58 jobs found in Tipton

Job Advertisement: Investigating Officer Location: Wolverhampton City Casual hours - You decide your workload but must be a minimum of 2 days a week. Are you a meticulous investigator with a passion for fairness and transparency? Join our client as an Investigating Officer and play a crucial role in maintaining integrity within the workplace! This is an exciting opportunity for someone who thrives in a dynamic environment and is eager to contribute to a culture of accountability and respect. What You'll Do: As an Investigating Officer, you will conduct thorough disciplinary and grievance investigations in accordance with our client's guidelines. Your responsibilities will include: Fact-Finding: Reach out to all individuals mentioned in the Terms of Reference to schedule and conduct professional, impartial fact-finding meetings. Documentation: Accurately record and type up detailed notes from all meetings to ensure clarity and precision. Reporting: Prepare comprehensive and...

Belmont Recruitment are currently seeking a Finance Administrator to join a busy school finance team on a temporary basis. This is a full-time role working 37.5 hours per week, Monday to Friday. The role involves supporting day-to-day financial operations, ensuring accurate records, and assisting with various accounting tasks to maintain smooth financial processes within the school. Main Duties: * Process and reconcile accounts payable and receivable * Maintain purchase and sales ledgers * Assist with invoicing and payment processing * Support month-end and year-end financial procedures * Liaise with staff, suppliers, and external agencies regarding financial matters * Ensure compliance with school financial policies and procedures * Provide general administrative support to the finance team Essential Criteria: * Previous experience in finance administration within a school or similar educational setting * Enhanced DBS clearance * Strong knowledge...

I am currently supporting an ambitious owner-managed business looking to appoint a Fractional CFO/Part time Finance Director to work closely with the Owner and help scale the organisation. My client is seeking an experienced CFO/FD who can work closely with him, bringing structure, insight and commercial clarity to a growing SME. He would like to work closely with an individual who can support his vision, bring financial clarity and challenge him to deliver. Role: - Support, advise, challenge the owner - Improve margins and deliver cost savings - Improve financial controls, reporting, and decision-making - Drive budgeting, forecasting, and cashflow management - Provide commercial insight to support growth and profitability My client is seeking a candidate with knowledge within retail or distribution. He is looking for a candidate with a proven track record of scaling a business and ideally delivered an exit. He would like to work closely with strong CFO with a...

Temporary Finance – Accounts Payable Location: Redditch Pay Rate: £13.50 per hour Contract Length: Minimum of 3 weeks Start Date: Immediate Overview We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier queries via email and phone Reconciling supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team with ad-hoc tasks as required Skills & Experience Required Previous experience within an Accounts Payable or finance role Good attention to detail and strong organisational skills...

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

Finance Manager Derby - Predominantly Office Based 6 Month Fixed Term Contract £65,000- £70,000 SF Recruitment are delighted to be working with a superb organisation in their search for a Finance Manager to join on a 6 Month Fixed Term Contract. As the Finance Manager, you will be the key point of contact for any finance and commercial queries for the ELT, SLT and their managers. You will be responsible for a team of 2 & report directly into the Head Of Commercial Finance. The ideal Commercial Finance Manager will be a qualified (ACCA/CIMA) professional with strong business partnering experience & available at short notice. Duties of the Finance Manager include: - Ultimate responsibility for the financial statements and financing activities within the company - Secure compliance with local accounting rules as well as reporting to the group in accordance with the groups accounting principles. - Prepare monthly financial reports and submit in a timely manner...

Michael Page are currently recruiting for a Management Accountant based in Stoke. Client Details An exciting business, with rapid growth plans for 2026 with key finance offices based in Stoke. Description Prepare and analyse financial reports, budgets, and forecasts to support decision-making. Oversee month-end and year-end financial processes, ensuring accuracy and compliance. Monitor and manage cash flow to maintain financial stability. Provide insights into financial performance and recommend improvements where necessary. Collaborate with internal departments to ensure financial alignment with operational goals. Assist with statutory reporting and liaise with external auditors when required. Maintain accurate financial records and implement process improvements where applicable.Profile Preparing monthly management accounts, monthly KPIs reporting and other financial planning and analysis reports Presenting reports to senior management to aid with business decision making...

