56 results for Accounts Payable in Nantgarw, Rhondda Cynon Taff

Director of Finance and Operations Director of Finance & Operations - Bristol, Hybrid Split (2-3 days in the office)Robert Half have been retained by Bristol & Weston Hospitals Charity to recruit an experienced Director of Finance & Operations. This is a rare chance to lead a small, dedicated finance team within a mission-driven organisation, where your expertise will directly contribute to making a meaningful impact on healthcare in the community.It is an exciting opportunity for someone with a background in charity accounting to expand their skills by diving into the world of grant-making decisions and witnessing firsthand how funds are distributed to create real, positive change. You'll gain invaluable experience and play a key role in shaping the impact of charitable investments.Bristol & Weston Hospitals Charity has been doing great things for ten hospitals in the University Hospitals Bristol and Weston NHS Foundation Trust (UHBW) for 50 years. Each year they bring joy, comfort and hope to millions of patients and 15,000 NHS staff through the work we do. From major capital builds to sensitive and calming spaces for bereaved parents. From gardening sessions for dementia patients to innovative equipment to treat cancer, there are there with full-hearted goodness from first breaths to final goodbyes and every day in-between.As a key member of the Senior Management Team, you'll team up with the CEO, Trustees, and committees to bring the charity's financial and strategic goals to life. This role lets you blend big-picture leadership with hands-on financial action, all while helping ensure the charity thrives and runs smoothly for the long haul.Key Responsibilities:<ul><li>Strategic Leadership: Lead finance and grant-making functions, advising Trustees, CEO, and SMT. Build relationships with stakeholders and present financial matters to the Trustee Board.</li><li>Financial Management: Oversee budgeting, cash flow, investments, and financial processes. Present quarterly updates and reports to committees and Trustees. Oversee VAT returns.</li><li>Risk & Governance: Lead risk management and governance, maintain risk policies, act as Company Secretary, and manage regulatory filings. Serve as Designated Person for the Charity Lottery Gambling Commission Licence.</li><li>HR & Payroll: Senior HR lead, pay budgets, benefits, and staff well-being. Review and approve payroll.</li><li>Investment & Property Management: Oversee investment portfolio and collaborate on investment property matters.</li><li>Audit & IT Systems: Finalise audit files and year-end accounts, presenting to the Audit Committee. Lead responsibility for IT systems.</li></ul>Essential Criteria:<ul><li>Qualified accountant, ACA, CIMA or ACCA with senior experience in the charity sector.</li><li>Proven ability to communicate complex financial data to a Board.</li><li>Expertise in financial management, budgeting, reporting, and audit.</li><li>Experience with risk management and charity regulatory compliance.</li><li>Commitment to supporting Bristol & Weston Hospitals Charity's mission.</li></ul>Desirable Criteria:<ul><li>Experience leading IT or digital transformation projects.</li></ul>But what is it really like to work at Bristol & Weston Hospitals Charity? In their 2024 staff survey 100% of staff…Felt proud to work for the charity; Found meaning in their work; Believed the charity values are applied in all they do. And one of their volunteers shared his experience with them "I've never worked for a charity, but I have worked for several private sector companies. Without doubt your team of people are not just nicer but are more enthusiastic and talented than any team of people I have ever worked with. Every time I come into the office, I feel reluctant to go back out into the 'real world'".That's quite a testimonial. Grab this rare opportunity today to get a slice of this full-hearted goodness while you can.Benefits: £70,000 - £75,000 salary<ul><li>27 days annual holiday entitlement (pro-rata) plus an additional day off on your birthday and a well-being day. Plus, an additional two days leave after five years of service.</li><li> Commitment to hybrid and flexible working.</li><li>Competitive pension scheme. We'll match employee pension contributions up to 8% (minimum 5%).</li><li>Additional support via our enhanced Employee Assistance Programme, including up to eight sessions with a licensed counsellor.</li><li>Life assurance cover - 4x annual salary</li><li>Commitment to training and development with budget set aside</li><li>Medicash health plan - claim cash towards a range of medical costs</li><li>Free Blue Light Card that allows access to hundreds of discounts at major retailers.</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/Q2hhcmxvdHRlLkJvc2hlci4zODQwNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Director Finance Director - c.£170K Bristol OR Exeter basedFinance Director Robert Half are partnering with South-West Water, a subsidiary of Pennon Group PLC, to recruit a newly created Finance Director position following a recent restructure.This opportunity will play a key role in supporting the transformation of the business through acting as both a strategic partner to key stakeholders, as well as driving performance through enhancing operational and financial efficiencies.There is huge scope to add value in this all-encompassing position that incorporates leadership, strategic, operational and technical elements whilst providing high visibility and interaction across the majority of the business.This role would suit a commercially minded finance leader with demonstrable experience in their ability to influence at an Executive level, as well as having operated in a multi-divisional matrix environment.The RoleReporting directly into the CFO and managing 3 direct reports, you will act as the Finance lead for central functions, as well as 2 of the 4 business units in the structure.Key Duties:<ul><li>Lead all finance activities in support of both business units, including contributing to the strategy and direction of these businesses</li><li>Lead all finance activities in support of Corporate Services functions across the Pennon Group</li><li>Partnering with Corporate Service Execs to manage/challenge costs</li><li>Support business unit Managing Directors to deliver short and long term financial outcomes and priorities</li><li>Work alongside other elements of the Finance function to support the effective delivery of financial planning and reporting requirements for the business.