We're working with a market-leading business in Tamworth that is looking to appoint a Senior Accounts Payable Clerk to join their finance function initially on a temporary basis. This is a hands-on role within a busy, high-volume environment and would suit an experienced Accounts Payable professional who can quickly take ownership of their workload and make an immediate impact. You'll play a key role in maintaining the integrity of the purchase ledger, resolving more complex supplier queries and ensuring payments are processed accurately and efficiently. Key responsibilities: Take ownership of supplier accounts, ensuring invoices, reconciliations and payments are processed accurately and within agreed timescales. Investigate and resolve complex supplier statement discrepancies, aged items and payment queries. Support the preparation and processing of payment runs, ensuring appropriate controls and approvals are followed. Work closely with internal stakeholders and suppliers to resolve issues, improve processes and maintain strong working relationships. Key requirements: Strong Accounts Payable / Purchase Ledger experience, ideally gained within a high-volume or complex finance environment. Proven ability to manage supplier reconciliations and confidently resolve more complex ledger and payment queries. Strong attention to detail with the ability to prioritise effectively and work to tight deadlines. Available at short notice. In return, you will: Join an established, market-leading organisation with a busy and collaborative finance function. Take ownership of a varied Accounts Payable workload and make an impact from the outset. Work closely with stakeholders across the business, gaining exposure beyond transactional processing. Secure a contract offering valuable experience within a large and fast-paced organisation. If you're an experienced Accounts Payable professional based in or around Tamworth and looking for a senior-level temporary opportunity where you can hit the ground running, get in touch to find out more.
Aug 20, 2026
Seasonal
We're working with a market-leading business in Tamworth that is looking to appoint a Senior Accounts Payable Clerk to join their finance function initially on a temporary basis. This is a hands-on role within a busy, high-volume environment and would suit an experienced Accounts Payable professional who can quickly take ownership of their workload and make an immediate impact. You'll play a key role in maintaining the integrity of the purchase ledger, resolving more complex supplier queries and ensuring payments are processed accurately and efficiently. Key responsibilities: Take ownership of supplier accounts, ensuring invoices, reconciliations and payments are processed accurately and within agreed timescales. Investigate and resolve complex supplier statement discrepancies, aged items and payment queries. Support the preparation and processing of payment runs, ensuring appropriate controls and approvals are followed. Work closely with internal stakeholders and suppliers to resolve issues, improve processes and maintain strong working relationships. Key requirements: Strong Accounts Payable / Purchase Ledger experience, ideally gained within a high-volume or complex finance environment. Proven ability to manage supplier reconciliations and confidently resolve more complex ledger and payment queries. Strong attention to detail with the ability to prioritise effectively and work to tight deadlines. Available at short notice. In return, you will: Join an established, market-leading organisation with a busy and collaborative finance function. Take ownership of a varied Accounts Payable workload and make an impact from the outset. Work closely with stakeholders across the business, gaining exposure beyond transactional processing. Secure a contract offering valuable experience within a large and fast-paced organisation. If you're an experienced Accounts Payable professional based in or around Tamworth and looking for a senior-level temporary opportunity where you can hit the ground running, get in touch to find out more.
We're working with a market leading business in Tamworth that is looking for an Accounts Payable Clerk to support their finance team on initially an interim basis. This is a hands-on role within a busy finance function, ideal for someone who has previous purchase ledger experience and can get up to speed quickly. You'll be responsible for keeping the ledger accurate and up to date, working closely with suppliers and colleagues across the business to resolve any queries. Key responsibilities: Process supplier invoices accurately and on time. Reconcile supplier statements and investigate any discrepancies. Support payment runs and maintain accurate supplier accounts. Deal with invoice and payment queries from suppliers and internal teams. Key requirements: Previous Accounts Payable or Purchase Ledger experience. Comfortable working in a busy finance environment with a good eye for detail. Confident dealing with suppliers and resolving queries. Available at short notice and able to commit to a 3-6 month contract. In return, you will: Join a friendly and supportive finance team. Take on a varied role where you can make an impact from the outset. Gain further experience within an established business. Secure a 3-6 month contract with the potential to build some valuable experience. If you're an experienced Accounts Payable Clerk based in or around Tamworth and looking for your next temporary role, get in touch to find out more.
