30 results for Interim in Northampton, Northamptonshire

Finance Assistant

Leicestershire, Leicestershire
remote
Temporary
28000 - 30000 GBP / Yearly
We are currently seeking a Part-Qualified Finance Assistant to join a well-established financial services organisation on an interim basis for approximately 3-6 months. This role is ideal for someone who is part-qualified (ACCA/CIMA/ACA) and able to quickly integrate into an established finance team, supporting core month-end and transactional finance activities. Hybrid working is available.The successful candidate will be confident working in a regulated financial environment and capable of managing day-to-day finance tasks with minimal supervision.Key Responsibilities<ul data-start="625" data-end="1052"><li data-end="699" data-start="625">Processing and posting supplier invoices accurately within Sage 50</li><li data-end="786" data-start="700">Assisting with accruals and prepayments as part of the month-end close process</li><li data-start="787" data-end="862">Supporting the preparation of financial reports and reconciliations</li><li data-start="863" data-end="959">Maintaining accurate financial records and ensuring data integrity within the finance system</li><li data-end="1052" data-start="960">Assisting the wider finance team with ad-hoc accounting tasks and reporting requirements</li></ul>Requirements<ul data-end="1479" data-start="1071"><li data-start="1071" data-end="1145">Part-qualified accountant (ACCA / CIMA / ACA) or actively studying</li><li data-start="1146" data-end="1222">Experience working in a finance assistant or similar accounting role</li><li data-end="1266" data-start="1223">Strong working knowledge of Sage 50</li><li data-start="1267" data-end="1347">Understanding of month-end processes, including accruals and prepayments</li><li data-end="1422" data-start="1348">Ability to quickly adapt and contribute within a busy finance team</li><li data-start="1423" data-end="1479">Strong attention to detail and organisational skills</li></ul>This is a great opportunity for a motivated finance professional looking to gain experience within a structured financial services environment while supporting a busy finance function on an interim basis.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/SmVzc2ljYS5NdXNncmF2ZS44MDg0OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-03-05T14:54:29Z

Credit Controller

Birmingham, West Midlands
remote
Temporary
27000 - 28000 GBP / Yearly
I'm currently supporting a well‑established business based on Birmingham Business Park who are looking for an experienced Credit Controller to join their finance team on an interim basis.This is a great opportunity for someone confident managing their own ledger, resolving queries quickly, and supporting cashflow performance during a busy period. The successful candidate must be available to start on 20th April and attend a Teams interview this week.<h2>Key Responsibilities</h2><ul><li>Managing your own ledger and ensuring timely collection of outstanding debt</li><li>Chasing overdue payments via phone and email, maintaining professional communication with customers</li><li>Investigating and resolving invoice queries by liaising with internal departments</li><li>Allocating payments, updating account information and maintaining accurate customer notes</li><li>Preparing and sending customer statements and reminder letters</li><li>Monitoring aged debt and escalating accounts where required</li><li>Reconciling accounts and identifying discrepancies</li><li>Supporting cashflow forecasting with accurate payment updates</li><li>Processing credit notes and adjustments as required</li><li>Assisting with general sales ledger tasks during busy periods</li></ul><h2>Skills & Experience Required</h2><ul><li>Previous experience in Credit Control / Sales Ledger roles</li><li>Confident managing a ledger and chasing aged debt</li><li>Strong communication skills - comfortable dealing with customers by phone and email</li><li>Good Excel skills and experience using finance systems</li><li>Ability to work independently and manage your workload efficiently</li><li>Strong attention to detail and accuracy</li><li>Must be available to start 20th April and interview via Teams this week</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/SmVzc2ljYS5NdXNncmF2ZS42ODIyMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-04-13T15:11:19Z