Our client, a professional services organisation in Derby, require a Credit Controller to join initially on a 12 month temporary basis. Client Details Our client is a well established National business, who offer a hybrid working policy with two days per week home working. Description Manage and monitor accounts receivable to ensure timely payments. Reconcile client accounts and resolve discrepancies promptly. Maintain accurate records of all transactions and interactions. Collaborate with internal departments to address billing queries. Provide regular updates and reports on outstanding debts. Ensure compliance with company policies and financial regulations. Support the Accounting & Finance team with ad hoc tasks as required. Communicate effectively with clients to arrange payment terms where necessary.Profile A successful Credit Controller should have: Previous experience in credit control or a related accounting role. Strong numerical and analytical skills....

We are recruiting a commercially focused Interim Site Finance Manager to lead financial performance and controls for 2 manufacturing sites, partnering closely with site leadership while maintaining strong financial governance. Key Responsibilities: Own site balance sheet and ensure robust financial controls. Ensure accurate inventory, material usage and variance reporting. Lead month-end close and produce management accounts. Manage product costing models and Bills of Materials. Deliver KPI reporting and performance analysis. Lead budgeting, forecasting and variance analysis. Act as finance business partner while independently challenging performance. Support commercial activity, investment appraisal and new business modelling. Lead the site finance team and work with central finance on standardised reporting. Profile: Qualified either ACA/ACCA/CIMA Manufacturing or operational finance background. (Essential) Strong costing, forecasting and business partnering...

Join Our Client's Northampton Police's Team as a Major Crime Staff Investigator! Are you passionate about supporting vital investigations and contributing to public safety? We have an exciting opportunity for a Major Crime Staff Investigator based in Northampton. This temporary role offers an hourly rate of £15.72, and we're looking for enthusiastic candidates to work full time in a dynamic environment. What You'll Do: As a Major Crime Staff Investigator, you will play a crucial role in supporting investigating officers through various administrative tasks. Your responsibilities will include: Witness/Victim Statements: Prepare and write statements in the approved evidential format, ensuring accuracy and clarity. Clerical Support: Provide essential clerical support by updating internal records, managing the NICHE-Crime Recording System, HOLMES Database, and Cycomms applications, as well as submitting information through LANDesk and forensic systems. Investigation Support:...

Interim Group Finance Controller Location: Northamptonshire (Hybrid/On-site as required) Rate: £1,000 - £1,500 per day Start: Immediate Contract: Interim We are working with a Northamptonshire-based organisation seeking an experienced Interim Group Finance Controller for an immediate start. This is a senior, high-impact role reporting directly to the CFO with responsibility for leading and managing a large, multi-layered finance team. Key Responsibilities Report directly to the CFO, acting as a key member of the senior finance leadership team Lead, manage, and develop a large group finance function, ensuring high performance and clear accountability Oversee group financial control, reporting, and consolidation across multiple entities Own month-end, quarter-end, and year-end close processes Lead statutory reporting and manage relationships with external auditors Ensure strong financial governance, controls, and compliance across the group Provide high-quality financial...

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

Our client has a temporary position for a part time Research Monitoring and Claims Accountant, initialy expected to last 2 months. You will be working 22.5 hours per week, 4.5hrs per day worked Monday to Friday and is office based. This is a finance administrative support role within the team that will include the production of invoices and claims, the collation of evidence (e.g. signed timesheets, supporting documentation etc.) and other key operational support, especially where these are in relation to audit requirements set by customers and sponsors. * Liaise with the project manager to determine if deliverables have been met and if financial milestones can be invoiced on a timely basis. * Calculation and preparing claims in advance of announced deadlines and referring to the agreement and any underlying terms and conditions as appropriate. * Review all project financial transactions on a regular basis to identify any items that are unallowable and report these to the...

Finance Administrator (4-Week Assignment) Location: Rotherham Pay Rate: £13.40 per hour Duration: 4 weeks (temporary) Hours: Full-time We are currently seeking a Finance Administrator to support our wider finance team on a short-term basis. This is a great opportunity for someone with previous finance experience who is confident supporting day-to-day finance operations while also assisting with front office duties. Key Responsibilities of the Finance Administrator * Supporting the finance team with purchase ledger activities * Assisting with sales invoicing and related administration * Providing front office telephone support, handling calls professionally and efficiently * General finance and administrative support as required About the Finance Administrator * Previous experience in a finance or accounts-based role * A basic understanding of finance processes (purchase ledger, invoicing, etc.) * Comfortable communicating with internal teams and external...