</li><li>Shape, oversee and ensure the successful execution of business partnering and reporting in support of the business units and corporate services</li><li>Work alongside the Group FC to ensure development and execution of an effective financial control environment</li></ul>Your Profile<ul><li>Qualified Accountant (ACA, CIMA, ACCA etc)</li><li>Proven ability to operate and influence at Exec level</li><li>Prior background working within a matrix structure or large complex organisation</li><li>Strong experience partnering with multiple stakeholders</li><li>Eagerness to develop/drive performance and make improvements to processes/inefficiencies</li><li>Commercially-astute</li></ul>Benefits: £170K + car + excellent/competitive benefits packageRobert 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/Q2hhcmxvdHRlLkJvc2hlci40NDg0OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Payable Clerk Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk to join a business based in North Bristol for a period of 3 months. This has the potential to become permanent. Role: Accounts Payable ClerkSalary: £27,000 - £30,000 (Hourly rate equivalent)Duration: 3 months - With the view to then become permanent Start date: Monday 3rd February 2025Working pattern: Flexible with start/finish times. Please note that this position is office based + parking.Responsibilities include: <ul><li>Assisting with back log of invoices</li><li>Entering data and inputting of invoices</li><li>Bank reconciliations</li><li>Preparing payment runs</li><li>Filing</li><li>Ad hoc tasks to assist the wider finance team and ensure accurate management of the accounts payable ledger</li></ul> Skills/Experience needed:<ul><li>Previous experience in managing an accounts payable ledger</li><li>Computer literate - Willing to learn a new system</li><li>Conscientious approach to work</li><li>Team player - Willing to help the team and get stuck in</li><li>Reliable - Can manage own workload</li><li>Studied/studying AAT level 3 + - Preference</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/U3RlcGguTWFubGV5LjE1Mzg0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Accounts Payable Assistant Robert Half are working in partnership with a reputable, continuously growing company in Chippenham to recruit an Accounts Payable Assistant to join their finance team on a full-time permanent basis. This is a fantastic opportunity that will take full ownership of the accounts payable process for a particular business entity and liaise with numerous external and external stakeholders. The Accounts Payable Assistant role will be suitable for an experienced individual that is looking for a new challenge and is keen to add value, whilst being a part of a renowned company. The salary is between £24,000 - £27,000 plus excellent benefits. The Role The main duties of the Accounts Payable Assistant role will consist of the following: <ul><li>Processing invoices; match, batch and code. </li><li>Reconciling supplier statements.</li><li>Procesing payments. </li><li>Liaising with suppliers and dealing with queries. </li><li>Maintaining supplier accounts and records. </li><li>Supporting with adhoc duties. </li></ul> Requirements To be considered for the Accounts Payable Assistant role, you must ideally possess the following skills/attributes: <ul><li>Must have experience within an accounts payable/purchase ledger role. </li><li>AAT qualified or qualified by experience. </li><li>Good attention to detail. </li><li>Strong communication skills. </li><li>Good team player. </li><li>Highly organised. </li><li>Adaptable. </li></ul> Salary & Benefits <ul><li>£24,000 - £27,000 annual salary</li><li>Hybrid working; 1 day from home</li><li>Pension scheme.</li><li>On-site parking. </li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy40MjA5OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Payable Clerk Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk to join a business based in Avonmouth for a period of 3 months. Role: Accounts Payable Clerk Salary: £26,000 (Hourly rate equivalent)Duration: 3 monthsStart date: FebruaryWorking pattern: Full time - 37.5 hours a week. Post training, hybrid working is 3 days in the office, 2 from homeFree parking is available Responsibilities include: <ul><li>Monitor and register incoming invoices and ensuring all details are accurately inputted</li><li>Resolve invoice queries</li><li>Manage supplier accounts</li><li>Statement reconciliations</li></ul> Skills/Experience needed:<ul><li>Previous experience in an Accounts Payable or similar finance position is preferred - But not essential to be considered</li><li>High attention to detail </li><li>Confident communicator </li><li>Computer literate </li><li>Willing to learn </li><li>Comfortable with working in a fast paced environment</li><li>Strong organisational skills </li><li>Proactive attitude</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/U3RlcGguTWFubGV5LjEzNDg5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Accounts Payable Clerk Robert Half are currently partnering with a globally successful company who are based in Bristol on the recruitment of a detail-oriented Accounts Payable Specialist to join their team.In this role, you will support accounts payable functions, maintain vendor relationships, resolve queries, and ensure accurate and timely processing of payments. This position requires a proactive, organised individual with strong problem-solving skills, who thrives in a fast-paced, collaborative environment.Our client offers hybrid working after the initial 3 month training period, with plenty of free parking available. Key Responsibilities:<ul><li>Perform daily account reconciliations to ensure accuracy in financial records.