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An interim Management Accountant job paying up to £50k for a business based in Bromsgrove. Job Type:Fixed-Term Contract (Maternity Cover) Salary: £45,000-£50,000 per annum Location: Bromsgrove Your new company Hays Senior Finance are pleased to be partnering with a small but growing retail/wholesale business based in Bromsgrove as they look to recruit a Management Accountant to cover a period of maternity leave. Our client is a leading designer and distributor of premium brands, and known for their innovation, quality and exceptional customer service. They are passionate about delivering stylish and sustainable solutions to their global client base. Your new role Reporting into the Financial Controller, you will work as part of a small team and be heavily involved in key management accounting tasks. Main duties: • Preparation of month-end closing and information for Financial Controller review, • Accruals, prepayments and balance sheet reconciliations, • Financial reporting for customer groups and key accounts, • Analysis of costs/profitability analysis for specific projects, • Reconciliation and posting of credit card transactions, • Maintain accurate records and ensure compliance with accounting standards, • Manage accounts payable, receivable and credit control processes, • Support and cover for Assistant Management Accountant when requiredWhat you'll need to succeed, • Qualified or part-qualified Accountant (ACA/ACCA/CIMA), • Previous experience in a similar management accounting role within a busy SME finance function, • Strong analytical and problem-solving skills, • Excellent attention to detail and the ability to meet deadlines, • Comfortable working in a high-volume and fast-paced environment 4756574

The Senior Accounts Payable Assistant is responsible for the process and control of purchase ledgers, expenses and cash transactions within the company, including reconciliation of banks and supplier accounts. Job Details: Senior Accounts Payable Assistant. Vacancy Name: Senior Accounts Payable Assi

A technology solutions provider is seeking an Accounts Payable Assistant in Redditch. Ideal candidates have over 5 years' experience in Accounts Payable, strong Excel skills, and attention to detail.

Temporary Finance – Accounts Payable Location: Redditch Pay Rate: £13.50 per hour Contract Length: Minimum of 3 weeks Start Date: Immediate Overview We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier queries via email and phone Reconciling supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team with ad-hoc tasks as required Skills & Experience Required Previous experience within an Accounts Payable or finance role Good attention to detail and strong organisational skills Confident using finance systems and Microsoft Excel Ability to work to deadlines in a fast-paced environment Available to start immediately Additional Information This is a temporary opportunity offering £13.50 per hour, ideal for candidates seeking short-term work or immediate employment within a busy finance function

Job Title: Accounts Administrator Location: Redditch Salary: £27,500 to £32,500 per annum (dependant on experience) Hours: 35 hours per week, 09:00 – 17:00 (including one-hour unpaid lunch) HR Employment are currently looking for an experienced Accounts Administrator to join their growing team. This is an office-based position reporting directly to your line manager. The role supports both Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of financial transactions. Requirements & Experience: • Experience working within an accounts department (Sales Ledger or Purchase Ledger) for a minimum of two years, • Experience assisting with monthly management accounts preparation would be advantageous, • Previous involvement in a system migration or implementation project would be beneficial, • Knowledge of Microsoft Dynamics 365 would be a distinct advantage, although not essential, • Strong Microsoft Excel skills, • Ability to input, retrieve and analyse financial data accurately, • Strong organisational and time management skills, • Excellent communication and interpersonal skills, • A proactive, hands-on approach with a commitment to completing tasks Key Responsibilities: Systems & Reporting • Assist in the migration of financial data from the existing accounting system to Microsoft Dynamics 365, • Support the Financial Controller in preparing monthly management accounts, • Identify opportunities to improve processes and recommend practical enhancements Accounts Receivable (Holiday Cover) • Process inbound customer receipts, • Reconcile customer accounts and resolve invoice queries, • Issue monthly customer statements, • Proactively manage collections to maintain debtor day targets, • Set up new customer accounts in accordance with company policy (credit applications, agreed payment terms, and guidance from Creditsafe), • Monitor existing customer credit limits via Creditsafe and ensure transactions comply with agreements held with Atradius, • Liaise with customers to resolve queries and maintain effective working relationships Accounts Payable (Holiday Cover) • Daily posting and reconciliation of bank accounts, • Verify supplier invoices against agreed rates and purchase orders, • Process purchase invoices and credit notes, • Prepare and submit payment runs, • Reconcile supplier statements If you are interested in our Accounts Administrator role then please APPLY now