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Purchase ledger Clerk, Shrewsbury 12 - 15 Month contract Your new company Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract. Your new role This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include: • High-volume invoice processing using a digital scanning system, • 3-way matching of supplier invoices, purchase orders, and goods receipts, • Performing supplier statement reconciliations, • Proactively resolving supplier queries and building strong relationships, • Setting up new supplier accounts and staff expense accounts, • Assisting with month-end processes, including accruals, • Providing holiday cover and support across the wider finance functionThis role offers great exposure to end-to-end purchase ledger processes and the chance to enhance your finance skills. What you'll need to succeed To be successful in this role, you will bring: • Proven experience in Purchase Ledger / Accounts Payable, • Strong Excel and IT skills (including finance systems experience), • Excellent organisation and the ability to manage high-volume workloads, • A proactive approach with the ability to meet deadlines, • Strong communication skills, with confidence liaising with suppliers and internal stakeholders What you'll get in return In return, you will join a reputable and growing organisation that values its employees and offers: • A welcoming and supportive finance team, • Ongoing training and development opportunities, • Exposure to a busy and dynamic accounts payable environment, • An early finish on Fridays, • Competitive salary and excellent company benefits, • A stable contract role for 12-18 months, with potential to enhance your CV What you need to do now If you're an experienced Purchase Ledger Clerk in Shrewsbury or surrounding areas looking for your next opportunity, click ‘apply now’ to submit your CV, or get in touch with us directly. If this role isn’t quite right but you’re open to new Accounts Payable / Finance Assistant opportunities, contact us for a confidential career discussion. #4803142

Immediate Start, Accounts Administrator, Temporary, Full time, Shrewsbury Your new company A well-established and fast-paced organisation is seeking additional support within its finance function. This opportunity offers exposure to a collaborative team and a dynamic setting Your new role As an Accounts Administrator on a temporary basis, you will play a key role in ensuring the accurate and timely processing of financial data. Your responsibilities will include: • Resolving customer claims and raising/tracking credit notes, • Completing supplier statement reconciliations, • Processing card payments and preparing daily reports, • Conducting monthly sales ledger analysis and calculating reserves, • Raising manual invoices and payment requisitions, • Producing weekly and daily reports as required, • Liaising with internal teams, customers, and external stakeholders, • Supporting with purchase invoice and credit queries, • Assisting with ad hoc finance duties and providing departmental cover when required, • You will report into a senior member of the finance team and work closely with colleagues across the wider business. What you'll need to succeed • Previous finance experience, • Strong communication and interpersonal skills, • Excellent organisational skills, • A proactive and adaptable approach to work, • Ability to perform effectively in a fast-paced, high-pressure environment, • A willingness to learn and develop through on-the-job training What you'll get in return • The opportunity to gain valuable experience within a busy finance team, • Exposure to a fast-moving and commercially focused environment, • A supportive team culture with opportunities to develop your skill set, • A structured, full-time working pattern with some flexibility 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. #4803254

Management Accountant, Year End Temporary Role - Based in Shrewsbury Your new company A well-established business based in Shrewsbury, known for its supportive culture and collaborative finance team. This is a fantastic opportunity to join a genuinely lovely company to work for, offering a welcoming environment and the chance to take ownership during a key period. Full or part-time hours considered. Your new role This is a temporary position expected to run until August/September, supporting the finance function through a critical period including year-end and audit.You will take responsibility for key areas of the management accounts process, including: • Supporting month-end reporting and producing financial reports for senior stakeholders, • Managing reconciliations, including bank, stock and balance sheet items, • Reviewing financial data, identifying discrepancies and resolving issues proactively, • Supporting and playing a key role in the external audit process, • Providing guidance and oversight within the finance team where required, • This is a hands-on role requiring someone who can take ownership quickly and add value from day one. What you'll need to succeed • Previous experience in a Management Accountant role., • Strong understanding of month-end, year-end and audit processes, • Confident preparing and posting journals and managing reconciliations, • Experience working with finance systems (Navision experience advantageous), • Ability to work independently and hit the ground running in a busy environment, • Strong communication skills with the ability to liaise across the business What you'll get in return • Opportunity to join a well-run and supportive business, • A varied and hands-on role with genuine responsibility, • Competitive daily/annual rate depending on experience, • Immediate start available, • The chance to gain valuable experience supporting year-end and audit delivery 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. #4800567

