Search jobs now Upload your CV Create a job alert Explore how we help job seekers Contract talent Permanent talent Interim management Learn how we work with you Executive search Finance and accounting Technology and IT Risk and compliance Digital, marketing and creative Administrative and office support Legal Human resources Technology Risk, audit and compliance Finance Digital, marketing and customer experience Legal Operations Human resources 2026 Salary Guide Towards the C-Suite 2035 Scaling Britain Shaping the future of tech Press room AI in recruiting Salary and hiring trends Future of work Flexible working Work-life balance Diversity, equity and inclusion Browse jobs Find your next hire Our locations

114 results for Finance in Bristol, Bristol, City of

Financial Accountant
  • Bristol, Bristol
  • remote
  • Permanent
  • 50000 - 54000 GBP / Yearly
  • <p style="margin: 0in; font-family: Calibri; font-size: 20.0pt;">Financial Accountant</p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">About the Role</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">We are seeking a qualified Financial Accountant to join a growing finance team based in Bristol. This role is responsible for maintaining accurate financial records, supporting month-end and year-end reporting, ensuring compliance with relevant accounting standards, and managing statutory and tax reporting obligations.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">This is an excellent opportunity for an ambitious accountant who enjoys working in a collaborative environment and contributing to the continuous improvement of financial processes and controls.</p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Key Responsibilities</p><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Financial Reporting &amp; Control</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Maintain accurate and up-to-date financial records within the general ledger.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Prepare monthly management accounts and supporting schedules.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assist in the preparation of annual statutory financial statements.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ensure financial reporting complies with relevant accounting standards (FRS102 and IFRS).</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support period-end close processes and reporting deadlines.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Reconcile balance sheet accounts and investigate discrepancies.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Maintain strong financial controls and identify opportunities for process improvements.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Compliance &amp; Regulatory Reporting</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Prepare and submit tax returns and other statutory filings accurately and on time.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ensure compliance with relevant financial regulations and reporting requirements.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Monitor changes in legislation and accounting standards and support implementation where required.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assist with external audit processes and respond to auditor queries.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Business Partnering</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Build effective relationships with stakeholders across the organisation.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Provide financial support and guidance to operational teams.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ensure financial transactions are correctly understood and accurately recorded.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support decision-making through the provision of reliable financial information.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Continuous Improvement</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Contribute to the development and enhancement of finance processes, controls, and reporting.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Support initiatives that improve efficiency, accuracy, and data quality.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Promote best practice in financial management and governance.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">About You</p><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Qualifications</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">ACA, ACCA, or equivalent professional accounting qualification.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ideally 2+ years post-qualification experience, although strong newly qualified candidates will also be considered.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Technical Skills &amp; Experience</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong knowledge of UK GAAP (FRS102).</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Working knowledge of IFRS.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Experience preparing management accounts and financial statements.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Understanding of tax compliance and statutory reporting requirements.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Experience maintaining general ledger integrity and financial controls.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Previous experience supporting external audits.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong Excel and financial systems skills.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 16.0pt;">Personal Attributes</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong attention to detail and accuracy.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Excellent analytical and problem-solving skills.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong communication and stakeholder management abilities.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Able to manage priorities and meet deadlines in a fast-paced environment.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Proactive, collaborative, and focused on continuous improvement.</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Benefits &amp; Working Arrangements</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Hybrid working: 2 days in the office and 3 days working from home.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Bristol-based role.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Wednesday is a mandatory office day.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Flexible working hours with a choice of:</li><ul type="circle" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">7:30am - 4:00pm</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">9:00am - 4:00pm</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">9:00am - 6:00pm</li></ul><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">37.5-hour working week.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">9-day fortnight, giving you every other Friday off.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">25 days annual leave, plus additional Fridays off through the 9-day fortnight arrangement.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Private healthcare.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Electric vehicle salary sacrifice scheme.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Discounted gym membership.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">7% employer pension contribution (employee contribution required).</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Ongoing professional development opportunities.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supportive and collaborative team environment.</li></ul><p>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.</p><img src="https://counter.adcourier.com/ZGlhbmEuZmVybmFkZXNsb3Blcy42MjY1Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-09T12:54:23Z
Systems Accountant
  • Cardiff, Cardiff
  • remote
  • Permanent
  • 75000 - 90000 GBP / Yearly