Accounts Receivable Specialist

Dudley, West Midlands
remote
Temporary
40000 - 45000 GBP / Yearly
A growing business in Dudley is seeking an experienced, hands-on Accounts Receivable Specialist to support them through a busy period. The focus will be on tackling a significant pot of aged debt, identifying root causes behind delays, and implementing solutions to ensure improved cash collection going forward.This is a highly visible role with direct interaction with the CEO, making it an excellent opportunity for someone who enjoys taking ownership, improving processes, and driving results.<h2>Key Responsibilities</h2><ul><li>Take full ownership of the aged debt ledger, prioritising and driving collection activity.</li><li>Investigate outstanding balances to understand reasons for non-payment, disputes, or process failures.</li><li>Work closely with internal teams to resolve issues impacting invoicing or cash collection.</li><li>Build strong relationships with customers to support successful debt recovery.</li><li>Provide regular updates and reporting to the CEO and senior leadership on overdue accounts, risks, and progress.</li><li>Recommend and implement improvements to AR processes to prevent future build-up.</li><li>Support general Accounts Receivable duties as required during this hands-on period of growth.</li></ul><h2>Skills & Experience Required</h2><ul><li>Strong experience in Accounts Receivable / Credit Control roles.</li><li>Proven ability to reduce aged debt and handle complex or disputed accounts.</li><li>Confident communicator able to partner with senior stakeholders, including the CEO.</li><li>Highly organised, proactive, and able to work independently in a busy environment.</li><li>Comfortable working fully on-site in a fast-paced, growing business.</li></ul><h2>What's on Offer</h2><ul><li>6‑month interim assignment with immediate impact.</li><li>Fully office-based role offering strong exposure across the business.</li><li>Opportunity to make tangible improvements during a pivotal growth period.</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/SmVzc2ljYS5NdXNncmF2ZS40NTE3OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-03-19T10:46:57Z

Assistant Management Accountant

Birmingham, West Midlands
remote
Temporary
40000 - 45000 GBP / Yearly
We are currently working with a well-established organisation based in Birmingham who are looking to appoint an Interim Assistant Management Accountant to support their finance team on an initial 6-month contract, with the potential for the role to extend.This is a fantastic opportunity for a part-qualified accountant or experienced finance professional to join a busy finance function and gain strong exposure to management accounting, reporting, and financial analysis within a supportive team environment.The role offers a hybrid working arrangement, with three days per week based in the Birmingham office and the remainder working remotely.<h3 data-section-id="164ueu3" data-end="918" data-start="894">Key Responsibilities</h3><ul data-start="919" data-end="1711"><li data-start="919" data-section-id="1i1rnep" data-end="1066">Assisting with the preparation of monthly management accounts, including posting journals, calculating accruals, and preparing prepayments.</li><li data-start="1067" data-section-id="1qzjccy" data-end="1176">Performing regular balance sheet reconciliations and investigating any outstanding reconciling items.</li><li data-start="1177" data-section-id="1l3dr4q" data-end="1308">Supporting the budgeting and forecasting processes by providing relevant financial data, analysis, and variance commentary.</li><li data-section-id="11bzc34" data-end="1408" data-start="1309">Assisting with the preparation of financial reports and analysis for internal stakeholders.</li><li data-section-id="1cjg159" data-end="1507" data-start="1409">Maintaining accurate financial records and supporting the team during audit processes.</li><li data-section-id="oj40st" data-end="1618" data-start="1508">Contributing to process improvements and strengthening financial controls within the finance function.</li><li data-section-id="5vjii7" data-end="1711" data-start="1619">Providing ad hoc financial support and analysis to the wider finance team as required.</li></ul><h3 data-start="1713" data-end="1734" data-section-id="la9i1k">Candidate Profile</h3><ul data-start="1735" data-end="2159"><li data-start="1735" data-section-id="8qq360" data-end="1816">Previous experience in a finance or assistant management accounting role.</li><li data-section-id="ychzed" data-end="1945" data-start="1817">Strong understanding of management accounting processes, including journals, accruals, prepayments, and reconciliations.</li><li data-start="1946" data-end="2032" data-section-id="1xlnxa7">Good analytical and Excel skills with the ability to interpret financial data.</li><li data-start="2033" data-section-id="1ehplv9" data-end="2108">Strong attention to detail and ability to meet reporting deadlines.</li><li data-section-id="8h14nr" data-end="2159" data-start="2109">Excellent communication and teamwork skills.</li></ul><h3 data-section-id="14ga55x" data-end="2174" data-start="2161">Desirable</h3><ul data-end="2375" data-start="2175"><li data-start="2175" data-end="2289" data-section-id="1v4xlln">Part-qualified accountant (ACCA, CIMA, or AAT) or currently studying towards a professional qualification.</li><li data-section-id="fbley6" data-end="2375" data-start="2290">Experience supporting budgeting, forecasting, or financial reporting processes.</li></ul>If you are interested in hearing more about this opportunity, please apply or get in touch for a confidential discussion.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/SmVzc2ljYS5NdXNncmF2ZS41NzE1NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-03-16T16:03:04Z

