Bookkeeper Birmingham Hybrid Working 30,000 - 35,000 Permanent Key Responsibilities Maintaining accurate financial records and bookkeeping processes Managing accounts payable and ensuring suppliers are paid promptly Overseeing sales ledger activities and customer account balances Completing bank and balance sheet reconciliations Processing employee expenses and company card transactions Preparing and submitting VAT returns Assisting with month-end close activities Posting journals and maintaining accounting records Monitoring cash flow and supporting financial planning Liaising with suppliers, customers, and internal teams regarding finance queries Supporting improvements to financial controls and processes About You To be successful in this role, you'll bring previous bookkeeping experience and a hands-on approach to finance. You'll have: Experience working in a Bookkeeper or similar accounts position Strong knowledge of double-entry bookkeeping...

Operations Team Leader - Insurance Birmingham 45,000- 50,000 A specialist B2B insurance intermediary is looking for an Operations Team Leader to take ownership of day-to-day operations from their Birmingham office. This is a hands-on role combining people management, operational control, and regulatory compliance oversight - ideal for someone who enjoys building efficient processes within a small, close-knit team with genuine scope to shape how the office runs. Reporting to: Head of Operations What you'll be doing: Managing a small team, ensuring smooth day-to-day running of the office in line with business goals Overseeing premium collection and claims handling processes Maintaining accurate, up-to-date company records Acting as primary point of contact for audit requests from underwriters, auditors, and regulators Coaching and developing the team to perform at their best Owning the accuracy and timeliness of financial and bordereaux returns to underwriters...

RM Recruit is delighted to be partnering with a progressive and forward-thinking Housing Association based in Birmingham to recruit an experienced and detail-oriented FP&A & Treasury Analyst on a full-time, permanent basis. This is an excellent opportunity to join a values-driven organisation offering a flexible hybrid working model, with three days per week based in the office and two days working from home. Reporting directly to the Head of Financial Analysis & Treasury, you will play a key role in supporting the delivery of the organisation's financial planning, business planning, and treasury activities, contributing to informed decision-making and the achievement of strategic objectives. Maintain and manage critical financial and property portfolio data using systems such as Proval, BRIXX and Microsoft Office, ensuring accuracy and integrity across treasury and financial planning activities. Support the treasury function by monitoring daily cash positions,...

Payroll Manager 9 Month FTC Salary: £44,700 Location: Birmingham Working Pattern: Hybrid 4 days office / 1 day home Contract: 9 Month FTC Key Responsibilities Take ownership of a large, high-volume monthly payroll, ensuring accurate and timely payment of employees and pensioners Lead and support a team of around 3 payroll professionals, overseeing workload, performance and development Manage payroll systems, including system improvements, upgrades and development Ensure payroll remains compliant with UK legislation, PAYE, National Insurance, pensions and statutory payments Oversee month-end processes, reconciliations, payroll journals and gross-to-net reporting Monitor and resolve underpayments, overpayments and payroll discrepancies Maintain robust payroll procedures, controls and audit processes Work closely with internal teams, employees and external providers to resolve payroll queries and issues Support year-end activities and...

Senior Accounts Payable Birmingham Office-Based Full-Time 33,000 An exciting opportunity has arisen for an experienced Senior Accounts Payable to join a busy finance team in Birmingham. This is a stand-alone accounts payable position , responsible for the end-to-end purchase ledger function. While the role carries ownership of the Accounts Payable process. Working closely with the Financial Controller, you'll ensure supplier invoices and payments are processed accurately and on time, while maintaining strong financial controls and supporting wider finance operations. What You'll Be Doing As the Senior Accounts Payable , your responsibilities will include: Managing the end-to-end purchase ledger function. Processing purchase orders, invoices and payments. Monitoring supplier statements and resolving payment queries. Building and maintaining strong supplier relationships. Liaising with internal departments and external stakeholders. Reviewing supplier contracts...

Payroll Implementation Consultant Salary: £36,000 £50,000 Location: Birmingham Working Pattern: Hybrid Key Responsibilities Advise clients on how to improve and modernise their payroll operations Assess existing payroll setups and identify gaps, risks and opportunities for change Help clients select and implement payroll and workforce management technology Provide specialist input across payroll projects, audits and transformation programmes Work alongside project teams to help deliver complex client engagements from start to finish Build relationships with key stakeholders and act as a trusted payroll advisor Support business development through proposals, tenders, presentations and client meetings Contribute to developing new payroll solutions, processes and industry best practice Ideal Candidate Experienced payroll professional with a strong background in UK payroll operations Someone who understands payroll beyond processing,...

