67 results for Accounts Payable in Abingdon, Oxfordshire

Accounts Payable Clerk

Hounslow, London
remote
Permanent
28000 - 32000 GBP / annum
<ol><li> Job Information</li></ol><ul><li>Job Purpose: To ensure timely and accurate processing of invoices, resolve exceptions, maintain vendor relationships, and support accounts payable (AP) and accounts receivable (AR) functions.</li><li>Parent Job Description: Transaction Processing Manager.</li><li>Global Job: <ul><li>Main Job Family: Finance</li><li>Sub Job Family: Accounting</li><li>Job Code: 30000023</li></ul></li><li>Job Title: <ul><li>Management: Sr. Analyst</li></ul></li></ul><ol start="2"><li> Role & Responsibility</li></ol><ol><li>Accounts Payable (100%)<ul><li>Ensure exceptions are resolved in a timely manner to ensure timely payments to vendors.</li><li>Monitor invoices coming through various middleware systems such like Control Pay, EDI, Helios etc and ensure there are no interface errors/delays.</li><li>Reconcile invoices coming from above channels back to vendor statements and actual vendor invoices on regular basis</li><li>Run weekly payment batches and initiate manual payment requests to ensure all due invoices are paid timely and any queries are addressed timely for resolution</li><li>Coordinate with AR team the AP/AR offsets when necessary</li><li>Review / analyze vendor master data records and address any discrepancies to MDM team for resolution</li><li>Ensure GRNI report and AP SL items are reviewed and maintained on regular basis</li><li>Provide support to the Team Leader and have the ability to back up for payment runs and query resolution.</li><li>Provide inputs for the forecast calculation</li><li>Maintain query log with a full audit trail and statistical reporting. Proactively deal with issues to prevent recurrences.</li><li>Liaise with other departments, such as buyers, to manage vendor relationships and proactively resolve queries.</li><li>Carry out supplier statement reconciliations, maintain supplier relationships, and ensure efficient resolution of outstanding payments.</li><li>Prepare data for AP accruals</li><li>Drive process improvements and root cause analysis processes.</li><li>Ensure continuous support to increase the process automation efficiency</li><li>Handle ad-hoc projects, duties, and monthly archiving.</li></ul></li></ol><ol start="3"><li> Job Requirement</li></ol><ul><li>Education and Qualifications: <ul><li>Required: Bachelor's Degree in Business Administration or equivalent.</li><li>Preferred: accounting background</li></ul></li><li>Experience: <ul><li>Required: 0-2 years of experience with an understanding of basic accounting practices.</li><li>Preferred: Modern ERP experience.</li></ul></li><li>Skills: <ul><li>Good working knowledge of Windows and Microsoft packages</li><li>English knowledge written /oral</li><li>Technical AP & AR knowledge</li><li>Finance background</li><li>Good interpersonal skills and ability to work within a team</li><li>Flexible approach</li><li>Attention to detail</li><li>Strong work ethic</li><li>Interpersonal communication skills</li></ul></li></ul><ol start="5"><li> Decision-Making Scope</li></ol><ul><li>Scope of responsibility: Country specific Number of Subordinates:<ul><li>Direct: 0</li><li>Indirect: 0</li></ul></li><li>Budget Responsibility: No</li></ul><ol start="6"><li> Communication</li></ol><ul><li>Internal: <ul><li>Internal stakeholders with invoice queries, Finance/GL team.</li><li>Type: Adapt & Change.</li><li>Frequency:</li></ul></li><li>External: <ul><li>Suppliers</li></ul></li></ul><ol start="7"><li> Others</li></ol><ul><li>Challenges: <ul><li>Ensuring timely and accurate processing of invoices and resolving any exceptions promptly.</li><li>Maintaining good vendor relationships while efficiently resolving outstanding payments.</li><li>Coordinating with internal departments for smooth cash receipts and handling.</li></ul></li><li>KPIs: <ul><li>Timeliness and accuracy of invoice processing.</li><li>Resolution of exceptions and outstanding payments.</li><li>Vendor accounts reconciled without issues</li><li>Timely resolution of past due payables</li><li></li></ul></li><li>Travel Standard: Less than 10%.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2hhcmxlcy5QZW5tYW4uNTAyMjcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-13T16:23:55Z