  • <p>Robert Half Talent Solution are seeking a permanent home based Elite S3 Project &amp; Financial Systems Manager.</p><p> </p><p>Elite S3 Project &amp; Financial Systems Manager will drive the optimisation of the platform, delivering efficiency in processes, facilitate the provision of real time insights and analytic reports to drive profitability and improve working capital. Reporting directly to the CFO with a dotted line to the IT Director, the role will be required to work collaboratively between functions to support the future growth of the firm.</p><p> </p><ul><li>Be the finance subject matter expert on 3E and all other finance systems utilised by the firm.</li><li>Effect change. Champion the PMS and finance systems as the catalyst to solve the firms challenges and be the catalyst to transform the finance function to support the firm.</li><li>Create and own the finance process maps to drive continuous improvement, removing manual processes and embedding efficiency into BAU tasks.</li><li>Oversee the business intelligence design, improvements and production.</li><li>Project work to include the automation of management account production, reporting packs and dashboards.</li><li>Relentless pursuit to focus the firm on the key operating metrics, make information readily and easily available to drive improved decision-making.</li><li>Be the link between Finance, IT and external consultants.</li><li>Ensure system integrity and manage core financial data structures.</li></ul><p> </p><p>You will be an accountant with experience of implementing, running and optimising 3E PMS.</p><p> </p><p>Salary to £90,000. Remote working with occasional travel to Cardiff</p><p>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.</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjE1NzEyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-05-18T14:19:25Z
Financial Analyst - manufacturing
  • Newport, Newport
  • remote
  • Permanent
  • 38000 - 55000 GBP / Yearly
  • <p>Robert Half Talent Solutions are hiring a Finance Analyst to support the manufacturing team in a growing organisation.</p><p> </p><p>The Finance Analyst role in a highly commercially focused one:</p><p> </p><ul><li>Financial modelling and support of the development and negotiation of Joint Business Proposals</li><li>Financial evaluation of Commercial new product development projects from concept to post launch</li><li>Managing the bill of material for product costing</li><li>Preparation of the monthly forecast</li><li>Preparation &amp; review of the Monthly Commercial Finance Pack</li><li>Meaningful input to key meetings at all levels, from project teams to expanded function conferences</li><li>Pre-promotional analysis, authorisation of promotional activity and recommendations for future activity based on financial post promotional review</li><li>Brand reporting</li><li>Liaising with the senior operations and finance teams to maximise sales and profit opportunities.</li></ul><p> </p><p> </p><p>On offer - a salary of to £55,000 plus benefits.</p><p>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.</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjQ3NTkwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-06-03T16:20:13Z
Financial Planning & Analysis
  • Newport, Newport
  • remote
  • Temporary
  • 65000 - 85000 GBP / Yearly
  • <p><strong>FP&amp;A Manager</strong></p><p>Newport, South Wales - Hybrid working <br />PE-backed - Manufacturing </p><p><strong>The Opportunity:<br /></strong><br />A fast-growing, private equity-backed manufacturing business is seeking an experienced FP&amp;A Manager to join at short notice. This is a high-impact interim role within an SME environment, offering the opportunity to enhance financial planning, strengthen commercial insight, and support key business decisions during a period of growth.</p><p>Reporting directly to the CFO, you'll play a pivotal role in driving performance, improving reporting capability, and partnering with senior stakeholders across Commercial and Operations.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Business Partnering &amp; Commercial Insight:</strong></p><ul><li>Partner with Commercial and Operations teams to support performance delivery</li><li>Deliver robust financial modelling and analysis to inform decision-making</li><li>Provide clear, actionable insights to improve profitability and efficiency</li><li>Evaluate business cases, including capex appraisals and post-investment reviews</li><li>Drive improvements in reporting, analysis, and performance metrics</li></ul><p><strong>Reporting &amp; Performance Management:</strong></p><ul><li>Own weekly and monthly reporting of sales, margin, and KPIs</li><li>Deliver insightful variance analysis vs budget, forecast, and prior year</li><li>Provide visibility on key production and operational drivers</li><li>Work closely with the Financial Controller to ensure accurate reporting</li><li>Own and develop Power BI reporting to enhance business insight</li></ul><p><strong>Planning &amp; Forecasting:</strong></p><ul><li>Lead monthly reforecasting cycles, highlighting risks and opportunities</li><li>Support group financial planning, including 3-year modelling</li><li>Coordinate and manage the annual budgeting process</li></ul><p><strong>Continuous Improvement &amp; Support:</strong></p><ul><li>Partner with the CFO to identify risks, opportunities, and process improvements</li><li>Support the wider finance function and cross-functional initiatives</li><li>Contribute to best practice across financial processes</li><li>Provide cover for the Financial Controller when required</li></ul><p><strong>About You:</strong></p><ul><li>Qualified accountant (ACA / ACCA / CIMA) with strong commercial focus</li><li>Proven FP&amp;A or Commercial Finance experience, ideally in an SME or fast-paced environment</li><li>Strong business partnering skills with the ability to influence stakeholders</li><li>Advanced Excel and financial modelling skills (Power BI highly desirable)</li><li>Data-driven, proactive, and comfortable in a PE-backed setting</li><li>Able to hit the ground running in an interim capacity</li></ul><p> </p> <br><p>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.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNjEwNTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-04-27T13:19:25Z
Accounts Payable Clerk
  • England,
  • remote
  • Contract
  • 27030 - 27030 GBP / Yearly
  • <p>Robert Half Finance &amp; Accounting are supporting a business in North-East Bristol who are looking for an Accounts Payable Clerk to join their team on a 12-month Fixed Term Contract.</p><p>This role presents an opportunity for a detail-oriented individual with experience in Accounts to contribute to the efficient functioning of the finance team.</p><p><strong>Job Title: </strong>Accounts Payable Clerk</p><p><strong>Duration: </strong>12 Month Fixed Term Contract</p><p><strong>Salary:</strong> £27,030</p><p><strong>Hybrid:</strong> Two days a week in the office</p><p><strong>Location: </strong>Emersons Green, Bristol</p><p><strong>Responsibilities:</strong></p><ul><li>Invoice processing</li><li>Supplier statement reconciliations</li><li>Assisting with payment run preparation</li><li>Inbox Management</li><li>Resolving external and internal queries</li></ul><p>For more information on this role, please apply online or email your CV </p><p>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.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuMDQwMDAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-02T10:58:57Z
FP&A Analyst
  • Melksham, Wiltshire
  • remote
  • Temporary
  • 45000 - 50000 GBP / Yearly
  • <p>Robert Half are supporting a well-established manufacturing business in Wiltshire to recruit a Financial Planning &amp; Analysis (FP&amp;A) Analyst on a 12-month fixed-term contract.</p><p>This is a hands-on role offering excellent exposure across the full finance function, working closely with operational teams and senior stakeholders to drive performance and support decision-making.</p><p>Key Responsibilities Lead and support month-end reporting processes Analyse financial performance and provide clear insight to stakeholders</p><p>Prepare and review balance sheet reconciliations</p><p>Deliver budgeting and forecasting cycles Develop and track KPIs across manufacturing operations</p><p>Support Capex planning and reporting</p><p>Provide financial insight on R&amp;D spend Act as a finance business partner to operational and non-finance teams Drive continuous improvement in reporting and analysis</p><p>Work extensively with Sage and Excel to produce reporting and insight</p><p>About You</p><p>Experienced in an FP&amp;A / Financial Planning Analyst role</p><p>Strong background in month-end, forecasting, and budgeting</p><p>Experience within manufacturing or a similar environment is highly desirable</p><p>Confident working with large data sets in Excel</p><p>Familiarity with Sage or similar ERP systems</p><p>Strong communication skills with the ability to partner with non-finance stakeholders</p><p>Proactive, detail-oriented, and commercially minded</p><p>What's on Offer Salary up to £50,000 12 Months FTC</p><p>Full-time, on-site role (5 days per week) </p><p>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.</p><img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci43MDE1MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-17T16:22:13Z
