74 results for Finance in Nottingham, Nottingham

Financial Accountant

South Yorkshire, South Yorkshire
onsite
Contract
45000 - 50000 GBP / annum
We are working with a global business to recruit a Financial Reporting Accountant. This is a 12 month contract with an immediate start.This role involves providing technical accounting expertise and supporting leadership in statutory accounts, audit reporting, and IFRS compliance. You will ensure adherence to accounting policies, manage external reporting, and oversee audit requirements.Key Responsibilities:<ul><li>Provide technical accounting advice, ensuring compliance with IFRS and Group policies.</li><li>Review and assess the impact of new accounting standards and drive adherence within the business.</li><li>Oversee statutory accounts preparation and ensure high-quality external reporting.</li><li>Maintain strong relationships with external auditors, ensuring smooth audit processes.</li><li>Support financial projects, including process improvements and internal controls enhancement.</li><li>Assist in journal entry reviews and compliance with UK GAAP for liquidation processes.</li></ul>Requirements:<ul><li>Qualified accountant (ACA, ACCA, ICAS).</li><li>First-time mover from practice or seeking your next industry role.</li><li>Strong communication and presentation skills.</li></ul>This role offers £40k - £50k, hybrid working (2 office days, 3 remote), 25 days annual leave + bank holidays, and excellent career growth opportunities.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/eWFoeWUuZGluZWguNzc4OTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-05-13T09:04:34Z

Financial Accountant

Coventry, West Midlands
onsite
Temporary
300 - 450 GBP / day
Job Specification: Interim Financial AccountantPosition Overview: We are seeking a highly skilled Interim Financial Accountant to support our client in managing core financial operations and providing valuable insights to senior management. This role is ideal for an experienced accountant with expertise in P&L ownership, stakeholder management, and manufacturing sector knowledge, who is ready to deliver results in a fast-paced environment.Key Responsibilities:<ul><li>Full ownership of P&L and Balance Sheet, including overseeing the month-end processes.</li><li>Prepare and deliver financial reports to senior management, demonstrating sound insights and recommendations.</li><li>Ensure robust financial controls, including compliance with SOX or similar regulatory standards.</li><li>Foster strong stakeholder relationships, both internal and external, ensuring effective communication and alignment on financial priorities.</li><li>Leverage Excel skills to manage financial data, reporting, and reconciliations effectively.</li><li>Support audit processes and ensure adherence to corporate governance and financial processes.</li></ul>Qualifications and Requirements:<ul><li>Professionally qualified accountant (e.g., ACA, ACCA, CIMA).</li><li>Experience: Background in the automotive, aerospace, or broader manufacturing sectors.</li><li>Proactive self-starter with excellent time management skills and the ability to meet tight deadlines.</li><li>Strong understanding or direct experience with SOX and financial control frameworks.</li><li>Advanced Excel skills, capable of handling complex datasets and reporting requirements.</li></ul>Key Attributes:<ul><li>Ability to work efficiently under pressure in a high-stakes environment.</li><li>Proactive approach to identifying and resolving financial issues independently.</li><li>Strong interpersonal skills with a proven ability to engage stakeholders at all levels.</li></ul>Additional Information:<ul><li>This is an interim role requiring immediate availability.</li><li>Competitive day rate (to be discussed based on experience).</li></ul>If you're looking for a challenging opportunity to showcase your expertise and make an impact, this role might be the perfect fit.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/SmF5LkJob2phbmkuODI3MDIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-05-21T07:27:52Z

Sr. Management Accountant

Solihull, West Midlands
onsite
Permanent
- GBP / annum
Robert Half are thrilled to be working with a client who operates in the education sector as they search for a Senior Management Accountant to join their team. Looking after multiple schools across the West Midlands you will be part of successful Finance team and reporting into the CFO. This role will be suitable for individual who likes a balance of technical and managerial responsibilities.Location: Solihull Salary: £43,693 - £49,764 Working policy: 4 days on site 1 day working from home Requirements:<ul type="disc"><li class="x_MsoNormal">Provide essential support to the schools and Central Finance Team in the financial planning and financial management of the organisation.</li><li class="x_MsoNormal">Fully Qualified or close to completing the qualification.</li><li class="x_MsoNormal">Education experience (desirable) open to candidates who have worked in the public sector/not for profit</li><li class="x_MsoNormal">Management experience (essential).</li><li class="x_MsoNormal">Ability to offer support to stakeholders and executive team members regarding financial operations.</li></ul> If you are interested, please submit your application and tailored CV ASAP. We intend to turn around our shortlist by the end of May. 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/Q2FpdGxpbi5TbWl0aC41Mjk3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-28T16:21:16Z