</li><li>Coordinate and execute vendor payments, including urgent and direct debit payments.</li><li>Manage incoming queries from internal teams and vendors, resolving payment issues promptly.</li><li>Monitor vendor balances, investigate debit balances, request refunds, and clear discrepancies.</li><li>Assist in payment run proposals, reviewing exceptions and rejections.</li></ul>Experience required:<ul><li>Experience in accounts payable or working within a shared services function preferred.</li><li>Proficiency in SAP software, Financial Applications and Microsoft Excel.</li><li>Strong problem-solving and analytical skills with attention to detail.</li><li>Excellent communication abilities to interact effectively with vendors and internal stakeholders.</li></ul>In return, the successful applicant can expect a salary of £26,500.If you are currently seeking a new opportunity and this sounds like you, apply today.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/RWxsaWUuQ2x1dHRvbi4yNzk5Ny4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Interim Accounts Payable Clerk Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk to join a business based on the outskirts of Bath - Which has hybrid working + parking. Role: Accounts PayableHourly rate: £15.12 + holiday pay Duration: 3 monthsStart date: Thursday 6th MarchWorking pattern: Full time - 37.5 hours a week. 2 days a week in the office Responsibilities include: <ul><li>Ordering and invoice processing</li><li>Supplier management</li><li>Expenses processing and management</li><li>Purchasing cards processing and management</li><li>Customer service and building relationships - Internal and external stakeholders</li></ul> Skills/Experience needed:<ul><li>Previous experience in accounts payable</li><li>High attention to detail </li><li>Confident communicator </li><li>Computer literate </li><li>Strong organisational skills </li><li>Proactive attitude</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/U3RlcGguTWFubGV5LjkxMTQyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Assistant Accountant Job Title: Assistant AccountantLocation: CardiffSalary: >£30,000About Us: We are supporting a dynamic property business seeking an organised and detail-oriented Assistant Accountant to join their growing finance team. They are looking for a proactive individual who thrives in a fast-paced environment and has experience with high-volume supplier invoicing and using Sage accounting software. If you are passionate about numbers and have a good phone manner, this is a fantastic opportunity to make a significant impact within our business.Key Responsibilities:<ul><li>Process a high volume of supplier invoices accurately and efficiently using Sage software.</li><li>Producing end of month statements.</li><li>Monitor and manage the company's email inbox, ensuring timely responses and effective communication with vendors and clients.</li><li>Handle incoming calls professionally, providing excellent customer service and answering accounting-related queries.</li><li>Reconcile supplier statements and ensure invoices are processed for payment in a timely manner.</li><li>Assist with general bookkeeping duties, including posting journal entries and managing accounts payable.</li><li>Provide support for month-end and year-end financial processes.</li><li>Ensure accurate record-keeping and compliance with company policies and procedures.</li></ul>Requirements:<ul><li>Proven experience in an accounting role, with a focus on processing supplier invoices.</li><li>Strong experience with Sage accounting software.</li><li>Excellent phone manner with the ability to communicate professionally with suppliers and customers.</li><li>Strong attention to detail and accuracy in all financial tasks.</li><li>Ability to prioritise and manage a high volume of work in a fast-paced environment.</li><li>Good organisational skills with the ability to handle multiple tasks simultaneously.</li><li>Experience with general bookkeeping and basic accounting principles is an advantage.</li><li>A positive, team-oriented attitude with a willingness to learn and grow within the company.</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/UGF0cmljay5Nb3JnYW4uNDYxNTEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Clerk Robert Half are currently supporting a business based in Tetbury, who are looking for a Senior Purchase Leger Clerk to join their team.This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team.Temporary: 3 MonthsSalary: £28,000 - £35,000Office BasedStart Date: ASAPLocation: TetburyResponsibilities:<ul><li>Invoice processing</li><li>Statement Reconciliations</li><li>Aged Creditor Project</li><li>AP Review and Reconciliations</li><li>Adhoc duties as required.</li></ul>For more information on this role, apply online or contact Lewis Young on 0117 993 5400. 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/bGV3aXMueW91bmcuOTI5NzcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Clerk Robert Half are currently supporting a business based in Tetbury, who are looking for a Purchase Leger Clerk to join their team.This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team.Temporary: 3 - 6 MonthsSalary: £27,000 - £32,000Office BasedStart Date: ASAPLocation: MalmesburyResponsibilities:<ul><li>Invoice processing</li><li>Statement Reconciliations</li><li>Aged Creditor Review</li><li>Clearing down credits on vendor accounts</li><li>Adhoc duties as required.</li></ul>For more information on this role, apply online or contact Lewis Young on 0117 993 5400.