Accounts Payable Specialist

Slough, Berkshire
remote
Temporary
15 - 20 GBP / hour
Job Title: Accounts Payable Senior Location: Slough Salary: £15-20.00 per hourDuration 3-6 monthsAre you an experienced Accounts Payable professional looking to join a growing and forward-thinking organisation? We're currently seeking an Accounts Payable Senior to support a dynamic Finance Team at a rapidly expanding, market-leading business within the care sector.The Role:As an Accounts Payable Senior, you will play a vital role in supporting Assistant Accountants and the wider Finance Team by ensuring accurate and efficient processing of cost invoices across a portfolio of care homes.<h3 data-end="979" data-start="950">Key Responsibilities:</h3><ul data-end="1429" data-start="981"><li data-end="1046" data-start="981">Processing high volumes of purchase invoices and staff expenses</li><li data-start="1047" data-end="1117">Investigating and resolving invoice and purchase order discrepancies</li><li data-end="1165" data-start="1118">Conducting supplier statement reconciliations</li><li data-end="1209" data-start="1166">Monitoring and clearing suspense accounts</li><li data-end="1263" data-start="1210">Maintaining vendor profiles and processing payments</li><li data-end="1305" data-start="1264">Sending remittance advices to suppliers</li><li data-start="1306" data-end="1352">Managing vendor correspondence (phone/email)</li><li data-end="1429" data-start="1353">Resolving enquiries and irregularities with professionalism and efficiency</li></ul><h3 data-start="1431" data-end="1449">About You:</h3><ul data-start="1451" data-end="1763"><li data-start="1451" data-end="1532">Previous experience in an Accounts Payable or Purchase Ledger role is essential</li><li data-start="1533" data-end="1586">Highly organised with excellent attention to detail</li><li data-start="1587" data-end="1646">Confident communicator with strong problem-solving skills</li><li data-start="1647" data-end="1711">Comfortable working in a fast-paced, team-oriented environment</li><li data-start="1712" data-end="1763">Proficient in Microsoft Excel and finance systems</li><li data-end="1763" data-start="1712">Sage Intacct advantageous </li></ul>Ready to take the next step in your finance career? Apply today to be considered for this exciting opportunity.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/UGV0ZS5SaWNoYXJkcy41MjUzMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-24T15:37:42Z

Accounts Payable Clerk

Buckinghamshire, Buckinghamshire
remote
Temporary
14 - 15 GBP / hour
Job Title: Accounts Payable Specialist (Temporary - 6 Months) Location: Hybrid - 1 day/week in the office (near High Wycombe) Rate: £15.00 per hour Start: ASAP Duration: 6 monthsWe are currently seeking an experienced Accounts Payable (AP) Specialist for a 6-month temporary role with a well-established organisation based near High Wycombe. This is a fantastic opportunity to join a supportive finance team in a hybrid role (1 day per week in the office, 4 days remote).<h3 data-end="616" data-start="591">Key Responsibilities:</h3><ul data-end="899" data-start="617"><li data-start="617" data-end="673">Processing of supplier invoices and expense payments</li><li data-end="731" data-start="674">Handling BACS runs and online banking with confidence</li><li data-start="732" data-end="773">Reconciliation of supplier statements</li><li data-end="815" data-start="774">Ensuring timely and accurate payments</li><li data-start="816" data-end="853">Supporting month-end close for AP</li><li data-end="899" data-start="854">Ad hoc reporting and analysis using Excel</li></ul><h3 data-start="901" data-end="918">Requirements:</h3><ul data-end="1279" data-start="919"><li data-start="919" data-end="1040">Strong Accounts Payable background, including experience with expenses payments (Payroll experience not required)</li><li data-end="1090" data-start="1041">Solid working knowledge of SAP AP modules</li><li data-start="1091" data-end="1164">Comfortable with online banking systems and BACS payment runs</li><li data-start="1165" data-end="1223">Strong Excel skills (e.g., VLOOKUPs, pivot tables)</li><li data-end="1279" data-start="1224">Ability to work independently and as part of a team</li></ul>This role would suit someone with a strong AP background who enjoys working in a busy, fast-paced environment. If you are immediately available or on short notice, and you're looking for your next opportunity-apply today!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/UGV0ZS5SaWNoYXJkcy4wMTg0NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-26T10:54:45Z

Accounts Payable Clerk

City of London, London
remote
Temporary
15 - 18 GBP / hour
Role:Our client is looking for an immediate, temporary, Accounts Payable Clerk to assist them for 2-3 weeks. You will be responsible for the following duties:<ul><li> Processing 120 invoices per month</li><li>Supplier creation and validation</li><li>Preparing payment runs</li><li>Bank reconciliation </li><li>Inbox management and queries#</li><li>System: Sage Intacct</li></ul>Profile:The successful, temporary Accounts Payable Clerk will have 2+ years experience in accounts payable. You must be immediate or 1 weeks notice to be considered for this role.This role requires you to be in the office 3 days per week. Client:Our client are a leading Data & Analytic Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits:This temporary Accounts Payable role will be paying circa £15-£18 per hour, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjM0MTAyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-07-10T16:16:32Z

Accounts Payable Specialist

Hounslow, London
remote
Contract
15 - 15 GBP / hour
Temporary Accounts Payable Clerk - Heathrow - £15 per hour + holiday pay We are seeking a detail-oriented and reliable Temporary Accounts Payable Clerk to join our clients finance team on a short-term basis.Key Responsibilities:<ul><li>Process high volumes of supplier invoices accurately and in a timely manner</li><li>Match purchase orders, invoices, and delivery receipts</li><li>Resolve invoice discrepancies and liaise with internal departments and suppliers</li><li>Prepare and process electronic payments</li><li>Maintain vendor records and ensure compliance with company policies</li><li>Reconcile supplier statements and manage aging reports</li><li>Support internal and external audit requests</li><li>Ad hoc finance and administrative tasks as required</li></ul>Requirements:<ul><li>Proven experience in an Accounts Payable or finance-related role</li><li>Strong understanding of accounting principles and AP best practices</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS4yODQzNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-08-12T13:08:57Z

