RM Recruit is delighted to be partnering with a Birmingham Academy Trust to recruit an experienced Finance Manager for an interim role for approximately six months. Main duties will include, but not be limited to: Assisting with the Budget Forecast Return (BFR) and prepare the Trust for the critical August Year-End Audit. Balance Sheet Oversight: Conduct necessary remediation on the balance sheet, focusing heavily on capitalisation, fixed assets, and balancing accounts Other finance duties as requested by the Finance Director The successful candidate will be an accomplished accountant with demonstrable experience within the Academy or wider education sector. You will possess a strong understanding of MAT accounting principles, statutory financial reporting requirements, and complex balance sheet management. In addition, you will be highly systems-literate, with the ability to translate technical and regulatory changes into clear, accessible guidance for...

Finance Transactions Manager - Interim Hereford hybrid working Excellent day rate depending on experience. Are you an experienced finance professional with a passion for operational excellence and team leadership? We're looking for a Finance Transactions Manager to lead the delivery of high-performing finance operations in a fast-paced, service-oriented environment. Based near Hereford, this interim role offers hybrid working and flexible hours, giving you the autonomy to work in a way that suits your lifestyle while making a measurable impact on our business. Key Responsibilities: Lead the end-to-end delivery of core finance services including Accounts Payable, Credit Control & Billing, General Ledger, Fixed Assets, and Cash Management. Oversee month-end and year-end close processes, ensuring timely and accurate reporting in line with statutory and internal deadlines. Maintain robust internal controls and ensure compliance with financial policies,...

School Business Manager Location: North London Start Date: September 2026 Contract: Full-time, Long-term Rate: Negotiable depending on experience A specialist education setting in London is looking for an experienced School Business Manager to join the team on a full-time basis from September 2026. This School Business Manager role would suit an experienced school or education professional with strong knowledge of finance, administration and operational management. The successful School Business Manager will play an important role in ensuring the effective day-to-day running of the school and its resources. School Business Manager - The Role As a School Business Manager based in London , the successful candidate will oversee a range of financial, administrative and operational functions across the school. The School Business Manager will support the leadership team with: Managing school finances, budgets and expenditure Monitoring financial...

Purchase Ledger Assistant Location: Halbeath, Fife Contract: Temporary (min. 3 months) Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas. This is a fantastic opportunity for someone with strong transactional finance experience who can quickly hit the ground running and provide valuable support during a busy period. The Role Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently. Key responsibilities will include: Accounts Payable Processing, checking and coding purchase invoices Reviewing invoices to ensure accuracy Setting up new supplier credit accounts...

Financial Administrator Location: South Bristol If you enjoy keeping the financial side of a busy contract organised, this is an opportunity to take ownership of the details that help a building services team run smoothly. We're recruiting a Commercial Administrator to support the Commercial Manager with purchasing, supplier payments, financial reporting and the administration of works. You'll work with colleagues and subcontractors to resolve queries, keep records accurate and make sure tasks are followed through to completion. What you'll be doing Raising purchase orders and administering supplier invoices and payments. Tracking work in progress, debt and changes to the contract. Maintaining records for planned and reactive works. Preparing applications and supporting documents for chargeable works. Liaising with subcontractors and colleagues to resolve commercial queries and meet deadlines. What you'll bring You'll have experience in an...

Location: St Austell, Cornwall Contract: Part-Time Temporary (6-9 Months) Hours: 2-3 Days per Week Salary/Rate: Competitive, dependent on experience Berry Recruitment is currently seeking an experienced Interim ERP Implementation Project Manager to join a well-established Cornish business during a significant ERP transformation project. This is an excellent opportunity for a project management professional with a strong track record of delivering ERP implementations and business transformation initiatives. Working closely with Finance, Operations, IT and external suppliers, you will be responsible for ensuring the successful delivery of a new ERP system and preparing the business for a smooth go-live. Key Responsibilities Lead and maintain the overall ERP implementation project plan, milestones and dependencies. Act as the primary business-side contact for external suppliers, IT and key stakeholders. Coordinate Finance, Operations and IT teams to ensure...

Payroll Manager / Payroll Lead Salary: £37,692.20 - £46,049 DOE Hours: 35 hours per week Hybrid: 3 days office / 2 days home Contract: Initial 3 months, with potential to extend Flexible start and finish times available Are you an experienced payroll professional looking for your next opportunity within a large, complex organisation? We re looking for a knowledgeable and people-focused Payroll Manager / Payroll Lead to oversee day-to-day payroll operations across UK and international payrolls. You ll play a key role in ensuring employees are paid accurately and on time while supporting, coaching and developing the wider payroll team. What you ll be doing Overseeing accurate and timely payroll processing Managing statutory returns, reconciliations and year-end processes Acting as an escalation point for complex payroll queries Ensuring compliance with UK payroll legislation and HMRC requirements Supporting international payroll compliance Producing payroll...

