Transaction Recruitment

Transaction Recruitment are supporting our Coleshill based client in their search for an experienced Purchase Ledger Clerk to join them on a long term temporary assignment, offering an immediate start. My client is looking for a proactive AP professional with high volume reconciliation experience and the ability to deliver results within a fast paced environment. This position is fully office based, with career prospects due to their exciting growth plans. Daily duties and experience required includes: Performing statement reconciliations accurately Identifying discrepancies and rectifying accordingly Processing purchase invoices Strong communication skills, with the ability to develop rapport with customers Query resolution My client is a well established business with a reputation for producing quality products. They offer modern open plan offices, free on site parking and a working environment where you will be encouraged to develop within the business. If this position is of interest please get in touch as they are looking to secure the right person quickly.

Transaction Recruitment are supporting our Tamworth based client in their search for an experienced Credit Controller to join them on a long term temporary basis, offering an immediate start. You will be working as part of a dynamic team and will be responsible for managing your own ledger of B2B accounts. This is an office based position, with permanent prospects due to their continued growth. Daily duties and experience required includes: Conducting credit control via phone and email Building rapport with customer base to maintain positive working relationships Conducting credit checks Releasing orders for customers Setting up new customer accounts Negotiating payment plans Reconciling customer accounts Query resolution My client is a market leading business with exciting plans of continued expansion. They offer modern open plan offices, free onsite parking, flexible start times and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.

About the Business An opportunity to become a Finance Business Partner for a diverse and successful company based in Bromsgrove, who offer flexible working and have a positive work culture. This role gives you the opportunity to be a part of an impactful business that operates nationwide. Main Duties: As a Finance Business Partner, your main duties include: Prepare monthly financial statements for the UK division in line with deadlines, including necessary journal adjustments and projections of revenue and costs. Compile monthly or quarterly financial reports for multiple international divisions, using transaction data provided. Record and process income reallocations from the UK to other international branches. Develop financial reports for external funders covering all grants and contracts managed in the UK, while also working with finance colleagues on reporting for projects managed overseas. Advise programme and fundraising teams during the budget development process for funding proposals and review budgets prior to submission. Strengthen and support the financial management functions of overseas teams by providing guidance, monitoring performance, and maintaining regular contact, including occasional international visits of up to four weeks annually, when required. Location / Office / Culture This role is hybrid, typically with 2 days a week in their office based in Bromsgrove. Despite the size of the company, the team has a real family feel and values their employees highly. What We Are Looking For The ideal candidate will have: Recognised professional accounting qualification (e.g. CIMA) with evidence of ongoing professional development. Demonstrated background working in a Finance Business Partner role. Skilled in creating and overseeing annual budgets across multiple cost centres. Proficient in the use of financial software. Why Join the Business Fantastic overall benefits Excellent managers to learn from A company that operates in an industry that contributes positively to society Flexible working Generous holiday days 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: VL56786

Transaction Recruitment are supporting our Birmingham based client in their search for a Purchase Ledger Officer to join them on a permanent basis. This is an exciting opportunity to join a market leading business, whilst playing an integral role within a successful team. This position offers hybrid working upon completion of training. Daily duties and experience required includes: Experience working within a fast paced AP environment Accurately processing purchase invoices Overseeing employee expenses Reconciling supplier statements Processing payment runs Supporting with month end Ensuring VAT is accurately administered to invoices Confider user of Excel Query resolution My client is an industry leading business based in Birmingham City Centre. They offer modern open plan offices, hybrid working, flexible hours, onsite parking and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Accounts Receivable Officer to join them on a temporary to permanent basis, offering an immediate start. You will be working as part of a successful finance function and will be responsible for supporting an established credit control team with wide ranging AR administration duties. This position offers hybrid working upon completion of training. Daily duties and experience required includes: Experience working in a Sales ledger/AR capacity within a fast paced environment Supporting the credit control function with associated administration Strong task management skills Accurate data compilation skills Allocating payments Reconciling customer accounts Reviewing customer contracts Query resolution Confident user of Excel My client is a market leading business based in Coventry, enjoying a period of sustained growth. They offer hybrid working, free onsite parking and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.

