to the overall efficiency of the finance function. Key Responsibilities Accounts Receivable (AR) * Raise and issue sales invoices accurately and in a timely manner * Monitor customer accounts and ensure prompt payment of outstanding invoices * Carry out credit control activities, including chasing overdue payments via phone and email * Reconcile customer accounts and resolve discrepancies * Maintain accurate records of payments received and allocate cash correctly Accounts Payable (AP) * Process supplier invoices, ensuring correct coding and...

Finance Business Partner - Children's & Schools - Interim Spencer Clarke Group are working closely with a Local Authority to appoint an Interim Finance Business Partner to lead financial support across Children's Services and Schools. This is a senior interim assignment supporting the full budget cycle, DSG reporting, statutory returns and high-quality budget monitoring across the Directorate. What's on Offer Rate: £590 - £750 per day Contract length: 3-6 months initially Full-time Remote working Start: ASAP / subject to notice The Role The successful candidate will lead on financial support to Children's and Schools, working closely with the Directorate to provide robust advice, challenge and financial reporting. Key responsibilities: · Leading financial support across Children's Services and Schools. · Managing the full budget cycle, including budget setting, monitoring and year-end activity. · Producing high-quality budget monitoring information for senior...

Management Accountant (6-Month Contract with Potential to Become Permanent)** An established and growing SME is seeking an experienced Management Accountant to join the business on an initial 6-month contract, with the potential for the role to become permanent. This is a hands-on position offering the opportunity to play a key role in strengthening the finance function, improving management reporting, supporting payroll processes and enhancing financial controls across a multi-division business. **Key Responsibilities** * Prepare monthly management accounts and P&L reporting * Support month-end processes, balance sheet reviews and reconciliations * Assist with payroll and wages administration * Analyse margins, costs and job profitability * Improve financial reporting, controls and internal processes * Support cashflow reporting and financial planning * Work closely with operational managers to provide meaningful financial insights * Support and develop...

RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based.  A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function.  Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant  The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical...

Internal Auditor - Financial Controls (12-Month FTC) Warrington | Hybrid (3 days on-site) Salary up to £55,000 + Benefits We're working with a well-established organisation known for delivering essential services across a multi-site, operationally complex environment. With a strong focus on governance, risk and continuous improvement, they are investing in strengthening their financial controls and internal audit capabilities. Are you looking for a role where you can step in, take ownership and leave a lasting impact? We're supporting our client on a key 12-month project bringing in an experienced Internal Auditor to strengthen financial controls, deliver high-quality audits, and help build long-term internal capability. This is more than just delivering audits, it's about shaping how things are done and leaving the function in a stronger place. The opportunity You'll take the lead on internal audits across core financial processes, providing independent assurance on the...

Workday Consultant (Financial SME) London / Sheffield (2 days in the office) Contract till the end of the year + extension £650 to £700 a day Inside IR35 A leading enterprise organisation is urgently looking for a Workday Financial Consultant to help guide them through the critical final phases of their Workday implementation journey. (With a major deployment target on the horizon, this is a brilliant opportunity to take ownership of key workstreams, de-risk delivery, and ensure the business teams are fully equipped for day-one operations. Acting as the vital link between the technology rollout and the business, you will work hand-in-hand with our finance and commercial departments. This is a highly visible, collaborative position requiring a blend of technical capability and excellent stakeholder management skills. Key Responsibilities Functional Delivery: Support end-to-end execution across core accounting pipelines, spend management setups, and corporate tracking...