Cash Transactions Manager - Interim - Hybrid Role Purpose The Cash Transactions Manager will be responsible for managing and optimising cash, liquidity and working capital across the Group's multiple entities. The role will provide accurate cash visibility and forecasting while driving improvements in cash conversion through effective management of Accounts Receivable (AR), Accounts Payable (AP) and Work in Progress (WIP). The role will work closely with Finance, Operations and senior stakeholders to improve cash performance, strengthen treasury controls and deliver process improvements. Key Responsibilities Own Group-wide cash management, including daily and weekly cash positioning across entities, banks and currencies. Develop and maintain rolling 13-week cash flow forecasts , identifying liquidity risks and funding requirements. Monitor and improve working capital performance, including debtor days, creditor days and WIP. Lead initiatives to accelerate cash...

Depot Support Administrator Are you an organised and detail-oriented professional looking for your next challenge? Our client, a prominent player in the Life Sciences industry, is seeking a talented Depot Support Administrator to join their team on a temporary basis. This role offers an exciting opportunity to contribute to vital administrative functions that support the organisation's operations. Position: Depot Support Administrator Contract Type: Temporary Location: Remote Hourly Rate: 19.00 Contract Length: 6 months Working Pattern: Full Time (Monday to Friday, 8:30 AM - 5:00 PM with a 45-minute lunch break) Desired Start Date: ASAP Key Responsibilities: Manage basic billing tasks by compiling vendor costs and generating billing sheets to facilitate client invoicing. Conduct accurate data entry on behalf of depot vendors into both internal and client-facing systems, accurately representing inventory and distribution activities. Maintain a high level of...

Job Advertisement: Head of Scrutiny and Assurance Location: Colwyn Bay, North Wales Contract Type: Temporary Hourly Rate: 30.93 Working Pattern: Full Time Our client North Wales Police are seeking a dynamic and experienced Head of Scrutiny and Assurance to play a pivotal role in enhancing public services within the community. This is an exciting opportunity to lead on the Police and Crime Commissioner's statutory duties, ensuring performance accountability and effective policy implementation. Key Responsibilities: Lead the scrutiny and planning functions of the Office of the Police and Crime Commissioner, with a focus on developing and monitoring the Police and Crime Plan. Ensure the Police and Crime Commissioner can effectively hold the Chief Constable accountable for performance, providing strategic advice and early identification of issues. Manage a team of Scrutiny/Policy Officers and Analysts, fostering collaboration and ensuring alignment with the...

Admin Coordinator Location : Reading Contract Type : Temporary Contract Length : 6 months Hourly Rate: 15.00 Working Pattern: Full Time Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application Key Responsibilities : Maintain an effective filing and archiving system for the Sales teams Ensure the Sales pages of the internal intranet are up to date and relevant. Gather and collate key performance data into prescribed presentation formats. Create and maintain a comprehensive PowerPoint library of all presentation materials from Sales Team Meetings for team utilisation. Manage and control the Sales Team budget, highlighting any issues to management. Coordinate group budget submissions, including pre-planning budget cycles and supporting monthly tracking and review meetings. Analyse expenditure, liaise with Finance to resolve queries, and ensure accurate...

JOB TITLE: Customer Service Advisor PAY: 14.40p/hr LOCATION: Cardiff City Centre - John Street HOURS : Full Time, 35 hours per week WORKING PATTERN : Our work style is hybrid, which involves spending at least 2 days per week, or 40% of our time, in our office in Newport. We'll just need your commitment to 35 hours across Mon-Fri (8.30am-6pm) and weekend working, Sat 9-5 and Sun 11-4pm on a rotational basis. The first 3 months will be 100% office based. START DATE : 16th November CONTRACT: 12 months About this opportunity Our Customer Service teams are the heartbeat of our organisation. Do you want to be part of a team that makes a genuine difference to our transport customers? Consumer Lending is a key part of our Group and helps customers by providing cars, vans, caravans, and motorbikes and/or the finance for them. We're currently looking for people who care about customers to join our contact centre teams supporting our Black Horse brand. As a...

Adecco are pleased to be recruiting for a Finance Assistant to work within the Lincolnshire Police Force Location: Nettleham, Lincoln Contract Type: Temporary Working Pattern: Full Time, 37 hours per week, Monday to Friday Hourly Rate : 12.83 per hour End Date: October 2027 Our client is seeking a motivated and detail-oriented Exchequer Assistant to join their Finance team. This is an exciting opportunity to contribute to the efficient management of financial transactions within the public sector. The successful candidate will play a pivotal role in supporting the delivery of a high-quality exchequer service across the Authority. Key Responsibilities: As an Exchequer Assistant, your duties will include: Processing creditor invoices promptly and accurately to ensure timely payments. Investigating and resolving complex queries related to invoices by liaising with both internal and external contacts. Undertaking HQ Cashier duties and processing petty cash returns,...