Aug 20, 2026
Seasonal
We're working with a market leading business in Tamworth that is looking for an Accounts Payable Clerk to support their finance team on initially an interim basis. This is a hands-on role within a busy finance function, ideal for someone who has previous purchase ledger experience and can get up to speed quickly. You'll be responsible for keeping the ledger accurate and up to date, working closely with suppliers and colleagues across the business to resolve any queries. Key responsibilities: Process supplier invoices accurately and on time. Reconcile supplier statements and investigate any discrepancies. Support payment runs and maintain accurate supplier accounts. Deal with invoice and payment queries from suppliers and internal teams. Key requirements: Previous Accounts Payable or Purchase Ledger experience. Comfortable working in a busy finance environment with a good eye for detail. Confident dealing with suppliers and resolving queries. Available at short notice and able to commit to a 3-6 month contract. In return, you will: Join a friendly and supportive finance team. Take on a varied role where you can make an impact from the outset. Gain further experience within an established business. Secure a 3-6 month contract with the potential to build some valuable experience. If you're an experienced Accounts Payable Clerk based in or around Tamworth and looking for your next temporary role, get in touch to find out more.
An exciting opportunity has arisen for a Junior Credit Controller to join a successful and fast-paced business based on the outskirts of Birmingham. This role is ideal for someone at the beginning of their finance career - whether you're a recent graduate, have 1-2 years' finance experience, or are looking to build a long-term career in Credit Control. Joining a supportive and collaborative finance team, you'll receive full training and development while gaining hands-on experience in a busy finance environment. This is a fantastic opportunity to learn, grow, and make a real impact within a growing business. Key Responsibilities Supporting the management of customer accounts and outstanding payments Chasing overdue invoices via phone and email in a professional manner Building positive relationships with customers and helping resolve account queries Allocating cash and assisting with account reconciliations Producing aged debt reports and supporting the wider finance team Assisting with month-end finance processes Key Requirements Interest in pursuing a career within Credit Control or Finance Graduate calibre or 1-2 years' experience within an office or finance environment Strong communication and interpersonal skills Good attention to detail and organisational ability Confident using Microsoft Office, particularly Excel Positive, proactive attitude with a willingness to learn Able to work independently and as part of a team In Return You Will Receive a salary of £27,000 + bonus Benefit from hybrid working (3 days office / 2 from home) Join a supportive and collaborative team environment Receive training and development opportunities Gain valuable experience within a growing business Work in a positive and professional environment
May 20, 2026
Full time
An exciting opportunity has arisen for a Junior Credit Controller to join a successful and fast-paced business based on the outskirts of Birmingham. This role is ideal for someone at the beginning of their finance career - whether you're a recent graduate, have 1-2 years' finance experience, or are looking to build a long-term career in Credit Control. Joining a supportive and collaborative finance team, you'll receive full training and development while gaining hands-on experience in a busy finance environment. This is a fantastic opportunity to learn, grow, and make a real impact within a growing business. Key Responsibilities Supporting the management of customer accounts and outstanding payments Chasing overdue invoices via phone and email in a professional manner Building positive relationships with customers and helping resolve account queries Allocating cash and assisting with account reconciliations Producing aged debt reports and supporting the wider finance team Assisting with month-end finance processes Key Requirements Interest in pursuing a career within Credit Control or Finance Graduate calibre or 1-2 years' experience within an office or finance environment Strong communication and interpersonal skills Good attention to detail and organisational ability Confident using Microsoft Office, particularly Excel Positive, proactive attitude with a willingness to learn Able to work independently and as part of a team In Return You Will Receive a salary of £27,000 + bonus Benefit from hybrid working (3 days office / 2 from home) Join a supportive and collaborative team environment Receive training and development opportunities Gain valuable experience within a growing business Work in a positive and professional environment
We are currently supporting a growing business based in Accrington (hybrid working) in their search for a temporary Finance Assistant to support the finance team with a backlog of billing and invoicing work. This is an excellent opportunity for someone with previous finance or accounts administration experience to join a fast-paced environment and provide immediate support during a busy period. The role will involve a high volume of billing activity and would suit someone who is organised, detail-oriented and confident working to deadlines. Key responsibilities: Assisting with a backlog of billing and invoicing tasks. Processing invoices and ensuring billing information is accurate and up to date. Supporting reconciliation and general finance administration activities. Investigating and resolving invoice queries with internal stakeholders. Key requirements: Previous experience within a finance, billing or accounts administration role. Strong attention to detail and high levels of accuracy. Good organisational skills with the ability to manage workload effectively. Confident Excel and Microsoft Office skills. In return, you will: Gain experience within a busy and supportive finance team. Join a collaborative working environment with immediate start available. Benefit from flexible/hybrid working options where applicable. Receive a competitive hourly rate depending on experience. This is a great opportunity for a finance professional available immediately or at short notice to secure a temporary assignment within a dynamic business environment.