Adele Carr Recruitment. We are seeking a candidate who would like to join a growing business in Shrewsbury and develop into an experienced Legal Cashier. Both full-time and part-time applicants are welcome to apply. KEY RESPONSIBILITIES: • Assisting with day-to-day legal cashiering duties, • Processing client and office account transactions, • Posting receipts, payments, and transfers accurately, • Bank reconciliations, • Supporting the wider accounts team with administrative tasks, • Maintaining accurate financial records and documentation, • Dealing with basic financial queries from internal staff ABOUT YOU: • Strong attention to detail and numerical accuracy, • Good organisational skills and ability to manage workload effectively, • A willingness to learn and develop within legal finance, • Previous experience in finance or administration is desirable but not essential WHAT WE OFFER: · Development in legal cashiering · Supportive and friendly team environment · Flexible working options (full-time or part-time) · Competitive salary depending on experience ...

Credit Controller Shrewsbury Permanent Mon Fri 8:30am 5:00pm Salary up to £28,000 We are recruiting for a Credit Controller for our client based on the outskirts of Shrewsbury. The role will be mainly credit control but you will also be supporting the business with the day-to-day accounting duties including accounts payable, and general finance duties. You will be responsible for: • Chasing debts via all methods available, • Debtor insurance, • Processing supplier invoices, • Sales ledger invoicing, • Supplier and customer account opening, • Supplier payment reconciliations and batch preparation, • Processing purchase invoices, • Query liaison with customers and suppliers Skills and Experience Due to the rural location of the company you will need your own transport. The successful candidate will need to be a team player who doesnt mind helping out colleagues when needed. Knowledge of debtor insurance would be an advantage but not essential as this can be taught. General IT skills required, e.g. MS Word, Excel. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require a...

Your new companyA well-established and fast-paced organisation is seeking additional support within its finance function. This opportunity offers exposure to a collaborative team and a dynamic settingYour new roleAs an Accounts Administrator on a temporary basis, you will play a key role in ensuring the accurate and timely processing of financial data. Your responsibilities will include: • Resolving customer claims and raising/tracking credit notes, • Completing supplier statement reconciliations, • Processing card payments and preparing daily reports, • Conducting monthly sales ledger analysis and calculating reserves, • Raising manual invoices and payment requisitions, • Producing weekly and daily reports as required, • Liaising with internal teams, customers, and external stakeholders, • Supporting with purchase invoice and credit queries, • Assisting with ad hoc finance duties and providing departmental cover when required, • You will report into a senior member of the finance team and work closely with colleagues across the wider business. What you'll need to succeed • Previous finance experience, • Strong communication and interpersonal skills, • Excellent organisational skills, • A proactive and adaptable approach to work, • Ability to perform effectively in a fast-paced, high-pressure environmen...

Your new company A well-established business based in Shrewsbury, known for its supportive culture and collaborative finance team. This is a fantastic opportunity to join a genuinely lovely company to work for, offering a welcoming environment and the chance to take ownership during a key period. Your new role This is a maternity cover position, expected to run until August/September, supporting the finance function through a critical period including year-end and audit.You will take responsibility for key areas of the management accounts process, including: Supporting month-end reporting and producing financial reports for senior stakeholders Managing reconciliations, including bank, stock and balance sheet items Reviewing financial data, identifying discrepancies and resolving issues proactively Supporting and playing a key role in the external audit process Providing guidance and oversight within the finance team where required This is a hands-on role requiring someone who can take ownership quickly and add value from day one. What you'll need to succeed Previous experience in a Management Accountant role. Strong understanding of month-end, year-end and audit processes Confident preparing and posting journals and managing reconciliations Experience working with finance systems (Navision experience advantageous) Ability to work independently and hit the ground running in a busy environment Strong communication skill...