Transaction Recruitment are supporting our Coalville based client in their search for an experienced Payroll Officer to join them on a long term temporary basis, offering an immediate start. You will be working as part of a dynamic payroll function which is responsible for taking ownership of weekly and month payrolls from start to finish for 1000+ employees. This position offers hybrid working and there are permanent prospects due to their continued growth. Daily duties and experience required includes: Minimum of 12 months experience, working within a payroll department Processing starters and leavers Calculating holiday and national insurance Calculating SSP, SMP and SPP Manual calculations experience Query resolution Up to date payroll legislation knowledge Confident user of Excel In return my client is offering the opportunity to join a market leading business with career progression prospects, hybrid working, free on site parking and they are easily accessible by public transport. If this opportunity is of interest please do not hesitate to get in touch as they are looking to secure their new team member quickly.

Transaction Recruitment are supporting our Coalville based client in their search for an experienced Payroll Officer to join them on a long term temporary basis, offering an immediate start. You will be working as part of a dynamic payroll function which is responsible for taking ownership of weekly and month payrolls from start to finish for 1000+ employees. This position offers hybrid working and there are permanent prospects due to their continued growth. Daily duties and experience required includes: Minimum of 12 months experience, working within a payroll department Processing starters and leavers Calculating holiday and national insurance Calculating SSP, SMP and SPP Manual calculations experience Query resolution Up to date payroll legislation knowledge Confident user of Excel In return my client is offering the opportunity to join a market leading business with career progression prospects, hybrid working, free on site parking and they are easily accessible by public transport. If this opportunity is of interest please do not hesitate to get in touch as they are looking to secure their new team member quickly.

Transaction Recruitment are supporting our Coventry based client in their search for an experienced Accounts Receivable Officer to join them on a temporary to permanent basis, offering an immediate start. You will be working as part of a successful finance function and will be responsible for supporting an established credit control team with wide ranging AR administration duties. This position offers hybrid working upon completion of training. Daily duties and experience required includes: Experience working in a Sales ledger/AR capacity within a fast paced environment Supporting the credit control function with associated administration Strong task management skills Accurate data compilation skills Allocating payments Reconciling customer accounts Reviewing customer contracts Query resolution Confident user of Excel My client is a market leading business based in Coventry, enjoying a period of sustained growth. They offer hybrid working, free onsite parking and they are easily accessible by public transport. If this opportunity sounds of interest please get in touch as they are looking to secure the right person quickly.

About the Business This role requires attendance to our Solihull office, 2- 4 times a month. An opportunity to be a Group Financial Reporting Manager for a fast-growing, technology-focused company in Solihull who have strong growth potential and a reputation for looking after their employees. This position gives you the chance to play a pivotal role in a forward-looking finance team that supports operations across the group. Main Duties: As a Group Financial Reporting Manager, your main duties include: Leading the monthly group consolidation and overseeing all financial reporting activities. Taking ownership of implementing new accounting standards and ensuring compliance. Partnering with the Group Financial Controller to strengthen reporting frameworks and deliver expert guidance on IFRS. Contributing to wider finance transformation projects and enhancing the efficiency of existing processes. Location / Office / Culture This role is hybrid with 2-4 days a month in the office based in Solihull. The company operate from a modern office, with further offices globally. The business is very flexible in its working patterns and has great opportunities for career progression. What We Are Looking For The ideal candidate will have: ACA/ACCA/CIMA Qualified Solid background in financial consolidation and technical accounting under IFRS (audit experience advantageous).A commercially driven mindset Previous involvement in systems implementation or process improvement projects. Strong stakeholder management, interpersonal, and communication skills. Good understanding of internal controls, ideally within a PLC or international environment. Highly analytical, detail-oriented, and driven by continuous improvement. Why Join the business Flexible working arrangements. Competitive base salary. Growing company in an interesting market Fantastic manager to learn from Exposure to senior C suite individuals 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: DT54568