Finance Business Partner Location: Filton, Bristol (Hybrid - 60% onsite) Contract Duration: Until March 2027 Pay Rate: £46.20 per hour (Umbrella) / £34.53 per hour (PAYE) About the Opportunity Carbon60 are supoorting a leading aerospace engineering and manufacturing organisation in the recruitment of an experienced Finance Business Partner to support high‑value procurement activity within a complex, fast‑paced operational environment. This position will play a key role in providing financial insight, commercial support, and strategic guidance to procurement teams. Operating as part of a wider transnational function, you will work closely with category leads to influence commercial strategy, support tendering decisions, evaluate supplier negotiations, and ensure robust financial governance. Key Responsibilities Act as a Finance Business Partner to procurement operational teams, providing financial advice and commercial insight. Lead financial assessment for tender processes...

Procurement Finance Business Partner; Filton; Contract until March2027; £34.53 ph paye; Inside IR35. We have a requirement for a Procurement Finance Business Partner to join our aerospace sector client’s team based in Filton . The role will site within the Parts team. A major challenge for this role will be negotiating with Procurement Suppliers on key financial topics and performance improvement plans Business Partner work is varied and requires strong communication and analytical skills. There will be both recurring and ad-hoc activities, on which there will be a drive to make the processes leaner, together with project based opportunities. This role will require the post holder to work 3 days on site Job Description: Business Partner and MFT Lead for Finance for the Procurement Operational Team for Long Bed and Short Bed Detail Parts. Providing Financial Direction for the Long Bed and Short Bed Commercial Strategy. Lead the financial decision process to support...

A Local Authority in Lancashire is seeking an experienced Building Control Administrator to support a busy team during a period of transformation. You'll play a key role in supporting Building Control operations, managing processes linked to BST Audit and Building Levy requirements, helping shape internal policies, and maintaining financial oversight. You'll also contribute ideas to improve processes and support the service through change. Key requirements Proven Building Control administration experience Strong understanding of public sector financial processes Experience creating and adapting policies Proactive, adaptable and resilient Why apply? £35 per hour (inside IR35) Long-term contract security Flexible hybrid working (potentially 1 day per week on site) Exposure to complex, evolving public sector work If you're interested in this role, click APPLY and submit your CV or contact me at (url removed), (phone number removed) or (phone number removed). If you'd like...

Finance Administrator Fixed-Term Contract – 3 to 6 Months Newport, (Hybrid – minimum 3 days in office) Salary: £27,000 – £31,000 DOE Môrwell Talent Solutions are working with a fast-growing, global organisation, that are seeking a Finance Administrator to join their Finance team on a fixed-term contract (3–6 months), with the potential to extend for the right individual. This is a fantastic opportunity for someone with strong communication skills, excellent attention to detail, and a proactive, hands-on approach who enjoys supporting a busy finance function. The Role As a Finance Administrator, you will support the wider Finance team to ensure accurate financial records and effective internal controls. A key part of the role will be vendor onboarding, acting as a central point of contact for internal stakeholders and external suppliers. You’ll be a confident communicator, comfortable liaising with multiple stakeholders, and happy to roll up your sleeves to support with data...

I am recruiting for an experienced Credit Controller to support my clients' team through a period of growth, you will help to drive their mission of delivering exceptional service while minimising financial risk. If you’re someone who thrives on reducing financial losses through effective debt collection and enjoys building relationships with customers, we want to hear from you! This role is based onsite at my clients' offices in Sowerby Bridge and operates 5 days a week. Why You’ll Love This Role: * Provide a customer-focused service, ensuring clients' needs are met with care and efficiency. * Ensure the timely collection of payments, actively supporting debt collection targets. * Take action to manage overdue debt and monitor customer statuses, reducing potential risks. * Work to maximise customer retention by collecting payments and arranging manageable payment plans, all while minimising bad debt exposure. * Offer support to customers and colleagues with debt,...

Finance SOP Lead (SAP) 12 Months outside IR35 / £600 per day / Luton - Hybrid We are seeking an experienced Finance SOP Lead within the Hana transformation Programme. The Finance SOP Lead will play a critical role in leading the design and delivery of finance-specific Standard Operating Procedures (SOPs) that align with the global template and meet regulatory, quality, and operational standards. The Finance SOP Lead will work closely with global process owners, finance subject matter experts, and the wider SOP and change teams to develop and deliver global finance SOPs that will be implemented across Global markets. This includes responsibility for both global SOP templates and localisation for pioneer and future deployment markets. the Finance SOP Lead will have: Proven experience leading finance process documentation or SOP delivery in a global transformation programme. Strong knowledge of finance processes (e.g., Record to Report, Order to Cash, Procure to Pay, etc.) and...