CMA Recruitment Group is supporting our Bournemouth, Dorset based client who currently have a requirement for a Payroll Assistant to join their finance team to support during their busy period within their organisation. Our client is looking for an experienced payroll professional who can come in and 'hit the ground running', an immediate start is on offer. What will the Payroll Assistant role involve? Processing a large employee payroll as part of a close-knit payroll team Ensuring any employee queries picked up by email or ov ...
Role: Interim Senior Finance Manager Type: Interim Contract (3-6 months) Rate: 350 - 450 per day Hybrid Working: 3 days on-site per week Location: Sheffield, South Yorkshire Sellick Partnership are supporting a local authority in South Yorkshire with the recruitment of an Interim Senior Finance Manager to provide leadership and support across a busy finance function during a period of change. Key responsibilities include: Leading the production of monthly management accounts, forecasts, and financial reporting ...
The Finance Manager will oversee financial operations, ensuring compliance and supporting strategic decision-making within the financial services industry. This temporary role requires expertise in accounting and finance processes, based in London. Client Details The employer is a respected organisation within the financial services industry, known for its professional approach and focus on excellence. As a small-sized company, they offer a collaborative environment and opportunities to make a meaningful impact. Description Pre ...
Manufacturing Group based in Portsmouth, Hampshire, has a requirement for a Senior Financial Accountant to undertake an interim assignment for a period of 6-12 months to cover maternity leave. What will the Senior Financial Accountant role involve? Reporting to the Divisional Financial Controller the key responsibilities of the position will include: Preparation of the annual statutory accounts for several entities Review balance sheet account reconciliations and provide overall ownership for all account reconciliations Ensure ...
Finance Assistant Salary: 13.70 Location: Warrington (Hybrid - 2 days in office) Hours: 8:00am - 5:00pm Contract: Temporary(with potential for role development) Overview We are looking for an experienced Finance Assistant to join our busy finance team. This role is ideal for someone who can quickly integrate into the team, take ownership of key processes, and operate with minimal training. You'll be a confident and capable individual who can "hit the ground running" and support day-to-day financial operations. Key Responsibilities Perform bank reconciliations accurately and efficiently Process payments, including investigating and resolving any issues Manage ...
Credit Controller (Temp) - Ipswich - 13.45 P/H We are currently recruiting for a Credit Controller for our Ipswich based client, this is a temporary role to assist our client with a high volume of work and busy period. We are looking for someone with previous experience in a credit control/accounts based role. Hours: 08:30-17:00 (Mon-Fri) Key responsibilities: Proactively manage and recover outstanding debt through regular contact with customers via phone, email, and written correspondence. Handle the debtor co ...
SF Recruitment is working with a fantastic public sector organisation based in the north Birmingham area. They are looking to onboard an interim Finance Manager, the Finance manager will be the main point of contact for on site leadership and the senior Finance team and to provide financial monitoring, budgets and forecasting. This assignment is expected to last until the end of August. Key tasks: - Prepare monthly management accounts/budget/forecast monitoring reports - Carry out/assist in mon ...
The RoleAs part of the Accounts team, you'll be responsible for: Processing daily customer receipts and issuing bank receipts Managing discounted receipts and reconciling customer accounts Handling monthly trust account reconciliations Raising debit and credit invoices Responding to customer queries Supporting credit control processes and customer statement issuance Running daily invoicing cycles Assisting with bank and audit requirements Posting journals and supporting general finance administration Carrying out ad hoc duties as required Key Details ...
Temporary Payroll Specialist (3-Month Contract) £20/hr + Holiday Pay South Manchester (Hybrid - 2 days onsite) Full-time (40 hours per week) Start: ASAP We are supporting a Manchester-based organisation in the search for an experienced Interim Payroll Specialist to join on a short-term basis. This is a hands-on role suited to someone who can operate independently and confidently manage payroll processes within a fast-paced environment. The organisation operates a managed payroll model, with internal responsibility for key payroll inputs, valida ...
Looking for a temporary finance role where your work genuinely matters? Here's your chance to join a small, lively team in a growing technology and engineering company. As an Assistant Accountant, you'll play a key part in supporting a business that's all about green initiatives, modern ways of working, and a supportive, upbeat culture. If you want to make a difference, enjoy variety, and like the idea of working with people who want you to achieve your best, this could be your next move. ...