Financial Planning & Analyst
  • Caerphilly, Caerphilly
  • remote
  • Permanent
  • 55000 - 60000 GBP / Yearly
  • <p></p><p>💰 £60,000 + profit share + strong benefits</p><p>Robert Half have partnered with a market-leading business with over 50 years of expertise in their specific sector. Known for their quality, reliability, and customer-first approach, they continue to grow and evolve as a trusted name across the UK.</p><p>They are now looking to appoint a <strong>Group FP&amp;A Manager</strong> into a high-impact, senior role with direct exposure to the CFO and wider leadership team.</p><h3><strong>The Role</strong></h3><p>This is a <strong>commercially focused and highly visible role</strong> at the heart of the business. You'll play a key part in shaping decision-making, providing insight, and driving financial clarity across the Group.</p><p>This position will suit someone who enjoys <strong>owning processes, partnering with stakeholders, and translating data into meaningful commercial insight</strong>.</p><h3><strong>Key Responsibilities</strong></h3><ul><li>Build and maintain <strong>investor-grade financial models</strong> to support strategic decisions</li><li>Produce <strong>Board packs and shareholder reporting</strong> with clear commentary</li><li>Lead <strong>scenario planning and long-term forecasting</strong></li><li>Deliver monthly Group reporting, explaining performance drivers</li><li>Own the consolidated <strong>Group P&amp;L</strong>, ensuring alignment to budgets and forecasts</li><li>Improve <strong>data quality and reporting processes</strong> across the business</li><li>Manage Group finance timelines and key reporting deadlines</li><li>Develop reporting tools and enhance analytical capability</li><li>Partner with operational teams to understand business performance</li><li>Work with external advisors and system providers on projects</li><li>Oversee key <strong>debtor processes</strong>, ensuring strong controls</li></ul><h3><strong>About You</strong></h3><ul><li>Qualified accountant (ACA or equivalent)</li><li>Strong background in <strong>FP&amp;A, Transaction Services, Corporate Finance, or Deal Advisory</strong></li><li>Highly commercial with <strong>advanced modelling and analytical skills</strong></li><li>Advanced Excel capability (P&amp;L, cashflow, balance sheet modelling)</li><li>Strong technical accounting understanding</li></ul><p> </p><br><p> </p><p> </p><p>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.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNTQ2NzQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-29T15:50:01Z
Solution Architect
  • Cardiff, Cardiff
  • remote
  • Contract
  • 500 - 600 GBP / Daily
  • <p><strong>Solutions Lead / Solution Architect</strong></p><p><strong>D365 F&amp;O</strong></p><p><strong>Location:</strong> Hybrid Working Available<br /> <strong>Contract Type:</strong> Permanent, Full-Time<br /> <strong>Salary:</strong> Competitive + Benefits</p><p><strong>The Opportunity</strong></p><p>An exciting opportunity has arisen for an experienced <strong>D365 Finance &amp; Operations (F&amp;O) Solutions Lead / Solution Architect</strong> to join a major organisation undergoing a significant digital and ERP transformation programme.</p><p>This role will be responsible for designing, governing, and assuring end-to-end Microsoft Dynamics 365 Finance &amp; Operations solutions and integrations across finance, supply chain, procurement, and operational functions. Acting as the architectural authority for D365 F&amp;O, you will ensure solutions are scalable, secure, aligned to Microsoft best practice, and deliver measurable business value.</p><p>We are particularly interested in candidates with a strong <strong>finance and accounting background</strong>, who can combine deep functional finance expertise with enterprise D365 F&amp;O architecture experience.</p><p><strong>Key Responsibilities</strong></p><p><strong>Solution Architecture &amp; Governance</strong></p><ul><li>Define, develop, and maintain solution architecture documentation, including high-level and detailed designs, integration architectures, and data models.</li><li>Act as the design authority for D365 F&amp;O initiatives, reviewing and approving solution designs and architectural decisions.</li><li>Ensure solutions align with enterprise architecture standards, security requirements, compliance obligations, and Microsoft best practices.</li><li>Challenge requirements and solution designs to maximise standard D365 functionality and minimise unnecessary customisation.</li><li>Ensure solutions support robust financial controls, governance frameworks, segregation of duties, audit requirements, and regulatory compliance.</li></ul><p><strong>ERP Strategy &amp; Roadmap</strong></p><ul><li>Co-develop and own a multi-year D365 Finance &amp; Operations roadmap.</li><li>Evaluate emerging technologies, Microsoft releases, and new platform capabilities to drive innovation and continuous improvement.</li><li>Identify opportunities to optimise finance and operational processes through effective use of D365 F&amp;O.</li></ul><p><strong>Programme Delivery &amp; Leadership</strong></p><ul><li>Provide architectural leadership across discovery, design, build, testing, deployment, and go-live activities.</li><li>Support programme teams and delivery partners to ensure adherence to agreed architectural standards and designs.</li><li>Assess and manage impacts on risk, cost, timelines, and operational readiness.</li></ul><p><strong>Functional &amp; Technical Oversight</strong></p><p>Provide architectural leadership across key D365 F&amp;O modules including:</p><ul><li>General Ledger</li><li>Accounts Payable</li><li>Accounts Receivable</li><li>Fixed Assets</li><li>Budgeting and Forecasting</li><li>Financial Reporting</li><li>Supply Chain Management</li><li>Procurement and Sourcing</li><li>Project Operations</li></ul><p><strong>Integration &amp; Technology Strategy</strong></p><ul><li>Design and assure integrations between D365 F&amp;O and wider enterprise systems.</li><li>Lead integration strategy across the Microsoft ecosystem, including Azure, Power Platform, third-party solutions, and enterprise applications.</li><li>Ensure data integrity, interoperability, and seamless business operations.</li></ul><p><strong>Stakeholder Engagement</strong></p><ul><li>Partner with Finance, Technology, and Business leaders to define future-state processes and system capabilities.</li><li>Facilitate workshops and translate business requirements into scalable technical solutions.</li><li>Present complex technical concepts clearly to both technical and non-technical audiences.</li><li>Influence decision-making and secure stakeholder buy-in for strategic initiatives.</li></ul><p><strong>Candidate Profile</strong></p><p><strong>Essential Experience</strong></p><ul><li>Qualified Accountant (<strong>ACA, ACCA, CIMA, CIPFA, CPA or equivalent</strong>) or demonstrable senior finance leadership experience within ERP transformation environments.</li><li>Proven experience as a <strong>D365 Finance &amp; Operations Solution Architect</strong>, Lead Functional Consultant, or ERP Architect on complex enterprise-scale implementations.</li><li>Strong finance process expertise covering:</li><ul><li>Financial Accounting</li><li>Management Accounting</li><li>Financial Controls</li><li>Budgeting and Forecasting</li><li>Statutory Reporting</li><li>Audit and Compliance Requirements</li></ul><li>Extensive experience designing D365 Finance solutions and integrations.</li><li>Experience delivering solutions with minimal customisation and strong governance controls.</li><li>Knowledge of Microsoft Lifecycle Services (LCS), DevOps, and D365 environment management.</li><li>Deep understanding of:</li><ul><li>Requirements gathering and analysis</li><li>Data migration</li><li>SIT and UAT testing</li><li>Cutover planning</li><li>Go-live support</li></ul><li>Excellent stakeholder management, workshop facilitation, communication, and presentation skills.</li><li>Strong analytical, problem-solving, and strategic thinking abilities.</li></ul><p> </p><p> </p><p>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.</p><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uODE5MjIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-18T07:57:23Z
Accounts Assistant
  • Bridgend, Bridgend
  • remote
  • Temporary
  • 30000 - 32000 GBP / Yearly
