28 results for Payroll Administrator Clerk in Malmesbury, Wiltshire

Accounts Assistant

Chessington, London
remote
Temporary
15 - 18 GBP / Hourly
Accounts Assistant / Accounts Payable (Temporary) Location: Chessington (Office-based) Contract: Temporary - 3-4 months Start: ASAP<h3 data-end="373" data-start="357">Overview</h3>We are seeking a personable and reliable Accounts Assistant / Accounts Payable professional to support the finance function.You will work closely with the Finance team to ensure BAU tasks are handled effectively. Experience with SAP is highly advantageous, and candidates with prior SAP exposure will be particularly well suited - however, strong AP experience using other finance systems will also be considered.<h3 data-end="962" data-start="934">Key Responsibilities</h3><ul data-end="1472" data-start="963"><li data-start="963" data-end="1022">Processing supplier invoices accurately and efficiently</li><li data-end="1088" data-start="1023">Posting bank transactions and performing bank reconciliations</li><li data-end="1141" data-start="1089">Posting overhead and general ledger transactions</li><li data-start="1142" data-end="1195">Supporting accounts payable activities end-to-end</li><li data-end="1253" data-start="1196">Handling approximately 250 transactions per month</li><li data-end="1315" data-start="1254">Working with Excel to manage and reconcile financial data</li><li data-end="1393" data-start="1316">Supporting the finance team with general transactional duties as required</li><li data-start="1394" data-end="1472">Maintaining accurate records and controls during the system project period</li></ul><h3 data-start="1479" data-end="1515">Skills & Experience Required</h3><ul data-start="1516" data-end="2019"><li data-end="1593" data-start="1516">Previous experience in an Accounts Assistant or Accounts Payable role</li><li data-start="1594" data-end="1650">SAP experience highly advantageous </li><li data-end="1724" data-start="1651">Experience with invoice posting, bank postings, and overhead postings</li><li data-end="1801" data-start="1725">Intermediate Excel skills (lookups, pivot tables, standard formulas)</li><li data-end="1845" data-start="1802">Strong attention to detail and accuracy</li><li data-end="1930" data-start="1846">Good organisational skills and ability to manage routine workloads independently</li><li data-end="1967" data-start="1931">Confident and clear communicator</li><li data-start="1968" data-end="2019">Comfortable working in a small team environment</li></ul><h3 data-end="2053" data-start="2026">Personal Attributes</h3><ul data-start="2054" data-end="2214"><li data-end="2085" data-start="2054">Personable and approachable</li><li data-end="2112" data-start="2086">Reliable and proactive</li><li data-end="2171" data-start="2113">Adaptable and comfortable working during system change</li><li data-end="2214" data-start="2172">Team-oriented with a hands-on approach</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/UG9wcHkuR3JhbnQuMzA5MDguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-02-11T09:38:54Z

Accounts Assistant

Wallingford, Oxfordshire
remote
Permanent
30000 - 32000 GBP / Yearly
Robert Half Ltd are pleased to be working with an organisation based in Wallingford that are looking for an Accounts Assistant to join the team on a temporary basis. The role supports multiple business units and contributes to efficient financial operations and continuous improvement across the group. Key Responsibilities<ul><li>Process supplier invoices, including matching to POs/GRNs and resolving queries</li><li>Prepare supplier payments and support AP review sessions</li><li>Reconcile bank accounts, including foreign currency</li><li>Raise sales invoices and credit notes; perform cash allocation</li><li>Support month-end processes, including AR reporting and handovers</li><li>Assist with process improvements, audits, and integration of new business units</li><li>Build strong working relationships across finance and the wider business</li></ul> What they're looking for: <ul><li>Proven experience in a similar role</li><li>Excellent communication skills</li><li>Strong Excel and general IT skills</li><li>Able to manage multiple priorities and meet deadlines</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuOTYyMTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-02-03T19:51:47Z

Legal Cashier

Thame, Oxfordshire
remote
Permanent
35000 - 40000 GBP / Yearly
Robert Half are pleased to be partnering with an organisation who have been established for over 170 years based in Thame to recruit a Legal Cashier. The Legal Cashier will receive a salary of up to £40,000 along with other attractive benefits including hybrid remote working! Primary responsibilities; <ul><li>Ensuring compliance with the Solicitors' Accounts Rules</li><li>Processing all client and office account transactions including using online banking facilities, transferring funds between accounts, making electronic payments and recording receipts</li><li>Carrying out daily bank reconciliations and maintaining accurate ledgers</li><li>Processing all accounts receivable (client)</li><li>Paying interest on client account monies</li><li>Handling general enquiries and resolving queries (internal only)</li><li>Housekeeping of files and ledgers and assisting the Head Cashier and Finance Team Leader in ensuring residual balances are dealt with promptly and within SAR timeframes</li><li>Adhoc administration</li><li>Contacting bank with queries</li><li>Reconciliation of control accounts as required</li></ul> Key experience and attributes; <ul><li>2+ years experience working in a legal finance environment in compliance with Solicitors Accounts Rules essential</li><li>ILFM Diploma (strongly preferred) or support to undertake it given</li><li>Proficiency in legal accounting software (previous use of SOS Practice Manager advantageous but not essential)</li><li>Visualfiles CMS knowledge advantageous but not essential</li><li>Accuracy & attention to detail with a methodical approach to work</li><li>Excellent communication - face to face, telephone and written</li><li>Proficient IT skills using Microsoft Office applications</li><li>Ability to multi-task and work under pressure to meet deadlines</li><li>Committed team-worker</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuNDQzNDUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-02-05T17:13:00Z