Accounts Assistant Shrewsbury Permanent Monday to Friday 9:00am - 5:30pm Salary - £26,000 - £28,000 per annum We are recruiting for a well-established business based in Shrewsbury. The successful candidate will take responsibility of managing the daily accounting routines. You will be responsible for: Maintain and manage a sales ledger, including generating regular payment demands, receipting incoming funds, and monitoring outstanding balances. Administer client accounts by allocating received funds, applying relevant fees, and issuing accurate statements. Perform regular bank account reconciliations to ensure financial accuracy and identify discrepancies. Oversee the handling of held funds, including receipting, transferring to designated accounts, reconciling records, and processing timely returns where required. Open and close individual accounts in line with operational requirements. Process card and other electronic payments, ensuring correct allocation across accounts. * Complete periodic compliance checks to ensure adherence to regulatory and internal standards. Skills and Experience Experience of working in a similar accounts role would be preferred. The successful candidate will need good attention to detail and ability to keep accurate records. Have good communication skills, both written and verbal and be a competent IT user, to include Excel, Word, Outlook...

Your new companyHays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract.Your new roleThis is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include: • High-volume invoice processing using a digital scanning system, • 3-way matching of supplier invoices, purchase orders, and goods receipts, • Performing supplier statement reconciliations, • Proactively resolving supplier queries and building strong relationships, • Setting up new supplier accounts and staff expense accounts, • Assisting with month-end processes, including accruals, • Providing holiday cover and support across the wider finance function This role offers great exposure to end-to-end purchase ledger processes and the chance to enhance your finance skills. What you'll need to succeedTo be successful in this role, you will bring: • Proven experience in Purchase Ledger / Accounts Payable, • Strong Excel and I...

Accounts Assistant Shrewsbury Permanent Monday to Friday 9:00am - 5:30pm Salary - £26,000 - £28,000 per annum We are recruiting for a well-established business based in Shrewsbury. The successful candidate will take responsibility of managing the daily accounting routines. You will be responsible for: • Maintain and manage a sales ledger, including generating regular payment demands, receipting incoming funds, and monitoring outstanding balances., • Administer client accounts by allocating received funds, applying relevant fees, and issuing accurate statements., • Perform regular bank account reconciliations to ensure financial accuracy and identify discrepancies., • Oversee the handling of held funds, including receipting, transferring to designated accounts, reconciling records, and processing timely returns where required., • Open and close individual accounts in line with operational requirements., • Process card and other electronic payments, ensuring correct allocation across accounts., • Complete periodic compliance checks to ensure adherence to regulatory and internal standards. Skills and Experience Experience of working in a similar accounts role would be preferred. The successful ...

Your new company A well-established and fast-paced organisation is seeking additional support within its finance function. This opportunity offers exposure to a collaborative team and a dynamic setting Your new role As an Accounts Administrator on a temporary basis, you will play a key role in ensuring the accurate and timely processing of financial data. Your responsibilities will include: Resolving customer claims and raising/tracking credit notes Completing supplier statement reconciliations Processing card payments and preparing daily reports Conducting monthly sales ledger analysis and calculating reserves Raising manual invoices and payment requisitions Producing weekly and daily reports as required Liaising with internal teams, customers, and external stakeholders Supporting with purchase invoice and credit queries Assisting with ad hoc finance duties and providing departmental cover when required You will report into a senior member of the finance team and work closely with colleagues across the wider business. What you'll need to succeed Previous finance experience Strong communication and interpersonal skills Excellent organisational skills A proactive and adaptable approach to work Ability to perform effectively in a fast-paced, high-pressure environment A willingness to learn and develop through on-the-job training What you'll get in return The opportunity to gain valuable experience within...