At Gleeson Recruitment, we are currently working with a established organisation who are conducting a search for an accomplished Credit Manager based in Birmingham City Centre. This role is ideal for a commercially minded credit leader who thrives in a fast-paced environment and can drive measurable improvements in cash flow, debtor performance, and team capability. In your new role as a Credit Manager, you will lead a credit control function, ensuring strong cash-collection performance, effective debtor management, and seamless collaboration with sales and finance stakeholders. Some of your key responsibilities include: Drive regional cash-collection performance and reduce aged debt. Act as the escalation point for late-payment and high-risk debtor issues. Partner with sales teams to resolve disputes and maintain strong cross-functional communication. Produce and review monthly and weekly credit performance reports. Lead, motivate, and develop the regional credit control...

Finance Assistant Location: Birmingham (Hybrid Working) Hours: Monday to Friday, 8:30am - 5:30pm Salary: 28,000 per annum We are currently recruiting on behalf of my client for a Finance Assistant to join their growing finance team. This is an excellent opportunity for someone with previous finance experience who enjoys working in a fast-paced environment and supporting a broad range of finance functions, including some Accounts Payable responsibilities. Key Responsibilities Process and record daily financial transactions across multiple entities and currencies. Reconcile bank accounts and investigate any discrepancies. Liaise with customers regarding payment queries and outstanding balances. Communicate with suppliers to resolve invoice discrepancies and obtain missing documentation. Process supplier invoices accurately and efficiently. Administer company credit card transactions, including receipt collection, coding, and reconciliation. Support payroll...

Accounts Receivable Specialist Location: Birmingham (Hybrid) Salary: 30,000 - 34,000 Hours: 37.5 hours per week Role Overview An opportunity has arisen for an Accounts Receivable Specialist to support the Accounts Receivable function across invoicing, customer account management, collections, and credit management activities. The successful candidate will be responsible for maintaining accurate records, managing customer account queries, and supporting timely payment collection. Key Responsibilities Billing & Invoicing Review sales orders, projects, and contracts to ensure billing information is accurate. Raise invoices promptly and accurately. Investigate and resolve invoicing issues, including corrections and credit requests, working with internal teams and customers as required. Customer Account Administration Respond to customer queries within agreed service levels. Resolve customer account issues or escalate where necessary. Issue monthly...

Accounts Assistant- Birmingham We're currently recruiting for a Accounts Assistant to join a growing business based in Birmingham . The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment. Key Responsibilities Manage the end-to-end purchase ledger process Review and post invoice batches, ensuring: Correct entity and property allocation. Accurate GL coding, CIS and VAT treatment Manage approval workflows aligned to property-level spend controls. Lead and execute payment runs: Prepare, review and commit payments. Perform detailed validation, including supplier review, unusual items and cash alignment. Process payments (BACS, CHAPS and Faster Payments). Manage supplier queries and maintain strong supplier relationships. Identify and implement process improvements across accounts payable and payments. Bank reconciliations Monthly CIS processes, including:...

Accounts Assistant (CIS) - Birmingham We're currently recruiting for a Accounts Assistant to join a growing property business based in Birmingham . The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment. Key Responsibilities Manage the end-to-end purchase ledger process within a multi-entity property environment . Review and post invoice batches, ensuring: Correct entity and property allocation. Accurate GL coding, CIS and VAT treatment Manage approval workflows aligned to property-level spend controls. Lead and execute payment runs: Prepare, review and commit payments. Perform detailed validation, including supplier review, unusual items and cash alignment. Process payments (BACS, CHAPS and Faster Payments). Manage supplier queries and maintain strong supplier relationships. Identify and implement process improvements across accounts payable and...

Property Accounts Assistant - Birmingham We're currently recruiting for a Property Accounts Assistant to join a growing property business based in Birmingham . The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment. Key Responsibilities Manage the end-to-end purchase ledger process within a multi-entity property environment . Review and post invoice batches, ensuring: Correct entity and property allocation. Accurate GL coding, CIS and VAT treatment Manage approval workflows aligned to property-level spend controls. Lead and execute payment runs: Prepare, review and commit payments. Perform detailed validation, including supplier review, unusual items and cash alignment. Process payments (BACS, CHAPS and Faster Payments). Manage supplier queries and maintain strong supplier relationships. Identify and implement process improvements across accounts payable...

RM Recruit are proud to be working with a forward-thinking organisation based in Erdington who are actively seeking a confident, ambitious Accounts Payable Analyst to join their finance team on a full-time, permanent basis. This is an excellent opportunity for a proactive finance professional to take ownership of the accounts payable function, with the potential growth into a team leader post. As the Accounts Payable Analyst you will be responsible for overseeing the day-to-day operation of the Accounts Payable department, ensuring supplier payments are processed accurately and on time. Key Responsibilities Process high volumes of supplier invoices accurately and within agreed timelines. Verify invoices against purchase orders, contracts, and goods received notes. Ensure invoices are coded correctly to the appropriate general ledger accounts and cost centres. Prepare and process payment runs via BACS, CHAPS, wire transfers, or cheque. Reconcile supplier statements...

