Career Choices Dewis Gyrfa Ltd Cannock, Staffordshire

£25,989 to £28,142 per year, Grade D: £25,989 - £28,142 per annum (pay award pending) Contract Type: Permanent Hours: Full time Disability Confident: Yes Closing Date: 02/05/2026 About this job Senior Finance Assistant Grade D: £25,989 - £28,142 per annum (pay award pending) Post Number: RF362 Permanent - 37 Hours per week Benefits to you: Flexitime Scheme Discounted Council Leisure Centre Membership - 23 days holiday and 26 after 5 years continuous service Cycle Scheme Free Car Parking We are recruiting for a Senior Finance Assistant to join our Exchequer Team. As a valued colleague, you shall undertake a dynamic role and be pivoting across a number of our core functions; namely, Accounts Payable, Accounts Receivable and Income Management. Account Payables: Within the creditors' team, you will assist with the responsibility for accurately processing and managing all invoices and payments for the Council. This role ensures adherence to the Council's policies and procedures; processing payments timely; and having effective communication to confidently liaise with a range of external and internal stakeholders which includes both finance and non-finance persons. You will also be involved in the creation and amendment of supplier details from Service Area requests; carrying out due diligence on new supplier requests; and receiving, reviewing, and verifying invoices for accuracy, completeness, and appropriate approvals before processing invoices for payment. Accounts Receivables: You will support with the effective day-to-day activities of the debtors' team, dealing with all aspects of invoicing, debtors' accounts maintenance and collection of sundry debt. You will be involved in the set-up and amendments of debtors' accounts as requested by Service, and verifying invoices raised to ensure that information is correct and that the appropriate VAT treatment is applied. You shall also work alongside colleagues with a focus on collecting unpaid sundry debt in a fair and ethical manner. This will involve handling verbal and written communications from customers to negotiate sustainable instalment payment arrangements in an empathetic and compassionate manner. Income Management: In this team, you will be instrumental in the successful delivery of our Council's corporate banking functions. You shall deal with tasks such as investigating unallocated income including cheques, clearing the suspense account, obtaining daily bank statements, and coordinating payment requests from both internal and external customers. Resolving customer queries will also be key aspects of your role. As a customer-focused post with exposure to a wide range of people from different life situations, the successful candidate will have a friendly and positive disposition. You must be an individual who is driven to deliver excellent customer care to our local residents and businesses. Experience of public sector finance and practical knowledge of computerised financial ledger systems is desirable. If you are actively studying or a recently qualified AAT Technician (Level 4) then this would also be seen as advantageous. Proficiency in MS Office Suite, especially Excel, are essential. This role will offer variety, ushering opportunities to inherit a wealth of knowledge from our most learned colleagues. You must therefore possess an aptitude to learn and ability to incorporate different working practices. You shall be capable in achieving stretching targets and the ability to work adaptably in order meet tight deadlines and changing circumstances. This includes being self-organised and motivated, with the confidence to work on your own initiative and as part of a team. If you would like an informal discussion regarding this post, please telephone and ask for Shane Chaddha or email shanechaddhacannockchasedc.gov.uk To apply for this vacancy online please go to Alternatively, please telephone or write to HR Services, Cannock Chase Council, Civic Centre, Beecroft Road, Cannock, Staffordshire, WS11 1BG or e mail vacanciescannockchasedc.gov.uk quoting post number RF362. The closing date for receipt of completed applications is Sunday 19th April 2026. THE COUNCIL IS AN EQUAL OPPORTUNITIES EMPLOYER Proud member of the Disability Confident employer scheme Jobs are provided by the Find a Job Service from the Department for Work and Pensions (DWP).

Apr 13, 2026

Full time

£25,989 to £28,142 per year, Grade D: £25,989 - £28,142 per annum (pay award pending) Contract Type: Permanent Hours: Full time Disability Confident: Yes Closing Date: 02/05/2026 About this job Senior Finance Assistant Grade D: £25,989 - £28,142 per annum (pay award pending) Post Number: RF362 Permanent - 37 Hours per week Benefits to you: Flexitime Scheme Discounted Council Leisure Centre Membership - 23 days holiday and 26 after 5 years continuous service Cycle Scheme Free Car Parking We are recruiting for a Senior Finance Assistant to join our Exchequer Team. As a valued colleague, you shall undertake a dynamic role and be pivoting across a number of our core functions; namely, Accounts Payable, Accounts Receivable and Income Management. Account Payables: Within the creditors' team, you will assist with the responsibility for accurately processing and managing all invoices and payments for the Council. This role ensures adherence to the Council's policies and procedures; processing payments timely; and having effective communication to confidently liaise with a range of external and internal stakeholders which includes both finance and non-finance persons. You will also be involved in the creation and amendment of supplier details from Service Area requests; carrying out due diligence on new supplier requests; and receiving, reviewing, and verifying invoices for accuracy, completeness, and appropriate approvals before processing invoices for payment. Accounts Receivables: You will support with the effective day-to-day activities of the debtors' team, dealing with all aspects of invoicing, debtors' accounts maintenance and collection of sundry debt. You will be involved in the set-up and amendments of debtors' accounts as requested by Service, and verifying invoices raised to ensure that information is correct and that the appropriate VAT treatment is applied. You shall also work alongside colleagues with a focus on collecting unpaid sundry debt in a fair and ethical manner. This will involve handling verbal and written communications from customers to negotiate sustainable instalment payment arrangements in an empathetic and compassionate manner. Income Management: In this team, you will be instrumental in the successful delivery of our Council's corporate banking functions. You shall deal with tasks such as investigating unallocated income including cheques, clearing the suspense account, obtaining daily bank statements, and coordinating payment requests from both internal and external customers. Resolving customer queries will also be key aspects of your role. As a customer-focused post with exposure to a wide range of people from different life situations, the successful candidate will have a friendly and positive disposition. You must be an individual who is driven to deliver excellent customer care to our local residents and businesses. Experience of public sector finance and practical knowledge of computerised financial ledger systems is desirable. If you are actively studying or a recently qualified AAT Technician (Level 4) then this would also be seen as advantageous. Proficiency in MS Office Suite, especially Excel, are essential. This role will offer variety, ushering opportunities to inherit a wealth of knowledge from our most learned colleagues. You must therefore possess an aptitude to learn and ability to incorporate different working practices. You shall be capable in achieving stretching targets and the ability to work adaptably in order meet tight deadlines and changing circumstances. This includes being self-organised and motivated, with the confidence to work on your own initiative and as part of a team. If you would like an informal discussion regarding this post, please telephone and ask for Shane Chaddha or email shanechaddhacannockchasedc.gov.uk To apply for this vacancy online please go to Alternatively, please telephone or write to HR Services, Cannock Chase Council, Civic Centre, Beecroft Road, Cannock, Staffordshire, WS11 1BG or e mail vacanciescannockchasedc.gov.uk quoting post number RF362. The closing date for receipt of completed applications is Sunday 19th April 2026. THE COUNCIL IS AN EQUAL OPPORTUNITIES EMPLOYER Proud member of the Disability Confident employer scheme Jobs are provided by the Find a Job Service from the Department for Work and Pensions (DWP).