Your new companyA well-established business based in Shrewsbury, known for its supportive culture and collaborative finance team. This is a fantastic opportunity to join a genuinely lovely company to work for, offering a welcoming environment and the chance to take ownership during a key period. Your new roleThis is a maternity cover position, expected to run until August/September, supporting the finance function through a critical period including year-end and audit.You will take responsibility for key areas of the management accounts process, including: • Supporting month-end reporting and producing financial reports for senior stakeholders, • Managing reconciliations, including bank, stock and balance sheet items, • Reviewing financial data, identifying discrepancies and resolving issues proactively, • Supporting and playing a key role in the external audit process, • Providing guidance and oversight within the finance team where required, • This is a hands-on role requiring someone who can take ownership quickly and add value from day one. What you'll need to succeed • Previous experience in a Management Accountant role., • Strong understanding of month-end, year-end and audit processes, • Confident preparing and posting journals and managing reconciliations, • Experience working with finance systems (Navision experience a...

Your new company Hays are partnering exclusively with a thriving and well-established manufacturing business based near Shrewsbury/Telford, known for its strong market presence and continued growth. Due to secondment, they are looking to recruit an experienced Purchase Ledger Clerk / Accounts Payable Specialist to join their friendly finance team on a 12-15-month contract. Your new role This is a fantastic opportunity for a detail-oriented Accounts Payable / Purchase Ledger professional to take ownership of your own section of the ledger within a collaborative, supportive team.Key responsibilities will include: High-volume invoice processing using a digital scanning system 3-way matching of supplier invoices, purchase orders, and goods receipts Performing supplier statement reconciliations Proactively resolving supplier queries and building strong relationships Setting up new supplier accounts and staff expense accounts Assisting with month-end processes, including accruals Providing holiday cover and support across the wider finance functionThis role offers great exposure to end-to-end purchase ledger processes and the chance to enhance your finance skills. What you'll need to succeed To be successful in this role, you will bring: Proven experience in Purchase Ledger / Accounts Payable Strong Excel and IT skills (including finance systems experience) Excellent organisation and the ability to manage high-volume worklo...

Finance Assistant Salary: £26,000 - £28,000Location: ShrewsburyHours: Full Time, 37.5 hours per weekWorking Pattern: Monday to Friday, 9:00am - 5:30pmJob Type: Permanent The Opportunity Previous experience within property, lettings or client accounts would be advantageous An exciting opportunity has arisen for a Finance Assistant to join a well-established and growing business in Shrewsbury. Working as part of a supportive finance team, you will play a key role in the day-to-day financial administration of the residential lettings portfolio, ensuring transactions are processed accurately and efficiently. This position would suit a Finance Assistant, Accounts Assistant, Sales Ledger Clerk or Credit Controller looking to develop their career within a professional and friendly environment. Key Responsibilities • Maintain sales ledger of the Lettings portfolio, including monthly rent demand generation, receipting of rents and monitoring aged debtors., • Transfer funds collected to clients, including raising appropriate management fees and processing client statements., • Carry out regular reconciliations of the Lettings bank accounts., • Process tenant deposits, including receipting and transferring funds to designated deposit accounts, reconci...

A well-regarded property and land consultancy is seeking a Property Client Accountant to be based out of its Shrewsbury office. If you enjoy owning a varied workload, working closely with specialist surveyors, and being a trusted pair of hands for a broad range of clients — this is worth a conversation. The team here is tight-knit and genuinely collaborative, with a culture that invests in its people and takes flexible working seriously. The client base is as diverse as it gets in UK property — rural estates, residential portfolios, agricultural businesses, and institutional clients all feature. What the Role Involves Taking ownership of client accounts across a varied property portfolio, keeping reporting accurate and deadlines met Reconciling client ledgers, bank accounts, and statements on a regular basis Processing invoices, raising charges, and managing weekly payment runs Allocating income, chasing arrears, and producing debtor reports Preparing budgets, cashflows, and service charge reconciliations Acting as a reliable point of contact for internal and external finance queries Getting involved in wider team projects and process improvement where needed What You'll Bring A background in client accounting, property finance, or a similar accounts role AAT qualified or part-qualified is a plus — but experience will carry just as much weight Confidence with property management software; TRAMPS or similar would be an advantage Sharp attention to detail and the ability to juggle multiple client demands without dropping the ball Good people skills — you'll be dealing with surveyors, clients, and colleagues regularly Self-motivated and organised, with a genuine interest in property Why It's a Good Move A firm with serious heritage and a strong regional presence in the Midlands and beyond Hybrid working that actually works — not just on paper A benefits package that goes beyond the basics, with flexibility to tailor it to you Real investment in training and career development A team that enjoys what it does — and has the repeat client rate to prove it