Management Accountant / Finance Business Partner Location: Solihull, Birmingham Salary: up to 35k + Option for Study Support An established and growing organisation is looking to appoint a commercially minded Management Accountant to join its finance team. This is an excellent opportunity for someone who enjoys partnering with operational stakeholders, improving financial performance, and playing a key role in delivering accurate and timely management information. Working closely with operational finance leads, you will be responsible for supporting financial reporting, analysing performance, and driving continuous improvement across month-end processes. Key Responsibilities Business partner with operational teams and key stakeholders across multiple sites. Take ownership of key aspects of the month-end close process, ensuring deadlines are met and reporting is accurate. Prepare and post journals, including month-end adjustments. Complete accruals and...

A rare opportunity has arisen for an experienced Financial Controller to join a growing and ambitious business within a niche sector. Ideally you will be ACCA, ACA or CIMA qualified Financial Controller; however, due consideration will be given to QBE candidates. Reporting directly to the CEO, the Financial Controller will lead a small team of finance and operational professionals. This is a hands-on role requiring close collaboration with colleagues, senior stakeholders, and the Board to support the continued growth and success of the business. The primary purpose of the role is to provide financial leadership, ensuring robust financial reporting, effective internal controls, and full compliance with statutory and regulatory obligations. Core Responsibilities Prepare accurate monthly and quarterly Management Accounts for internal and external stakeholders. Prepare weekly sales, margin, and performance reports. Month-end reporting, journals and reconciliations....

IFA Administrator Sutton Coldfield (Office based) 30,000 to 35,000 depending on experience Ref: JC/BCR/32442a Bell Cornwall Recruitment are currently searching for an experienced IFA Administrator or an PA / administrator with experience of working in a financial planning company to support the Independent Financial Advisors at a small, boutique financial planning firm in Sutton Coldfield. The firm offers a full financial planning service to its clients helping individuals, business owners and families plan for a secure financial future. The help with range of different 'products' from Pensions, Investments, Protection and more. What we're looking for This is not an entry-level position. We're looking for someone who can join the team and confidently manage the day-to-day administration within an IFA practice. You'll have: Essential: Previous experience working as a IFA Administrator within an Independent Financial Adviser (IFA) or financial planning firm....

Management Accountant Salary: Up to 45,000 (DOE) Location: South West Birmingham (Hybrid or Onsite - flexible) Gleeson Recruitment Group are delighted to be partnering with a growing, people-focused organisation based in South West Birmingham to recruit a Management Accountant . This is a fantastic opportunity to join a high-performing, supportive finance team within a dynamic and fast-paced business that genuinely invests in its people. The organisation operates a collaborative, down-to-earth culture and offers flexible working arrangements alongside an excellent benefits package. The Role Reporting into the Head of Finance, you will take ownership of the month-end management accounts process while providing insightful reporting and analysis to support business decision-making. This role offers strong exposure across the finance function and the opportunity to contribute to continuous improvement initiatives within a growing business. Key Responsibilities...

Management Accountant Up to 55,000 Permanent Wednesbury Full-Time Office-Based Are you a commercially minded Management Accountant looking for a role where you can make a real impact within a growing SME? We're partnering with a well-established business seeking a proactive and hands-on Management Accountant to work closely with the Finance Director and take ownership of the management accounting and reporting function. This is an excellent opportunity for someone who enjoys working in a dynamic SME environment, combining financial reporting, business partnering, analysis, and process improvement. You'll play a key role in providing accurate financial information, supporting commercial decision-making, and driving continuous improvements across finance processes and systems. We're looking for someone who is comfortable operating both strategically and operationally, with the confidence to challenge, influence, and add value across the business. Key Responsibilities...

Service Charge Accountant Remote / Hybrid 37.5 Hours per Week - Based West of Birmingham City Centre Are you an experienced Service Charge professional with a background in Housing Associations or supported housing? We're recruiting for a unique opportunity with a well-established organisation that manages a diverse residential property portfolio. This is a highly visible specialist role where you'll take ownership of service charge processes, bring structure to a complex environment, and act as the organisation's subject matter expert. This isn't a role for someone who simply processes service charge calculations. We're looking for someone who enjoys improving processes, solving problems, and creating robust frameworks that support multiple teams across a business. The Opportunity Working closely with Finance, Housing and Operational teams, you'll take ownership of the end-to-end service charge process across a varied residential portfolio of properties. You'll review...

Finance Manager Dudley 50,000 Office-Based The Opportunity A high-growth, private equity-backed business is seeking a Finance Manager to join its expanding finance team based in Dudley. Following significant investment, the group has experienced rapid growth through a combination of organic expansion and acquisitions, creating an exciting opportunity for an ambitious qualified accountant to play a key role in the next stage of the journey. This is a broad role offering exposure to financial reporting, cashflow management, acquisitions, systems improvements and commercial performance analysis within a fast-paced and evolving environment. The Role Key responsibilities will include: Managing the month-end close process across multiple group entities Preparing and analysing financial performance reports for senior stakeholders Leading weekly cashflow reporting and forecasting activities Supporting the integration of newly acquired businesses into the group finance...