Accounts Payable Clerk

Cheltenham, Gloucestershire
remote
Temporary
27000 - 30000 GBP / annum
Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk on to join a client based in Cheltenham for a period of 3 - 6 months. This ia an interim assignment for a full-time role with hybrid working of 1-2 days a week in the office. Role: Interim Accounts Payable ClerkSalary: £27,000 - £30,000Duration: 3 - 6 months Start date: ASAPWorking pattern: 37.5 hours a week. 1-2 days a week in the office Responsibilities include: <ul><li>Processing invoices</li><li>Statement supplier reconciliations</li><li>Assisting with queries</li></ul> Skills/Experience needed:<ul><li>Previous accounts payable experience</li><li>High attention to detail</li><li>Accuracy</li><li>Willingness to lean</li><li>Team player</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/U3RlcGguTWFubGV5Ljk0MDE4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-07-10T13:55:27Z

Stock Accounts Payable Assistant

London, London
remote
Permanent
33000 - 38000 GBP / annum
CompanyThis is a well established and renowned retail company based in London. They provide luxury furniture, goods and textiles, servicing customers world-wide . They are based in Central London and due to growth, are looking to hire an experienced Stock Accounts Payable Assistant to join their dynamic team.RoleReporting into the Retail Financial Controller , the Stock Accounts Payable Assistant will be responsible for ownership of payable processes dealing with multi currency. They will take on a number of key duties including:<ul><li>Invoice processing focussing on stock supplier</li><li>Liaising with internal stakeholders to ensures POs, invoices and GRNs match</li><li>Managing end-to-end finance processing of GRNI</li><li>Assisting in preparing weekly payment runs for suppliers</li><li>Investigating and resolution of supplier queries</li><li>Review and investigation of any unallocated cash</li><li>Assisting in managing stock suppliers in the accounts payable inbox</li><li>Supporting any process and system changes that are implemented for the improvement of the AP Process and deliverables</li></ul>ProfileThe ideal profile for this Senior Group Reporting Accountant / Manager position based in West London, should have the following:<ul><li>Qualified Accountant ACA/ACCA or equivalent with 3-5 years post qualification experience in group reporting.</li><li>Experience working within a group function across multiple international entities (multi-currency etc.)</li><li>Strong understanding of systems, controls and processes.</li><li>Excellent communication skills, both written and verbal.</li><li>Confident with Excel to advanced level.</li><li>Previous experience of large, complex businesses with a global footprint would be beneficial.</li><li>Comfortable dealing with both internal and external leaders.</li></ul>Salary & BenefitsSalary: £33,000 - £38,000 Work Structure: Hybrid 3 days in office / 2 days WFH - 9-6pm (4 days for first 3 months during probation) Benefits: Study support Standard pension Discount up to 50% - retail products 50% off Soho House Group restaurants Breakfast in the office everyday Dog friendly office Company events 22 days holiday + Bank holidays, birthday day off , 3 days closure during Christmas The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/VGFpamEuQnJ5YW4uNjc4MDAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-17T16:49:13Z

Accounts Payable - Temporary.

Cirencester, Gloucestershire
remote
Temporary
14.00 - 15.00 GBP / hour
Robert Half are working with a client based in Cirencester to recruit a Purchase Ledger Clerk to join their team on a temporary basis for 4 months.A vital part of this role will include running the day to day activities of the purchase ledger, with some sales ledger duties and processes also included.The client offer hybrid working in the form of 2/3 days a week from home, the rest in the office.The structure of this can change week by week, and the client are flexible around this.Some of the main duties include but won't be limited to: Coding, processing and arranging approval of ledger through the finance system Issuing sales invoices and credit notes Preparing payments (including BACS and CHAPS) Management of the transactional accounting inbox.Maintaining accurate account details within the les/purchase ledger Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci45ODg4MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-08T16:40:48Z

Accounts Assistant

City of London, London
remote
Temporary
15 - 18 GBP / hour
Robert Half Finance & Accounting are partnering with a fast growing Government Body in London to recruit an immediate, temporary Accounts Assistant for a 6 month role. Role:Our client is looking for an immediate, temporary, Accounts Assistant for 6 months. You will be responsible for the following duties:<ul><li>Manual processing of invoices</li><li>Preparing payment runs</li><li>Expenses</li><li>Reconciliations</li><li>Systems - Quickbooks & Coupa </li></ul>Profile:The successful, temporary Accounts Assistant will have experience processing invoices manually and will have experience in Accounts Payable.You must be immediate or 1 weeks notice to be considered for this role.Please note this is a hybrid role. Client:Our client are a fast growing Government Body in London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits:This temporary Accounts Assistant role will be paying circa £15-£18 per hour, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjA2MTE2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-06-24T17:02:37Z