Accounts Technician

Artemis Human Capital Ballygawley, County Tyrone

We are partnering with a well-established and innovative manufacturing business specialising in the development and production of sustainable animal health products. With a strong global presence and partnerships across veterinary and agricultural markets, the company continues to experience steady growth and is now looking to strengthen its finance team. As a result, an opportunity has arisen for an experienced Accounts Technician to join the business. This is an excellent chance to become part of a forward-thinking organisation offering a varied and hands on role within a supportive finance function. Key Responsibilities Preparation of monthly management accounts, including journals, reconciliations, and analysis Processing weekly and monthly payroll using Sage 50 Payroll, including P60 and P11D reporting Managing daily bank administration, including reconciliations, payments, and cash flow forecasting Handling accounts payable, ensuring accurate invoice processing and VAT treatment Managing accounts receivable, including sales invoicing and credit control Completing HMRC filings such as VAT returns, EC Sales, and Intrastat reporting Preparing financial and statistical reports for management and key stakeholders Supporting the annual audit process and liaising with external auditors Who we're looking for AAT/ATI qualified or part-qualified accountant (ACA/ACCA/CIMA or equivalent) Experience using Sage 50 Payroll and Sage 200 or Sage 50 Previous experience in a manufacturing environment (desirable) What's On Offer Competitive salary Private healthcare after 6 months Early finish every Friday (3pm) Opportunity to join a forward-thinking, growing manufacturing business Broad exposure across all aspects of finance within a dynamic environment If you are interested in learning more about this opportunity, please get in contact with Diarmuid for further information.

Apr 08, 2026

Full time

We are partnering with a well-established and innovative manufacturing business specialising in the development and production of sustainable animal health products. With a strong global presence and partnerships across veterinary and agricultural markets, the company continues to experience steady growth and is now looking to strengthen its finance team. As a result, an opportunity has arisen for an experienced Accounts Technician to join the business. This is an excellent chance to become part of a forward-thinking organisation offering a varied and hands on role within a supportive finance function. Key Responsibilities Preparation of monthly management accounts, including journals, reconciliations, and analysis Processing weekly and monthly payroll using Sage 50 Payroll, including P60 and P11D reporting Managing daily bank administration, including reconciliations, payments, and cash flow forecasting Handling accounts payable, ensuring accurate invoice processing and VAT treatment Managing accounts receivable, including sales invoicing and credit control Completing HMRC filings such as VAT returns, EC Sales, and Intrastat reporting Preparing financial and statistical reports for management and key stakeholders Supporting the annual audit process and liaising with external auditors Who we're looking for AAT/ATI qualified or part-qualified accountant (ACA/ACCA/CIMA or equivalent) Experience using Sage 50 Payroll and Sage 200 or Sage 50 Previous experience in a manufacturing environment (desirable) What's On Offer Competitive salary Private healthcare after 6 months Early finish every Friday (3pm) Opportunity to join a forward-thinking, growing manufacturing business Broad exposure across all aspects of finance within a dynamic environment If you are interested in learning more about this opportunity, please get in contact with Diarmuid for further information.

Accounts Technician - Early Friday Finish, Growth-Focused Manufacturer

Artemis Human Capital Ballygawley, County Tyrone

An innovative manufacturing company in Ballygawley is seeking an Accounts Technician to strengthen its finance team. This hands-on role involves preparing monthly management accounts, processing payroll, managing bank administration, and handling accounts payable/receivable. The ideal candidate will be AAT/ATI qualified or part-qualified and experienced in using Sage 50 Payroll. In addition to a competitive salary, the position offers private healthcare after six months and an early finish every Friday at 3pm, making it an attractive opportunity in a dynamic environment.

Apr 08, 2026

Full time

An innovative manufacturing company in Ballygawley is seeking an Accounts Technician to strengthen its finance team. This hands-on role involves preparing monthly management accounts, processing payroll, managing bank administration, and handling accounts payable/receivable. The ideal candidate will be AAT/ATI qualified or part-qualified and experienced in using Sage 50 Payroll. In addition to a competitive salary, the position offers private healthcare after six months and an early finish every Friday at 3pm, making it an attractive opportunity in a dynamic environment.

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