Accounts Payable Manager - on site

Lichfield, Staffordshire
onsite
Permanent
40000 - 50000 GBP / annum
Accounts Payable Manager - Up to £50,000 | Onsite | LichfieldA well-established and growing SME based in Lichfield is seeking an experienced Accounts Payable Manager to join their finance team on a full-time, onsite basis. This is a fantastic opportunity for a proactive and detail-oriented finance professional to take ownership of the purchase-to-pay function and play a pivotal role in process improvement as the business continues its growth journey.Key Responsibilities:<ul data-end="1592" data-start="592"><li data-end="750" data-start="592">Lead and manage all aspects of the Accounts Payable function, ensuring timely and accurate processing of supplier invoices across multiple currencies.</li><li data-start="751" data-end="849">Maintain and reconcile the purchase ledger and cashbook, ensuring completeness and accuracy.</li><li data-start="850" data-end="980">Support month-end and year-end close procedures, collaborating closely with the Financial Controller and wider finance team.</li><li data-end="1102" data-start="981">Take a key role in supporting the annual audit process, ensuring compliance and timely provision of audit evidence.</li><li data-start="1103" data-end="1232">Drive improvements in the P2P (procure-to-pay) process, contributing to the development and implementation of a new system.</li><li data-end="1333" data-start="1233">Oversee supplier payments, managing relationships and resolving any discrepancies or disputes.</li><li data-start="1334" data-end="1452">Support with payroll processing in collaboration with external providers, ensuring accuracy and confidentiality.</li><li data-end="1592" data-start="1453">Utilise accounting systems such as Sage 50, QuickBooks, and other ERP platforms to maintain accurate financial records and reporting.</li></ul>The Ideal Candidate Will Have:<ul data-end="2161" data-start="1630"><li data-end="1746" data-start="1630">Proven experience in a senior Accounts Payable or Purchase Ledger role, ideally within an SME environment.</li><li data-start="1747" data-end="1855">Strong knowledge of multi-currency transactions, month-end/year-end procedures, and audit support.</li><li data-end="1939" data-start="1856">Demonstrable track record of process improvement within the finance function.</li><li data-end="2022" data-start="1940">Proficiency in Sage 50, QuickBooks, and experience with ERP systems.</li><li data-end="2109" data-start="2023">Excellent attention to detail, a hands-on approach, and strong interpersonal skills.</li><li data-start="2110" data-end="2161">Experience in payroll is highly advantageous.</li></ul>Salary & Benefits:<ul data-start="2187" data-end="2383"><li data-start="2187" data-end="2233">Up to £50,000, dependent on experience</li><li data-end="2257" data-start="2234">Free onsite parking</li><li data-end="2304" data-start="2258">Supportive, collaborative team environment</li><li data-start="2305" data-end="2383">Opportunity to make a meaningful impact during a period of growth and change</li></ul>This is a fantastic opportunity for an ambitious Accounts Payable Manager to bring their expertise into a forward-thinking business and truly own their area of finance.To apply or find out more, please get in touch 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/Y2hldG5hLnBhcm1hci4zMjU0MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-26T11:33:41Z