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/bGV3aXMueW91bmcuMzcyMDIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Clerk About Us:I am delighted to be working with a well established and successful organisation in Cardiff, My client prides thierselves on delivering exceptional service and cutting-edge solutions to our clients. As a growing organisation, my client are looking for a dedicated and detail-oriented Purchase Ledger Clerk to join thier dynamic team.Role Overview:As a Purchase Ledger Clerk, you will play a crucial role in ensuring the smooth and efficient operation of our accounts payable function. You will be responsible for processing supplier invoices, managing payments, and maintaining accurate records. This role requires strong organisational skills, attention to detail, and the ability to work independently and as part of a team.Key Responsibilities:<ul data-sourcepos="15:1-24:0"><li data-sourcepos="15:1-15:157">Invoice Processing: Efficiently process supplier invoices, ensuring accurate coding, proper authorisation, and timely posting via our Paperless system.</li><li data-sourcepos="16:1-16:138">Query Resolution: Proactively address and resolve any invoice queries from suppliers, ensuring timely communication and resolution.</li><li data-sourcepos="17:1-17:113">Payment Management: Prepare and reconcile month-end payments, ensuring accuracy and adherence to deadlines.</li><li data-sourcepos="18:1-18:123">Account Reconciliation: Reconcile supplier accounts on a monthly basis, identifying and resolving any discrepancies.</li><li data-sourcepos="19:1-19:138">Payment Planning: Maintain the group payment planner and Direct Debit schedules, ensuring accurate forecasting and timely payments.</li><li data-sourcepos="20:1-20:126">Bank Transactions: Raise and post bank/Precision payments through EA and post bank payments through the cashbook system.</li><li data-sourcepos="21:1-21:146">Supplier Account Management: Create and maintain new supplier accounts, ensuring accurate data entry and compliance with company procedures.</li><li data-sourcepos="22:1-22:99">General Ledger Maintenance: Maintain the Purchase Ledger (PL) in a tidy and organised manner.</li><li data-sourcepos="23:1-24:0">Ad-hoc Duties: Perform other related tasks and projects as required to support the finance team.</li></ul>Skills and Experience:<ul data-sourcepos="27:1-35:0"><li data-sourcepos="27:1-27:85">Proven experience as a Purchase Ledger Clerk or in a similar accounts payable role.</li><li data-sourcepos="28:1-28:63">Strong understanding of accounting principles and procedures.</li><li data-sourcepos="29:1-29:82">Experience with automated accounting systems and software, preferably Paperless.</li><li data-sourcepos="30:1-30:54">Excellent data entry skills and attention to detail.</li><li data-sourcepos="31:1-31:120">Strong organisational and time-management skills, with the ability to prioritise tasks and meet deadlines.</li><li data-sourcepos="32:1-32:143">Excellent communication and interpersonal skills, with the ability to build strong relationships with suppliers and colleagues. </li><li data-sourcepos="33:1-33:54">Ability to work independently and as part of a team.</li></ul>Benefits: <ul data-sourcepos="38:1-42:0"><li data-sourcepos="39:1-39:63">£27,000 - £30,000 </li><li data-sourcepos="39:1-39:63">Monday - Friday 8:30 - 17:00</li><li data-sourcepos="40:1-40:43">Friendly and supportive work environment.</li><li data-sourcepos="41:1-42:0">Comprehensive benefits package (details to be discussed).</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/R2F2aW4uV2lsbGlhbXMuMjYwNzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Clerk Robert Half are currently supporting a business based in Malmesbury, who are looking for a Purchase Leger Clerk to join their team.This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team.Temporary: 1 - 2 MonthsSalary: £26,000 - £32,000Office BasedStart Date: ASAPLocation: MalmesburyResponsibilities:<ul><li>Invoice processing</li><li>Statement Reconciliations</li><li>Aged Creditor Review</li><li>Clearing down credits on vendor accounts</li><li>Adhoc duties as required.</li></ul>For more information on this role, apply online or contact Lewis Young on 0117 993 5400. 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/bGV3aXMueW91bmcuODcyMTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Bookkeeper Part-Time BookkeeperLocation: Central BristolSalary: £29k FTE We are currently working with a well-established property business based in the heart of Bristol with decades of experience in the industry.They are currently seeking a highly skilled and detail-oriented Bookkeeper to join their growing property management team on a part-time (24 hours per week) and permanent basis.Initially, you will be fully office based in our client's central Bristol office, but hybrid working will be discussed once you are fully trained on the role. Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records by recording daily transactions.</li><li>Process accounts payable and ensure timely payments to suppliers.</li><li>Reconcile client bank statements and produce monthly financial reports.</li><li>Prepare VAT statements accurately and on time.</li><li>Support in the creation of budgets and financial forecasts.</li><li>Effectively utilise accounting software.</li><li>Credit control and confidently manage financial discussions over the phone, when necessary.</li></ul>Essential Skills/Experience:<ul><li>Proven experience in a similar bookkeeping role.</li><li>Strong understanding of accounting principles and solid knowledge of double-entry bookkeeping.</li><li>Exceptional attention to detail, with the ability to manage competing priorities effectively.</li><li>Resilient, hardworking, and confident.</li><li>Excellent verbal and written communication skills.</li></ul> Desirable Skills/Experience:<ul><li>Previous experience in the property industry.