A well-regarded professional services firm is looking for a Client Accounts Assistant to join its busy Client Accounting team in Shrewsbury on a hybrid basis. This is a hands-on role at the heart of a multi-disciplinary finance function, supporting a broad portfolio of managed property clients across the rural, residential, and living sectors. The team is a mix of professional and non-professional accountants covering the full finance cycle — client reporting, AP, AR, bank reconciliation, and systems management. You will carry your own client portfolio while collaborating closely with colleagues and taking on ad hoc projects as the business requires. What You'll Be Doing Managing the day-to-day financial transactions for a portfolio of managed clients, ensuring compliance with industry regulations Performing regular reconciliations of client ledgers and bank accounts Raising ad hoc charges and invoices; allocating cash received from tenants Reconciling receipts against charges raised and undertaking credit control, with debtor reporting Recording and processing supplier invoices and managing client funds through the weekly payment cycle Producing income and expenditure reports from TRAMPS and assisting with interpretation and application Preparing and reconciling budgets and cashflows Responding promptly and professionally to internal and external queries, including managing shared inboxes Supporting payroll processing and contributing to one-off projects as required What We're Looking For Proven experience in a client accounts, bookkeeping, or finance assistant role — AAT qualified is preferred, but strong practical experience will be equally considered Solid numeracy and attention to detail, with a methodical and organised approach to workload Competent user of accounting software and general IT; experience with TRAMPS or similar property management systems is advantageous Good written and verbal communication skills, with the ability to liaise confidently with clients and colleagues Able to work independently and manage your own portfolio, as well as contribute as part of a wider team Payroll experience is a bonus but not essential — full training will be provided to the right candidate A background in property management or agricultural finance is helpful but not required What's on Offer A competitive salary commensurate with experience A flexible benefits package including the option to purchase additional leave, health cash plan, and cycle to work scheme Hybrid working from day one A supportive, collaborative team with real opportunities to develop

Applications for this post will only be accepted from current employees of West Lothian Council (this includes casual and agency staff who are currently undertaking work for us).You will support the Passenger Transport Manager in ensuring that the council’s passenger transport services are support

Assist with the delivery of a clean and safe user environment within various premises across East Ayrshire in order to assist with the promotion, delivery and integration of the Council’s key objectives; specifically in relation to the Community Plan, Shared Commitments, Single Outcome Agreement a

Note : This role could be located anywhere between Brystol, London or Derby but 2 days/week in Derby are mandatory.ALTEN is an engineering and technology consultancy services company.We are a leading Engineering and IT consultancy operating across 30 countries, making waves in all sectors: Aeronauti

Mechanical Inspection Team Leader – Formula 1.Northamptonshire | Motorsport Valley.Circa £62,500 + Bonus + Outstanding Benefits.Monday – Friday | 07:00 – 15:30.Are you an experienced CMM Programmer, Senior Inspector or Inspection Team Leader looking to take your career to the pinnacle of moto

Join our MeTS Settlement and Specialist Services Business Unit as a.Mainframe Application Support Team Leader.This role offers the opportunity to manage day-to-day operations whilst utilising your own technical skills to deliver enhancements and BAU support tasks as well as develop strategic experti

Finance & Operations Assistant - Resource & Environmental Management (Home-Based).About Gegan Environmental Management.Gegan Environmental Management is a leading waste management and environmental services provider, helping businesses across the UK reduce waste, cost, and carbon.We work in partners

W Talent is delighted to be partnering with a well-established waste management and resource recovery organisation operating the UK's largest network of Energy Recovery Facilities (ERFs).The business plays a vital role in supporting the UK's climate goals by diverting waste from landfill and convert

Complete credit card reconciliations and manage BSP/IATA settlemen.