Credit Controller

Berkshire, Berkshire
remote
Temporary
15 - 17 GBP / Hourly
<h2 data-start="65" data-end="87">Interim Credit Controller (3 months intially)</h2><h3 data-start="257" data-end="269">The Role</h3>Our client is seeking an experienced Credit Controller to join their Finance team on a 3-month fixed-term contract. This is a key role responsible for maintaining strong cash flow, managing financial risk and supporting the business across EMEA. Based in the Theale office 3 days per week with 2 at home.This position requires a proactive and detail-oriented individual with strong organisational skills and the ability to manage multiple priorities in a fast-paced environment.<h3 data-end="723" data-start="699">Key Responsibilities</h3> Credit Control & Ledger Management <ul data-end="1347" data-start="765"><li data-end="818" data-start="765">Manage the accounts receivable ledger across EMEA</li><li data-end="894" data-start="819">Ensure timely collection of cash receipts and maintain strong cash flow</li><li data-end="966" data-start="895">Control order releases and hold accounts beyond agreed credit terms</li><li data-end="1001" data-start="967">Raise direct debit collections</li><li data-start="1002" data-end="1045">Conduct regular debtor chasing routines</li><li data-end="1115" data-start="1046">Handle customer queries and maintain strong working relationships</li><li data-start="1116" data-end="1189">Conduct portfolio reviews, ledger management and credit limit reviews</li><li data-end="1246" data-start="1190">Submit and monitor applications with credit insurers</li><li data-end="1286" data-start="1247">Maintain accurate overdue reporting</li><li data-start="1287" data-end="1347">Initiate legal or other recovery actions where necessary</li></ul> Cash Management <ul data-end="1683" data-start="1370"><li data-end="1428" data-start="1370">Daily download and reconciliation of bank transactions</li><li data-end="1476" data-start="1429">Record and allocate multi-currency receipts</li><li data-start="1477" data-end="1528">Post and allocate direct debit payment journals</li><li data-end="1616" data-start="1529">Record and allocate multi-currency payments (suppliers, payroll and other payments)</li><li data-start="1617" data-end="1683">Process journals for monthly FX trades and regular cash sweeps</li></ul><h3 data-start="2225" data-end="2264">Experience, Skills & Qualifications</h3><ul data-start="2266" data-end="2935"><li data-start="2266" data-end="2345">Previous experience in a similar Credit Control or Accounts Receivable role</li><li data-start="2346" data-end="2404">Experience managing EMEA ledgers would be advantageous</li><li data-end="2461" data-start="2405">Strong understanding of credit management principles</li><li data-end="2508" data-start="2462">Excellent attention to detail and accuracy</li><li data-start="2509" data-end="2564">Strong planning, organisation and monitoring skills</li><li data-start="2565" data-end="2610">Analytical and problem-solving capability</li><li data-end="2695" data-start="2611">Strong communication skills and ability to build effective working relationships</li><li data-end="2757" data-start="2696">Advanced Excel skills (pivot tables and lookups required)</li><li data-end="2830" data-start="2758">Experience with Microsoft Business Central would be highly desirable</li><li data-end="2891" data-start="2831">Ability to handle confidential information appropriately</li><li data-start="2892" data-end="2935">Team-oriented with a proactive approach</li></ul>Key Points:<ul><li>Credit controller </li><li>3 months initially </li><li>Based near Theale</li><li>EMEA exposure ideal </li><li>Business Central experience ideal </li><li>£15-£17 per hour + Holiday Pay (depending on experience) </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/UG9wcHkuR3JhbnQuMTk4OTIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-03-02T16:36:59Z