Cash & Banking Manager

Birmingham, West Midlands
onsite
Permanent
38000 - 45000 GBP / annum
Cash and Banking Manager Location: Birmingham (Office-Based) Employment Type: Full-Time, PermanentA leading professional services firm is seeking a highly capable Cash and Banking Manager to join their finance team based in Birmingham. This is a fully office-based role, offering a fantastic opportunity for an experienced finance professional with strong leadership skills and a background in property or professional services.Role Overview: As the Cash and Banking Manager, you will be responsible for overseeing the day-to-day operations of a team of five, ensuring the accurate and compliant management of client monies, timely cash allocation, and adherence to internal control frameworks. You will play a key role in maintaining financial integrity and leading the team to deliver high-quality outputs in a deadline-driven environment.Key Responsibilities:<ul data-end="1735" data-start="1055"><li data-end="1158" data-start="1055">Lead, mentor, and manage a team of five finance professionals, fostering a high-performance culture</li><li data-end="1248" data-start="1159">Oversee client monies management in compliance with regulatory and internal standards</li><li data-start="1249" data-end="1380">Ensure all Quality Assurance (QA) reviews are completed, approved, and documented prior to the release of financial information</li><li data-end="1487" data-start="1381">Manage and continuously improve cash allocation processes, ensuring timely and accurate reconciliation</li><li data-start="1488" data-end="1619">Support internal and external audits by preparing and presenting accurate financial data, procedures, and control documentation</li><li data-end="1735" data-start="1620">Collaborate cross-functionally to drive process improvements and uphold best practice standards across the team</li></ul>Candidate Requirements:<ul data-start="1767" data-end="2169"><li data-end="1844" data-start="1767">Proven experience in a leadership role within a cash and banking function</li><li data-start="1845" data-end="1920">Strong understanding of client money regulations and financial controls</li><li data-start="1921" data-end="2001">Previous experience in property or professional services is highly desirable</li><li data-end="2080" data-start="2002">Excellent organisational, communication, and stakeholder management skills</li><li data-start="2081" data-end="2169">Detail-oriented with a commitment to quality, compliance, and continuous improvement</li></ul>This is a pivotal role for a confident and capable leader looking to contribute to a reputable and growing organisation.To apply, please submit your CV and a brief covering letter detailing your relevant experience.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/Y2hldG5hLnBhcm1hci4zNzY4OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-06T12:14:37Z

Sales Ledger Clerk

Rugby, Warwickshire
onsite
Permanent
25000 - 30000 GBP / annum
📢 We're Hiring - Sales Ledger Clerk 📍 Location: Leamington | 🕒 Full-Time | 💰 £30k + Benefits We're proud to be partnering with a well-established client, as they continue to grow, they're looking to bring a talented Sales Ledger Clerk into their Finance Team - someone who knows their way around invoicing, thrives in a fast-paced environment, and genuinely understands the financial landscape of the care sector. This is an excellent opportunity to join a purpose-driven organisation where your skills won't just be valued - they'll be essential to keeping things running smoothly. 🧾 The Role Working at the heart of the finance function, the Sales Ledger Clerk will: - Generate accurate invoices. -Manage debt collection with a focus on maintaining strong relationships. -Liaise across teams to resolve billing queries and ensure services are correctly reflected in the platform and financial systems. -Own reconciliations and reporting, including aged debt analysis and accurate payment matching. -Support process improvements, helping the finance function run more efficiently through better systems and smarter workflows. - Be a key point of contact for all sales ledger queries - from internal staff to external stakeholders. ✅ Who They're Looking For This role would suit someone who is: -Experienced in a Sales Ledger, Credit Control, or Finance Assistant role. -Confident using Xero and working with care-specific platforms (or quick to learn new systems). -Highly organised, detail-focused, and great at building rapport with clients and colleagues alike. -Proactive in identifying issues and committed to improving how things are done.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/Q2FpdGxpbi5TbWl0aC44NDE0OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-08T08:56:56Z

Senior Cash & Banking Controller

Birmingham, West Midlands
onsite
Temporary
40000 - 43000 GBP / annum
Robert Half is exclusively partnering with a leading business in the property management sector, to recruit a Senior Cash and Banking Controller on a temporary basis. Based in Birmingham City Centre. This is fantastic opportunity for a detail-oriented finance professional with a strong background in client money management and financial operations.As a key member of the finance team, you will play a crucial role managing and overseeing the cash and banking operations, ensuring full compliance with industry regulations and internal controls, while delivering outstanding service to clients and stakeholders.Key responsibilities:<ul><li>Oversee and manage day to day operations of the cash and banking function, ensuring accuracy and efficiency in all processes</li><li>Managing client monies in accordance with regulatory and internal guidelines</li><li>Ensuring banking transactions and reconciliations are completed on time</li><li>Implement and maintain robust financial controls and processes related to cash management</li><li>Support audits and compliance checks related to client accounts and banking activity</li><li>Work closely with other departments to provide timely financial information and resolving queries</li></ul>Requirements:<ul><li>Strong experience in a cash and banking function within property management or similar environment</li><li>Proven experience managing client monies</li><li>Familiarity with property management and accounting software such as Trace Tramps, Yardi or Qube Horizon</li></ul>This is temporary position and you must be available to start at short notice. 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/SmVzc2ljYS5NdXNncmF2ZS4yNTcxNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-26T13:40:05Z