  • <p data-end="97" data-start="0"><strong data-end="61" data-start="0">Purchase Ledger Clerk / AAT Accounts Assistant</strong></p><p data-end="97" data-start="0"><strong data-end="61" data-start="0"><strong data-start="64" data-end="97">Salary: £30,000 - £32,000</strong></strong></p><p data-start="99" data-end="449">We are looking for a diligent and detail-oriented Purchase Ledger Clerk / AAT Accounts Assistant to join our finance team in Bridgend. This is an excellent opportunity for an experienced accounts professional who enjoys working in a fast-paced environment and is looking to broaden their accounting experience beyond purchase ledger responsibilities.</p><p data-end="772" data-start="451">Reporting to the Finance Manager, you will play a key role in maintaining the purchase ledger function while supporting wider accounting activities. The role would particularly suit someone who is AAT qualified, studying towards AAT, or looking to further develop their accounting career within a supportive finance team.</p><h3 data-section-id="164ueu3" data-end="798" data-start="774">Key Responsibilities</h3><ul data-end="1650" data-start="799"><li data-section-id="x61tc3" data-end="870" data-start="799">Process high volumes of supplier invoices accurately and efficiently.</li><li data-end="937" data-start="871" data-section-id="pl8gcf">Match, batch, and code invoices in line with company procedures.</li><li data-start="938" data-end="1000" data-section-id="t2lecd">Reconcile supplier statements and investigate discrepancies.</li><li data-section-id="z6y4ab" data-end="1045" data-start="1001">Prepare and process supplier payment runs.</li><li data-end="1110" data-start="1046" data-section-id="1nk17nb">Manage supplier queries and resolve issues in a timely manner.</li><li data-start="1111" data-end="1174" data-section-id="1c5dojj">Maintain accurate purchase ledger records and filing systems.</li><li data-section-id="iig2ij" data-end="1264" data-start="1175">Assist with month-end procedures, including accruals, prepayments, and reconciliations.</li><li data-section-id="tqe3v" data-end="1318" data-start="1265">Support bank reconciliations and cashbook postings.</li><li data-section-id="1ukbdhq" data-end="1411" data-start="1319">Assist with sales ledger, credit control, and general accounts administration as required.</li><li data-section-id="eegjgd" data-end="1484" data-start="1412">Prepare journals and support the production of management information.</li><li data-start="1485" data-end="1568" data-section-id="fp1xsz">Maintain accurate financial records and ensure compliance with internal controls.</li><li data-end="1650" data-start="1569" data-section-id="lmpf4z">Support the wider finance team with ad hoc accounting and administrative tasks.</li></ul><h3 data-end="1665" data-start="1652" data-section-id="hodw2w">About You</h3><ul data-start="1666" data-end="2308"><li data-section-id="129axhy" data-end="1774" data-start="1666">Previous experience in a Purchase Ledger, Accounts Payable, Accounts Assistant, or Finance Assistant role.</li><li data-end="1871" data-start="1775" data-section-id="w4az9s">AAT qualified, studying towards AAT, or keen to pursue professional accounting qualifications.</li><li data-start="1872" data-end="1956" data-section-id="vqy1t2">Strong understanding of purchase ledger processes and basic accounting principles.</li><li data-section-id="kgvi3c" data-end="2016" data-start="1957">Experience using accounting software and Microsoft Excel.</li><li data-start="2017" data-end="2078" data-section-id="dgm42g">Excellent attention to detail and a high level of accuracy.</li><li data-end="2130" data-start="2079" data-section-id="mn8tlx">Strong organisational and time management skills.</li><li data-start="2131" data-end="2237" data-section-id="kp1jgk">Good communication skills and the ability to build positive relationships with suppliers and colleagues.</li><li data-section-id="1su35qs" data-end="2308" data-start="2238">Proactive, reliable, and eager to develop within a finance function.</li></ul><h3 data-start="2310" data-end="2329" data-section-id="j0whfl">What's on Offer</h3><ul data-start="2330" data-end="2689"><li data-start="2330" data-end="2388" data-section-id="bdbyt8">Salary of £30,000 - £32,000 FTE depending on experience.</li><li data-end="2427" data-start="2389" data-section-id="1iy37b9">Hybrid and flexible working options.</li><li data-section-id="i9btzo" data-start="2428" data-end="2453">Company pension scheme.</li><li data-section-id="1pw2wtv" data-start="2454" data-end="2485">Generous holiday entitlement.</li><li data-section-id="1hby1me" data-end="2568" data-start="2486">Study support for AAT or further professional qualifications (where applicable).</li><li data-section-id="jeqbbl" data-start="2569" data-end="2620">Supportive and collaborative working environment.</li><li data-end="2689" data-start="2621" data-section-id="1azcvra">Opportunities for career progression and professional development.</li></ul><p data-start="2691" data-end="2807"><strong data-end="61" data-start="0">Location: Bridgend</strong></p><p data-start="2809" data-is-only-node="" data-end="3056" data-is-last-node="">If you are an experienced Purchase Ledger professional or an ambitious AAT Accounts Assistant looking to develop your accounting career within a supportive and growing organisation, we'd love to hear from you. Apply today to join our finance team</p> <br><p>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.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uOTk3MTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-11T12:29:40Z
Sales Ledger Clerk
  • Bristol, Bristol
  • remote
  • Permanent
  • 25000 - 25000 GBP / Yearly
  • <p><strong></strong></p><p style="margin: 0in; font-family: Calibri; font-size: 20.0pt;">Sales Ledger Assistant</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Location: Bristol</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Salary: £25,000 - £26,000 per annum</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Hours: Full-time, 37.5 hours per week</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Working Pattern: Hybrid (3 days office / 2 days home after training)</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Flexitime: Start between 8:00am-10:00am and finish between 4:00pm-6:00pm</p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">About You</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">We are looking for someone who:</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Has strong attention to detail and organisational skills</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Is confident working with numbers and financial data</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Has good communication skills and enjoys working as part of a team</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Is proficient in Microsoft Office, particularly Excel</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Demonstrates a proactive attitude and willingness to learn</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Has previous administration, finance, accounts, or customer service experience (desirable but not essential)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Is studying AAT or interested in pursuing a finance qualification (desirable)</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">This role would be particularly suited to a graduate, AAT student, or someone with administration experience looking to begin or develop a career in finance.</p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">The Opportunity</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">We are seeking a Sales Ledger Assistant to join our growing finance team. Reporting to the Finance Manager, you will play a key role in maintaining accurate customer accounts, supporting invoicing processes, allocating payments, and assisting with credit control activities.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">This is an excellent opportunity to gain hands-on experience across a busy finance function while receiving full training and support. The role also offers exposure to process improvement projects and the opportunity to contribute ideas that help drive efficiencies across the department.</p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Key Responsibilities</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Raising and processing customer invoices accurately and efficiently</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Posting and allocating customer receipts</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Maintaining customer account records and resolving account queries</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supporting credit control activities, including chasing outstanding payments (approximately 10% of the role)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assisting with customer and client system administration</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supporting sales ledger reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Working collaboratively with the wider finance team to ensure accurate financial records</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Identifying opportunities to improve processes and efficiencies within the finance function</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assisting with ad hoc finance projects as required</li></ul><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 18.0pt;">Benefits</p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Salary of £25,000 - £26,000</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Hybrid working (3 days office / 2 days home)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Flexitime working hours</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">22 days annual leave plus bank holidays</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Additional holiday entitlement with length of service</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">On-site parking</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Potential study support following successful completion of probation</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Opportunities for career development within a growing business</li></ul><p> </p><p>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.</p><img src="https://counter.adcourier.com/ZGlhbmEuZmVybmFkZXNsb3Blcy44MDA1MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-12T07:37:39Z
Management Accountant
  • Cornwall, Cornwall
  • remote
  • Temporary
  • 250 - 300 GBP / Daily
  • <p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>Interim Management Accountant | Remote-first | South West Based</strong></p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>£250-£300 per day | 3-6 Months | ASAP Start</strong></p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]">Robert Half are recruiting exclusively on behalf of a business based in Cornwall that is currently undergoing an exciting period of finance transformation. This is a remote-first interim role, however candidates must be based in the South West and able to travel to the Cornwall office on an occasional basis - roughly once or twice a month. If you are registered with another agency and have already been put forward for this role, please make us aware at the point of application.</p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>The Role</strong></p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]">The finance function is being significantly rebuilt - new processes are being designed, documented and embedded, and the team structure is evolving. This is not a routine interim assignment. The business needs an experienced Management Accountant who can deliver a reliable and accurate set of monthly accounts whilst simultaneously supporting the development of new finance processes and ways of working.</p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]">You will need to onboard quickly, work independently, and bring genuine resilience and adaptability. The environment is fast-moving and changeable - that should excite you, not concern you.</p><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>Key Responsibilities</strong></p><ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"><li class="whitespace-normal break-words pl-2">Production of a full set of monthly Management Accounts</li><li class="whitespace-normal break-words pl-2">Supporting the redesign and documentation of finance processes</li><li class="whitespace-normal break-words pl-2">Working closely with internal stakeholders to embed new ways of working</li><li class="whitespace-normal break-words pl-2">Maintaining accuracy and consistency of financial reporting throughout a period of change</li></ul><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>What We're Looking For</strong></p><ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"><li class="whitespace-normal break-words pl-2">Proven Management Accounts experience, ideally within a fast-paced or transforming business</li><li class="whitespace-normal break-words pl-2">A process improvement mindset - able to both deliver and improve</li><li class="whitespace-normal break-words pl-2">Resilient, self-sufficient and comfortable with ambiguity</li><li class="whitespace-normal break-words pl-2">Quick to onboard and happy to ask the right questions</li><li class="whitespace-normal break-words pl-2">South West based with the ability to travel to Cornwall periodically</li><li class="whitespace-normal break-words pl-2">Available at short notice</li></ul><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>The Details</strong></p><ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"><li class="whitespace-normal break-words pl-2">Day rate: £250-£300pd (circa £50 -55k equivalent)</li><li class="whitespace-normal break-words pl-2">Duration: 3-6 months</li><li class="whitespace-normal break-words pl-2">Location: Remote-first | Cornwall HQ visits required</li><li class="whitespace-normal break-words pl-2">Start: ASAP</li></ul><p class="font-claude-response-body break-words whitespace-normal leading-[1.7]"><strong>To apply, please submit your CV directly through this advert.</strong> Candidates will be contacted if shortlisted.</p><p>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.</p><img src="https://counter.adcourier.com/ZGFuaWVsLndpbGxpYW1zLjg2MzI3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-04-24T12:33:36Z
Accounts Assistant
  • Bristol, Bristol
  • remote
  • Permanent
  • 28000 - 35000 GBP / Yearly
  • <p><strong>Accounts Assistant - Exciting Opportunity</strong></p><p>An excellent opportunity has arisen for a proactive, hands-on and detail-focused Accounts Assistant to join a fast-paced, multi-site business. This role will play a key part in maintaining the accuracy and integrity of day-to-day financial operations, supporting a busy finance function with reconciliations, reporting and issue resolution.</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform daily and weekly bank reconciliations, including cash and card transactions</li><li>Post and reconcile revenue from POS systems, investigating and resolving variances</li><li>Manage employee expenses, including processing, approvals and analysis</li><li>Oversee petty cash, ensuring accurate recording and correct VAT treatment</li><li>Take ownership of the sales ledger, including invoicing, credit control and balance management</li><li>Administer company prepaid cards, including setup, monitoring and controls</li><li>Provide support to operational teams with banking and system-related queries</li><li>Assist with year-end audit processes, including reconciliations and supporting documentation</li></ul><p><strong>About You</strong></p><ul><li>Strong attention to detail with the ability to identify and resolve discrepancies</li><li>Confident communicator, able to build relationships across the business</li><li>Highly organised with the ability to manage multiple deadlines</li><li>Proactive team player with a flexible, hands-on approach</li><li>Professional and discreet when handling confidential information</li><li>Good understanding of financial controls, accuracy and compliance</li></ul><p><strong>Desirable Experience</strong></p><ul><li>Experience with accounting systems such as Business Central (or similar)</li><li>Background in a multi-site or high-volume environment (e.g. hospitality/retail)</li><li>Experience in transactional finance (purchase ledger / sales ledger)</li><li>AAT qualified or studying towards a qualification</li></ul><p>This is a great opportunity to join a collaborative finance team in a dynamic and growing business environment.</p><p>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.</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC4wMjQwNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-08T14:51:29Z
Financial Accountant
  • Cwmbran, Torfaen
  • remote
  • Temporary
  • 60000 - 65000 GBP / Yearly
  • <p data-end="289" data-start="104"><strong data-start="104" data-end="148">Financial Accountant (Interim)</strong></p><p data-end="289" data-start="104">Cwmbran, South Wales | Hybrid</p><p data-end="522" data-start="296"><strong data-end="315" data-start="296">The Opportunity:</strong></p><p data-start="296" data-end="522">A fast-growing, private equity-backed construction materials distribution business based in Cwmbran is seeking an experienced Financial Accountant to provide immediate support during a key period.</p><p data-start="524" data-end="847">Operating in a high-volume, operationally driven environment, this role will suit someone comfortable working with stock, margins, and large data sets. Reporting to the Financial Controller, you'll play a key role in ensuring robust financial reporting, supporting month-end processes, and strengthening financial controls.</p><p data-start="854" data-end="878"><strong data-end="878" data-start="854">Key Responsibilities</strong></p><ul data-end="1501" data-start="879"><li data-end="961" data-start="879" data-section-id="1yo7a12">Support the preparation of monthly management accounts and financial reporting</li><li data-section-id="8zv0jr" data-end="1052" data-start="962">Own balance sheet reconciliations, including stock, accruals, and key control accounts</li><li data-start="1053" data-end="1118" data-section-id="1carysk">Assist with month-end close (journals, accruals, prepayments)</li><li data-end="1188" data-start="1119" data-section-id="zmrr3c">Support stock accounting and margin analysis across product lines</li><li data-end="1239" data-section-id="spno9c" data-start="1189">Assist with cashflow reporting and forecasting</li><li data-end="1303" data-start="1240" data-section-id="1arrolb">Support audit preparation and liaise with external auditors</li><li data-end="1381" data-section-id="1jokin5" data-start="1304">Ensure strong financial controls and compliance with accounting standards</li><li data-start="1382" data-end="1429" data-section-id="1jbp0ig">Identify and implement process improvements</li><li data-end="1501" data-start="1430" data-section-id="ndg3dp">Provide ad hoc analysis to support commercial and operational teams</li></ul><p data-end="1521" data-start="1508"><strong data-end="1521" data-start="1508">About You</strong></p><ul data-end="1958" data-start="1522"><li data-start="1522" data-end="1584" data-section-id="16za3jl">Qualified or part-qualified accountant (ACA / ACCA / CIMA)</li><li data-end="1708" data-section-id="hpluw3" data-start="1585">Strong financial accounting experience, ideally within distribution, manufacturing, or construction-related sectors</li><li data-end="1774" data-start="1709" data-section-id="xa6v7x">Experience with stock accounting in a high-volume environment</li><li data-start="1775" data-end="1822" data-section-id="mtah21">Strong Excel skills and attention to detail</li><li data-section-id="xag02p" data-end="1882" data-start="1823">Proactive, hands-on, and able to hit the ground running</li><li data-section-id="9eeamk" data-end="1958" data-start="1883">Experience with ERP systems (e.g. SAP, Oracle, or similar) advantageous</li></ul><p data-end="1979" data-start="1965"><strong data-start="1965" data-end="1979">Why Apply?</strong></p><ul data-end="2199" data-start="1980"><li data-end="2032" data-section-id="1vx6e8a" data-start="1980">Immediate start in a PE-backed, growing business</li><li data-section-id="twghes" data-end="2096" data-start="2033">Exposure to a commercially focused, operational environment</li><li data-end="2146" data-section-id="1ytyzyd" data-start="2097">Opportunity to make a tangible impact quickly</li><li data-end="2199" data-start="2147" data-section-id="1us28o4">Potential for extension beyond initial 3+ months</li></ul> <br><p>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.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNTkwMjIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-04-27T13:24:18Z
Sales Ledger Clerk
  • Romsey, Hampshire
  • remote
  • Temporary
  • 15 - 17 GBP / Hourly
  • <p><strong>Temporary Accounts Receivable Assistant (3-6 Month Contract)</strong></p><p>We are seeking a <strong>Temporary Accounts Receivable Assistant</strong> to join a busy team on an initial <strong>3-6-month contract</strong>. The role is based near Romsey, near Southampton. </p><p>This is an excellent opportunity for someone who is currently studying towards, or has recently completed, <strong>AAT</strong> and is looking to further develop their career within finance. The role has been newly created to support a growing workload and will initially focus on one business unit, with the potential to support additional entities as required.</p><p><strong>Key Responsibilities</strong></p><ul><li>Raising and issuing customer invoices accurately and in a timely manner</li><li>Ensuring invoices are aligned to purchase orders, contracts and customer requirements</li><li>Processing credit notes where required</li><li>Monitoring customer accounts and maintaining accurate records</li><li>Assisting with the collection of outstanding debts and reducing aged debt balances</li><li>Allocating incoming payments and reconciling customer accounts</li><li>Investigating and resolving invoice queries and discrepancies</li><li>Liaising with operational teams to ensure billing information is accurate and complete</li><li>Producing customer statements and supporting account reviews</li><li>Assisting with month-end accounts receivable activities</li><li>Maintaining data accuracy within the finance system</li><li>Supporting process improvements within the invoicing and account's receivable function</li><li>Providing general finance and administrative support as required</li></ul><p><strong>About You</strong></p><ul><li>Studying towards or recently completed <strong>AAT</strong></li><li>Previous experience within accounts receivable, sales ledger, or credit control role.</li><li>Strong attention to detail and a high level of accuracy</li><li>Good organisational and time management skills</li><li>Confident communicator with the ability to build relationships across the business</li><li>Proactive, eager to learn and keen to develop within a finance career</li><li>Competent user of Microsoft Excel and finance system</li></ul><p><strong>Contract</strong></p><ul><li>Temporary contract, initially 3-6 months</li><li>Potential for responsibilities to expand as business requirements develop</li><li>Reporting into the Finance Team Leader</li><li>Based near Romsey, Southampton </li></ul><p>This position would suit an ambitious finance professional looking to gain valuable experience within a fast-paced and evolving finance environment.</p><p>You do need to be immediately available for this role. </p><p>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.</p><img src="https://counter.adcourier.com/UG9wcHkuR3JhbnQuMDE5NjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-09T10:16:27Z
Purchase Ledger Clerk
  • Bristol, Bristol
  • remote
  • Temporary
  • 14 - 15.50 GBP / Hourly
  • <p>Robert Half are currently supporting a business based in Avonmouth Bristol, who are looking for a Purchase Leger Clerk to join their team on an 8-week interim basis.</p><p>This role presents an opportunity for an individual with experience in Accounts Payable or a similar Finance role to contribute to the efficient functioning of the finance team.</p><p><strong>Start Date: </strong>ASAP</p><p><strong>Role: </strong>Accounts Payable Clerk</p><p><strong>Location: </strong>Avonmouth</p><p><strong>Hourly Rate:</strong> £14ph - £15.50ph (Plus holiday pay)</p><p><strong>Office Based</strong></p><p><strong>Responsibilities:</strong></p><ul><li>Invoice processing</li><li>Statement Reconciliations</li><li>Managing AP inbox</li><li>Expenses Processing</li><li>Adhoc duties as required.</li></ul><p><strong>Requirements:</strong></p><ul><li>Accounts Payable or similar finance experience</li><li>Proactive</li><li>Good Communication Skills<br /><br />For more information on this role, apply online or contact Lewis Young on 0117 993 5400.</li></ul><p>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.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuNDYyMTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-04-22T18:20:24Z
Credit Controller
  • Bristol, Bristol
  • remote
  • Contract
  • 27000 - 29000 GBP / Yearly
  • <p>Robert Half are supporting a business based in Northeast Bristol, who are looking for an Credit Controller to join their team on a 12-month Fixed term contract.</p><p>This role presents an opportunity for an individual with good communication skills and a finance background to contribute to the efficient functioning of the receivables operations.</p><p><strong>Start Date</strong>: ASAP</p><p><strong>Duration:</strong> 12 Month FTC</p><p><strong>Salary:</strong> £27,000 - £29,000</p><p><strong>Working Pattern: </strong>Hybrid working available following initial training period</p><p><strong>Working hours: </strong>37.5 hours per week</p><p><strong>Responsibilities:</strong></p><ul><li>Credit Control </li><li>Inbox Queries</li><li>Cash Receipting</li><li>Setting up customer accounts, credit checking and managing credit limits</li><li>Reduce overall debtor levels</li><li>Adhoc duties as required.</li></ul><p><strong>Required experience/background:</strong></p><ul><li>Excellent communication</li><li>Team player</li><li>Strong organisational, communication, and interpersonal skills</li><li>Credit Control or Customer Service background beneficial</li></ul><p>For more information on this role, apply online or contact Lewis Young on 0117 993 5400.</p><p>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.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuOTQ4MjguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-28T16:10:45Z
Accounts Admin
  • Swindon, Wiltshire
  • remote
  • Temporary
  • 28000 - 28500 GBP / Yearly
  • <p>Robert Half are seeking a highly organised and proactive Finance Administrator to join a busy team on a 9-month fixed-term contract.</p><p>Swindon based, 5 days on site.</p><p> </p><p>This is a hands-on position supporting both finance and wider operational administration, ideal for someone who enjoys variety and keeping processes running smoothly.</p><p>Key Responsibilities</p><ul><li>Managing incoming emails and acting as a key point of contact</li><li>Handling inbound and outbound phone calls</li><li>Issuing invoices, credits, and statements to customers in line with requests</li><li>Supporting with general ad-hoc administrative tasks</li><li>Processing timesheets every Monday</li><li>Chasing Business Managers for outstanding timesheets</li></ul><p>Monthly Responsibilities:</p><ul><li>Completing mileage and expense claims</li><li>Maintaining compliance checklists:</li><ul><li></li></ul></ul><p>Ad-Hoc / Ongoing Tasks<strong>:</strong></p><ul><li>Setting up new customer accounts as required</li><li>Processing Return to Work forms</li><li>Maintaining employee records (electronic and hard copy filing)</li><li>Supporting ONS (Office for National Statistics) requests (as required)</li></ul><p>Candidate Profile</p><ul><li>Previous experience in finance admin / accounts admin / office admin roles</li><li>Strong organisational skills with the ability to manage multiple tasks</li><li>High attention to detail and accuracy</li><li>Confident communicator (email and phone)</li><li>Comfortable working in a fast-paced, reactive environment</li><li>Proficient with Microsoft Office (particularly Excel desirable)</li></ul><p>Additional Information</p><ul><li>Full-time, on-site role (5 days per week)</li><li>9-month fixed-term contract</li><li>Immediate or short notice candidates preferred to start from July.</li></ul><p>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.</p><img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci4xNjI5My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-02T13:26:34Z
Management Accountant
  • Bristol, Bristol
  • remote
  • Contract
  • 45000 - 55000 GBP / Yearly
  • <p>Robert Half is partnering with a well-known Bristol-based charity to recruit an interim management accountant for an initial six-month engagement.</p><ul><li>Up to £55k </li><li>6 - 9 month FTC</li><li>Immediate Start</li><li>Hybrid working - Central Bristol</li></ul><p>Reporting to the Head of Finance, you will play a key role in supporting the finance function, ensuring the smooth delivery of month-end reporting and providing reliable financial insight to senior stakeholders across the organisation.</p><br><br><br>Key responsibilities:<br><br><ul><li>Preparation of monthly management accounts, including variance analysis and commentary</li><li>Balance sheet reconciliations and maintenance of the nominal ledger</li><li>Supporting the budgeting and forecasting process</li><li>Cash flow monitoring and reporting</li><li>Producing financial reports for grant funding and restricted income</li><li>Liaising with budget holders to provide financial support and challenge</li></ul><br><br><br>About you:<br><br><ul><li>Part-qualified or fully qualified (ACA, ACCA, CIMA) or qualified by experience</li><li>Proven management accounts experience, ideally within the charity or not-for-profit sector</li><li>Strong Excel skills; experience with accounting software (Sage, Xero, or similar)</li><li>Comfortable working in a fast-paced environment and hitting the ground running</li></ul><p>For more information or to apply, please contact Ben Williams @ Robert Half on 01179 935 400 or apply directly to this advert.</p><br><p>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.</p><img src="https://counter.adcourier.com/YmVuLndpbGxpYW1zLjE0MjI0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-06-01T16:00:46Z
Group Accountant
  • Bridgend, Bridgend
  • remote
  • Permanent
  • 40000 - 50000 GBP / Yearly
  • <p><strong>Robert Half Talent solutions are seeking a Group Accountant for a dynamic, growing organisation based in Bridgend. </strong></p><p> </p><p><strong>The Group Accountant will be part of the Group Finance Team, assisting with key reporting dates including month end, quarterly and year end, annual budgets and tax. In addition to assist with key projects including group-wide software updates and developments.</strong></p><p> </p><p> </p><p><strong> Key Responsibilities: </strong></p><ul><li>Analysis of subsidiary monthly reporting and ongoing performance.</li><li>Prepare and deliver monthly financial reports for UK directors and parent company.</li><li>Review quarterly reporting packs for the UK and its subsidiaries.</li><li>Review of subsidiaries budgets and forecasts, consolidation of group budgets and preparation of</li></ul><p>presentation to parent company.</p><ul><li>Ensure compliance with group-wide reporting standards and deadlines.</li><li>Review of annual tax computations and quarterly VAT returns</li><li>Oversee group-wide cash administration, including consolidation and analysis of weekly cash</li></ul><p>forecasts from subsidiaries and compliance with Group treasury requirements.</p><ul><li>Support acquisition accounting and integration processes.</li><li>Act as a key contributor on projects within the Group Finance department.</li><li>Assist with administration of Group-wide professional services including company secretarial,</li></ul><p>banking, and insurance.</p><ul><li>Perform technical accounting research on new standards or developments.</li><li>Support statutory and tax reporting requirements.</li></ul><p> </p><p>We are seeking a finalist or qualified accountant with understanding of management accounts. </p><p> </p><p><strong>On offer:</strong></p><p> </p><p><strong>A salary for to £50,000 plus a generous bonus scheme and generous benefits. </strong></p><p>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.</p><img src="https://counter.adcourier.com/Q2hhcmxvdHRlLmFsbGVuLjI5NzMxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-05-07T13:38:09Z
Purchase Ledger Clerk
  • Caerphilly, Caerphilly
  • remote
  • Permanent
  • 26500 - 30000 GBP / Yearly
  • <p></p><h2>Purchase Ledger / Accounts Payable Officer</h2><p><strong>Location:</strong> Caerphilly<br /> <strong>Salary:</strong> £26,500 - £30,000<br /> <strong>Job Type:</strong> Full‑time | Permanent<br /> <strong>Hours:</strong> Monday to Friday<br /> <strong>Office‑based | On‑site parking available</strong><br /> <strong>Holiday:</strong> 22 days + Bank Holidays<br /> <strong>Start Date:</strong> ASAP</p><h3>The Role</h3><p>Robert Half are recruiting a <strong>Purchase Ledger / Accounts Payable Officer</strong> to join the Finance team of a well‑established <strong>manufacturing business based in the Caerphilly area</strong>. This is a permanent, full‑time position, ideal for someone with at least one year of accounts payable or purchase ledger experience who is looking to join a stable and supportive finance function.</p><p>Reporting into the Finance Manager, you will play a key role in ensuring the smooth and accurate processing of purchase ledger activity.</p><h3>Key Responsibilities</h3><ul><li>Liaising with suppliers via phone and email to resolve queries</li><li>Daily processing of supplier invoices</li><li>Coding, matching and batching invoices</li><li>Preparing and processing weekly payment runs</li><li>Supplier and ledger reconciliations</li><li>Liaising with internal departments to ensure timely approvals and accurate postings</li><li>Supporting the wider finance team with ad‑hoc duties as required</li></ul><h3>About You</h3><ul><li>Minimum <strong>1 year's experience</strong> in Purchase Ledger / Accounts Payable</li><li>Working knowledge of <strong>Sage 50</strong></li><li>High level of attention to detail and accuracy</li><li>Strong communication skills when dealing with suppliers and internal stakeholders</li><li>Competent IT skills including <strong>Excel, Word and Outlook</strong></li><li>Able to prioritise workload effectively and work to deadlines</li></ul><h3>The Opportunity</h3><p>This role offers the chance to join a well‑established business with a strong order book and a collaborative finance team. It would suit someone looking for stability, hands‑on responsibility, and the opportunity to further develop their finance experience in a manufacturing environment.</p><p> </p><p>Please contact myself for further information</p><p></p><p>02920 557 317</p><br><p> </p><p> </p><p>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.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNDcxNTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-04-23T06:59:57Z
Financial Services Analyst
  • Bristol, Bristol
  • remote
  • Temporary
  • 14.00 - 15.00 GBP / Hourly
  • <p><strong>Financial Services Analyst - Bristol -£14-£15 p/hour PAYE + holiday pay</strong></p><p> </p><p>Robert Half are working on a project to deliver a team of <strong>Financial Services Analyst </strong> to work on a large scale Financial Services remediation. The role will involve running calculations and calculating potential loss / redress</p><p> </p><p><strong>This is a project based 5 days onsite in Central Bristol and start date is 22nd / 29th June</strong></p><p> </p><p>Previous Financial Services experience would be ideal but full training will be provided so we are happy to consider candidates who don't have previous experience but can demonstrate the skills/experience below</p><p> </p><p><strong>Required experience</strong></p><p> </p><ul><li>Good Excel skills</li><li>Strong data entry, analysis, and reporting skills are essential.</li><li>Ability to quickly absorb and interpret information with accuracy and clarity.</li><li>Excellent attention to detail.</li></ul><p> </p><p><strong>Location:</strong><br /> On-site presence in Bristol is required 5 days a week.</p><p>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.</p><img src="https://counter.adcourier.com/Q2FsbHVtLlNhdW5kZXJzLjM0Mzc0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-06-12T08:56:31Z
Sales Ledger Clerk
  • Bristol, Bristol
  • remote
  • Contract
  • 27000 - 27000 GBP / Yearly
  • <p>Robert Half Finance &amp; Accounting are supporting a business in North-East Bristol who are looking for an Accounts Receivable Clerk to join their team on a 12-month Fixed Term Contract.</p><p>This role presents an opportunity for a detail-oriented individual with experience in Accounts to contribute to the efficient functioning of the finance team.</p><p><strong>Job Title: </strong>Accounts Receivable Clerk</p><p><strong>Duration: </strong>12 Month Fixed Term Contract</p><p><strong>Salary:</strong> £27,000</p><p><strong>Hybrid:</strong> Two days a week in the office</p><p><strong>Location: </strong>Emerson's Green, Bristol</p><p><strong>Responsibilities:</strong></p><ul><li>Cash allocation</li><li>Customer invoicing</li><li>Invoice administration</li><li>Posting group journals</li><li>Resolving external and internal queries</li></ul><p>For more information on this role, apply online or contact Lewis Young on 0117 993 5400.</p><p>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.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuMTAxNTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-20T09:50:33Z
Assistant Management Accountant
  • Cardiff, Cardiff
  • remote
  • Temporary
  • 32000 - 35000 GBP / Yearly
  • <p class="isSelectedEnd"><strong>Assistant Management Accountant</strong></p><p class="isSelectedEnd">Central Cardiff (Hybrid Working)</p><p class="isSelectedEnd"><strong>The Role:</strong></p><p class="isSelectedEnd">We're working with a well established professional services firm in central Cardiff looking to add an Assistant Management Accountant to their finance team. This is a steady, hands-on role supporting the production of monthly accounts and giving you exposure to the full month-end process.</p><p class="isSelectedEnd">You'll be joining a supportive team with good structure in place, making it a solid opportunity for someone who's part-qualified and looking to build on existing experience.</p><p class="isSelectedEnd"><strong>Responsibilities</strong></p><ul data-spread="false"><li>Assist with the preparation of monthly management accounts</li><li>Complete balance sheet reconciliations and resolve variances</li><li>Support budgeting and forecasting cycles</li><li>Post journals, including accruals and prepayments</li><li>Analyse financial data and provide basic commentary</li><li>Work with internal teams to gather financial information</li><li>Support the year-end process and external audit</li></ul><p class="isSelectedEnd"><strong>About You</strong></p><ul data-spread="false"><li>Part-qualified (ACCA/CIMA) or studying towards qualification</li><li>Experience in a finance role with exposure to month-end</li><li>Comfortable using Excel (lookups, pivot tables beneficial)</li><li>Good attention to detail and ability to work to deadlines</li><li>Willing to learn and take on more responsibility over time</li></ul><p class="isSelectedEnd"><strong>What's On Offer</strong></p><ul data-spread="false"><li>Competitive salary depending on experience</li><li>Study support package</li><li>Hybrid working (typically 2-3 days in the office)</li><li>Central Cardiff location, easily accessible by public transport</li><li>Stable team with opportunities to develop over time</li></ul> <br><p>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.</p> <br><img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNjc0MTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-04-27T14:01:12Z
Accounts Payable Controller
  • Bristol, Bristol
  • remote
  • Permanent
  • 28000 - 30000 GBP / Yearly
  • <p>We're delighted to be supporting a well established successful business seeking a Purchase Ledger Controller to join their finance team. </p><p><strong>Job Purpose</strong></p><p><strong> </strong>Responsible for the processing and payment of purchase invoices onto the company accounting package and for delivering high quality, robust financial information to the business.</p><p> <strong>Principal Duties</strong></p><p>Purchase Ledger</p><ul><li>Maintaining vendor accounts.</li><li>Processing of purchase orders, goods received notices &amp; supplier invoices.</li><li>Production of monthly, weekly and ad-hoc multi-currency payment runs.</li><li>Production of the weekly payment run.</li><li>Supplier statement reconciliations.</li><li>Reviewing aged creditors, resolving aged and incorrect items and controlling the month end closing process.</li><li>Reconciliation of insurance, council tax and all other standing order accounts.</li><li>Ensuring supplier queries are dealt with in a timely manner and resolved correctly and efficiently.</li><li>Filing of invoices and remittances.</li></ul><p> General</p><ul><li>Collate and provide accurate information as necessary to aid sound decision making.</li><li>Point of contact for external auditors.</li><li>Undertake any other tasks as reasonably required by the Finance Manager or senior management.</li></ul><p>To discuss the role further please contact me - 0117 993 5404</p><p> </p><p>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.</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC4zNDQ3MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-05-21T11:29:24Z
Assistant Management Accountant
  • Clifton, Bristol
  • remote
  • Contract
  • 35000 - 35000 GBP / Yearly
  • <p>Robert Half are currently supporting a Business based in Central Bristol, who are looking for an Assistant Management Accountant to join their team on a 12-month Fixed Term Contract.</p><p> </p><p><strong>Start Date:</strong> ASAP</p><p> </p><p><strong>Salary:</strong> £35K</p><p><strong> </strong></p><p><strong>Location: </strong>Bristol</p><p><strong> </strong></p><p><strong>Duration:</strong> 12 Month FTC</p><p> </p><p><strong>Hybrid: </strong>3 days in the office 2 from home</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Assist month end management accounts </li><li>Balance Sheet Reconciliations</li><li>Budget Variance Analysis</li><li>Monthly meetings with budget holders</li><li>Business partnering with other key stakeholders in the organisation</li><li>Assist with the annual budgeting process </li><li>Invoice reconciliations</li><li>Supplier statement reconciliations</li><li>Process monthly payment runs for all suppliers </li><li>Managing daily cash payments </li><li>Produce and analyse any ad hoc reporting requested by the business </li></ul><p>For more information on this role, apply online or contact Lewis Young on 0117 993 5400.</p><p>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.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuODI1NDIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-06T17:06:01Z
2 4