5 results for Payroll Administratorclerk in Glasgow, Glasgow City
Payroll Officer
- Bathgate, West Lothian
- remote
- Temporary
-
30000 - 31000 GBP / Yearly
- <p><strong>Payroll Officer / Finance Assistant</strong></p><p><strong>6 Month Interim Contract | Predominantly Remote | Central Scotland</strong></p><p><strong>Salary Equivalent: £31,000-£33,000 (PAYE)</strong></p><p>Robert Half is delighted to be partnering with a growing infrastructure business to recruit an <strong>Interim Payroll Officer / Finance Assistant</strong> for an initial <strong>3-6 month contract</strong>.</p><p>This is an excellent opportunity to join a collaborative finance team and provide vital support during a particularly busy period. The business operates across the <strong>UK, Ireland and Germany</strong>, delivering large infrastructure projects, and is looking for someone who enjoys working across both payroll and finance administration in a varied, hands-on role.</p><p>Predominantly remote working is available, although candidates based within reasonable travelling distance of Livingston would be advantageous.</p><p><strong>The Role</strong></p><p>Working as part of a small finance team, you'll provide support across payroll and wider finance activities, helping relieve pressure on the existing team and ensuring key processes continue to run smoothly.</p><p><strong>Key Responsibilities</strong></p><p><strong>Payroll</strong></p><ul><li>Coordinate payroll information across the UK, Ireland and Germany.</li><li>Support monthly payroll processing for approximately 135 employees across three countries.</li><li>Collate German payroll information and employee hours for submission to the payroll provider.</li><li>Assist with bonus calculations and payroll queries.</li><li>Liaise with external payroll providers where required.</li></ul><p><strong>Finance</strong></p><ul><li>Support Accounts Receivable and employee expenses processing.</li><li>Assist with supplier payment runs.</li><li>Provide general finance administration support across the wider team.</li></ul><p><strong>About You</strong></p><p>We're looking for someone with:</p><ul><li>Previous payroll experience.</li><li>Experience working as a Finance Assistant, Accounts Assistant or Payroll Officer.</li><li>Strong Excel skills.</li><li>Experience using accounting software (Xero would be advantageous).</li><li>Excellent attention to detail and organisational skills.</li><li>A proactive, hands-on approach with the flexibility to support across the wider finance function.</li></ul><p><strong>What's on Offer</strong></p><ul><li>3-6 month interim contract.</li><li>Salary equivalent of <strong>£31,000-£33,000</strong> (PAYE).</li><li>Predominantly remote working with occasional travel if required.</li><li>Immediate start available.</li><li>Opportunity to make an immediate impact within a supportive finance team.</li></ul><p>If you're an experienced Payroll Officer or Finance Assistant looking for your next interim opportunity, we'd be delighted 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/YWlsaWRoLnZhbnd5ay4wMTE1MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-20T09:25:39Z
Accounts Assistant
- Bellshill, North Lanarkshire
- remote
- Permanent
-
29000 - 35000 GBP / Yearly
- <p>Location: Edinburgh</p><p>Salary: Competitive + Full Study Support / Training Contract</p><p>Job Type: Full-Time, Permanent</p><p>Robert Half is delighted to be partnering with a business in Glasgow in the recruitment of an Accounts Assistant to join their growing finance team in Glasgow.</p><p>This is an outstanding opportunity for an ambitious finance professional looking to build a long-term career in accounting. This business is offering a full training contract and study support for the right individual, making this an ideal role for someone seeking to progress towards a professional accounting qualification.</p><p><strong>The Role</strong></p><p>Working closely with experienced Finance Managers, you'll take responsibility for a portfolio of project companies and gain exposure to a broad range of finance activities, including:</p><ul><li>Purchase ledger and supplier management</li><li>Sales ledger administration and credit control</li><li>Cashbook maintenance and treasury activities</li><li>Loan and debt administration</li><li>Assisting with management accounts preparation</li><li>Accruals, prepayments and journal postings</li><li>VAT and CIS returns</li><li>Supporting year-end audit processes</li><li>Company secretarial administration and board meeting support</li><li>Ad hoc finance and project-based work</li></ul><p><strong>About You</strong></p><p>We're keen to hear from individuals who are:</p><ul><li>Looking to pursue a professional accounting qualification through a training contract</li><li>Studying towards AAT, ACCA, CIMA or ICAS (or planning to start)</li><li>Organised, detail-oriented and eager to learn</li><li>Strong communicators with a proactive approach</li><li>Comfortable working with finance systems and Excel</li><li>Looking for a role that offers genuine career progression</li></ul><p><strong>What's on Offer?</strong></p><ul><li>Full study support and training contract for the right candidate</li><li>Exposure to a wide variety of finance and accounting responsibilities</li><li>Opportunity to work alongside experienced finance professionals</li><li>Long-term career development within a growing business</li><li>Supportive and collaborative team environment</li><li>Competitive salary and benefits package</li></ul><p>If you're looking for a role that will provide a strong foundation for a successful accounting career while working in a highly regarded and growing business, we'd love 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/Q29ubm9yLk5vcnJpcy4wNDk2OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-14T16:08:30Z
Assistant Accountant
- Edinburgh, Edinburgh
- remote
- Permanent
-
- GBP / Yearly
- <p> </p><p><strong>Assistant Accountant</strong></p><p><strong>Location:</strong> Edinburgh</p><p><strong>Salary:</strong> Competitive + Benefits</p><p> </p><p>An excellent opportunity has arisen for an Assistant Accountant to join a growing organisation based in Edinburgh.</p><p> </p><p>This role would suit an ambitious finance professional who is looking to continue developing their technical accounting skills within a supportive and collaborative finance team. You will gain exposure to a broad range of accounting responsibilities while working alongside experienced finance professionals.</p><p> </p><p>The successful candidate will ideally be part-qualified or currently studying towards ACCA, CIMA or ICAS, with previous experience gained within an accounting or finance environment.</p><p> </p><p>Key Responsibilities:</p><p> </p><ul><li>Supporting month-end processes, including the preparation of journals, accruals and prepayments</li><li>Assisting with the preparation of management accounts and financial reporting</li><li>Completing balance sheet and bank reconciliations, investigating and resolving discrepancies</li><li>Maintaining accurate financial records across purchase ledger, sales ledger and general bookkeeping activities</li><li>Supporting VAT return preparation and ensuring compliance requirements are met</li><li>Assisting with financial analysis and reporting to support business decision-making</li><li>Liaising with internal and external stakeholders to resolve queries and provide finance support</li><li>Contributing to wider finance projects, process improvements and ad-hoc accounting activities</li></ul><p> </p><p>The Ideal Candidate Will Have:</p><p> </p><ul><li>Previous experience within an accounting or finance environment</li><li>Working towards a professional qualification (ACCA, CIMA or ICAS desirable)</li><li>Experience supporting or preparing management accounts and financial reporting</li><li>Strong understanding of accounting principles and double-entry bookkeeping</li><li>Excellent attention to detail with a high level of accuracy</li><li>Ability to manage competing priorities, meet deadlines and work independently</li><li>Strong communication skills with a proactive and collaborative approach</li></ul><p> </p><p>If you are looking for your next step within finance and would like to join an organisation that values development and progression, we would welcome your application.</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/SGFtaXNoLkNoYXBwbGUuMjYzMTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-08-06T15:38:39Z
Accounts Assistant
- Edinburgh, Edinburgh
- remote
- Contract
-
28000 - 29000 GBP / Yearly
- <p> </p><h1>Finance Assistant (Fixed-Term Contract)</h1><p class="isSelectedEnd"><strong>Salary:</strong> Up to £29,000</p><p class="isSelectedEnd"><strong>Location:</strong> Edinburgh (Hybrid - 1-2 days per week in the office)</p><p class="isSelectedEnd"><strong>Contract:</strong> Fixed Term (12 Months) | Full-Time</p><p class="isSelectedEnd">We are delighted to be working with a well-established organisation to recruit an Accounts Assistant on a fixed-term basis. This is an excellent opportunity to join a friendly and supportive finance team, where you'll be responsible for managing the day-to-day financial administration of your own portfolio while gaining broad exposure across the transactional finance function.</p><p class="isSelectedEnd">This role would suit someone with previous Sales Ledger and Purchase Ledger experience who is organised, proactive and enjoys working in a collaborative environment.</p><h2>Key Responsibilities</h2><ul data-spread="false"><li>Manage Sales Ledger activities, including raising invoices, credit control and maintaining accurate customer records.</li><li>Process Purchase Ledger invoices, coordinate approvals and prepare payment runs.</li><li>Complete weekly bank downloads, process deposits and perform monthly bank reconciliations.</li><li>Prepare and submit VAT returns via Making Tax Digital (MTD).</li><li>Complete recharge reconciliations and investigate any discrepancies.</li><li>Maintain finance control sheets and ensure financial records are accurate and up to date.</li><li>Process staff expenses and support internal recharge processes.</li><li>Assist with general finance administration and provide support with ad hoc tasks as required.</li></ul><h2>About You</h2><ul data-spread="false"><li>Previous experience within a Finance Assistant, Accounts Assistant or similar finance role.</li><li>Strong Sales Ledger and Purchase Ledger experience.</li><li>Experience completing bank reconciliations and working within month-end processes.</li><li>Good working knowledge of Excel and accounting systems (Sage experience would be advantageous).</li><li>Excellent organisational skills with strong attention to detail.</li><li>Ability to manage your own workload and prioritise competing deadlines.</li><li>A proactive team player with strong communication skills and a willingness to learn.</li></ul><h2>What's on Offer</h2><ul data-spread="false"><li>Salary of up to £29,000.</li><li>Hybrid working (1-2 days per week in the office).</li><li>Supportive and collaborative finance team.</li><li>Opportunity to take ownership of your own workload and develop your finance experience.</li><li>Immediate opportunity to join a respected organisation on a fixed-term contract.</li></ul><p>If you're looking for your next opportunity within a busy finance team and enjoy working across a broad range of transactional finance responsibilities, we'd love 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/SGFtaXNoLkNoYXBwbGUuMTI4NDAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-27T13:55:20Z
Accounts Payable Officer
- Edinburgh, Edinburgh
- remote
- Temporary
-
30000 - 33000 GBP / Yearly
- <h1>Accounts Payable Officer</h1><p>Edinburgh City Centre </p><p>3 Month Contract (Possibility to extend)</p><p>£30,000-33,000 annual salary equivalent DOE - PAYE basis </p><p class="isSelectedEnd">We are currently recruiting for an experienced <strong>Accounts Payable Officer</strong> to join a busy finance team on a temporary/contract basis. This is a great opportunity for someone with strong AP experience who enjoys working in a fast-paced environment and can take ownership of the end-to-end invoice and payment process.</p><p class="isSelectedEnd">The successful candidate will work closely with the wider finance team, suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, payments are made on time, and supplier accounts remain fully reconciled.</p><h3>Key Responsibilities</h3><ul data-spread="false"><li>Processing high-volume supplier invoices and credit notes accurately and efficiently</li><li>Matching invoices against purchase orders and resolving discrepancies</li><li>Coding and posting invoices to the appropriate nominal accounts</li><li>Preparing and processing supplier payment runs</li><li>Reconciling supplier statements and investigating outstanding items</li><li>Maintaining accurate supplier account records</li><li>Responding to supplier and internal queries in a timely and professional manner</li><li>Investigating and resolving invoice and payment discrepancies</li><li>Supporting month-end close activities, including AP reconciliations and accruals</li><li>Assisting with wider finance administration and reporting as required</li><li>Ensuring all AP processes comply with internal controls and company procedures</li><li>Supporting process improvements and identifying opportunities to improve efficiency</li></ul><h3>About You</h3><p class="isSelectedEnd">We are looking for someone who is <strong>organised, detail-oriented and comfortable working to tight deadlines</strong>. You will ideally have previous experience within an Accounts Payable or Purchase Ledger role and be confident managing a busy workload with a high level of accuracy.</p><p class="isSelectedEnd"><strong>Key requirements:</strong></p><ul data-spread="false"><li>Previous experience in an Accounts Payable / Purchase Ledger position</li><li>Strong understanding of the end-to-end AP process</li><li>Good Excel skills</li><li>Experience using an ERP or accounting system</li><li>Excellent attention to detail and numerical accuracy</li><li>Strong communication and organisational skills</li><li>Ability to prioritise workload and meet deadlines</li><li>Comfortable working independently as well as part of a wider finance team</li><li>A proactive approach to resolving queries and discrepancies</li></ul><h3>The Opportunity</h3><p>This is an excellent opportunity for an experienced Accounts Payable professional to join a supportive finance function and make an immediate contribution. The role would suit someone who is available at short notice and is comfortable stepping into a role where they can quickly take ownership of the AP process.</p><p>If you would be interested in discussing further, please contact Ailidh van Wyk on or call on 01312403704. </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/YWlsaWRoLnZhbnd5ay41NjMxOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-08-17T08:45:36Z