Allocations Assistant Location: West Bromwich Salary: 28,350 Working Pattern: Hybrid (1 day per week working from home) Role Overview You will be responsible for managing incoming payments, ensuring they are accurately recorded and allocated, and maintaining the accuracy of the sales ledger. The role supports the wider finance team by resolving discrepancies, keeping accounts up to date, and contributing to key processes such as month-end and audit activities. Key Responsibilities Process and allocate incoming payments across systems, ensuring accuracy at all times. Record transactions in the ledger promptly, matching them correctly to invoices. Keep the sales ledger fully reconciled and up to date. Investigate and resolve payment or invoicing issues in collaboration with internal teams. Handle BACS and card payments efficiently. Contribute to daily finance activities and support the wider team as needed. Assist with month-end tasks, including journals...

Job Title: Purchase Ledger Clerk Contract: 2-3 Month Interim Location: Oldbury (fully office-based) Overview: A manufacturing business based in Oldbury is seeking an experienced Purchase Ledger Clerk to support the finance team on a short-term basis during a busy period. Key Responsibilities: Processing high volumes of supplier invoices Matching, batching and coding invoices Reconciling supplier statements and resolving queries Preparing payment runs Liaising with internal teams and suppliers to resolve discrepancies Supporting the wider finance team with ad hoc duties Requirements: Previous purchase ledger experience, ideally within a manufacturing or fast-paced environment Strong attention to detail and ability to manage high volumes Confident communicator with good problem-solving skills Immediately available or on short notice Additional Info: Fully office-based role in Oldbury Short-term contract, 2-3 months Opportunity to join a busy and...

Gleeson Recruitment Group are proud to be exclusively partnering with a high-growth, market leading organisation to appoint a Head of Financial Accounting into a critical senior finance role. This business is scaling rapidly, investing heavily in infrastructure and expanding its operational footprint nationwide, creating an opportunity for an experienced accounting leader to help shape the next phase of growth. This is a hands-on position, reporting into senior finance leadership, with responsibility for the integrity and control of financial reporting across a complex, multi-entity environment. You will lead a well-established accounting team, take ownership of a fast-paced month-end close, and act as the primary interface with external auditors and advisors. The successful candidate will balance strong technical expertise with a practical, delivery-focused mindset. You'll play a key role in strengthening balance sheet control, ensuring statutory obligations are met, and...

Private Client Tax Senior Manager Wolverhampton (Hybrid) Competitive Salary (DOE) Butler Rose, public practice is excited to be supporting one of our well-established clients based in Wolverhampton. This is a career growth opportunity to join as an Private Client Tax Senior Manager. Role Requirements: Demonstrates an understanding of client/customer needs not limited to service line. Demonstrates exceptional client service (both internal and external) and understands its importance to the firm as well as clients. Demonstrates the ability to look forward at industry and wider legislative (or otherwise) changes which may affect clients and proactively seeks to offer support where appropriate. Is able to tailor services to match client requirements in regard to scope and deliverables, timing and cost of services provided. Understands client core priorities and challenges and is able to advise on ways that their internal process and procedures could be reviewed to...

Account Payable - Wolerhamtpon - WV10 Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary to permanent or permanent basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices(high volume). Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work...

About the role Sytner Wolverhampton has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and...

Mixed Tax Semi Senior/Senior Dudley Salary up to £45,000 (Negotiable, depending on experience level) ButlerRose is delighted to be supporting one of our clients who's got a great opportunity for a Mixed Tax Semi Senior/Senior to join their them. The role will give you the opportunity to manage a portfolio of clients. Role Requirements - Looking after a personal tax client portfolio of around 330 clients. This would involve preparing the personal tax returns and assisting with client queries and advice. They will have control of their client portfolio with input from the other seniors, manager and partner at busy times. Contacting HMRC to change tax codes, chase refunds, other ad hoc queries, etc. Reviewing corporation tax returns. Helping prepare P11Ds. Attending client meetings or phone calls with clients to go through their tax return and help with any queries they have. Preparing and submitting Capital Gains Tax returns. Registering Trusts on the Trust...

Plant Resource Co-ordinator required 6 Month Contract Dudley Office based, 5 days a week Up to 20 per hour DOE Candidate Responsibilities: Arrange the hire of all internal / external plant as required by the contracts/delivery team Accurately on hire and off hire all plant inputted onto the Procure to Pay System Ensure all on and off hire tickets are logged and an audit trail is in place for equipment rentals. Ensure the correct level of service is being given from suppliers Keep the contract plant trackers up to date. Actively track the current location of all tools. Deal with any plant queries and pass on to the relevant managers for signature. Record all costs of all repairs, losses and damages. Carry out regular plant audits. Report and complete any paperwork for thefts/loss or damage of plant items. Ensure compliance with all documents, including procedures. Be pro-active in developing systems to meet the changing needs of the plant hire team. As you...