Team Leader – Caller Operations (Remote).We're looking for a Team Leader to take charge of our caller operations across multiple brands.We run both B2B and B2C campaigns, and you'll be managing a large team of callers working across a varied mix of projects.The role covers the full lifecycle: inte

Very Competitive Salary + Shift Allowance + Annual Bonus + Comprehensive Benefits Package.Our client is a leading operator of critical industrial infrastructure and process facilities across the UK.They are seeking an experienced Shift Team Leader to join their operations team, taking responsibility

Location: Field based – Surrey, West Sussex, South West London.Hours: 35 hours per week, Monday to Friday.At Innovus we are committed to delivering market leading solutions and professional services; and as an RCA Team Leader you will be contributing to our vision to be recognised as the market le

At Marble Partners, we believe leadership is not defined by titles but by action.True leaders bring people together, raise standards, and create momentum wherever they go.As our organisation grows across London, we are looking for someone who is ready to step forward, take ownership, and inspire oth

A highly regarded, Legal 500 recognised and award-winning law firm, with offices across the East Midlands, is looking for an enthusiastic and experienced Senior Conveyancer to join as a Team Leader to manage and develop their expanding Residential Conveyancing team in Leicester.This is an excellent

MTrecs new career opportunity Our client are leading specialists in their market sector.They are now looking to recruit a Maintenance Coordinator on a permanent basis.You will be working a 3-shift system (7-3/ 3-11/ 11-7).The Job youll do Lead on-shift technical team, ensuring planned maintenance ac

Engineering Shift Team Leader £58,000 + Benefits Package 4 on 4 off Days & Nights Commutable from: The Opportunity A leading UK FMCG manufacturer is seeking an experienced Engineering Shift Team Leader to join its engineering function.

Grounds Maintenance Team Leader Location: Wisbech Hours: 40 hours per week (Full-time) Salary: £30,000 per annum Start Time: (early morning start) Overtime: Paid after 8 hours per day Role Overview We are seeking an experienced and motivated Lead Grounds Maintenance Technician to oversee and suppor

Job Title: Senior Systems Team Leader Location: Rochester Salary: Up to £70,000 depending on skills and experience Who we are: </

Housekeeper / Cleaner - Accommodation Longford Forest | €14.Help keep the forest feeling fresh Join our Housekeeping team, where youll help create memorable stays for families while enjoying great perks and working alongside a friendly team.No experience needed and full training provided.What youl

Reporting into the Financial Controller responsibilities will includePreparing / posting accounting journals- Managing invoice process/payments <

Key responsibilities youll look after will include; Managing month end including accruals and prepayments (multi currency), balance sheet reconciliations, intercompany reconciliations, business partnering with wider finance and supporting, audit, statutory and compliance.

Babergh and Mid Suffolk District Councils • Address: Stowmarket, Suffolk IP14 5AT, • Salary: £37,280 - £44,075 per annum, • Hours: Full time, 37 hours pe

Job Description Your new companyAn excellent opportunity has arisen for an experienced Accounts Payable Manager to join a growing organisation in North Manchester.This role will lead end‑to‑end AP op

Job Description Client Relationship Team Leader, 2+ Years Experience, West Midlands, £40,000+ (DOE) – Are you the kind of leader who enjoys seeing people succeed? Do you thrive in a fast-paced environment where

Due to our continued growth, we now have an exciting opportunity for a part-time Cleaner to join our business working in a retail environment in.Experience is preferred but not essential as we will invest in your training and development, while giving access to education opportunities for your futur

Job Description Hygiene Team Leader When registering to this job board you will be redirected to the online application form.Please ensure that this is completed in full in order that your application can be reviewed.Hygiene Team Leader x 2 Location - Onsite, Lincoln Salary - £29,925 Shift Pattern

Facilities Maintenance Team Leader Ready to make your application Please do read through the description at least once before clicking on Apply.Southampton £30,000 - £38,000 + Progression + Training + Company Be