Housing Finance Officer Kettering Contract £15.06 per hour Our client is looking for an experienced Housing Finance Officer. This is one of many roles we are recruiting for please visit our website colbernlimited co uk Helping the team with surplus workload: - Managing the Housing Finance Inbox - Ensure a consistent, customer focused service is delivered to all the councils’ tenants and leaseholders by responding to contact requests and enquires with accurate advice, support, guidance and assistance in a timely manner to help them make informed choices about issues or concerns they raise. - Logging information on the housing management system/ provide support to the tenancy team - Taking payments/Telephone calls/emails - Booking in post - Assisting the team with other admin duties where necessary PLEASE VISIT OUR WEBSITE FOR MORE OPPORTUNITIES colbernlimited co uk The first part of our recruitment process is to send your CV. Should you be short listed Colbern Limited will contact...

Interim Financial Controller/ 3-Month Contract Experienced Financial Controller required to support a busy finance team during a key period. You will take ownership of the month-end process, manage the AP and AR teams, ensure reporting deadlines are met and provide day-to-day leadership across the finance function. This is a hands-on role and being visible on-site is important. We are looking for somebody who can quickly build relationships, bring structure and keep the team on track. Immediate start preferred. This role would suit a professional contractor with easy access to Stretford. However longer-term, this role will be relocating. If you are a Qualified Accountant/ Professional contractor with experience working within a similar role, please contact me directly

Job Title: Finance Business Partner Rate: £400 to £550 a day DOE Type: Interim, Full Time Location: Manchester (Hybrid working) Sellick Partnership are supporting a progressive Local Authority to appoint a Finance Business Partner to join their forward‑thinking finance team. This is a strategic and commercially focused role, offering the opportunity to partner with senior stakeholders, influence decision‑making, and drive value for money across a wide range of services. You will play a key role in supporting the Council's long‑term financial sustainability, helping to shape how resources are allocated and enabling services to deliver meaningful outcomes for the borough. Key responsibilities of the role: Act as a trusted financial advisor to internal services and key stakeholders Provide robust financial insight, analysis, and challenge Support budget setting, forecasting, and financial planning processes Contribute to commercial activity and income generation initiatives...

Job Title: Operations Analyst / Reconciliation Analyst Duration: 5 Months Location: Manchester / Hybrid (4 days per week in the office) Salary: £20.81 per hour PAYE Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. About the Opportunity Are you an analytical professional with experience in Financial Services Operations, Reconciliations, Finance, or Investment Administration? Our client, a leading global banking organisation, is seeking a detail-oriented Operations Analyst to join their Manchester-based team on a 5-month contract. This is an excellent opportunity for candidates with experience investigating discrepancies, managing...

Finance Controller Location: Mold Salary: upto £23.08 p/hour - £45,000 p/year Hours: Monday to Friday, 9:00am - 5:00pm (37.5 hours per week) Start Date: ASAP Contract: Temporary (with potential to become permanent) Overview We are currently recruiting for an experienced Finance Controller to join a fast-paced and dynamic business based in Mold. This is a key role focused heavily on contract reconciliations, ensuring financial accuracy and supporting the smooth running of the finance function. There is strong potential for this position to develop into a management role. Key Responsibilities Carrying out detailed contract reconciliations Accurately processing accruals and prepayments Performing month-end reconciliations and closing activities Identifying discrepancies and making necessary financial adjustments Managing and executing payment runs Ensuring all financial records are accurate and up to date Supporting wider finance operations within a fast-paced environment...

Procurement & Insurance Officer Location: Bolton Town Centre Job Type: Temporary (3 months, potential to go permanent), hybrid option Days: Monday to Friday Hours: 8:45am-5pm Salary: £22.42ph - £25.90ph depending on knowledge and experience Adecco are currently recruiting for a Procurement & Insurance Officer to join a busy Finance team within a well-established organisation. This is an excellent opportunity for an experienced procurement professional to step into a varied role with the potential for a permanent position. Key Responsibilities Manage end-to-end procurement activities, ensuring value for money and compliance with UK procurement regulations Oversee supplier onboarding, due diligence, and contract negotiations Support tender processes, including documentation, evaluations and supplier engagement Administer and manage the organisation's insurance portfolio and claims process Support implementation of purchasing systems and policies (including purchasing...