Credit Controller Location: Sutton Coldfield Department: Credit Control Salary: Up to 31,000 Benefits: 30 days annual leave + bank holidays About the Role We are looking for a proactive and detail-oriented Credit Controller to join a dynamic and fast-paced finance team. In this role, you will take ownership of a diverse customer portfolio, managing a high volume of accounts while building strong relationships with both internal teams and external clients. This is a fantastic opportunity to work in a collaborative environment where your decision-making, negotiation skills, and ability to prioritise will directly impact the business. What You'll Be Doing Customer Account Management Oversee a portfolio of approximately (phone number removed) customers , managing accounts of varying values Proactively manage customer balances, ensuring timely collection of outstanding debts Maintain strong working relationships with customers to support prompt payment and query...

Management Accountant Location: Birmingham (Hybrid) Salary: 40,000 - 45,000 Permanent Hybrid Working - 3 days office based, 2 Days working from home - 8:30- 4:30pm Are you a commercially-minded management accountant looking to step into a role where your insight genuinely shapes business decisions? We're partnering with a high-growth, ambitious SME entering an exciting new phase. With strong momentum, increasing complexity, and a leadership team that values data-driven decision-making, the finance function is evolving into a true commercial partner to the business . This is a fantastic opportunity to join a business where your work will go beyond reporting, you'll play a key role in understanding performance, influencing strategy, and supporting sustainable growth . Why This Role? This is not a "numbers only" management accountant role. You'll take full ownership of the management accounts process , while working closely with senior stakeholders across the...

We're looking for a Finance Manager to own our financial close, balance sheet control, and statutory reporting, while leading a small finance team. This is a hands-on role for a qualified accountant (CIMA, ACCA or ACA) with a strong audit track record and a sharp eye for the detail that keeps a balance sheet clean. You'll have real ownership over a core part of finance, with scope to drive improvements rather than just maintain the status quo. Key Requirements Qualified accountant (CIMA / ACCA / ACA) with strong financial accounting experience Track record managing statutory accounts and external audits Experience managing or supervising finance team members Sharp attention to detail and comfort working under deadline pressure A genuine interest in improving how finance works, not just keeping the lights on Key Responsibilities Lead the monthly financial close process and own the integrity of the general ledger Manage statutory reporting and act as primary...

Senior Accounts Payable - Birmingham(central) - Interim - Hyrbid The Senior Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in Birmingham interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Senior Accounts Payable Clerk: Collating invoices from multisite locations Processing invoices, nominal coding and match to delivery notes Reconciliation of supplier statements Preparation and processing of payment runs Query resolution Collaborate with other departments to resolve payment-related queries and discrepancies Profile A successful Senior Accounts Payable Clerk should have: Proven experience in accounts payable within accounting and finance Strong knowledge of financial controls and regulatory compliance Excellent...

Accounts Receivable Partnerships Manager Financial Services Location : Aston University, John Cadbury House Salary : £38,784 to £46,049 per annum Grade : Grade 08 Contract Type : Fixed Term (12 months) Basis : Full-Time Closing Date : 23.59 hours BST on Tuesday 23 June 2026 Interview Date : Thursday 09 July 2026 Reference : 0750-26 The Accounts Receivable Partnerships Manager is a 12 month fixed-term contract post. The post holder will be a key member of the Accounts Receivable team, reporting to the Accounts Receivable (AR) Manager, as an expert in the credit control function, with a specific focus on AR for Aston's omnichannel partnerships. The primary function of the role will be to coordinate the collection of all debts whilst providing advice and guidance to debtors on their settlement. The post holder is responsible for the collection of debts assigned to their direct portfolio, managing ledgers, ensuring the timely recovery of income and...

Senior Finance Manager Location: Birmingham (Hybrid) Salary: Up to £60,000 Contract: Permanent Gleeson Recruitment Group is partnering with a well-structured, commercially focused organisation to appoint a Senior Finance Manager. This is a high-impact role offering real ownership, team leadership, and the opportunity to drive improvements across financial control and finance operations. The Role Reporting to the Financial Controller, you'll take ownership of financial control and transactional finance, playing a key role in ensuring the accuracy, efficiency, and integrity of the finance function. What you'll be doing This is a broad, hands-on role where you'll sit right at the centre of the finance function. A significant part of your remit will be ensuring the accuracy and reliability of financial data - overseeing the ledgers, reviewing journals and reconciliations, and maintaining strong balance sheet control. You'll be closely involved in month-end, helping to...