Accounts Assistant

Chipping Norton, Oxfordshire
remote
Permanent
28000 - 30000 GBP / annum
Robert Half are pleased to be partnering exclusively with a growing organisation based in Chipping Norton to recruit an Accounts Assistant. The Accounts Assistant will receive a salary up to £30,000 along with other attractive benefits including hybrid remote working. This role will be 3 days a week in the office, 2 days working from home. Primary responsibilities; <ul><li>Accurately recording accounts payable (AP) and accounts receivable (AR) transactions.</li><li>Processing batches of invoices, payments, and receipts in line with company policies.</li><li>Ensuring all entries are recorded in the financial system in a timely and systematic manner</li><li>Performing bank reconciliations to ensure accurate matching of bank records with internal ledgers.</li><li>Reconciling supplier statements to ensure all supplier invoices and payments are recorded correctly.</li><li>Maintaining accurate financial records and ensuring compliance with regulatory requirements.</li></ul> Key experience and attributes; <ul><li>At least 1 year experience working in finance</li><li>Experience processing invoices and reconciling accounts</li><li>Strong attention to detail</li><li>Excellent attention to detail</li><li>A team player</li><li>Enjoys working as part of a small team</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuMTc4NzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-06-24T11:27:24Z

Accounts Assistant

North London, London
remote
Temporary
17 - 19 GBP / hour
Robert Half Finance & Accounting are partnering with an iconic Events and Hospitality business in North London to recruit an immediate, temporary Accounts Assistant for 3 months. Role:Our client is looking for an immediate, temporary, Accounts Assistant to join them for 3 months.You will be responsible for following duties:<ul><li>Invoice processing</li><li>Supplier statements</li><li>Queries</li><li>Preparing payment runs</li><li>Expenses</li><li>Bank reconciliations</li><li>Cash reconciliations</li><li>System: Exchequer</li></ul>Profile:The successful, temporary Accounts Assistant will have at least 2+ years working as an Accounts Assistant and have a strong working knowledge of both debits and credits. In addition to this, you will be diligent, organised and be able to meet deadlines in a fast paced finance team. You must be immediate or 1 weeks notice to be considered for this role.Client:Our client are an iconic Events and Hospitality Business based in North London. You will have the opportunity to work in a fast paced, dynamic environment. Please note this role will be based in the office 5 days a week. Salary & Benefits:This temporary Accounts Assistant role will be paying circa £17-£19 per hour, dependant on experience.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjExNDA4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-06-17T08:36:22Z

Accounts Assistant - Temporary

Swindon, Wiltshire
remote
Temporary
26000 - 30000 GBP / month
Robert Half are recruiting for a Temporary Accounts Assistant in Swindon.Are you an experienced Accounts Assistant with a knack for thriving in fast-paced environments?We have an exciting temporary opportunity for an Accounts Assistant to join a busy and dynamic team, based in Swindon.This role is full-time, 5 days on-site, for an initial period of 6 months, with the potential to become permanent for the right candidate.Responsibilities: Manage Accounts Payable processes, ensuring timely and accurate payment of invoices.Support Credit Control functions, maintaining strong relationships with clients and resolving outstanding balances.Work collaboratively with the team to ensure seamless operations in a busy work environment.Assist with various ad hoc finance and administrative tasks as required.Ideal Candidate: Proven experience in Accounts Payable and Credit Control.Excellent communication skills, both verbal and written, to collaborate effectively with team members and external stakeholders.A proactive and organised individual with the ability to manage a busy and varied workload.Strong attention to detail and ability to meet deadlines in a fast-paced setting.Key Details: Location: Swindon (5 days on-site) Duration: 6 months, with the potential for a permanent roleStart Date: Immediate availability preferredThis is a fantastic opportunity for someone looking to showcase their skills in a supportive and energetic working environment while building a path to a potential permanent role. If you're ready to hit the ground running and contribute to a thriving team, apply today!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci40Nzk0Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-20T15:38:01Z

