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Shannonside Civil Engineering Ltd is looking for an experienced Accounts Payable Manager to join our finance team on a 12-month maternity cover contract. Based at our headquarters in Redditch, this role is ideally full-time with some flexibility available. This is an excellent opportunity to join a growing and well-established civil engineering business that delivers high-quality groundwork services to national housebuilders across the Midlands. Our accounts payable team processes approximately 7,000 invoices per month, matching invoices to purchase orders using AI-supported systems and processes. Key Responsibilities • Co-ordinating the accounts payable team to ensure supplier invoices are processed accurately and payments are made on time, • Performing supplier account reconciliations, • Meeting month-end deadlines, • Liaising with suppliers to resolve invoice discrepancies and queries, • Maintaining accurate financial records in line with company policies, • Working closely with the Procurement team to support efficient financial processes, • Reporting effectively to the Finance Manager Requirements • Previous experience within Accounts Payable, • Strong reconciliation and financial record-keeping skills, • Excellent communication and problem-solving abilities, • Experience using accounting software and financial reporting tools, • Strong attention to detail with the ability to manage multiple priorities, • Experience within the construction or civil engineering sector would be advantageous, • AAT qualification (or equivalent) preferred Why Join Us? At Shannonside Civil Engineering Ltd, we take pride in delivering high-quality work through the expertise and commitment of our people. You’ll be joining a supportive team environment within a respected and growing business. Apply Now If you are interested in this opportunity, please send your CV to: • Careers@shannonside.co.uk

Candidates should have proven experience in Accounts Payable, strong reconciliation skills, and excellent communication abilities. Shannonside Civil Engineering Ltd is looking for an experienced Accounts Payable Manager to join their finance team in Redditch on a 12-month maternity cover contract. T

About the Business A fantastic opportunity to join a values-led manufacturing business as an Accounts Assistant, based at their offices in Studley. This opening comes with brilliant progression opportunity – you can work towards professional qualifications and gain valuable experience from the collaborative group. Paying £25,000 – £32,000 with full study support, this is a brilliant chance to broaden your finance experience across purchase ledger, sales ledger and banking within a supportive, growing group. Main Duties: As an Accounts Assistant, your main duties include: Purchase Ledger • Processing purchase invoices and matching them against goods received notes, • Setting up and running supplier payment runs, • Reconciling supplier statements and investigating any discrepancies, • Producing and reviewing month-end purchase ledger reports Sales Ledger • Raising and processing sales invoices accurately and on time, • Managing credit control and chasing outstanding balances, • Preparing month-end sales ledger reporting Banking • Posting and reconciling bank payments and receipts across multiple currencies, • Completing month-end bank reconciliations, including foreign currency revaluations Additional Responsibilities • Working closely with colleagues across multiple group companies to support wider finance operations, • Maintaining and monitoring the shared finance mailboxes, • Supporting the quarterly audit process and responding to information requests, • Providing cover for the team where needed, including raising sales and purchase orders Location / Office / Culture Based at the company’s modern offices in Studley, you’ll be working alongside a friendly, collaborative finance team that genuinely values teamwork, quality, honesty and passion. This is an office-based role, giving you the chance to learn directly from experienced colleagues and gain broad, hands-on exposure across the finance function while you study. What We Are Looking For The ideal candidate will have: • Sound understanding of basic accounting principles and practices, • Proficient user of Microsoft Excel, with a good working knowledge of formulas and spreadsheets, • Strong attention to detail with a high level of accuracy, • Excellent written and verbal communication skills, • Well organised with effective time management, • Previous experience with Oracle E-Business Suite would be advantageous, but is not essential Why Join the business • £25,000 – £32,000 salary, • Full study support towards a professional qualification, • Broad role spanning purchase ledger, sales ledger and banking – great variety to build your experience, • Supportive, values-driven team where teamwork and quality really matter, • Exposure to a multi-company group environment with multi-currency work About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR69963

Job Title: Bookkeeper Location: Redditch Job Type: Permanent, Part-time or Full-time We are seeking a motivated and detail-oriented Bookkeeper to join a well-established firm of Chartered Certified Accountants and Registered Auditors. The ideal candidate will have experience with Sage, Xero, and QuickBooks, with a strong understanding of financial processes and reporting. Knowledge and experience in payroll would be highly advantageous. This is a great opportunity for someone looking for a role that offers flexibility, with both full-time and part-time positions available. Key Responsibilities: . Manage day-to-day bookkeeping tasks, including maintaining accurate financial records and general ledger entries . Reconcile bank statements and ensure that all accounts are balanced . Process sales and purchase invoices, and ensure timely payments and receipts . Prepare VAT returns and assist with tax reporting requirements . Assist with payroll processing and related reporting . Prepare monthly and year-end financial statements . Provide support for audits and year-end accounts preparation . Communicate with clients to provide updates and resolve any queries . Ensure compliance with company policies and relevant financial regulations Essential Qualifications & Skills: . Minimum of 2 year experience in bookkeeping . Proficient in Sage, Xero, QuickBooks & IRIS . Strong attention to detail and excellent organisational skills . Good communication skills and the ability to liaise with clients effectively . Ability to work both independently and as part of a team . A good understanding of VAT, tax, and payroll Apply today and take the next step in your bookkeeping career! (url removed) or call Louisa on (phone number removed) #INDLM25