May 20, 2026
Seasonal
We are currently supporting a growing business based in Accrington (hybrid working) in their search for a temporary Finance Assistant to support the finance team with a backlog of billing and invoicing work. This is an excellent opportunity for someone with previous finance or accounts administration experience to join a fast-paced environment and provide immediate support during a busy period. The role will involve a high volume of billing activity and would suit someone who is organised, detail-oriented and confident working to deadlines. Key responsibilities: Assisting with a backlog of billing and invoicing tasks. Processing invoices and ensuring billing information is accurate and up to date. Supporting reconciliation and general finance administration activities. Investigating and resolving invoice queries with internal stakeholders. Key requirements: Previous experience within a finance, billing or accounts administration role. Strong attention to detail and high levels of accuracy. Good organisational skills with the ability to manage workload effectively. Confident Excel and Microsoft Office skills. In return, you will: Gain experience within a busy and supportive finance team. Join a collaborative working environment with immediate start available. Benefit from flexible/hybrid working options where applicable. Receive a competitive hourly rate depending on experience. This is a great opportunity for a finance professional available immediately or at short notice to secure a temporary assignment within a dynamic business environment.
We are partnered with a high-growth, innovative organisation within the renewable energy and manufacturing sector, seeking to appoint a Project Cost Accountant to join their finance team in Bathgate (hybrid working available). This is a newly created role driven by continued expansion, offering the opportunity to work at the heart of a project-led business. You will play a key role in ensuring robust cost control, accurate reporting and insightful analysis across multiple high-value projects working closely with both finance and operational stakeholders. Key responsibilities: • Build and maintain detailed project margin reporting, delivering clear insights to senior leadership. • Monitor project costs against budget, performing variance analysis and identifying risks and opportunities. • Partner with project managers to support budgeting, forecasting, and financial decision-making. • Support month-end processes including inventory reconciliation and cost of goods sold reporting. Key requirements: • Qualified accountant (ACA, ACCA, CIMA or equivalent) with strong post-qualified experience. • Proven background in project cost accounting, ideally within manufacturing or engineering environments. • Strong technical understanding of inventory accounting and cost allocation methodologies. • Advanced Excel skills with the ability to analyse complex data and communicate insights effectively. In return, you will: • Join a purpose-driven business operating at the forefront of clean energy innovation. • Be part of a collaborative, cross-functional environment with strong exposure to senior stakeholders. • Play a pivotal role in a growing organisation with ambitious expansion plans. • Benefit from a flexible, hybrid working model and opportunities for long-term career progression. If you are a commercially minded Project Cost Accountant looking to make an impact in a fast-growing, project-driven environment, please apply today.
