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Multiple Live & Upcoming Assignments across the Bristol Area Finance Operations Interim, Temp, Contract and FTC OpportunitiesBristol and Bath | April onwardsFollowing an exceptionally busy Q1, the Hays Finance Operations Interim, Temp, Contract & Project team is heading into Q2 with multiple live and upcoming assignments across the Bristol market.We are keen to speak with immediately available professionals, or those coming to the end of a temporary or fixed term contract, who are considering their next move within finance operations from April onwards.Whether you are an experienced interim or exploring your next short term or FTC opportunity, we would welcome a confidential conversation. Why register with Hays Finance Operations?We work with a broad range of organisations across the South West and are seeing consistent demand for finance operations capability across BAU cover, backlog clearance, systems change and business growth. We can offer: • Hybrid and flexible working options, including roles with minimal office presence, • Competitive market rates and salaries aligned to experience, • Temporary, contract, FTC and temp to perm opportunities, • Immediate and short notice starts, • Opportunities across multiple industries and sectors, • Streamlined recruitment processes and quick feedback, • Credit Control, • Purchase Ledger, • Sales Ledger, • Accounts Payable, • Accounts Receivable, • Assistant Accountant, • Assistant Management Accountant, • Immediately available or available within the next few months, • Experience within transactional or part qualified finance roles, • Comfortable working within interim, temporary or project based environments

Hit the Ground Running in a Lovely Team as an Interim Finance Administrator with an Accounts Receivable Focus A Bristol based organisation is looking to appoint an Interim Finance Administrator with a focus on Accounts Receivable to support the finance function during a busy period.This role will involve managing income related processes and ensuring accurate and timely cash collection. Key responsibilities: • Raising and issuing sales invoices, • Allocating incoming payments and maintaining the sales ledger, • Chasing outstanding debt and supporting cash collection, • Resolving invoice and payment queries with internal and external stakeholders, • Supporting month end reporting for Accounts Receivable, • Proven experience in an Accounts Receivable or sales ledger role, • Strong communication skills and confidence liaising with stakeholders, • Good working knowledge of Excel and finance systems, • Ability to manage workload independently and prioritise tasks What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4788941

Interim Accounts Receivable Role - Immediate Start The roleA well established construction business is seeking an Interim Accounts Receivable Clerk to support the finance team with day to day billing and credit control activity during a busy period. The role will focus on maintaining the sales ledger, supporting cash collection, and resolving invoice queries in line with project and contractual requirements.This is a hands on position, ideal for an experienced AR Clerk or Credit Controller who is comfortable working in a fast paced, operational environment. Key responsibilities • Raising and issuing sales invoices and applications for payment in line with contract terms, • Maintaining the accounts receivable ledger and ensuring accurate posting of cash receipts, • Supporting credit control activity, including chasing overdue balances by email and telephone, • Allocating payments and resolving unmatched cash, • Responding to invoice queries and working with internal teams to resolve discrepancies, • Monitoring aged debt and escalating issues where required, • Supporting month end activities, including debtor reconciliations, • Previous experience in an Accounts Receivable, Sales Ledger or Credit Control role, • Exposure to construction, engineering or project based environments is advantageous, • Good attention to detail and strong organisational skills, • Confident communicating with internal stakeholders and external customers, • Working knowledge of Excel and finance systems, • Experience with applications for payment or retention invoices, • Familiarity with construction billing processes or CIS, • Interim or temporary finance experience What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4786446

Temporary credit controller Temporary Credit Controller - Bath Contract Details: • Duration: 3 months, • Start Date: ASAP, • Working Hours: Monday to Friday, 09:00-17:00, • Monitoring and managing the credit control process., • Communicating with clients to ensure timely payments and resolve disputes professionally., • Reconciling accounts and maintaining accurate financial records., • Producing reports on accounts receivable and overdue payments., • Proven experience in credit control or a similar role., • Strong communication and negotiation skills., • Proficiency in financial software and Microsoft Excel., • Ability to work independently and meet deadlines., • Attention to detail and problem-solving abilities.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. INDHAF # 4676847

This is a fantastic opportunity for an Accounts Receivable Administrator to join a well‑established public‑sector finance function on a 12‑month temporary contract.

Credit Controller Flexible / Hybrid Working Available Paying between 30k - 34k DOE Are you an experienced Credit Controller or Accounts Receivable professional looking to join a high-performing finance team within a leading professional services environment? We're recruiting on behalf of a w

Finance and Office Manager Key Responsibilities: - Lead, support and supervise the accounts team, overseeing payroll, accounts payable/receivable, bank reconciliation, credit card reconciliation and credit control - Maintain oversight of day-to-day operations across all Bence sites - Ensure the smo

Responsible for Bristol Sport and Ashton Gate Accounts Receivable function and for timely communication of debtor information to Finance staff and Commercial operations staff. Processing of Concur expenses for Ashton Gate and Bristol Sport employees. Ashton Gate Heads of Department.

Ashton Gate in Bristol is seeking an Account Assistant to manage accounts payable and receivable for Ashton Gate, Bristol Sport, and Bristol Flyers.

Think Accountancy & Finance are working with a truly incredible and rapidly growing business in North Bristol to recruit for a Finance Analyst, where you will also be preparing monthly Management Accounts. This is a brilliant opportunity to join a business that is investing in its already strong finance team and looking for someone who really enjoys working with large datasets, improving processes, and utilising financial insights to support decision making across the wider business. The role offers flexibility on level, making it ideal for someone looking to step up into a more analytical position, or someone already confident producing management accounts who wants to add real commercial value. The role offers hybrid working. The Role You'll play a key part in both financial reporting and analysis, working closely with the Head of Finance and wider team. Preparing and supporting monthly management accounts Analysing financial data to provide insight across the business Working with large datasets, improving and maintaining Excel-based models Supporting month-end processes including journals, accruals and reconciliations Identifying opportunities to improve reporting and streamline processes Providing ad-hoc analysis to support business decisions About You We're open on level, but you'll need to be confident working with data and comfortable getting involved in the month-end process. Experience preparing or supporting management accounts Strong Excel skills - including working with large datasets, data manipulation, pivot tables and advanced formulas Analytical mindset with a genuine interest in using data to tell a story Ideally studying towards (or qualified in) AAT / ACCA / CIMA Someone who enjoys improving processes and finding better ways of working Why Apply? Join a fantastic, growing business with real opportunity to make an impact Exposure to both financial reporting and commercial analysis A role you can shape and grow within Hybrid working with a supportive and collaborative team If you're looking for a role where you can develop your analytical skills, work with large datasets, and gain exposure to management accounts within a growing business, we'd love to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers