Browse jobs Find the right job type for you Explore how we help job seekers Finance and accounting Technology and IT Risk and compliance Digital, marketing and creative Administrative and office support Legal Human resources Contract talent Permanent talent 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 Salary Guide Jobs Confidence Index Press room Salary and hiring trends Future of work Flexible working Work-life balance Diversity, equity and inclusion Browse jobs Find your next hire Our locations

39 results for Accounts Payable Clerk in City London London

Accounts Payable Clerk <p>Robert Half Finance and Accounting are exclusively partnering with a high growth Tech company who are looking to recruit an immediate, Accounts Payable Clerk for 3-6 months. </p><p><strong>Role:</strong></p><p>Our client is looking to recruit an immediate, temporary Accounts Payable Clerk for 3-6 months.</p><p>In this role you will be responsible for the following duties: </p><ul><li>Processing invoices via Netsuite. </li><li>Dealing with expenses. </li><li>Dealing with supplier queries which will be high volume</li><li>Managing the inbox.</li><li>Raising POs</li><li>System: NetSuite and Tipalti</li></ul><p><strong>Profile:</strong></p><p>The successful temporary Accounts Payable Clerk will have at least 2+ years experience working within a fast paced accounts payable function, be comfortable processing high volumes of invoices and supplier queries.</p><p>You must be immediate or on a 1 week notice to be considered for this role. </p><p><strong>Client:</strong></p><p>Our client is a growing Technology firm based in London who are looking to recruit an immediate, Accounts Payable clerk for 3-6 months, this role will be based in the office 2 days per week.</p><p><strong>Salary &amp; Benefits:</strong></p><p>This temporary Accounts Payable role will be paying circa £16-£18 per hour (dependant on experience) </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/TWFyeS5PUmlvcmRhbi4yMzMzOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Payable Clerk <p>Robert Half Finance &amp; Accounting are partnering with a leading Property Company in London to recruit an immediate, temporary Accounts Payable Clerk for a 12 month role.</p><p><strong>Role:</strong></p><p>Our client is looking for immediate, temporary, Accounts Payable Clerk to assist them for 12 months. You be will be responsible for following duties:</p><ul><li>Invoice Processing</li><li>Receive, verify, and process supplier invoices accurately and efficiently to the correct property and/or company.</li><li>Ensure all expenditure across the business is approved through the your work flow system.</li><li>Set up supplier accounts on Property Management Accounts Database.</li><li>Payment Processing</li><li>Assist in preparing and processing payment runs, including BACS and priority payments.</li><li>Ensure all remittance advices are dispatched.</li><li>Processing of expenses for staff in a timely fashion.</li><li>Supplier Account Reconciliation</li><li>Reconcile supplier statements and resolve discrepancies.</li><li>Regular review of aged creditors to ensure suppliers are paid on time.</li><li>Respond to supplier queries and consult with internal departments to resolve invoice-related issues promptly by phone or email.</li><li>Review bank reconciliations, suspense accounts and manage direct debit system.</li><li>Reconciliation of credit cards.</li><li>Manage petty cash.</li><li>Support other members of the Finance team as and when required.</li><li>Assess existing processes and suggest improvements where relevant.</li></ul><p><strong>Profile:</strong></p><p>The successful, temporary Accounts Payable will have have 2+ years experience in Accounts Payable. You will ideally have using HSBC Net or Yardi, however this is not essential. You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Property Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The temporary Accounts Payable roles will be paying circa £18-£20 per hour, dependant on experience.</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/TmF0aGFuLk1vd2F0dC41MDQ1NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Payable Assistant <p>Robert Half are pleased to be partnering with a luxury brand who are recruiting an <strong>Accounts Payable Assistant</strong> to join their team in <strong>Didcot</strong>. The Accounts Payable Assistant will receive a salary of up to £30,000 along with other attractive benefits including <strong>hybrid remote working</strong>. An additional benefit is up to 50% off of the organisation's products!!!</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Daily and weekly processing of supplier invoices</li><li>Daily management of AP inbox /s</li><li>Preparation of weekly pay runs to review with senior management</li><li>Preparation and entry of international and adhoc payments</li><li>Creation and maintenance of banking templates</li><li>Supplier reconciliations</li><li>Maximising usage of Netsuite ERP to optimise stock payment forecasting</li><li>Other ad-hoc support within finance and wider basis</li></ul><p> </p><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>An engaging team member with a hands-on, confident and friendly approach</li><li>Strong Excel skills</li><li>Good eye for detail and drive to complete processes properly in a controlled accurate manner</li><li>Experience in finance department in treasury or an accounts payable role</li><li>Proactive, solution-based attitude with the ability to work in a close-knit team</li><li>A creative, problem-solving spirit</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuNDcyMDIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Purchase Ledger Clerk <p>Robert Half Finance &amp; Accounting are partnering with a leading Sports Company in London to recruit an immediate, temporary Accounts Payable Clerk for 3-6 month role.</p><p><strong>Role:</strong></p><p>Our client is looking for an immediate, temporary, Accounts Payable Clerk to assist them for 3-6 months. You be will be responsible for following duties include - </p><ul><li>Ownership of the Team Finance Accounts Payable function</li><li>Vendor management</li><li>Approval processes</li><li>Payment processes </li><li>Invoicing</li><li>Reconciliation </li><li>Reporting &amp; review </li><li>Management of queries and mailbox </li><li>Customer management </li><li>Invoices and sales</li><li>Debt collection </li><li>Reconciliation</li><li>Reporting &amp; review Responsibilities </li><li>Oversight, execution, and administration of banking process</li><li>Reporting &amp; risk compliance </li><li>Work with wider finance teams for cash movement within the group</li><li>Treasury administration </li><li>Managing employee credit cards and limits </li><li>Expense review and posting</li><li>Supporting management and control of expense policies </li><li>Expense system and interface with systems support </li></ul><p><strong>Profile:</strong></p><p>The successful, temporary Accounts Payable Clerk will either be a Finance graduate looking to gain entry level finance experience or you will have have 2+ years experience in Accounts Payable.</p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Sports company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The temporary Accounts Payable role will be paying circa £17-£20 per hour, dependant on experience.</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/SGFycnkuU3RvcmV5LjEyMTI0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif"> Purchase Ledger Clerk <p>Robert Half Finance &amp; Accounting are partnering with a leading Media Company in London to recruit an immediate, temporary Accounts Payable Clerk for a 3 month role.</p><p><strong>Role:</strong></p><p>Our client is looking for an immediate, temporary, Accounts Payable Clerk to assist them for 3 months. You be will be responsible for following duties:</p><ul><li>Processing invoices</li><li>Preparing payment runs</li><li>Expenses</li><li>Reconciliation of key supplier statements</li><li>Credit Cards </li><li>Cash Book Monitoring</li><li>Ad-hoc finance work</li><li>System - SAP Business One</li></ul><p><strong>Profile:</strong></p><p>The successful, temporary Accounts Payable Clerk will either be a Finance graduate looking to gain entry level finance experience or you will have have 2+ years experience in Accounts Payable.</p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Media Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The temporary Accounts Payable role will be paying circa £15-£18 per hour, dependant on experience.</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/SGFycnkuU3RvcmV5LjUwNjg3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif"> Purchase Ledger Clerk <p><strong>Role:</strong></p><p>Our client is looking for immediate, temporary, Accounts Payable Clerk to assist them for 3 months. You be will be responsible for following duties:</p><ul><li>Processing invoices</li><li>Preparing payment runs</li><li>Expenses</li><li>Credit cards</li><li>Posting bank payments </li><li>System: Business Central </li></ul><p><strong>Profile:</strong></p><p>The successful, temporary Accounts Payable Clerk will either be a Finance graduate looking to gain entry level finance experience or you will have have 2+ years experience in Accounts Payable.</p><p>You must be immediate or 1 weeks notice to be considered for this role.</p><p><strong>Client:</strong></p><p>Our client are a leading Design Company based in London. You will have the opportunity to work in a fast paced, dynamic environment. </p><p><strong>Salary &amp; Benefits:</strong></p><p>The temporary Accounts Payable role will be paying circa £14-£18 per hour, dependant on experience.</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/TmF0aGFuLk1vd2F0dC41NTcyMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Payable Specialist <p>Robert Half Accountancy &amp; Finance are delighted to be partnering with an established, global Manufacturing firm to hire a Senior Accounts Payable Specialist. </p><p> </p><p>This exciting independent job role would suit an experienced, numerate, Purchase ledger professional and is a key part of the Finance team, based in modern offices at my Client's UK office in High Wycombe.</p><p> </p><p> </p><p><strong>The Duties:</strong></p><p> </p><ul><li>Full responsibility for Accounts Payable duties (UK &amp; EU)</li><li>Process all invoices in a timely manner</li><li>Review and process payments for all suppliers</li><li>Manage and maintain Purchase orders</li><li>Deal with all AP queries</li><li>Reconcile supplier statements</li><li>Process employee expenses</li><li>Provide analysis on purchase ledger accounts</li><li>Assist with audit queries and sampling</li><li>Assist with Month End tasks as required</li></ul><p> </p><p> </p><p><strong>The Candidate:</strong></p><p> </p><ul><li>Quantifiable experience in Accounts Payable</li><li>Good understanding of purchase to payment processes (+2 years experience)</li><li>Accurate with good attention to detail</li><li>Experience working within an automated AP system</li><li>Ability to deal with a range of stakeholders</li><li>Excellent time management skills and ability to prioritise a demanding workload</li><li>Good telephone manner/ communication skills</li><li>Able to collaborate with a diverse cross-section of stakeholders in UK and EU and USA</li><li>Experience in using MS D365 desirable</li></ul><p> </p><p> </p><p><br /> This is an excellent opportunity for an ambitious AP Specialist to take the next step in their career and join a growing business in High Wycombe, within a high performing Finance Team.</p><p> </p><p>Please note this role is in-office Mon-Fri, working in a fun, people-centric, high performing team with great benefits and a fantastic company culture. </p><p> </p><p>Please click to apply for this role today !</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/SmFtZXMuQWRleS45Njk0OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Payable Manager <p>Robert Half Accountancy &amp; Finance are delighted to be partnering with a growing Property and Real-Estate firm to hire a Senior Accounts Payable Specialist. </p><p> </p><p>This exciting independent job role would suit an experienced, hands-on Purchase ledger Manager and requires experience in using property-sector-specific ( Yardi ) software. </p><p> </p><p>This role is brand new and will form a key part of the existing, established Finance team, based in modern offices at my client's modern Central Reading offices with some travel to the firm's London HQ. </p><p> </p><p>Initially you will operate in a sole-charge capacity. Once up and running, the job-holder will be required to build a team in Reading. Creating and developing the firm's AP hub, with support from a structured and welcoming Senior Management Team. </p><p> </p><p> </p><p><strong>The Duties:</strong></p><p> </p><ul><li>Full responsibility for the UK Accounts Payable Function</li><li>Ensure timely and accurate processing of invoices, payments, and expense reports</li><li>Develop and maintain accounts payable policies and procedures</li><li>Ensure the effective operation of the core bank reconciliation process</li><li>Reconciliation of supplier statements</li><li>Work with other departments, to ensure timely and accurate payment of invoices</li><li>Prepare and analyse accounts payable reports, including aging reports</li><li>Facilitate accurate and timely month-end and year-end close processes for accounts payable</li><li>Manage vendor relationships</li><li>Monitor and analyse accounts payable processes and recommend improvements</li><li>Hire, and develop a team of Accounts Payable staff</li></ul><p> </p><p> </p><p><strong>The Candidate:</strong></p><p> </p><ul><li>Comprehensive knowledge of Yardi Accounting software</li><li>Quantifiable experience in Accounts Payable at sole-charge or supervisory level</li><li>Good understanding of purchase to payment processes (+5 years experience)</li><li>Prior experience in Real Estate, Property &amp; housing</li><li>Experience in transition of AP workloads and developing processes</li><li>Ability to deal with a range of UK stakeholders</li><li>Excellent time management skills and ability to prioritise a demanding workload</li><li>Be willing to commute to Reading and sometimes to London</li><li>Be open to working 4 days a week in office</li></ul><p> </p><p> </p><p><br /> This is an excellent opportunity for an ambitious AP Specialist to take the next step in their career and join a growing business in Reading, within a high performing Finance Team.</p><p> </p><p> </p><p>Please click to apply for this role today !</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/SmFtZXMuQWRleS40Nzc5My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Payable Assistant <p>We are excited to be partnering with a fantastic business based in Bicester that are seeking a <strong>German Speaking </strong>Purchase Ledger Assistant to join the team. This is a great opportunity for someone with prior experience to grow in a supportive environment, with a salary of up to <strong>£32,000</strong> and <strong>flexible hybrid working options</strong>!</p><p><strong>Key responsibilities:</strong></p><ul><li>Setting up new suppliers</li><li>Process invoices and credit notes accurately</li><li>Reconcile supplier statements</li><li>Prepare bi-monthly payment runs</li><li>Update supplier records</li><li>Deal with supplier queries</li><li>Complete month end processes and reports</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>English and German speaking - fluent in both written and oral</li><li>Previous purchase ledger experience</li><li>Excellent communication skills</li><li>Ability to prioritise work to meet tight and multiple deadlines</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/RWxsZW4uQ2h1bmcuOTc2MTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Management Accountant - Partially Qualified <p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Role:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Our client is looking to recruit a Part Qualified Management Accountant on a permanent basis. In this role you will be responsible for the following:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </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;">Business Partnering with clients</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Month end reporting</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Producing a full set of Management Accounts</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Producing commentary on the full P&amp;L</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Variance analysis </li></ul><p style="margin: 0in; margin-left: .375in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Profile:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">The successful Part Qualified Management Accountant will have at least 5 years experience working within a similar role.</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Client:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Our client is a Real Estate and Investment firm based in the City of London. You will work 1 day per week from their office and 4 days from home.</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Salary &amp; Benefits:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">This immediate, temporary Accounts Payable Clerk role will be paying circa £45,000 - £50,000 per annum. This is dependant on experience.</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/RWxpYW5hLlphbWV0LjkwMjQyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif"> Accounts Payable Assistant <p>We are excited to be partnering with a fantastic business based in <strong>Bicester </strong>that are seeking a<strong> French Speaking Purchase Ledger Assistant</strong> to join the team. This is a great opportunity for someone with prior experience to grow in a supportive environment, with a salary of up to <strong>£32,000</strong> and <strong>flexible hybrid working options</strong>!</p><p><strong>Key responsibilities:</strong></p><ul><li>Setting up new suppliers</li><li>Process invoices and credit notes accurately</li><li>Reconcile supplier statements</li><li>Prepare bi-monthly payment runs</li><li>Update supplier records</li><li>Deal with supplier queries</li><li>Complete month end processes and reports</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>English and French speaking - fluent in both written and oral</li><li>Previous purchase ledger experience</li><li>Excellent communication skills</li><li>Ability to prioritise work to meet tight and multiple deadlines</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/RWxsZW4uQ2h1bmcuNzMxMTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Accounts Assistant <p>Robert Half Finance and Accounting are exclusively partnering with an Online Sports Gaming company company who are looking to recruit an immediate, Accounts Assistant Clerk for 3 months. </p><p><strong>Role:</strong></p><p>Our client is looking to recruit an immediate, temporary Accounts Assistant for 3 months.</p><p>In this role you will be responsible for the following duties: </p><ul><li>Accounts Receivable - issuing invoices and weekly credit control.</li><li>Accounts Payable - Process invoices and prepare payment runs</li><li>Respond to supplier queries and issues</li><li>Process business credit cards and employee expenses</li><li>Banking - processing bank receipts, setting up client payment runs and bank reconciliations.</li></ul><p><strong>Profile:</strong></p><p>The successful temporary Accounts Assistant will have at least 2+ years experience working within an SME business, experience and confidence working across both sides of the ledger and a willingness to get involved in all tasks. </p><p>You must be immediate to be considered for this role. </p><p><strong>Client:</strong></p><p>Our client is an online sports gaming company based in London who are looking to recruit an immediate, Accounts Assistant for 3 months, this role will be based in the office 3 days per week.</p><p><strong>Salary &amp; Benefits:</strong></p><p>This temporary Accounts Assistant role will be paying circa £17-£19 per hour (dependant on experience) </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/TWFyeS5PUmlvcmRhbi41OTAxNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Purchase Ledger Clerk <p>We are delighted to partner with a fantastic organisation in Bampton that are looking for an Accounts Payable Assistant to join their team on a part time basis. This is an excellent opportunity for someone with prior experience to thrive in a supportive and collaborative environment!</p><p> </p><p><strong>Key responsibilities:</strong></p><ul><li>Processing Purchase Ledger invoices</li><li>Resolving internal &amp; external queries</li><li>Assisting in the production of Cheque Payment runs</li><li>Assisting in the production of BACS runs</li><li>Scanning of cheques</li><li>Managing the Accounts Inbox</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Excellent communication skills</li><li>Good IT skills including Excel</li><li>Extremely well-organised</li><li>Someone that is wanting part time flexible hours</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/RWxsZW4uQ2h1bmcuODY0NTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Purchase Ledger Clerk <p>We are delighted to be working with a fantastic organisation based near Carterton that are looking for a Purchase Ledger Assistant to join the team. This is an excellent opportunity for someone taking their first steps into finance or those eager to further their development in a supportive environment.</p><p> </p><p><strong>Key responsibilities:</strong></p><ul><li>Processing Purchase Ledger invoices</li><li>Resolving internal &amp; external queries</li><li>Assisting in the production of Cheque Payment runs</li><li>Assisting in the production of BACS runs</li><li>Scanning of cheques</li><li>Managing the Accounts Inbox</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Someone keen to kickstart their career in finance</li><li>Ideally previous exposure to invoice processing/PO raising</li><li>Excellent communication</li><li>Good IT skills including Excel</li><li>Extremely well-organised and able to work under pressure while maintaining a sharp eye for detail</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuMzkwNTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Accounts Assistant <p>We are delighted to be working with a growing organisation that are looking for an Accounts Assistant to join their team. This role is suited to someone with previous purchase ledger experience that is eager to contribute to the smooth operation of the accounting process. The position offers a competitive salary of up to £32,000 and flexible hybrid working options.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Purchase Ledger:</strong> Process and post supplier invoices, set up payment templates in Barclays. Ensure all invoices are up-to-date by month-end.</li><li><strong>New Suppliers:</strong> Set up new suppliers by verifying and inputting data, ensuring all information is complete.</li><li><strong>Expenses:</strong> Process employee expenses and Barclaycard transactions. Ensure expenses are authorised, identify unusual expenses, and maintain monthly accounts.</li><li><strong>Petty Cash &amp; FX Petty Cash:</strong> Administer and reconcile petty cash (GBP &amp; currency), manage cash orders, and ensure funds are available for staff trips.</li><li><strong>Banking Transactions:</strong> Post cash balances.</li><li><strong>Invoice Approval:</strong> Match purchase invoices to job master cards and seek approvals where necessary. Maintain shipping invoice records and post shipping journals monthly.</li><li><strong>Ad Hoc Tasks:</strong> Reconcile supplier statements, update and upload spreadsheets, file and archive documents, manage Accounts Group calls, and assist with various finance tasks.</li><li><strong>Supplementary Tasks:</strong> Assist with sales invoices, payment runs and manual payments for overseas invoices.</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Good attention to detail</li><li>Proactive, adaptable, and willing to learn</li><li>Ability to ask questions and clarify when unsure</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/RWxsZW4uQ2h1bmcuOTEzODcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Senior Purchase Ledger Clerk <p>Robert Half are exclusively partnering with a global Shipping Company in central London to recruit a Senior Purchase ledger clerk on a permanent basis.</p><p> </p><p><strong>Role:</strong></p><p>Our client is looking to recruit a Senior Purchase ledger clerk, on a permanent basis. In this role you will be responsible for the following duties: </p><p>Involved in the day-to-day operational accounting function<br />*<br />Process a high volume of invoices through our procurement and ERP system<br />*<br />Ensure all types of suppliers are paid in a timely manner<br />*<br />Oversee supplier queries and respond to suppliers and internal stakeholders in a timely manner.<br />*<br />Prepare monthly bank reconciliations and take ownership of monthly accounts payable close<br />*<br />Preparation and posting of journal entries for month end accruals and prepayments.<br />*<br />Provide support and assist in ad hoc duties as and when required<br />*<br />Assist Senior Accountant with VAT returns preparation</p><p> </p><p><strong>Profile:</strong></p><p>The ideal candidate will have at least 5 years experience working within a finance team as purchase ledger clerk and will ideally be looking to develop their career further in AP. This role has scope to progress into a supervisory or manager role within AP within the next 3 years.</p><p>1 month notice max .</p><p> </p><p><strong>Client:</strong></p><p>Our client is global shipping company based in central London. You will work 4 days per week from their office and 1 days from home.</p><p> </p><p><strong>Salary &amp; Benefits:</strong></p><ul><li><strong>Salary - £35,000 - £45,000 </strong></li><li><strong>Bupa Private medical</strong></li><li><strong>Dental BUPA</strong></li><li><strong>Lunch provided 4 days a week</strong></li><li><strong>4 - 1 hybrid (pick which day you work from home) - First 3 months full time in office</strong></li><li><strong>Pension - Scottish widows 8.4% - 2.1 employee</strong></li><li><strong>Life assurance x4</strong></li><li><strong>Travel insurance</strong></li><li><strong>Gym membership contribution</strong></li><li> </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/QmFmZm91ci5BZ3lhcG9uZy5OdHJhaC4zODE0Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Assistant Accountant <p><strong>Company</strong></p><p>This is an expanding and exciting health-care recruitment consultancy based in Liverpool Street, in City of London. They specialise in supporting the placements of health-care professionals for numerous clients globally.</p><p>The firm are now looking to recruit a talented AAT qualified Assistant Accountant to join their finance team.</p><p><strong>This role will be based full-time in office - 5 days a week.</strong></p><p><strong>Role</strong></p><p>The Assistant Accountant for this health-care recruitment consultancy based in City of London, will report into the Financial Controller and work closely with the Management Accountant. They will take on a variety of key duties including: </p><ul><li>Perform regular bank reconciliations, ensuring accuracy and timely updates.</li><li>Allocate relevant cash across multiple platforms to maintain accurate records for cashflow management.</li><li>Upload sales invoices into Xero, ensuring they are processed in a timely manner.</li><li>Review and verify staff expense claims.</li><li>Assist in updating the company cash flow forecast.</li><li>Process supplier invoices and match purchase orders, resolving any discrepancies.</li><li>Assist with weekly and monthly supplier payment runs.</li><li>Assist in the preparation and submission of VAT returns.</li><li>Respond to client and supplier queries, providing accurate information to resolve issues.</li></ul><p><strong>Profile</strong></p><p>The ideal profile for this Assistant Accountant position based in City of London, should have the following attributes:</p><ul><li>AAT qualified or similar (part qual ACCA)</li><li>3+ years of experience in a similar Accounts Assistant position</li><li>Experience using Xero</li><li>Strong technical experience with Accounts Payable/Receivable processes.</li><li>Confident with Microsoft Excel</li></ul><p><strong>Salary &amp; Benefits</strong></p><p>£35,000 to £40,000 plus benefits including:</p><ul><li>Study support package (post probation)</li><li>Pension scheme</li><li>25 days holiday + bank holidays</li><li>Staff discount portals</li><li>9-5:30pm</li><li><strong>Full-time in office on-site</strong></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/RGF2aWQuU2hvZ2Vsb2xhLjYxMDYyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif"> Credit Control Clerk <p>Robert Half is excited to partner with an international, fast-growing business, commutable from Milton Keynes, Northampton, and Bedford, in search of a meticulous and proactive Credit Controller to join their dynamic team. This is a full-time, on-site role based 5 days a week, offering a competitive salary of up to £30k, private healthcare, and a collaborative workplace environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Ensure timely payment of invoices and promptly address overdue accounts.</li><li>Proactively monitor and improve the sales process to ensure smooth credit management.</li><li>Accurately allocate payments to invoices and ensure the bank statement mirrors CRM.</li><li>Maintain and update credit limits, payment terms, and risk classifications </li><li>Uphold company credit policies and ensure proper documentation </li><li>Quickly resolve payment disputes or discrepancies to prevent delays.</li><li>Collaborate with Sales, Distribution, and Finance teams to streamline credit-related processes and correct any errors or mismatches.</li><li>Assist with billing processes, including milestones, prepayments, and card payments.</li><li>Work with the sales team to optimise sales and minimise credit risk, reviewing payment histories and running credit check reports.</li><li>Chase overdue payments proactively, place accounts on hold, and take the necessary action for collection.</li><li>Review customer orders in advance, helping leverage collections of delinquent accounts.</li><li>Maintain accurate and up-to-date customer data.</li><li>Ensure clear, traceable records are kept for financial and compliance audits.</li><li>Process intercompany invoices. </li></ul><p><strong>Your Profile:</strong></p><ul><li>At least 3 years of experience in Credit Control, with a solid understanding of the sales and credit processes.</li><li>Excellent communication skills, both written and verbal, with the ability to build relationships internally and externally.</li><li>Strong knowledge of the legal process involved in credit control, from account creation to legal action.</li><li>Experience using SAP is essential, with a good working knowledge of MS Office.</li></ul><p><strong>Why Apply:</strong></p><ul><li>Full-time, on-site role, 5 days a week, based in a collaborative work environment.</li><li>Competitive salary of up to £30k per annum.</li><li>Private healthcare and other great benefits.</li><li>Join a growing, international company with plenty of opportunities for career growth and development.</li></ul><p>If you're a proactive Credit Controller with a strong grasp of SAP and a passion for ensuring smooth financial processes, we want to hear from you!</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/a2F0eS5iYXJ0bGV0dC40Mzc0MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Assistant <p>Robert Half is representing a dynamic, growing business looking for an Accounts Assistant to join their expanding finance team. This is an exciting opportunity for someone with a passion for reporting and analysis, keen attention to detail, and a desire to grow their career within a fast-paced environment.</p><p>You'll be responsible for providing timely and accurate sales reporting, financial analysis, and supporting the wider business in maximising profitability. The role involves working closely with a high-performing sales team and regularly engaging with senior stakeholders, including the Finance Director and Board Members.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and analyse sales data, providing real-time performance insights to senior management</li><li>Ensure accuracy of sales transactions and lender commission policies</li><li>Support the preparation of regular sales reporting and assist in decision-making with insightful analysis</li><li>Handle accounts payable and receivable tasks, ensuring accurate invoicing and timely supplier payments</li><li>Support the Management Accountant with internal expenses and aged debtors review</li><li>Assist in the administration of own book payouts and other finance-related duties</li></ul><p><strong>Skills and Experience:</strong></p><ul><li>Previous experience in sales reporting and financial analysis</li><li>Familiarity with financial software and CRM systems; Xero experience is a plus</li><li>Intermediate Excel skills</li><li>Strong attention to detail and ability to manage multiple priorities</li></ul><p><strong>What's on offer:</strong></p><ul><li>Opportunity for career growth and personal development within a fast-growing company</li><li>Close-knit, supportive team with regular exposure to senior leadership</li><li>Comprehensive benefits package, including a rewarding bonus scheme</li><li>Please note that this role is 5 days in the office</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/a2F0eS5iYXJ0bGV0dC42ODgyOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Accounts Receivable Analyst <p>Robert Half are proud to be seeking a detail-oriented and proactive Accounts Receivable Analyst to join a leading business at the top of their game! This role offers the ability to grow and be part of a collaborative, friendly team.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Ensure accuracy of the accounts receivable ledger.</li><li>Issue invoices/credit notes promptly, adhering to company policies.</li><li>Address customer queries and resolve issues efficiently.</li><li>Manage debt collection to ensure timely cash flow and reduce overdue accounts.</li><li>Collaborate on credit control procedures and customer account reviews.</li><li>Prepare reports such as aged debtor analysis, cash flow forecasts, and AR KPIs.</li><li>Provide insights and recommendations for process improvements.</li><li>Lead initiatives to automate and streamline AR and collections processes.</li><li>Collaborate on AR-related projects with cross-functional teams.</li><li>Support month-end reconciliations and reporting activities.</li><li>Assist with audit requests and ad-hoc management needs.</li><li>Provide support for Accounts Payable during peak periods.</li><li>Act in alignment with company values and behaviours.</li></ul><p><strong>Qualifications and Skills:</strong></p><ul><li>Experience with ERP systems preferred.</li><li>AAT or equivalent experience preferred, but not essential.</li><li>Ability to be self-motivated and thrive in a team environment</li><li>Proven background in accounts receivable, credit control, and debt collection.</li><li>Skilled in reporting and reconciliations.</li><li>Experience with process improvements and driving change.</li><li>Advanced Excel skills (pivot tables, formulas, reporting).</li><li>Strong understanding of AR processes and systems.</li><li>Able to adapt in busy periods.</li><li>Excellent organisational, time management, and problem-solving abilities.</li></ul><p>This role is commutable from Milton Keynes, Bedford and surrounding areas and offers flexible, hybrid working.</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/a2F0eS5iYXJ0bGV0dC4zNDI2My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Finance Manager <p><strong>Job Purpose:</strong><br /> This role will ensure full responsibility for all day-to-day financial matters for the UK companies, reporting directly to the Group Finance Director. This role is based in our London office with flexible, hybrid working available (3 days in the office).</p><p><strong>About the Company:</strong><br />Robert Half is working with a company who is a dynamic SME outfitting company specializing in providing tailored solutions for businesses and individuals. As an SME, they pride themselves on their close-knit team environment, innovative approach, and commitment to delivering high-quality, customized outfitting services. Theirfocus on agility and personalized client service distinguishes them in the marketplace, making them a trusted partner for outfitting needs in various sectors.</p><p><strong>Principal Accountabilities:</strong></p><ul><li>Preparation of monthly management accounts for all UK companies to strict deadlines.</li><li>Production of monthly group consolidated management accounts.</li><li>Ensure compliance with relevant accounting standards.</li><li>Cash flow management, including weekly rolling cash forecasts.</li><li>Finalisation of weekly supplier payment runs.</li><li>Leading discussions with suppliers to increase credit terms offered to the company in conjunction with the accounts payable staff.</li><li>Weekly/monthly bank reconciliations for all accounts.</li><li>Preparation of monthly reconciliations of balance sheet items, including maintenance of fixed asset registers.</li><li>Processing of any intercompany sales invoices.</li><li>Preparation and submission of quarterly VAT returns for all UK entities.</li><li>Preparation of monthly payroll data ready for submission to the payroll bureau.</li><li>Calculation of all staff bonus and commission payments.</li><li>Preparation of year-end audit files.</li><li>Management and development of finance team members.</li><li>Develop and refine processes to build efficiencies within the team and its outputs.</li><li>Assist in the development of KPIs to manage team and business performance.</li><li>Any other duties as required by the Group Finance Director.</li></ul><p><strong>Knowledge, Skills, Qualifications &amp; Experience:</strong></p><ul><li>ACA/ACCA/CIMA qualified.</li><li>Minimum 2 years post-qualified experience, ideally in a similar role.</li><li>Experience of managing a team.</li><li>Excellent IT skills, including Excel.</li><li>Able to work under pressure and to tight deadlines, particularly during month-end.</li><li>Able to prioritize work and adapt to changing priorities.</li><li>Excellent organizational skills.</li><li>Ability to work on your initiative and as part of a team.</li><li>Proactive and solution-oriented.</li><li>Excellent written and verbal communication skills.</li><li>High attention to detail.</li><li>Experience using Business Central Dynamics 365 (preferred but not essential).</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/Q2hhei5NYWxhbi41MTEwMC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif"> Assistant Accountant <p>Robert Half are pleased to work with an established business in Huntingdon to find their next Assistant Accountant. This hire will be involved in improving A/P and A/R processes and improving systems, payroll process and data inputs of records, maintaining accurate and timely data management.</p><p><strong>Role Responsibilities </strong></p><ul><li>Match, code and enter invoices with correct general ledger codes on timely basis</li><li>Coordinate weekly payment runs, ensuring that the invoices are paid in a timely manner.</li><li>Develop keys working relationships with Vendors, proactively researching and resolving accounts payables issues</li><li>Perform bank reconciliations</li><li>Support where necessary in monthly close procedures</li><li>Lead in maintaining Credit Card paperwork in banking software and process monthly entries in GL</li><li>Assist in monthly Inventory adjustments</li><li>Timely and accurate processing of Sales Invoices, ensuring that the billing processing is accurate and complete</li><li>Petty Cash Custodian</li><li>Monitor and assist in the accurate data capture of all employee hours worked in timekeeping system</li><li>Perform data entry for other various systems and databases</li><li>Scheduling of Maintenance needs for Housing Portfolio</li><li>Assist in other tasks as assigned</li></ul><p><strong>Role Requirements</strong></p><ul><li>Excellent attention to detail.</li><li>Ability to organize and priortise workload.</li><li>Ability to analyze and think through a process, being able to offer suggestions for process improvement.</li></ul><p>Study support will be provided in 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/SmltLlN0ZXZlbnMuODA1NzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Senior Financial Accountant <p>Bhav Kotecha is working exclusively with a Multi-Billion Pound turnover Tech business based in Stevenage to recruit for a Senior Financial Accountant role on an hybrid basis with exceptional benefits, generous pension and Bonus</p><p><strong>Based in Stevenage, we are looking for an experienced, hands-on Accountant that is not afraid of taking ownership, acts with common sense and integrity, to be responsible for various entities in the Group's monthly financial reporting process, annual statutory and tax reporting.</strong></p><p>This is a global business in the fast-moving, ever evolving electronics and technology industry.</p><p><strong>Job Summary:</strong></p><p>In the role you will be expected to maintain general ledger and financial records in various general accounting functions. You will collect and analyses support for financial data for completeness and accuracy. Prepare reports, statements, analysis and/or recommendations for internal and/or external use. Ensuring procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with Generally Accepted Accounting Policies and Principles (GAAP).</p><p> </p><p><strong>What is on offer</strong></p><ul><li>· Hybrid working</li><li>· Competitive salary</li><li>· Life Insurance</li><li>· Private Health Insurance</li><li>· 25 days of Holidays</li><li>· Good work life balance</li><li>· Opportunity for progression</li><li>· Study support</li><li>· Pension scheme</li><li> </li></ul><p><strong>What will you be doing?</strong></p><ul><li><p>Responsible for the monthly accounting for legal entities which includes posting of prepayments, accruals, fixed assets, payroll, foreign exchange revaluations, etc and analysis of the general ledger, quarterly balance sheet reconciliations, and other internal processes.</p></li><li><p>Assist with the Year End Audit, interacting closely with external auditors for an efficient and timely completion of the yearly Audit process</p></li><li><p>Manage vendor process, preparing payments proposals and liaising with the Accounts Payable department and suppliers to make sure payments of vendors are accurate.</p></li><li><p>Prepare and pay VAT returns for various entities.</p></li><li><p>Make sure all preliminary corporate tax payments are paid on time.</p></li><li><p>Engage with the payroll department, providing the information necessary to prepare the payroll run and subsequently making sure files are received on time and with accuracy. Post the payroll.</p></li><li><p>Prepare/Control Intercompany invoices, settle payable invoices and make sure Intercompany balances are accurate.</p></li><li><p>Ensure we are compliant with Transfer Pricing policies.</p></li><li><p>Assist with ad-hoc projects as defined by the Regional Finance Director or Finance Manager</p></li></ul><p> </p><p><strong>What must you have?</strong></p><p>· ACCA/ACA/CIMA or International Accounting qualification</p><p>· Previous Accounting experience in a corporate setting</p><p>· SAP experience</p><p>· Great attention to detail and team player</p><p>· Capable of working independently.</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/YmhhdmluLmtvdGVjaGEuMDY5NjUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif"> Accounts Receivable Assistant <p><strong>Company</strong></p><p>This is a globally recognised and expanding tech marketing business based in central London. They work with top financial institutions and banks globally, providing intuitive in-app technology to improve customer experiences. With a strong presence across the UK, US and expanding in Europe; they are continuously seeing year-on-year growth.</p><p>They are now looking to hire a talented Accounts Receivable Assistant to join their high-performing finance team department. </p><p><strong>Role</strong></p><p>Working within a small but dynamic finance team, the Accounts Receivable Assistant will support on day to day financial operations across AR &amp; AP. They will take on a number of key duties including:</p><ul><li>Assist with setting up new customer accounts, including conducting credit checks.</li><li>Regularly maintaining and updating the billing information.</li><li>Ensure billing details for existing customers are accurate and up-to-date.</li><li>Collaborate with relevant teams to improve end to end O2C processes.</li><li>Assist with timely cash collection.</li><li>Manage cash transactions and forecasting.</li><li>Create cash receipts and payments and assist with short-term cash flow forecasting to support decision making.</li><li>Process and handle supplier invoices from receipt through to payment.</li><li>Support process improvements and financial analysis.</li></ul><p><strong>Profile</strong></p><p>The ideal profile for this Accounts Receivable Assistant role, should have the following attributes:</p><ul><li>Ideally 1-2 years of experience within a similar Accounts Receivable / Sales Ledger capacity.</li><li>Experience in chasing/handling collections with various levels of customers.</li><li>Excellent communication skills both written and verbal.</li><li>Strong double entry knowledge.</li><li>Confident with Microsoft Excel.</li><li>Experience with Google Sheets / NetSuite would be advantageous.</li></ul><p><strong>Salary &amp; Benefits</strong></p><p>£33,000 to £37,000 plus benefits including:</p><ul><li>Study package</li><li>Company bonus scheme</li><li>25 days holiday + bank holidays</li><li>Hybrid working</li><li>Pension scheme</li><li>Private medical scheme</li><li>Regular company socials &amp; more!</li></ul><p>The salary range/rates of pay is dependent upon your experience, qualifications or training.</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 equal opportunity and diversity. 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><p><strong>Security alert:</strong> scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself</p><img src="https://counter.adcourier.com/RGF2aWQuU2hvZ2Vsb2xhLjMzMDM5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif"> Accounts Assistant <p><strong>ACCOUNTS ASSISTANT - UP TO £32k - 12 MONTH FTC - ASAP START DATE - WALLINGFORD - HYBRID</strong></p><p>Robert Half are thrilled to be working with a brilliant business in Wallingford that are looking for a full-time Accounts Assistant to join the team ASAP for 12 months to cover maternity leave. </p><p><strong>Responsibilities:</strong> </p><ul><li>Match supplier invoices to purchase orders/goods received documentation.</li><li>Resolve any discrepancies and deal with supplier queries.</li><li>Prepare supplier payments for authorisation and subsequent processing.</li><li>Book in monthly and quarterly AP reviews sessions with relevant stakeholders.</li><li>Reconcile bank accounts (including foreign currency)</li><li>Carry out sales invoicing and credit notes creation.</li><li>Perform cash allocation activities when required.</li><li>Create good working relationships with key team members (finance and business).</li><li>Involvement with integration on new business units.</li><li>Involvement with internal and external audit as required.</li><li>Complete monthly AR measurements when required.</li><li>Undertake adhoc and other finance duties as required.</li><li>Complete accurate and thorough handovers to the management accountants at month end.</li></ul><p><strong>Requirements: </strong></p><ul><li>Previous experience in a transactional accounts assistant role.</li><li>Excellent IT skills including a high level of proficiency in Excel. </li><li>AAT qualified ideal. </li><li>Highly organised and methodical. </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/RW1pbHkuTGV3aXMuOTQ5NDcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2