Assistant Accountant

London, London
remote
Permanent
35000 - 40000 GBP / annum
CompanyThis is a fast-growing global IT business based in central London. They collaborate with major global brands to enhance online product experiences and drive performance across e-commerce platforms.Due to increased expansion, they are now looking to hire a new position as an Assistant Accountant, to join their close-knit finance team on a hybrid working basis.RoleThe Assistant Accountant for this exciting IT business based in London, will work closely with the Finance Manager in supporting on day-to-day management of finance operations. They will take on a number of key duties including:<ul><li>Process supplier invoices and employee expenses with accuracy.</li><li>Maintain accurate records of financial transactions on the internal system, Dynamics.</li><li>Assist with bank reconciliations and credit card reconciliations.</li><li>Assist with petty cash management and VAT Returns.</li><li>Support month end reporting including accruals & prepayments.</li><li>Liaise with internal and external teams/partners to resolve queries. </li><li>Provide general support to the finance department as and when needed.</li></ul>ProfileThe ideal profile for this Assistant Accountant position, should have the following attributes:<ul><li>4+ years of experience within a well-rounded Accounts Assistant position.</li><li>Strong experience in owning AP and AR processes.</li><li>Good double-entry knowledge (debits & credits, trial balance etc.)</li><li>Studying towards AAT or similar.</li><li>Confident with Excel formulas.</li><li>Excellent communication skills, both written and verbal.</li><li>Experience with Dynamics would be advantageous.</li></ul>Salary & Benefits£35,000 to £40,000 plus benefits including:<ul><li>Hybrid working</li><li>Discretionary bonus</li><li>Study support package</li><li>Retail discounts</li><li>Medicash plan</li><li>Company socials & more!</li></ul>The salary range/rates of pay is dependent upon your experience, qualifications or training.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuU2hvZ2Vsb2xhLjg4NzIxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-07-14T16:00:44Z

Accounts Assistant

West Drayton, London
remote
Contract
30000 - 33000 GBP / annum
Accounts Assistant - Heathrow - Hybrid - 33k - temporary to permanent The Accounts Assistant plays a crucial role in supporting the finance team by ensuring accurate and efficient processing of financial transactions. This position involves handling invoices, reconciling accounts, credit control, and maintaining financial records. The Accounts Assistant contributes to the smooth operation of the company's day to day financial activities by providing administrative support and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Accounts payable - raising purchase orders, processing invoices, supplier invoices, payment runs, dealing with queries</li><li>Accounts receivable - raising sales invoices, managing sales PO's, credit control, management of customer invoicing portals, customer queries.</li><li>Assisting with daily transaction processing and bank reconciliations</li><li>Supporting month-end and year-end closing activities</li><li>Preparing journals and assisting with management accounts</li><li>Ensuring compliance with internal controls and regulatory requirements</li><li>Liaising with other departments and external auditors when required</li><li>Supporting the Finance Manager, Head of Accounts and wider team with ad hoc duties</li></ul>Person Specification:<ul><li>Actively studying or part-qualified in ACCA/CIMA/AAT</li><li>Strong organisational and time management skills</li><li>Outstanding attention to detail</li><li>Excellent communication and interpersonal skills</li><li>Good working knowledge of Microsoft Excel and financial software systems</li><li>Prior accounts experience working in a financial services environment</li><li>Self-motivated and able to work both independently and as part of a team</li><li>Proactive attitude, eager to learn and develop</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS4zMTMzMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-31T07:53:18Z

Purchase Ledger Clerk

St. Albans, Hertfordshire
remote
Temporary
16 - 18 GBP / hour
Robert Half is recruiting for an interim Accounts Payable clerk for our prestigious client in Watford, for an initial period of 3-6 months, although this could extend. The position of Interim Accounts Payable clerk will be varied and focus on the following key skills;<ul><li>Matching, checking, and coding invoices</li><li>Making payments via BACS and cheques</li><li>Processing staff expenses</li><li>Setting up of new supplier accounts and maintaining existing account details</li><li>Reconciliation of supplier statements</li><li>Filing invoices</li><li>Posting Credit Card Transactions</li><li>Managing petty cash</li><li>Data entry</li><li>SAP experience preferable.</li></ul>The position of Interim Accounts Payable clerk will be paying circa £17-18 hourly, it will be mostly based on-site, therefore a local candidate is required. This is an urgent requirement. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/amFtZXMuZWxsaXMuMzU0NDguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-23T09:39:04Z

Accountant

West London, London
remote
Temporary
18 - 20 GBP / hour
Robert Half Finance & Accounting are partnering with a luxury FMCG Company in West London to recruit an immediate, temporary Accountant for a 9 month role. Role:Our client is looking for an immediate, temporary, Accountant to assist them for 9 months. You will be responsible for the following duties:<ul><li>Accounts payable </li><li>Accounts receivable </li><li>Journals </li><li>Payroll reconciliation </li><li>Prepayments </li><li>Balance sheet reconciliation </li><li>Reporting </li><li>Systems: Sage 50 & Xero </li></ul>Profile:The successful, temporary Accountant will have strong working knowledge of both debits and credits and experience assisting with month end including balance sheet reconciliations. You must be immediate or 1 weeks notice to be considered for this role.Please note this role is 5 days a week in the office. Client:Our client are a luxury FMCG Company based in West London. You will have the opportunity to work in a fast paced, dynamic environment. Salary & Benefits:The temporary Accountant role will be paying circa £18-£20 per hour, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TGF1cmVuLlNoZXJpZGFuLjkzMzAyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-06-26T09:00:34Z