</li><li>Proficiency in QuickBooks accounting software.</li><li>AAT studier or professional accounting qualifications.</li></ul> In return, the successful candidate can expect a salary of £29k (FTE) plus benefits.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/RWxsaWUuQ2x1dHRvbi41MTEzMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Director I am excited to be working with a dynamic growing business in Cardiff to recruit a commercially astute and experienced Finance Director with a strong understanding of mergers and acquisitions.You will lead all financial operations for our SME, playing a key role in driving profitability and growth. You will possess a proven track record of success in financial planning, budgeting, forecasting, reporting, and fundraising. Ideally, you will have experience working in the dynamic and fast-paced events industry and understand the unique financial challenges and opportunities it presents.Must be excellent at cashflow projecting and cash management, having worked in a tight cash environment.Responsibilities:<ul><li>Overseeing all financial operations, including accounts payable, accounts receivable, payroll, and cash flow management.</li><li>Submission of monthly management accounts</li><li>Create informative and accurate weekly, monthly reporting and forecasting system</li><li>Implementation of robust controls</li><li>Preparing and presenting accurate and timely financial statements, reports, and budgets.</li><li>Conducting financial analysis and providing insights to inform strategic decision-making.</li><li>Developing and implementing cost-saving initiatives to improve profitability.</li><li>Work along side CFO to create KPI and MI packs</li><li>Managing relationships with investors and lenders, including building and maintaining financial forecasts, fundraising presentations, and investor reports.</li><li>Leading financial aspects of M&A activities.</li><li>Liaising with external auditors and ensuring compliance with all relevant financial regulations.</li><li>Cashflow projecting and cash management</li><li>Dealing strategy at board level</li><li>Assists with strategic direction of the business</li></ul> Package<ul><li>Salary £70,000 - £90,000</li><li>Negotiable equity</li><li>Benefits: 25 days holiday + Bank Holidays</li><li>Free parking</li><li>NEST pension scheme 5% company/3% employee</li><li>Potential overseas travel</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/R2F2aW4uV2lsbGlhbXMuNTU0MDYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant We are looking for a reliable and experienced Management Accountant to join a stable, well-established business for an initial 3-month contract. This role is perfect for someone who thrives in a steady environment and is ready to take control of the management accounts. Based in Bath with 2 days a week in the office, you'll be responsible for overseeing month-end processes, payroll reviews, accounts payable, and financial reporting. If you're a dependable professional who can bring consistency and structure to the finance team, we would love to hear from you! Job Title: Management Accountant Rate: £300 per day (via Umbrella) Location: Bath (2 days a week in the office) Duration: 3 MonthsStart: Wk Commencing 17th March Responsibilities:<ul><li>Oversee month-end processes, including preparing journals, performing reconciliations, reviewing trial balance (TB), and producing financial reports.</li><li>Conduct payroll reviews to ensure accuracy, compliance with regulations, and proper accounting treatment.</li><li>Manage and review accounts payable (AP) batches, ensuring proper documentation, accuracy, and approval.</li><li>Review and verify employee expenses to ensure accuracy and compliance with company policies and accounting standards.</li><li>Approve payments, ensuring timely and accurate processing aligned with financial controls.</li><li>Complete and submit P11D filings within the required deadlines, ensuring compliance with tax regulations.</li></ul> If this role would be of interest please reach out to Hannah Curnow on 01179 935459 or apply directly to the advert.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/aGFubmFoLmN1cm5vdy4zMTgxOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Reconciliations Clerk Job Title: Reconciliations Clerk Location: Abercynon Salary: £30,000About Us:A high-growth, private equity-backed manufacturing business specialising in technical equipment. As a dynamic and rapidly expanding organisation, the company is committed to operational excellence and financial integrity. They are seeking a detail-oriented and proactive Reconciliations Clerk to join their finance team and contribute to maintaining accurate financial records in a fast-paced, performance-driven environment.Role Overview: The Reconciliations Clerk will play a crucial role in managing day-to-day financial transactions, ensuring accurate reconciliation processes, and supporting the finance team in providing timely financial insights. The role involves assisting with accounts payable and receivable, bank and credit card reconciliations, and monthly reporting, all while ensuring that financial data aligns with the strategic goals of the company as it continues to scale under private equity ownership.Key Responsibilities:<ul><li>Manage day-to-day transactional accounting, including accounts payable and receivable, with a focus on manufacturing-related costs and revenue</li><li>Conduct regular bank reconciliations, ensuring any discrepancies are promptly identified and resolved</li><li>Reconcile company credit card statements, ensuring proper allocation of expenses across departments, including production and operational costs</li><li>Assist with the preparation of monthly management accounts, including analysis of manufacturing costs, margins, and operational performance</li><li>Support the balance sheet reconciliation process, ensuring proper documentation