Overview We are seeking a detail-oriented and organised Accounts Clerk to support the finance function. The successful candidate will have hands-on experience using Microsoft Dynamics 365 (D365) and will play a key role in ensuring accurate and timely processing of supplier invoices and payments. Key Responsibilities Purchase Ledger • Process high volumes of supplier invoices accurately within D365, • Match, batch and code invoices to purchase orders, • Resolve invoice queries with suppliers and internal teams in a timely manner, • Maintain accurate supplier records and ensure correct VAT treatment, • Prepare and process supplier payment runs in line with company procedures, • Reconcile supplier statements and investigate discrepancies General Finance Support • Assist with month-end processes, including accruals and prepayments, • Support bank reconciliations where required, • Maintain organised and auditable financial records, • Assist with ad hoc finance tasks as required by the Finance Manager

Finance Assistant We are currently recruiting for an exciting opportunity for a Finance Assistant to join our client’s busy finance team based in Redditch on a 6-month temporary contract. This position would suit a detail-oriented and organised individual who enjoys working within a fast-paced environment and supporting day-to-day finance operations. The successful candidate will play an important role in maintaining accurate financial records, processing invoices efficiently, and supporting internal teams with finance administration activities. 6-Month Temporary Position 8:30am – 5:00pm Monday – Friday Based in Redditch Competitive Salary Finance Assistant Job Description • Process and match supplier invoices accurately in line with company procedures and finance processes. • Liaise with suppliers and internal departments to resolve invoice queries and discrepancies efficiently. • Assist with supplier statement reconciliations and support month-end finance activities. • Prepare payment run information and provide general purchase ledger administration support. • Support wider finance tasks including cash postings, sales invoicing, and maintaining accurate records. Finance Assistant Essential Experience/Skills/Qualifications • Previous experience within a finance or purchase ledger administration role. • Strong IT skills with a good working knowledge of Microsoft Excel and finance systems. • Excellent attention to detail with the ability to manage workload effectively. • Strong communication and organisational skills with a proactive approach to work. • Ability to learn new systems and processes quickly within a busy working environment. Desirable Experience • Previous credit control experience would be advantageous. If you feel you’re a good fit for this position, please click ‘apply

About the Business An excellent opportunity to join a well-established manufacturing business based in Studley as an Assistant Management Accountant. The company is a recognised name within its sector, supplying specialist products into a wide range of industries. This is a brilliant role for someone looking to develop their skillset in a positive working environment within a supportive finance team. Main Duties: As an Assistant Management Accountant, your main duties include: • Contributing to the month-end process by pulling together the data and information required to produce accurate management accounts, • Supporting a range of month-end activities, including bank reconciliations, debtors, creditors, accruals, prepayments, and intra-group loans, • Completing monthly balance sheet reconciliations, including VAT, • Taking ownership of the purchase ledger, including processing invoices and running supplier payments, • Reconciling supplier statements to ensure ledger accuracy and resolve any discrepancies, • Posting sales receipts, supplier payments, journals, and other bank-related transactions, • Working closely with the Finance Manager on a variety of finance tasks and projects, • Stepping up to lead day-to-day finance activity when the managers are out of the office, • Picking up ad-hoc finance work as needed to keep the function running smoothly Location / Office / Culture This role is based full-time on-site at the company’s offices in Studley, with flexible working hours to support a healthy work-life balance. You’ll be joining a close-knit finance team where you’ll get genuine hands-on support from a Finance Manager and Financial Controller who are invested in helping you progress. Study support is available after probation if you wish to pursue a professional qualification. What We Are Looking For The ideal candidate will have: • A minimum of 3 years’ experience in an accounting role (essential), • Hands-on experience with bank reconciliations, accruals, and prepayments (essential), • A transactional finance background would be beneficial, but not essential, • Confidence working both as part of a team and independently when required, • Excel skills and good attention to detail is required Why Join the business • Flexible working hours, • Study support available after probation, • Fantastic mentorship from the Finance Manager and Financial Controller, • Broad, varied role with real exposure across the finance function, • Join a well-established manufacturing business with a supportive team culture About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR70396

Job Title: Senior Accounts Payable Admin Location: Redditch Salary: £35,000-£40,000 per annum Hours: Monday to Friday 8:30am-5:00pm Temp assignment for 6 months. HR Employment are currently recruiting for a highly experienced Senior Accounts Payable Admin, to start ASAP on a temporary assignment for 6 months. The ideal candidate will have demonstrable experience processing high-volume invoices ideally within a manufacturing or fast-paced operational environment. Experience of working within a hands-on environment and being an active member of the team is essential. This role encompasses the following responsibilities: · Accurate processing, coding, and matching of invoices in accordance with group policies · Liaising with suppliers to resolve invoice queries in a professional and timely manner · Working closely with the procurement team to resolve issues and discrepancies · Supporting the month-end Purchase Ledger close process · Performing supplier statement reconciliations on a monthly basis · Handling all post/emails related to invoices and associated duties · Preparing payment runs and liaising with the Finance Manager for approval prior to processing · GRNI analysis and reconciliation · Supporting cash posting and sales invoice generation Key Competencies: · Invoice processing · Supplier statement reconciliation · Strong MS Office skills, particularly Excel · Ability to learn new processes and systems quickly · Strong attention to detail and accuracy · Ability to manage workload effectively and work independently The following would be beneficial but are not essential: · Credit control experience If you are interested in our Senior Accounts Payable Admin role, then please apply now for more information

Proven experience in treasury, purchase ledger, accounts payable, payments, cash allocation or transactional finance management. Treasury and Purchase Ledger Manager. Treasury and Purchase Ledger Manager – Key Responsibilities.

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