Finance Assistant

Camberley, Surrey
remote
Permanent
28000 - 28000 GBP / annum
Key Responsibilities:For specific AR/AP accounts: <ul><li>Monthly sales invoice creation and distribution</li><li>Supplier invoice processing</li><li>Reconciling accounts receivable (debtors) matching cash and bringing them up to date.</li><li>Chasing outstanding debts</li><li>Processing and reconciling staff expenses using Pleo</li><li>Dealing with unallocated and misallocated payments</li><li>Providing copy documents, including invoices and statements</li><li>Working with internal departments to resolve aged debt issues.</li><li>Assisting with balance sheet reconciliations</li></ul><ul><li>Match payments to open invoices</li><li>Payment of suppliers via bank transfer</li><li>Processing payments every two weeks in accordance with supplier's payment terms</li><li>Deal with supplier invoice queries</li><li>Regularly review Aged Creditors reports</li><li>Ensure compliance with Finance Month End timetables</li><li>Ad-Hoc Reporting and Analysis including providing information as requested for year-end audits</li></ul>Requirements:The ideal candidate would have the following skills/ qualifications:<ul><li>Attention to detail and discretion are pre-requisites</li><li>1-3 years finance experience</li><li>AAT preferred</li><li>Positive character with the drive to investigate, understand and resolve issues</li><li>Demonstrated ability to work as part of a finance team and improve processes</li><li>Strong Excel skills</li><li>Understanding of VAT recovery processes</li></ul>Other/ benefits:<ul><li>20 days holiday per year, plus an extra day for your birthday</li><li>An extra day holiday for every five years of service</li><li>Auto enrolment pension</li><li>Team member of the quarter bonus for winning employee</li><li>Discretionary, performance related bonus of up to 10% per year</li><li>One day per week working from home (may not be possible during the training/probation period)</li><li>Onsite physio and wellbeing consultant</li><li>Employee Assistance Programme</li><li>Death in service cover</li><li>Private medical insurance</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q2hhcmxlcy5QZW5tYW4uNTU0NzguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-17T14:08:32Z

Finance Assistant

Oxford, Oxfordshire
remote
Permanent
28000 - 30000 GBP / annum
Robert Half are pleased to be partnering exclusively with an organisation in the performing arts industry based in central Oxford to recruit a Finance Assistant. The Finance Assistant will receive a salary of up to £30,000 along with other attractive benefits including hybrid remote working. This is a full time role, however the organisation is open to the role being part time (0.8). Primary responsibilities; <ul><li>Collating, coding, and obtaining signatures from budget holders for all invoices</li><li>Entering invoices and payments on the ledger, including staff expenses</li><li>Following up open POs and locating missing purchase invoices</li><li>Placing online orders for colleagues and obtaining relevant documentation</li><li>Managing processes relating to corporate gift cards</li><li>Raising sales invoices for the charity and the trading company</li><li>Performing all data entry pertaining to the till and box office software</li><li>Actively managing credit control for the charity and the trading company to maximise cash inflow and pre-empt bad debts</li><li>Processing BACS, cash and credit card receipts</li><li>Investigating discrepancies between the bank and the till and box office</li><li>Performing regular reconciliations of customer accounts</li><li>Weekly bank account reconciliation</li><li>Entering journals and cross charges</li><li>Undertaking other duties related to the finance department including filing and archiving</li></ul> Key experience and attributes; <ul><li>2-3 years experience in a finance position</li><li>Purchase and Sales ledger experience</li><li>Excellent attention to detail</li><li>A team player, happy to roll sleeves up and get stuck in</li><li>A proactive individual</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuOTEwNTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-04T11:53:08Z