Part-Time Administrator Location: Durham, Northeast Office-based Pay: 13.00 per hour Hours: Part-time, 20 hours per week, Monday to Friday, 10.00am-2.30pm, with a 30-minute unpaid lunch. There is some flexibility around the exact working times. Contract: Temporary until 20 November 2026, with potential to extend Benefits: Free onsite parking The Opportunity We're recruiting for an organised, proactive and detail-focused Administrator to join a friendly, professional organisation based in Belmont, Durham. This is a varied temporary position providing general administrative support across the business, with a particular focus on supporting the team during a busy period. Working within a small, close-knit office , you'll be an important extra pair of hands, helping the team stay organised and ensuring day-to-day activities run smoothly behind the scenes. What You'll Be Doing Your responsibilities will include: Providing general administrative support...

Temporary Business Support Administrator Location: Stirling Contract: Temporary Assignment (3-6 Weeks) Hours: Full-Time, Monday-Friday, 8:00am-5:00pm Pay Rate: 13.50 per hour Immediate Start Available Are you an experienced administrator looking for your next temporary opportunity? We are recruiting on behalf of a well-established organisation in Stirling for a Business Support Administrator to join their team on a temporary basis. This is a busy and varied role that would suit an organised and proactive individual who enjoys supporting multiple functions and ensuring the smooth day-to-day running of office operations. This position offers the opportunity to work within a friendly team environment where you'll play a key role in providing efficient administrative support across the business. Key Responsibilities Providing administrative support to various departments across the business Taking incoming calls and responding to emails, and general enquiries...

Customs Administrator Pay rate: 17.00 per hour Location: Stafford sites (primary location to be advised) Hours: Monday-Friday, day shifts Join a busy Stafford operation in a key compliance role where accuracy and control really matter. We're looking for a detail-driven Customs Administration Officer to support UK import/export activity, strengthen import VAT compliance, and help protect the business from financial exposure and HMRC risk. You'll also support operational shipping tasks when required to help the manufacturing unit deliver for customers. What you'll be doing: Customs Administrator Trade compliance & regulatory control Ensure all imports and exports comply with UK VAT and HMRC requirements and relevant trade regulations Carry out regular audits of trade records, proactively identifying gaps, risks or breaches Manage special customs regimes including Inward Processing and Temporary Admission (TA) Import clearance & shipment data...

Accounts Payable (Temporary) Leicester Up to 35,000 Pro Rata Office-Based (5 Days per Week) Temporary Contract Are you an experienced Accounts Payable professional who thrives in a fast-paced environment and takes pride in accuracy and attention to detail? Our client, a large and well-established organisation, is seeking an Accounts Payable Coordinator to join their finance team on a temporary basis. This is an excellent opportunity to join a busy finance function where you will play a key role in ensuring supplier payments are processed accurately, efficiently, and in line with company procedures. The Role As an Accounts Payable Coordinator, you will be responsible for supporting the end-to-end purchase ledger process, maintaining supplier relationships, and ensuring timely payment of invoices. Working closely with colleagues across the business, you'll help maintain strong financial controls while contributing to process improvements. Key Responsibilities...

Internal Helpdesk - Customer Service Cambuslang 16.24 per hour Hybrid Monday-Friday, 8am-4pm 2 days working from home 6-12 month contract, with potential to extend or offer perm. Huntress Recruitment is currently recruiting for an Internal Helpdesk - Customer Service role with a well-established organisation based in Cambuslang. This is a great opportunity for someone with customer service, helpdesk, shared services or finance-related experience to join a busy team, providing support to customers, suppliers and colleagues across a range of finance, HR and business service queries. You'll be the first point of contact for a variety of queries, helping to resolve issues quickly and making sure customers receive a high level of service. Your responsibilities will include: Handling queries by phone, email and online channels Investigating issues and providing clear, accurate information Recording and tracking queries through to resolution Escalating more complex issues...

Your new company You will be joining a well-established, family-owned organisation based at it's modern head office and distribution centre on the outskirts of Preston. The business operates across retail, manufacturing and wholesale distribution, employing a substantial workforce across the North of England. Due to ongoing requirements within the finance function, the organisation is looking to appoint an experienced Senior Payroll Officer on a 3-month temporary basis with the potential to be extended. Your new role As Senior Payroll Officer, you will support the delivery of the full end-to-end payroll function across several businesses and multiple payrolls. You will help ensure the accurate and timely processing of salaries, bonuses, deductions and pension contributions, while maintaining compliance with UK payroll legislation and HMRC requirements. Your key responsibilities will include: Processing multiple end-to-end payrolls Ensuring employees are paid accurately...

Purchase Ledger Clerk - Temporary to Permanent Position Location: NE13 Are you an organised and detail-oriented finance professional with a passion for numbers? Our client, a leading organisation in the logistics and transportation sector, is seeking a talented Purchase Ledger Clerk to join their dynamic team on a temporary to permanent basis. This is an exciting opportunity to contribute to a thriving industry while enhancing your skills and gaining invaluable experience. About the Organisation: Our client is known for its commitment to excellence and innovation. With a strong focus on efficiency and customer satisfaction, they pride themselves on their outstanding service and are dedicated to creating a positive work environment for their employees. Key Responsibilities: As a Purchase Ledger Clerk, you will be responsible for: Managing the purchase ledger and ensuring accurate and timely processing of invoices. Reconciling supplier statements and resolving...