Accounts Assistant

Stoke-on-Trent, Staffordshire
onsite
Permanent
26000 - 30000 GBP / annum
Robert Half is recruiting for a Accounts Assistant to join a large organisation based in ST14Role Summary: We're looking for an Accounts Assistant who can build strong relationships with both internal teams and external partners. This position is a central support role within the Finance function of the Business Unit, requiring someone who is approachable, professional, and confident when handling queries. This is a great opportunity for someone eager to develop in a dynamic and evolving environment that encourages innovation and offers long-term growth potential.Key Responsibilities:<ul data-start="686" data-end="1223"><li data-start="686" data-end="782">Serve as the first point of contact for supplier enquiries related to invoices and payments.</li><li data-end="839" data-start="783">Investigate and resolve unmatched (parked) invoices.</li><li data-end="947" data-start="840">Work closely with stakeholders to streamline accounts payable processes and enhance overall efficiency.</li><li data-end="1043" data-start="948">Prepare and distribute key performance indicator (KPI) reports on a daily and weekly basis.</li><li data-start="1044" data-end="1103">Conduct regular reconciliations of supplier statements.</li><li data-end="1223" data-start="1104">Support month-end processes, including accruals and prepayments linked to outstanding purchase orders and invoices.</li></ul>About You: This position is ideal for someone starting out in finance or with previous experience in a similar role. We're seeking someone who thrives in a team environment and actively contributes to continuous improvement. You should be comfortable challenging existing processes, solving problems, and looking for smarter ways of working. Strong time management and attention to detail are key, along with a commitment to following established financial procedures and policies.What our client offers: In recognition of your contribution, you'll be supported with tailored development opportunities and a clear path for career progression. You'll also benefit from a competitive salary, a contributory pension scheme, healthcare and dental plans, access to wellness facilities, and 33 days of holiday annually. Salary will be up to £30k + Study support 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/Y2hhcmxvdHRlLmJlYXR0aWUuNjkxMTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-06-10T17:31:26Z

Purchase Ledger Clerk

Solihull, West Midlands
remote
Contract
27000 - 27000 GBP / annum
Robert Half are recruiting for an Accounts Payable Administrator to join a well established business based in Solihull. This is a key role within the finance team, providing essential support to ensure smooth and accurate financial processing. Reporting to the Finance Supervisor or Manager, the role involves working collaboratively with internal teams and external vendors to maintain high standards of service and efficiency. Flexibility and adaptability are important, as the role may also involve supporting other finance functions as required, with full training provided.Experience using Dyamics365 is essential.This is a temporary position for 6 months, please only apply if you can start this role at 1 week notice maximum. 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/SmVzc2ljYS5NdXNncmF2ZS4wMzgyMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-22T11:03:53Z

Reconciliations Clerk

Knottingley, West Yorkshire
onsite
Temporary
12.00 - 15.00 GBP / hour
Temporary Reconciliations Specialist - 6-Month ContractLocation: Knottingley, UK Duration: 6 Months Work Arrangement: Hybrid (Min. 50% office-based)Are you highly skilled in reconciliations and ready to take on an exciting new challenge? Do you have strong Excel expertise and the flexibility to work both in the office and remotely? If so, this could be the perfect role for you!We are seeking a detail-oriented Reconciliations Specialist for a 6-month temporary assignment in Knottingley. In this role, you will play a key part in helping to ensure the accuracy and efficiency of financial transactions.<h3 id="key-responsibilities">Key Responsibilities:</h3><ul><li>Perform detailed reconciliation of accounts to ensure accuracy and compliance with company policies.</li><li>Investigate and resolve discrepancies in a timely and professional manner.</li><li>Collaborate with internal teams to ensure data integrity and improve processes.</li><li>Utilise advanced Excel skills for data manipulation, analysis, and reporting.</li><li>Adhere to deadlines while managing a high volume of transactions.</li></ul><h3 id="ideal-candidate-profile">Ideal Candidate Profile:</h3><ul><li>Proven experience in a reconciliations role or other finance-related position.</li><li>Proficiency in Microsoft Excel (including pivot tables, VLOOKUPs, formulas, and data analysis tools).</li><li>We could consider a bright graduate calibre candidate wanting their first role in finance </li><li>Strong attention to detail and problem-solving skills.</li><li>Ability to work on-site in Knottingley for at least 50% of your time.</li><li>Flexible and adaptable with the ability to work independently and as part of a team.</li></ul><h3 id="benefits-to-you">Benefits to You:</h3><ul><li>Competitive hourly rate.</li><li>Opportunity to expand your skills and experience in a supportive team environment.</li><li>Hybrid working model that offers flexibility alongside valuable in-office collaboration.</li></ul>If you're ready to hit the ground running and make an impact, we want to hear from you! Apply today to join a dynamic team and further your career in finance.Don't wait-this temporary position won't be available for long!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/c3RlcGhhbmllLmRhd3Nvbi40NTM4My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-09T09:18:05Z