Payroll Officer Bradford £14.60 an hour Core Responsibilities Data Processing: Accurately process salaries, allowances, increments, pay awards, and expenses. System Management: Use complex payroll systems-predominantly SAP-to input data, execute gross-to-net calculations, and generate reports. Compliance & Auditing: Ensure all payments adhere to HMRC legislation, audit controls, and internal conditions of service. Pension Admin: Liaise with schemes such as the Local Government Pension Scheme (LGPS) and Teachers' Pension Scheme. Query Resolution: Advise managers and employees on payslips, condi ...
We are seeking a proven Accounts Assistant to join our existing team based in Woking. Working closely with the Finance Manager daily, covering all aspects of Accounts Receivable and Accounts Payable. You will be office based working Monday to Friday, 37.5 hours a week with flexibility on start and finish times, a pay rate up to £15.50p/h plus holiday accrual. Candidates with AAT level 2 or above should apply, equally candidates with extensive work experience and no qualifications will be consid ...
Primary Responsibilities: Data Processing: Accurately inputting payroll data for starters, leavers, salary changes, and allowances. Timesheet Management: Receiving, verifying, and calculating timesheets and gross pay. Payment Calculations: Calculating statutory and occupational payments (maternity, paternity, sickness) and inputting third-party deductions. Record Keeping: Maintaining organized paper and electronic files in compliance with HMRC guidelines and Data Protection laws. Requirements & Skills: Key Skills: High-speed keyboard data entry, strong diligence, and excellent ...
Interim Head of Finance Barnsley - Hybrid Working3 months+ contract Reed finance are partnering with a Barnsley based organisation who are currently seeking an Interim Head of Finance to support them through a key transitional period. there is a requirement for an experienced individual to join ASAP to ensure a smooth and effective handover. This role will work closely with the outgoing Head of Finance and the CFO to capture and document critical processes, many of which are currently undocumented, whilst also taking ownership of key financial responsibilities. Key Responsibilities The successful candidate will: Partner with the outgoing Head of Finance to document existing processes and procedures Ensure a comprehensive knowledge transfer to support business continuity Take ownership of ...
Large Housing Association requires a Tenant Arrears Officer to oversee the former tenant accounts process; facilitating the process, working with stakeholders to do so. Responsibilities: Maximise the collection of debt left by former tenants and to ensure that this debt and all payments made against it, are transparent and reportable. Ensure effective management of former tenant credits and build relationships with Local Authorities to avoid the risk of Housing Benefit over-payments post accoun ...
A brilliant opportunity has arisen for a well-established company in Sheffeild for a Credit Controller, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role offers hybrid working, Friday early finishes and onsite parking! Responsibilities: Manage a debtor portfolio Chase debt by phone and email Investigate and resolve issues for non-payment Negotiate repayment plans Review and adjust credit limits Raise credit notes Assist in ...
Accounts Payable Administrator to join our finance team. This vital role ensures timely and accurate processing of supplier invoices, maintaining strong relationships with our vendors and supporting the overall financial operations of the business. As an Accounts Payable Administrator, you will be responsible for processing purchase invoices, ensuring accurate ledger entries, managing payment runs, and resolving payment queries. This position is essential in maintaining the integrity of our fin ...
Your new company HAYS are excited to represent a global technology business that develops advanced hardware and software solutions to improve measurement accuracy and operational efficiency across industries such as construction, engineering, and land surveying. The organisation specialises in integrating positioning technologies, sensors, and data-driven platforms to help businesses optimise workflows, reduce errors, and enhance productivity across field-based and project environments. Your new role Who are now seeking a hands-on and commercia ...
Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Kingswood Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team. Proven finance, credit control, debt recovery, or collections experience is required. Pay rate: 15-17 per hour + holiday pay Duration: Ongoing temp until Dec'26 Hours: 9-5 Monday to Friday - office based ...
Credit Controller - French SpeakingLocation: Gravesend Kent (minimum 3 days per week on-site)Contract: 4-Month Inital Contract Pay Rate: £15.00 - £20.00 per hour (PAYE, depending on experience)We are working on behalf of a well-established, international organisation to recruit an experienced French-speaking Credit Controller for a 4-month contract.This is an excellent opportunity to join a fast-paced, commercially driven environment, supporting European operations with a focus on French accounts.Key Responsibilities Manage the ...