Expatriate Tax Senior Manager (Birmingham) Your new company Step into a dynamic and forward-thinking environment where innovation meets expertise. This national employment solutions team is a powerhouse of specialists across the UK, delivering cutting-edge support in domestic employment tax, global mobility, and reward strategies. They're proud to help clients navigate complex tax landscapes while aligning with their strategic goals - and now, they're looking for someone like you to help them go even further. Your new role As an Expatriate Tax Senior Manager within the Birmingham-based Global Employer Services team, you'll play a pivotal role in shaping the future of global mobility tax. You'll be working closely with a national network of experts, providing both advisory and compliance services to a diverse portfolio of clients. Your day-to-day will involve leading complex projects with a practical and commercial approach, while also contributing to business development...

Corporate Tax Senior Manager - Advisory & Compliance Your new company You'll be joining a leading national audit, tax and advisory firm with strong international connections and a genuinely local feel. With access to a global network of specialists, the firm supports a wide range of clients to make smart, future-focused decisions. People are at the heart of the culture - collaboration, inclusion and professional growth are not just encouraged, they're embedded into everyday working life. Your new role As a Corporate Tax Senior Manager within the Midlands Tax team, you'll play a key role in delivering high-quality UK and international tax advisory and compliance work. Working closely with tax partners and wider specialist teams, you'll lead complex projects, oversee larger client portfolios, and help shape new opportunities through business development. This is a permanent role offered on a full or part-time basis, with clear progression opportunities. Your work will span...

Senior Finance Manager Location: Birmingham (Hybrid) Salary: Up to 60,000 Contract: Permanent Gleeson Recruitment Group is partnering with a well-structured, commercially focused organisation to appoint a Senior Finance Manager. This is a high-impact role offering real ownership, team leadership, and the opportunity to drive improvements across financial control and finance operations. The Role Reporting to the Financial Controller, you'll take ownership of financial control and transactional finance, playing a key role in ensuring the accuracy, efficiency, and integrity of the finance function. What you'll be doing This is a broad, hands-on role where you'll sit right at the centre of the finance function. A significant part of your remit will be ensuring the accuracy and reliability of financial data - overseeing the ledgers, reviewing journals and reconciliations, and maintaining strong balance sheet control. You'll be closely involved in month-end, helping...

This role supports financial planning, modelling, and analysis to enable effective decision-making. It plays an important part in budgeting, forecasting, and long-term planning, helping to provide clear insight into financial performance, risks, and opportunities. Key Responsibilities Support the preparation of budgets and regular financial forecasts Build and maintain financial models to support planning and analysis Deliver scenario analysis and provide insight into risks and opportunities Analyse financial performance, including trends and variances Manage key planning assumptions and cost drivers Maintain cashflow forecasts and longer-term financial outlooks Present financial information clearly to support decision-making Work with stakeholders to gather inputs and ensure accuracy of data Key Requirements Fully qualified accountant (ACA, ACCA, or CIMA) Experience in financial planning, analysis, or modelling roles Strong spreadsheet and financial modelling...

Credit Controller Location: Birmingham Salary: Part-time: 18,000 Full-time: 26,500 Role Overview We are seeking a proactive and organised Credit Controller to join our finance team in Birmingham. This role will focus on managing and reducing 0-90 day aged debt , ensuring timely collections while maintaining strong customer relationships. This position is available on both a part-time and full-time basis , offering flexibility for the right candidate. Key Responsibilities Manage a portfolio of customer accounts, with a focus on 0-90 day aged debt Proactively contact customers via phone and email to ensure prompt payment of outstanding invoices Build and maintain positive relationships with customers to support effective collections Monitor customer accounts to ensure payment terms are adhered to Investigate and resolve invoice queries to prevent payment delays Allocate incoming payments and maintain accurate account records Produce and review...

Accounts Clerk Cradley Heath Monday to Thursday 7:30am to 4:00pm, Friday 7:30am to 3:00pm £12.71 per hour Temporary to permanent Role Summary This role is responsible for the day-to-day processing of sales and purchase ledger transactions, general ledger journal input, bank reconciliation, and a range of administrative and reception support duties. Utilising Sage 1000 and Excel to maintain accurate financial records and support the wider finance team. Sales Ledger Produce daily and monthly sales reports Process daily sales invoicing Run daily bank downloads and save to Dropbox Update the Excel cash book Process Sales Ledger receipts on Sage SL Download various reports from Sage into Excel Input Sales Ledger journals to Sage 1000 (including cash book journals and suspense journals) Run weekly Tensor reports Purchase Ledger Run daily bank downloads and save to Dropbox Update the Excel cash book Process Purchase Ledger payments on...