Purchase Ledger Clerk

Solihull, West Midlands
onsite
Temporary
26000 - 27000 GBP / annum
Robert Half are recruiting for an Accounts Payable Administrator to join a well established business based in Solihull. This is a key role within the finance team, providing essential support to ensure smooth and accurate financial processing. Reporting to the Finance Supervisor or Manager, the role involves working collaboratively with internal teams and external vendors to maintain high standards of service and efficiency. Flexibility and adaptability are important, as the role may also involve supporting other finance functions as required, with full training provided.Experience using Dyamics365 is preferred but not essential.This is a temporary position for 6 months, please only apply if you can start this role at 1 week notice maximum. 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/SmVzc2ljYS5NdXNncmF2ZS40MjMwMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-13T11:04:16Z

Accounts Receivable

Leicester, Leicestershire
onsite
Permanent
23500 - 25000 GBP / annum
🌟 Explore Opportunities in Accounts Receivable with our client! 🌟 Hybrid, study support and a great team environment. Role Highlights: 🔍 Review invoices and credit notes prior to processing. 📋 Ensure accurate ledger entries through proper authorisation channels. 💼 Manage various payment methods, from Bacs transfers to cheques. 🔍 Resolve payment discrepancies, ensuring flawless financial transactions. 💰 Maintain a vigilant approach to debt collection for well-balanced books. 📊 Contribute to precise financial reporting by aiding in the reconciliation of Age Debtors. 🔍 Provide integral support during audits to preserve financial authenticity. Desired Qualifications: 💻 Proficiency in IT and numerical skills. 🎓 Background or studier in Finance, or related field, or an equivalent qualification AAT, ACCA, CIMA. 🔍 Meticulous attention to detail and an unwavering commitment to accuracy. 🕒 Minimum of 1-year experience in Sales or Purchase ledger What's in Store for You: 🎓 Study support & progression opportunities. 🌴 Generous allocation of 25 days holiday, with the option to purchase up to 5 additional days. 💡 Supportive and nurturing work environment, complemented by continuous training. 🏢 Flexibility in work arrangement, embracing a hybrid model. 🚗 Complimentary on-site parking for added convenience.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/Y2hldG5hLnBhcm1hci4xNjg5OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-13T07:57:28Z

Interim Management Accountant

Leicester, Leicestershire
onsite
Permanent
40000 - 50000 GBP / annum
Robert Half is working with a growing, PE-backed organisation in the East Midlands to recruit a Management Accountant on a six-month contract. This role will focus on delivering accurate, timely and insightful monthly reporting during a period of rapid change.About the Role You'll take responsibility for end-to-end management accounts, working closely with senior finance and operational teams. This is a great opportunity for a hands-on accountant looking to work in a high-performing finance function.Key Responsibilities<ul data-end="8526" data-start="8283"><li data-end="8322" data-start="8283">Prepare monthly management accounts</li><li data-end="8367" data-start="8323">Produce variance analysis and commentary</li><li data-start="8368" data-end="8424">Maintain accurate accruals, prepayments and journals</li><li data-start="8425" data-end="8468">Support budget and forecasting activity</li><li data-end="8526" data-start="8469">Assist with process improvements and system development</li></ul>We're Looking For A reliable and capable management accountant who enjoys taking ownership.<ul data-end="8790" data-start="8627"><li data-start="8627" data-end="8672">Part-qualified or qualified CIMA/ACCA/ACA</li><li data-start="8673" data-end="8728">Experience with monthly reporting in a similar role</li><li data-start="8729" data-end="8764">Strong Excel and systems skills</li><li data-end="8790" data-start="8765">Proactive and adaptable</li></ul>What's on Offer<ul data-start="8814" data-end="8961"><li data-end="8861" data-start="8814">6-month contract with scope to go permanent</li><li data-end="8886" data-start="8862">Competitive day rate</li><li data-end="8920" data-start="8887">2-3 days a week in the office</li><li data-end="8961" data-start="8921">Fast-paced, growth-focused environment</li></ul>Add value from day one in a role with breadth, autonomy and progression potential.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/RGFuaWVsLkdyZWVuZS42ODA0My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-29T19:39:42Z