of manufacturing-related assets, liabilities, and inventory</li><li>Assist with external audits, ensuring all financial reports and documents are accurate and aligned with regulatory standards</li><li>Provide Profit & Loss analysis with a focus on manufacturing profitability, cost of goods sold, and variance analysis</li><li>Work closely with operations and senior finance teams to track key financial metrics and improve financial controls as part of our continued growth under private equity ownership</li><li>Support ad-hoc financial projects and initiatives as the business scales and integrates new operational efficiencies</li></ul>Skills & Qualifications:<ul><li>Previous experience in a reconciliations or accounting role, preferably within a manufacturing environment or a private equity-backed company</li><li>Strong knowledge of accounting software (Xero experience preferred)</li><li>Familiarity with manufacturing costs, inventory management, and financial reporting in a fast-paced, growth-oriented environment</li><li>Excellent attention to detail, problem-solving abilities, and organisational skills</li><li>Ability to manage multiple tasks and meet deadlines in a rapidly evolving environment</li><li>Strong communication skills, both written and verbal</li><li>Ability to analyse financial data and work with cross-functional teams to improve operational efficiency</li><li>A solid understanding of financial reporting, accounting principles, and the unique challenges of a private equity-backed business</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/UGF0cmljay5Nb3JnYW4uODM3NTIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Purchase Ledger Clerk Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk to join a business based in Avonmouth for a period of 3 months. Role: Accounts Payable Clerk Salary: £27,000 - £30,000 (Hourly rate equivalent)Duration: 3 monthsStart date: ASAPWorking pattern: Full time - 37.5 hours a week. Office based.Free parking is available Responsibilities include: <ul><li>Invoice processing </li><li>Resolve invoice queries</li><li>Manage supplier accounts</li><li>Statement reconciliations</li><li>Handling inbox queries </li><li>Ad-hoc duties </li></ul> Skills/Experience needed:<ul><li>Previous experience managing purchase ledger </li><li>High attention to detail </li><li>Confident communicator </li><li>Computer literate </li><li>Proficient in Excel - XLOOKUP/VLOOKUP</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/U3RlcGguTWFubGV5LjEwNTM5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Head of Finance Operations Robert Half are extremely proud to be exclusively partnering with an industry leading brand based in Central Bristol to recruit an Interim Head of Finance Operations.This role will play a pivotal role in leading the organisations finance operations team circa 25 people made of Accounts Payable, Accounts Receivable, Credit Control, Systems Administration and Process improvement to ensure delivery of the groups transactional finance.<ul><li>Start date: ASAP</li><li>Duration: 4-6 months (Until permanent hire is made)</li><li>Day rate: £400.00 - £475.00 per day (Via Umbrella)</li><li>Hybrid working: 4 days on site, 3 remote (This is the company expectation)</li><li>Location: Bristol</li></ul>Day to day responsibilities of this role will include:<ul><li>As the head of a team of around 25 people, you will set the team's culture, leadership, and vision. This includes fostering effective communication, supporting talent development, and driving high performance.</li><li>Oversee full ownership of the transactional ledger and approve month-end tasks, including bank reconciliations, journal sign-offs, and period-end close. Approve transactions in line with set limits.</li><li>Develop and maintain a transactional control plan, ensuring smooth integration into BAU operations. Maintain process documentation and identify opportunities for efficiency and automation.</li><li>Building strong stakeholder relationships to drive improvements and represent the function in business-wide projects and change programmes.</li><li>Serve as the SME for Finance Operations, handling escalations and conducting root cause analysis to resolve recurring transaction finance issues, including data analysis and reconciliations.</li><li>Support risk management by setting and enforcing policies in key areas such as purchasing, expenses, and credit control. Provide staff with training and guidance to ensure compliance.</li><li>Ensure financial operations align with local regulatory requirements and best practices, optimising processes to support business success.</li><li>Oversee the effective use and operation of finance systems, ensuring they support business needs.</li></ul>In this position, you will require the following skills/experience:<ul><li>Experience of day-to-day transactional finance and team management.</li><li>Autonomy and adaptability to adhere to tight deadlines.</li><li>High attention to detail and logical thinking.</li><li>Ability to build and maintain strong business relationships with stakeholders of varying levels.</li><li>Willingness to roll up the sleeves and solve problems.</li></ul>Preferable but not essentials are:<ul><li>Working knowledge of Oracle NetSuite.</li><li>Qualified accountant - ACA/ACCA/CIMA</li></ul>For more information or to apply, please contact Ben Williams or Hannah Curnow at Robert Half on 01179 935 400 or apply directly to this advert.