Interim Finance Manager - 3 - 6 Months (Temporary to Permanent potential)Interim Finance Manager/Management Accountant - LeedsYour new role We are supporting an organisation with the appointment of an Interim Finance Manager/ Management Accountant to oversee day-to-day finance operations and provide hands-on financial control during a period of change.This is a broad, delivery-focused role, ideal for an experienced interim comfortable operating across operational finance, management reporting a ...
Global Payroll Manager Job Overview: We are seeking an experienced Global Payroll Manager to support payroll operations across multiple regions. This role is responsible for helping ensure accurate and timely payroll processing, maintaining compliance with applicable regulations, supporting process improvements, and partnering with internal teams and vendors to resolve payroll issues. Responsibilities: Manage day-to-day payroll operations across assigned countries or regions, ensuring accurate ...
Your new company You will be joining a well-established and growing manufacturing business in Accrington with a strong presence in its sector. The company operates in a fast-paced environment, with a collaborative finance team that plays a key role in supporting day-to-day operations and overall business performance. They offer a supportive and down-to-earth working culture, where team members are encouraged to take ownership while receiving guidance from experienced finance professionals. This is a great opportunity to gain exposure within a busy finance funct ...
We are seeking a detail-oriented Accounts Assistant (Purchase Ledger) to join a well-established, business on a temporary basis. This role offers the opportunity to work within a small finance team, managing the purchase ledger while providing support across sales ledger, administration, and compliance. What will the Accounts Assistant role involve? Managing end-to-end purchase ledger processing Conducting supplier statement reconciliations Assisting with the preparation of the payment run Supporting with the sales ledger and c ...
Accounts Assistant / Bournemouth / 15 - 17 per hour GI Group is recruiting on behalf of a busy and fast-moving organisation for an Accounts Assistant to join a lean finance team in Bournemouth. This is a hands-on, office-based role, ideal for someone who can multitask, adapt to changing priorities, and support transactional finance activities across multiple areas of the business. Key Responsibilities Manage the Accounts Payable mailbox and respond to queries promptly Log, process and analyse invoices, ensuring accuracy and deadlines are met Support expenses and corporate credit card processing (e.g., Concur) Assist with purc ...
Management Accountant Northampton (Fully Office Based) £20 - £30 per hour (DOE) Full Time Temporary for 4-6 weeks We're representing a growing Warehouse Solutions Group looking for a hands-on Management Accountant to join their finance team in Northampton. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment and wants to play a key role in a finance transformation project within a multi-entity business. You'll take ownership of producing accurate monthly management accounts across several group companies wh ...
Role: Interim Management AccountantType: Interim Contract 3-6 monthsRate: £300 - £350 per dayHybrid Working: 2-3 days on-site per weekLocation: South Yorkshire Sellick Partnership are supporting an education organisation in South Yorkshire with the recruitment of an Interim Management Accountant to provide financial support during a busy period within the finance team. Key responsibilities include: Preparing monthly management accounts and financial reports Budget monitoring, forecasting, and v ...
CMA Recruitment Group is exclusively partnering with a well-established manufacturing company based in Chichester to recruit a meticulous Purchase Ledger Clerk on a part-time, ongoing temporary basis.Renowned for its commitment to quality and innovation, this organisation offers the opportunity to join a fast-paced and collaborative finance team. The successful candidate will play a key role in maintaining accurate financial records while contributing to efficient processes and strong team performance. Benefits include flexible working arrangem ...
My client is a manufacturing business based in Telford, and they currently have a requirement for an Accounts Payable Clerk to join their team on a temporary to permanent basis. Working in a medium-sized finance team, you will be responsible for processing purchase invoices, dealing with supplier queries, performing supplier statement reconciliation, and preparing for payment runs. This is an excellent opportunity for an experienced Accounts Payable Clerk to join a team immediately, with the op ...
We are looking for a person who is full or part CCAB qualified or studying towards their CCAB. Someone who is AAT qualified with relevant experience would also be suitable. The role will be a hybrid role (work base Truro) and may require occasional travel to the Isles of Scilly, The role will provide the day-to-day financial support for preparing monthly management accounts, monthly forecasting and reporting to budget managers - across capital and revenue. Income monitoring, reserve levels, payment performance, review of budgets and full cost recovery. They will work with budge ...
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