Interim Group Reporting Manager

Nottinghamshire, Nottinghamshire
remote
Permanent
75000 - 95000 GBP / annum
Robert Half is partnering with a high-growth, private equity-backed business in the East Midlands seeking a talented Group Reporting Manager to support their next phase of development. This six-month contract offers a rare opportunity to take ownership of complex consolidations and statutory reporting processes within a dynamic, change-oriented setting.About the Role The successful candidate will be a technically strong accountant with experience of group consolidation and external reporting. You'll work closely with senior stakeholders and the wider finance team to enhance reporting processes, deliver accurate information to the Board and private equity investors, and support transformation initiatives.Key Responsibilities<ul data-end="1250" data-start="942"><li data-start="942" data-end="1001">Deliver accurate and timely group consolidated accounts</li><li data-end="1058" data-start="1002">Prepare statutory accounts in line with IFRS/UK GAAP</li><li data-end="1114" data-start="1059">Liaise with auditors, managing the year-end process</li><li data-start="1115" data-end="1172">Lead improvements in reporting controls and processes</li><li data-start="1173" data-end="1250">Work with FP&A and Finance Business Partners to align actuals and forecasts</li></ul>We're Looking For An experienced financial reporting professional with a strong grounding in group accounting and audit liaison.<ul data-end="1603" data-start="1388"><li data-start="1388" data-end="1439">ACA/ACCA qualified (Big 4 background desirable)</li><li data-start="1440" data-end="1481">Strong technical accounting knowledge</li><li data-end="1529" data-start="1482">Experience in a group or listed environment</li><li data-end="1603" data-start="1530">Advanced Excel skills; experience with consolidation tools advantageous</li></ul>What's on Offer<ul data-start="1627" data-end="1767"><li data-start="1627" data-end="1655">6-month initial contract</li><li data-start="1656" data-end="1682">£500 per day</li><li data-start="1683" data-end="1716">2-3 days a week in the office</li><li data-end="1767" data-start="1717">Excellent exposure to a PE-backed transformation</li></ul>Take the lead on reporting excellence in a business that's scaling fast.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/RGFuaWVsLkdyZWVuZS4zNTIyNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-29T19:17:13Z

Accounts Assistant

Tamworth, Staffordshire
onsite
Temporary
30000 - 32000 GBP / annum
About the Role: Robert Half are seeking an experienced Accounts Assistant to join our client's finance team on a temporary basis until December, supporting with a backlog of purchase ledger invoices following a recent NetSuite system implementation. This is a fantastic opportunity for someone with strong purchase ledger experience looking to contribute to a busy team during a key transition period. Key Responsibilities:<ul><li>Processing a high volume of purchase ledger invoices accurately and efficiently</li><li>Matching, batching, and coding invoices in NetSuite</li><li>Resolving invoice queries with suppliers and internal departments</li><li>Assisting with reconciliation of supplier statements</li><li>Supporting the finance team with other ad hoc accounts administration tasks as required</li></ul> Requirements:<ul><li>Proven experience in a purchase ledger or accounts assistant role</li><li>Familiarity with NetSuite is highly desirable</li><li>Strong attention to detail and ability to manage high volumes of data</li><li>Good communication skills and a team-oriented approach</li><li>Must be based locally in the West Midlands, with the ability to attend the Tamworth office 1-2 times per month</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/SmVzc2ljYS5NdXNncmF2ZS41MzE3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-12T15:46:55Z