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/YmVuLndpbGxpYW1zLjYwNTMyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Project Accountant Company Overview:We are representing a highly respected global leader in the design and manufacturing of food products. Our client has an established presence across multiple regions, including the UK, EU and the US. This company has built a stellar reputation for excellence over the last few decades. Its commitment to innovation, operational efficiency, and a broad product portfolio has positioned it as a key player in the food manufacturing sector. Based in the UK, the company operates several manufacturing sites and sales offices globally.With an annual revenue of approximately £100 million and total assets around £80million, the company maintains a strong, debt-free financial position, supported by robust equity and cash reserves. The corporate structure includes a holding company and several major subsidiaries.Purpose of the RoleOur client's Group Finance team is preparing for a transformative year in 2025, with key initiatives focused on enhancing internal management information, refining data usage, improving Key Performance Indicators (KPIs), and streamlining Board reporting. The Finance Projects Manager will play a central role in driving these critical projects forward, working in close collaboration with senior leadership and project sponsors to ensure successful execution.Key Projects for 2025:<ol data-end="3106" data-start="1460"><li data-start="1460" data-end="2099">Business Performance Management (KPI Reporting, Management Information, and Dashboards):<ul data-start="1559" data-end="2099"><li data-start="1559" data-end="1712">Transform Board reporting by transitioning from detailed quarterly reports to more streamlined monthly reports, incorporating new and relevant metrics.</li><li data-end="1870" data-start="1716">Develop KPIs and dynamic dashboards for the Senior Leadership Team to enable real-time tracking of business performance and areas requiring improvement.</li><li data-start="1874" data-end="1976">Create a centralized "CEO Dashboard" to provide quick access to vital performance data and insights.</li><li data-end="2099" data-start="1980">Promote the use of KPIs across the organisation, ensuring alignment from senior leadership down to operational teams.</li></ul></li><li data-end="2560" data-start="2101">End-to-End Project Pricing and Costing:<ul data-start="2151" data-end="2560"><li data-end="2300" data-start="2151">Improve understanding of the complete cost structure for project delivery, factoring in cross-functional efforts beyond direct manufacturing costs.</li><li data-end="2444" data-start="2304">Drive improvements in manufacturing performance through business partnering, in-depth analysis, and resolution of cost-related challenges.</li><li data-start="2448" data-end="2560">Implement real-time tracking of actual vs. projected costs to promote accountability and financial discipline.</li></ul></li><li data-end="2740" data-start="2562">Efficiency in Financial Reporting:<ul data-start="2607" data-end="2740"><li data-end="2740" data-start="2607">Streamline the month-end close and reporting processes, reducing the time required while enhancing accuracy in financial reporting.</li></ul></li><li data-end="2926" data-start="2742">AI Automation in Accounts Payable:<ul data-start="2787" data-end="2926"><li data-end="2926" data-start="2787">Introduce AI-driven automation to the Purchase Ledger and Purchase Order systems, improving the efficiency of accounts payable processes.</li></ul></li><li data-end="3106" data-start="2928">Data Governance:<ul data-start="2955" data-end="3106"><li data-end="3106" data-start="2955">Establish and maintain comprehensive controls over the use of business data to ensure consistency, accuracy, and reliability across the organisation.</li></ul></li></ol>This is a unique and exciting opportunity to make a significant impact on a global organisation, leading transformative projects that will shape the company's future and enhance its operational efficiency. If you are a dynamic finance professional with a passion for driving change, this could be the ideal role for you. 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/UGF0cmljay5Nb3JnYW4uMzQyMzIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Finance Assistant Robert Half is currently exclusively partnering with a rapidly growing consultancy business in Bristol City-Centre who are currently seeking a Finance Assistant to join a dynamic and growing team. They can offer:A salary of £28-30k DOEHybrid - 2 days in the office Full-time and permanent position (40h/week)Bristol City-Centre based In this role, you will: <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;">Maintain the general ledger, ensuring the accurate and timely posting of financial transactions.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Handle accounts payable and receivable processes efficiently, including invoice and payment tracking.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Perform key reconciliations as part of month-end processes.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Assist with VAT returns and month-end activities, such as accruals and journal entries.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Contribute to the development of financial systems and controls.</li></ul> What We're Looking For: <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;">Prior experience in a finance role.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">AAT qualification or working towards.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Proficiency with Xero or willingness to learn.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">A proactive and detail-oriented approach, paired with the ability to thrive in a fast-paced environment.</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong organisational skills.</li></ul> This position also offers the chance to help shape financial processes as the organisation transitions-ideal for candidates looking to make a meaningful impact on a growing team's success. If this sounds like something you are interested in, apply today.