Management Accountant

St. Albans, Hertfordshire
remote
Permanent
50000 - 60000 GBP / annum
Robert Half are working exclusively & on a retained basis to recruit for a Management Accountant based in St Albans, full time office based. The exciting role will pay between £55,000 to £60,000 depending on the experience.Office is amazing and the facilities are WORLD CLASS!Exciting opportunity especially if you enjoy sports & entertainment! We're looking for someone who closely aligns with a traditional finance background, specifically:<ul data-end="1040" data-start="330"><li data-start="330" data-end="432">Strong Accounts Payable experience in a multinational company </li><li data-end="478" data-start="433">Strong Accounts Receivable experience</li><li data-end="599" data-start="479">2-3 years of full ownership of the month-end process in a complex business </li><li data-start="600" data-end="694">Ideally from a company with an asset base, used to buying/selling financial assets</li><li data-end="790" data-start="695">Previous Experience in high-volume AP (2,500+ invoices/month) and complex AR (150+ accounts)</li><li data-end="1040" data-start="851">Comfortable working in a high-pressure environment with minimal training, and able to quickly add value to month-end reporting and support investor/lender pack preparation </li></ul> Job PurposeThe post holder will be responsible for the ownership of monthly accounts, balance sheet reconciliations, team management and own the AP & AR processes and support the FC and CFO on a daily basis. An outstanding opportunity! Roles and Responsibilities <ul><li><ul><li>Responsible for accurate and timely bookkeeping including: Accounts Payable, Accounts Receivable, Income Journals including Hospitality, Partnership and Retail operations.</li><li>Maintaining Fixed Asset Register, and preparation of monthly Depreciation and Amortisation journals and reconciliations for both Tangibles and Intangibles FA.</li><li>Maintaining Debt and interest schedules and run Interest calculations and journals.</li><li>Preparation of monthly management accounts: Trial Balance, PNL, BS.</li><li>Preparation and monthly reconciliation of salaries budget.</li><li>Credit control including Debtors.</li><li>Reviewing HMRC monthly payroll submissions and completion of the required payroll year end processes.</li><li>Preparation annual Payroll reconciliations for the Audit.</li><li>Preparation of schedules and workings for annual and interim Audit, including reconciliations of all Balance Sheet items.</li><li>Supporting CFO and Auditors to prepare Corporation Tax returns and Capital Allowances workings</li><li>Monitoring incoming and outgoing billings and payments and ensure accurate processing in payroll.</li><li>Preparation and completion of monthly, quarterly and annual data as requested from the Office for National Statistics.</li><li>Supervision of the Accounts team and support the Assistant Accountants in delivery of key result areas.</li><li>Supporting FP&A function with payroll reporting, inputting monthly actuals and updating forecasts.</li><li>Ad hoc duties required by CFO to meet the needs of the business.</li></ul></li></ul><h3>Knowledge, Skills and Experience Required:</h3><ul><li>Finance or Accounting University degree.</li><li>3-5ys post Professional qualification experience - ACA, CIMA, ACCA or equivalent.</li><li>Strong MS Excel skills, able to competently use spreadsheets.</li><li>Experience of working to deadlines, in a high-pressure environment.</li><li>Accuracy and attention to detail.</li><li>The ability to communicate concisely, assertively and effectively with various professional disciplines and at all levels of an organisation.</li><li>The ability to work effectively under own initiative and also as a member of a team.</li><li>An ability to maintain absolute confidentiality.</li><li>Ability to remain calm under pressure.</li><li>Ability to anticipate and prioritise diverse workload.</li><li>Excellent verbal and written communication skills.</li><li>Excellent organisational and time management skills.</li><li>Self-motivated and able to initiate routine and non-routine work as necessary.</li></ul>Desirable:<ul><li>Experience with working with SAP by Design.</li><li>Experience with working with Sage Payroll.</li><li>Knowledge within similar sports or events environment.</li></ul>The exciting role will pay between £55,000 to £60,000 depending on the experience.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/YmhhdmluLmtvdGVjaGEuNTM2MTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-06-20T18:03:32Z

Finance Manager

Hatfield, Hertfordshire
remote
Temporary
17 - 18 GBP / hour
Robert Half is recruiting a Finance Manager on a temp to perm basis for our client in East Hertfordshire. The position of Finance Manager will be varied and focus on the following skills and experience; Accounts Payable / ReceivableBank ReconciliationsVAT returnsJournals / Accruals / PrepaymentsInter-company ReconciliationsForeign Currency transactionsKnowledge of Sage 200 and Intermediate ExcelHard working and friendly personality required The position of Finance Manager will be paying approximately £35k, it will be recruited on a temp to perm basis and based 100% on-site. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/amFtZXMuZWxsaXMuMjk0NDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-03T16:12:37Z

Trainee Finance Assistant

Chippenham, Wiltshire
remote
Permanent
22000 - 25000 GBP / annum
Robert Half are working in partnership with a reputable company in Chippenham to recruit a Trainee Finance Assistant on a full-time permanent basis. This is great opportunity for a recent school or college leaver that is looking for their first role within finance, as it will provide great exposure to the accounts payable process as well as other areas of transactional accounting. The Trainee Finance Assistant role offers a x4 day working week and then x1 day towards day release to study AAT at a local college. This is a very unique opportunity within an established company and the role will be a part of an experienced and supportive finance team. The salary is between £22,000 - £25,000 and other excellent benefits. The Role The main duties of the Trainee Finance Assistant role will consist of: <ul><li>Processing invoices; matching purchase orders, inputting and making amendments. </li><li>Statement reconciliations. </li><li>Liaising with suppliers and dealing with queries. </li><li>Processing expenses. </li><li>Managing the accounts payable inbox. </li><li>Credit card reconciliations. </li><li>Processing payments. </li></ul> Requirements To be considered for the Trainee Finance Assistant role, you must ideally possess the following skills/attributes: <ul><li>A recent school or college leaver that is looking to establish a career within finance. </li><li>Willing to study towards AAT.</li><li>Good attention to detail. </li><li>Good team player. </li><li>Strong communication skills. </li><li>Computer literate. </li></ul> Salary & Benefits <ul><li>£22,000 - £25,000</li><li>Day release/study support towards AAT</li><li>Hybrid working.</li><li>Pension scheme. </li><li>25 days annual leave (plus bank holidays).</li><li>On site parking.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy4zMDg3My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-08-08T14:47:09Z