Credit Controller

Towcester, Northamptonshire
onsite
Permanent
25000 - 30000 GBP / annum
The Permanent Division of Robert Half is currently recruiting for a Credit Controller on behalf of a specialist FMCG/Sales business with offices in Northampton.The RoleAs Credit Controller you will work to maintain health cash flow and effective credit control through on-time and clear invoicing and excellent relationship management. Day to day duties will consist of:<ul><li>Raise timely and accurate sales invoices and credit notes</li><li>Manage the ar ledger, and customer accounts</li><li>Manage customer relationships to resolve invoice queries</li><li>Collaborate with internal sales teams to ensure invoice accuracy and support.</li><li>Credit checks and new customer validation</li><li>Weekly reports and updates on aged debt</li><li>Improving processes and procedures</li><li>Support audit and compliance requirements.</li><li>Support the finance team with other activities as requested.</li></ul>Your ProfileYou will have previous Credit Control experience within a B2B setting and will be highly numerate with the ability to develop relationships both internally and externally to better assist your performance. Previous experience in a sale/product/FMCG business would be an advantage.Company The Business is growing massively across its markets and the Credit Controller is newly created with the purpose of improving and developing finance procedures to better drive the ongoing growth of the organisation.Salary Role of Credit Controller is based in Northampton and is 5 days a week in the office with the possibility of 1 day from home once passed probation. It is paying a salary of up to £30K and the business is exciting and forward thinking with an excellent product base and culture.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/RGVhbi5QdWxsZW4uNzY4NTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-07T13:36:03Z

Accounts Assistant

Tamworth, Staffordshire
onsite
Temporary
28000 - 30000 GBP / annum
Purchase Ledger Clerk Location: Hybrid - Remote working with 1-2 days per month in the office (Tamworth) Employment Type: Temporary (Full-time)Overview: Robert Half is currently recruiting for a skilled Temporary Purchase Ledger Clerk on behalf of our client. This is a great opportunity for a finance professional who is AAT qualified (or equivalent) with experience in NetSuite, looking for an immediate-start temporary position within a supportive and fast-paced finance team.Key Responsibilities:<ul data-end="1226" data-start="752"><li data-end="825" data-start="752">Process a high volume of purchase invoices efficiently and accurately</li><li data-end="894" data-start="826">Match, batch, and code invoices in line with internal procedures</li><li data-end="958" data-start="895">Reconcile supplier statements and investigate discrepancies</li><li data-end="1022" data-start="959">Prepare and process supplier payment runs (BACS and others)</li><li data-end="1100" data-start="1023">Liaise with suppliers and internal departments to resolve invoice queries</li><li data-end="1160" data-start="1101">Support with month-end reporting and ledger maintenance</li><li data-start="1161" data-end="1226">Ensure accurate data entry and record-keeping in NetSuite</li></ul>Key Requirements:<ul data-start="1250" data-end="1590"><li data-end="1287" data-start="1250">AAT qualification (or equivalent)</li><li data-end="1351" data-start="1288">Solid experience in a purchase ledger/accounts payable role</li><li data-start="1352" data-end="1409">Working knowledge of NetSuite is highly preferred</li><li data-end="1463" data-start="1410">Strong attention to detail and numerical accuracy</li><li data-start="1464" data-end="1533">Ability to work effectively in a hybrid setting (remote + office)</li><li data-start="1534" data-end="1590">Good communication and IT skills, particularly Excel</li></ul>Working Arrangements:<ul data-start="1620" data-end="1747"><li data-start="1620" data-end="1648">Primarily remote working</li><li data-end="1717" data-start="1649">Office attendance in Tamworth required 1-2 days per week</li><li data-end="1747" data-start="1718">Immediate start preferred</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/SmVzc2ljYS5NdXNncmF2ZS4xMTM4MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-02T15:39:14Z