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNDU2MTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Assistant Accountant Robert Half Talent Solutions are seeking an Assistant Accountant for a Manufacturing organisation based near Pontypool. The Assistant Accountant will be responsible for the day-to-day operations of the accounting department.Principle Accountabilities:<ul><li>Process management of Accounts Receivable and Payable Ledgers.</li></ul>To include all reporting and transactional processing duties such as;- Posting, raising, and matching customer and supplier invoices & payments (including customer portals and intercompany transactions).- Reconciliation of customer and supplier statements including raising proforma and scrap invoices.- Reconciliation and agreement of intercompany balances- Reporting weekly and monthly aged analysis Debtors and Creditors to the Site FD & GM and Group FD & CFO- Query resolution - Investigate & resolve queries in a timely manner with Internal & External Stakeholders.- Quarterly Cut-off testing<ul><li>Cash Management.</li></ul>- Reconciliation of bank accounts and cash books including assisting with monthly & quarterly cash forecasting.<ul><li>Assisting with the preparation of the weekly and monthly management accounts.</li></ul> On offer: Salary of to £32,000 plus pension and benefits.This role is fully on site - not home workingAn early finish every Friday.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/Q2hhcmxvdHRlLmFsbGVuLjAxODE3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Accounts Assistant Robert Half Talent Solutions are seeking an Accounts Assistant for a very flexible employer in Pontypool. Th Accounts Assistant role is only one day in the office - three from home and a 35 hour working week. You'll be responsible for: <ul><li>Payment of all creditors and to maintain the invoice processing, payment systems, cash books.</li><li>Running of rent monitoring and accounting systems, reconcile and maintain service charge accounts and assist in the annual calculation of rents and service charges.</li><li>To maintain the VAT controls in accordance with the requirements of HM Revenue & Customs</li><li>Responsible for the recharge debt and former tenant rent/recharge debt.</li><li>To ensure that the debt recovery services are delivered in accordance with annually agreed performance targets.</li><li>To advise the Principal Finance Officer on possible write-offs in order to ensure that all debt held by the Association is deemed recoverable.</li></ul> It's a ONE YEAR FIXED TERM CONTRACTSalary: £34,000Based in Pontypool - hybrid working 1 day in the office, four at homeA 35 hour working week - total flexibility!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/Q2hhcmxvdHRlLmFsbGVuLjM0NzE1LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Senior Purchase Ledger Clerk Robert Half Talent Solutions are seeking a Senior Purchase Ledger Clerk for a growing organisation based in Crumlin new Newport. The Senior Purchase Ledger Clerk will be: * Responsible for the maintenance and up-keep of the Accounts Payable ledgers* Accurate and timely posting of all AP invoices* Matching of invoices to PO and/or GRN information, and resolution of issues where invoices donot match.* Proactive maintenance and housekeeping of the AP ledgers (to identify and resolve unallocated payments, debit notes and other issues) so that the ledgers are 'clean' at month end, and no issues are carried over at each month end.* Perform a sample of supplier statements monthly, identifying reconciling items and proactively resolving and correcting any issues* Involvement in the month end close process, including the performance of AP reconciliations to GL and the input of the associated AP data into the month end reporting company packs asrequired. On offer: Salary to £32,000, hybrid working plus benefits.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/Q2hhcmxvdHRlLmFsbGVuLjIyODAxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Purchase Ledger Clerk Robert Half are currently supporting a business based in Bristol, who are looking for a Purchase Leger Clerk to join their team.This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team.Temporary: 3 - 6 MonthsSalary: £25,000 - £28,000Hybrid WorkingStart Date: ASAPLocation: BristolResponsibilities:<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>For more information on this role, apply online or contact Lewis Young on 0117 993 5400. 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/bGV3aXMueW91bmcuMTI4MTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Accounts Assistant Robert Half are delighted to be recruiting for an Accounts Assistant to join a successful engineering company based in East Bristol. This is a fantastic opportunity for an individual who is keen to work within a business that value their staff, in a supportive environment where you can take accountability for your responsibilities and grow with the business. This is a fully office-based position, working Monday to Friday, 8:30am to 5pm, with plenty of free parking available on site. Responsibilities of the Accounts Assistant will include but not be limited to:<ul><li>Maintaining the sales and purchase ledger. </li><li>Chasing debts as they become due for payment and pursuing overdue accounts. </li><li>Bank reconciliations. </li><li>Expenses</li><li>Supporting with month end duties, budgeting, planning and forecasting </li><li>Additional ad hoc administrative duties as required </li></ul>Your Profile:<ul><li>Previous experience in a similar accounts position is essential for this role. </li><li>Ideally, you will be fully or part AAT qualified. </li><li>A proactive individual, who is able to work well autonomously and as part of a team. </li><li>Ability to manage a high volume workload, and prioritise effectively. </li></ul>In return, the successful candidate can expect a salary of between £28,000 - £32,000 dependent on experience plus benefits including 24 days holidays plus bank holidays. 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/RWxsaWUuQ2x1dHRvbi4zOTU5Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">