Purchase Ledger Clerk

Cirencester, Gloucestershire
remote
Temporary
14.00 - 15.00 GBP / hour
Robert Half are recruiting for a Purchase Ledger Specialist for a temporary role near Cirencester.Full time hours - 5 days office based, for 4 months.Are you an experienced purchase ledger professional looking for a temporary opportunity?We have a fantastic short-term role available that requires strong purchase ledger expertise and solid proficiency in ExcelAs a Purchase Ledger Specilast you will have:<ul><li>Proven experience in purchase ledger processes, including invoice processing, supplier reconciliation, and managing accounts payable accurately.</li><li>Good Excel skills with the ability to work with spreadsheets.</li><li>Strong attention to detail in reviewing financial data and maintaining supplier records.</li><li>Available to work on-site for 5 days per week for the duration of this four-month temporary role.</li><li>Excellent communication and organizational skills.</li><li>Manage day-to-day purchase ledger operations, including invoice matching and payment processing.</li><li>Work with suppliers to resolve discrepancies efficiently and maintain positive relationships.</li><li>Prepare reconciliation reports and support month-end close processes.</li><li>Utilise Excel for data analysis and reporting to enhance accuracy and streamline processes.</li><li>Collaborate with the finance and procurement teams to ensure smooth operations.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci43NjY4NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-08-08T11:01:07Z

Finance Manager

City of London, London
remote
Temporary
325 - 375 GBP / day
Robert Half Finance and Accounting are exclusively partnering with a global SaaS firm in London who are looking to recruit an immediate, qualified interim Finance Manager for 3 months.Role:Our client is looking to recruit an immediate, interim Finance for 3 months.In this role you will be responsible for the following duties:<ul><li>Oversee and manage the UK accounting department operations, including accounts payable, accounts receivable, payroll, general ledger, and tax compliance</li><li>Reconciliation of the UK sales ledger on a daily basis</li><li>Calculate revenue on a monthly basis in line with UK and US GAAP</li><li>Supervision of the purchase ledger</li><li>Reconciliations of company bank accounts and company credit card accounts</li><li>Maintain on a monthly basis accounting schedules including deferred revenue, fixed assets, prepayments and accruals</li><li>Process monthly payroll submissions</li><li>Manage inter-company transactions and reconciliations</li><li>Handle statutory submissions as required</li><li>Compile and process VAT returns</li><li>Manage the month end and year end close process for the UK and India, ensuring timely completion and accuracy of all financial data</li><li>Lead, mentor and develop the accounting team, fostering a culture of high performance and continuous improvement</li></ul>Profile:The ideal candidate for the interim Finance Manager role will either be a qualified accountant CA, ACA, ACCA or CIMA.You will be a hands on Finance Manager from a fast based, ever changing environment who has experience leading a team whilst also being hands on within finance, taking ownership of the balance sheet reconciliations and month end processes.You must be immediate or on a 1 week notice to be considered for this role. Client:Our client is a global SaaS firm are looking to recruit an immediate, interim Finance Manager for 3 months. Salary & Benefits:This interim Finance Manager role will be paying circa £325-350 per day, dependant on experience. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWFyeS5PUmlvcmRhbi42OTMyOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-30T16:14:18Z

Bookkkeeper

Woking, Surrey
remote
Contract
15 - 20 GBP / hour
Bookkeeper - £15 - £20 per hour - Woking - 3 month interim assignment I am seeking a Clients Account Manager on an interim basis. The role is working at an Accountancy Practice based in Woking.Key Responsibilities:<ul><li>Record financial transactions in Sage/Xero</li><li>Assist with bank reconciliations and petty cash management.</li><li>Help maintain ledgers (sales, purchase, and general).</li><li>Process invoices and receipts.</li><li>Monitor accounts payable and receivable.</li><li>Assist with month-end and year-end account preparation.</li><li>Help prepare VAT returns and support HMRC compliance.</li><li>Maintain organised and accurate financial filing systems.</li><li>Support senior team members with ad hoc financial tasks and reporting.</li></ul>Requirements:<ul><li>Basic understanding of bookkeeping principles.</li><li>Good attention to detail and accuracy.</li><li>Strong numeracy and organisational skills.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS43OTQ4NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-18T13:35:11Z

Accounts Receivable Assistant

Godalming, Surrey
remote
Contract
13 - 18 GBP / annum
Accounts Assistant - Godalming - 3 month contract - £13 - £17 per hourI am currently recruiting for a business in Godalming who require an Accounts Assistant on a 3-month contract.Key Responsibilities:<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Perform regular reconciliations of accounts receivable ledger.</li><li>Follow up on outstanding invoices via email, phone, or other communication methods.</li><li>Resolve billing discrepancies and respond to customer inquiries in a professional manner.</li><li>Prepare and analyse aging reports to identify trends or issues.</li><li>Collaborate with the sales and customer service teams to resolve disputes.</li><li>Assist in month-end closing procedures and support audits as needed.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Ensure compliance with company policies and relevant accounting regulations</li></ul> What you will need to be successful:<ul><li>2+ years' experience in a similar role</li><li>Team player</li><li>Available at short notice</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/TWF4LkNvdXJ0bmFnZS40MjU0NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-18T08:54:07Z