Accounts Payable/Credit Control - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Credit Control? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong...

Gleeson Recruitment Group are exclusively supporting an international manufacturing organisation with the appointment of a Cash & Treasury Accountant. This is an excellent opportunity for an experienced finance professional who enjoys combining cash management, forecasting, financial analysis, and stakeholder engagement within a complex business environment. Working closely with senior finance leadership and operational teams, you will play a key role in optimising cash performance, improving working capital, and delivering high-quality financial insight to support business decision-making. The Role This is a highly visible position with responsibility for overseeing cash reporting, forecasting, and treasury-related activities across several UK entities. Key responsibilities will include: Producing accurate cash flow reporting, forecasts, and budgets. Monitoring and analysing cash performance, identifying trends and opportunities for improvement. Managing and...

Finance Industrial Placement Location: Wolverhampton Contract Type: 12-Month Fixed-Term Industrial Placement Start Date: July 2027 Safran - Here, We Craft Excellence Together Safran is a global leader in aerospace, defence and space, designing and supporting innovative technologies that shape the future of aviation. As a Finance Industrial Placement student, you'll gain valuable hands-on experience within a global aerospace organisation, developing your commercial awareness and financial knowledge while contributing to meaningful business projects. Benefits Competitive salary Company performance bonus scheme Pension scheme with up to 10% employer contribution Private medical insurance Comprehensive health cash plan 25 days annual leave plus bank holidays Flexible benefits programme Training, development and career progression opportunities About the Role Based at our Actuation Systems headquarters in Wolverhampton, you'll join a...

Gleeson Recruitment Group are working in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller. This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join. They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally. Key responsibilities of the role: Financial Reporting & Compliance Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards. Ensure all statutory reporting and regulatory filings are completed accurately and on time. Liaise with external auditors during annual audits, ensuring full cooperation...

Gleeson Recruitment Group are working in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller. This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join. They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally. Key responsibilities of the role: Financial Reporting & Compliance Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards. Ensure all statutory reporting and regulatory filings are completed accurately and on time. Liaise with external auditors during annual audits, ensuring full cooperation and...

Senior Purchase Ledger Location: Halesowen Working Pattern: Hybrid Salary: 35,000- 37,000 per annum Key Responsibilities Accounts Payable & Ledger Ownership Take responsibility for the end-to-end purchase ledger for two legal entities, with scope to expand as processes are further centralised. Manage supplier onboarding, invoice processing, approvals, and payments in line with company policies. Work closely with Head Office and Plant Management to ensure invoices are matched to purchase orders, accurately coded, and authorised in accordance with the approval matrix. Process high volumes of purchase invoices with a strong focus on accuracy and efficiency. Prepare and execute supplier payment runs, including BACS, CHAPS, and ad hoc payments. Reconcile supplier statements and proactively resolve disputes and discrepancies. Oversee the Off-Payroll Worker review process. Ensure purchasing terms and conditions are regularly communicated to suppliers....