May 04, 2026
Full time
We are partnered with a high-growth, innovative organisation within the renewable energy and manufacturing sector, seeking to appoint a Project Cost Accountant to join their finance team in Bathgate (hybrid working available). This is a newly created role driven by continued expansion, offering the opportunity to work at the heart of a project-led business. You will play a key role in ensuring robust cost control, accurate reporting and insightful analysis across multiple high-value projects working closely with both finance and operational stakeholders. Key responsibilities: • Build and maintain detailed project margin reporting, delivering clear insights to senior leadership. • Monitor project costs against budget, performing variance analysis and identifying risks and opportunities. • Partner with project managers to support budgeting, forecasting, and financial decision-making. • Support month-end processes including inventory reconciliation and cost of goods sold reporting. Key requirements: • Qualified accountant (ACA, ACCA, CIMA or equivalent) with strong post-qualified experience. • Proven background in project cost accounting, ideally within manufacturing or engineering environments. • Strong technical understanding of inventory accounting and cost allocation methodologies. • Advanced Excel skills with the ability to analyse complex data and communicate insights effectively. In return, you will: • Join a purpose-driven business operating at the forefront of clean energy innovation. • Be part of a collaborative, cross-functional environment with strong exposure to senior stakeholders. • Play a pivotal role in a growing organisation with ambitious expansion plans. • Benefit from a flexible, hybrid working model and opportunities for long-term career progression. If you are a commercially minded Project Cost Accountant looking to make an impact in a fast-growing, project-driven environment, please apply today.
We're working with a progressive and growing organisation in Birmingham to recruit an experienced Management Accountant. This is a fantastic opportunity for a commercially minded finance professional looking for a broad, hands-on role with strong stakeholder exposure and flexible hybrid working. Reporting to the Financial Controller, you'll play a key role in delivering accurate and timely management information, supporting budgeting and forecasting processes, and partnering with non-finance stakeholders to drive performance and improve decision-making. Key responsibilities: Preparation of monthly management accounts, including P&L, balance sheet and variance analysis Ownership of budgeting, forecasting and reforecasting cycles Business partnering with budget holders to support financial control and performance improvement Balance sheet reconciliations and month-end close Supporting year-end audit and statutory reporting Identifying and implementing process improvements across finance Key requirements: Qualified accountant (ACA / ACCA / CIMA) Strong management accounting background within a commercial environment Confident communicator with the ability to influence non-finance stakeholders Strong Excel skills and experience working with finance systems Proactive, detail-oriented and comfortable working autonomously What's in it for you? Salary up to £55,000 (dependent on experience) Hybrid working - 3 days per week in the Birmingham office Supportive, collaborative finance team A broad role with genuine ownership and visibility across the business If you're a Management Accountant looking for a role that offers flexibility, responsibility and the chance to add real value, we'd love to hear from you.
Apr 20, 2026
Full time
We're working with a progressive and growing organisation in Birmingham to recruit an experienced Management Accountant. This is a fantastic opportunity for a commercially minded finance professional looking for a broad, hands-on role with strong stakeholder exposure and flexible hybrid working. Reporting to the Financial Controller, you'll play a key role in delivering accurate and timely management information, supporting budgeting and forecasting processes, and partnering with non-finance stakeholders to drive performance and improve decision-making. Key responsibilities: Preparation of monthly management accounts, including P&L, balance sheet and variance analysis Ownership of budgeting, forecasting and reforecasting cycles Business partnering with budget holders to support financial control and performance improvement Balance sheet reconciliations and month-end close Supporting year-end audit and statutory reporting Identifying and implementing process improvements across finance Key requirements: Qualified accountant (ACA / ACCA / CIMA) Strong management accounting background within a commercial environment Confident communicator with the ability to influence non-finance stakeholders Strong Excel skills and experience working with finance systems Proactive, detail-oriented and comfortable working autonomously What's in it for you? Salary up to £55,000 (dependent on experience) Hybrid working - 3 days per week in the Birmingham office Supportive, collaborative finance team A broad role with genuine ownership and visibility across the business If you're a Management Accountant looking for a role that offers flexibility, responsibility and the chance to add real value, we'd love to hear from you.