Purchase Ledger Clerk

Leeds, West Yorkshire
onsite
Permanent
- 26500 GBP / annum
Trainee Accounts Clerk - Purchase Ledger Location: South Leeds, West Yorkshire Salary: Competitive, dependent on experience Employment Type: Full-time, PermanentA fantastic opportunity has arisen for a Trainee Accounts Clerk to join a small but growing manufacturing firm in South Leeds. This position is ideal for someone looking to kickstart their career in accounting or transition from a role with basic office experience. You'll gain valuable hands-on experience and build your skillset within a supportive environment.<h3 id="about-the-role">About the Role</h3>As a key member of our finance team, your primary focus will be on purchase ledger responsibilities. From processing invoices to communicating with suppliers, you'll play an essential role in maintaining the business's smooth financial operations. With full training provided, this is the perfect role for anyone excited about learning and growing in the field of accounting. This role is based on site at the clients office in Morley. <h3 id="key-duties-include">Key Duties Include:</h3><ul><li>Processing purchase invoices accurately and efficiently.</li><li>Matching invoices to purchase orders and delivery notes.</li><li>Reconciling supplier statements.</li><li>Assisting with payment runs and resolving supplier queries.</li><li>Maintaining accurate records and filing systems.</li><li>Supporting the accounts team with administrative tasks as required.</li></ul><h3 id="about-you">About You:</h3>We are looking for someone with a proactive and eager-to-learn attitude. Whether you're stepping into your first office role or have a little prior administrative experience, this role offers an excellent foundation for career progression.Key Attributes:<ul><li>Strong attention to detail with a good level of numeracy.</li><li>Basic Microsoft Office skills (Word, Excel, etc.).</li><li>A positive and approachable attitude, with good communication skills.</li><li>The ability to manage your time well and work effectively within a team.</li><li>A genuine interest in accounting or finance.</li></ul><h3 id="why-join-us">Why Join Us?</h3><ul><li>Comprehensive on-the-job training provided.</li><li>Supportive team environment with opportunities to learn from experienced colleagues.</li><li>A chance to grow your career in an established manufacturing business.</li><li>Convenient South Leeds location with on-site parking.</li></ul>If you're looking to take your first step into an accounting role or build upon foundational office experience, this could be the perfect opportunity 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/c3RlcGhhbmllLmRhd3Nvbi43OTc2OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-29T15:39:52Z

Cost Controller

Birmingham, West Midlands
onsite
Permanent
35000 - 45000 GBP / annum
Job Title: Cost Controller - Construction Salary: £33,000 - £45,000 (DOE) Location: Hybrid - Multiple sites across the West Midlands Job Type: Full-time, Permanent<h3 data-end="378" data-start="361">Overview:</h3>A leading construction and civil engineering contractor is seeking a Cost Controller to join their commercial finance team. This is a hybrid role, supporting major infrastructure projects across the West Midlands. You'll work closely with site teams, quantity surveyors, and project managers to ensure costs are accurately monitored, reported, and controlled throughout the project lifecycle.Key Responsibilities:<ul data-end="1610" data-start="814"><li data-end="883" data-start="814">Prepare detailed budgets with site/project management</li><li data-start="884" data-end="941">Monitor daily financial transactions and cost records</li><li data-end="990" data-start="942">Conduct weekly labour and plant cost reviews</li><li data-start="991" data-end="1391">Lead monthly cost control activities, including:<ul data-start="1046" data-end="1391"><li data-end="1121" data-start="1046">Progress and quantity data collection from QS, Design, and Construction</li><li data-start="1124" data-end="1167">Earned value analysis vs. planned value</li><li data-start="1170" data-end="1226">Preparation of cost control reports by asset/package</li><li data-end="1283" data-start="1229">Commercial Cost Value Reconciliation (CVR) support</li><li data-start="1286" data-end="1349">Variance analysis for self-delivery and subcontracted works</li><li data-end="1391" data-start="1352">Site forecasting and rolling trends</li></ul></li><li data-end="1445" data-start="1393">Maintain cost tracking systems and KPI reporting</li><li data-end="1491" data-start="1446">Provide ad hoc cost and scenario analysis</li><li data-end="1551" data-start="1492">Alert management to cost risks and propose action plans</li><li data-start="1552" data-end="1610">Ensure financial irregularities are promptly escalated</li></ul><h3 data-end="1642" data-start="1617">Key Requirements:</h3><ul data-end="2107" data-start="1644"><li data-start="1644" data-end="1731">Experience in cost control or project accounting within the construction sector</li><li data-end="1813" data-start="1732">Sound understanding of budgeting, cost accounting, and forecasting principles</li><li data-end="1872" data-start="1814">Advanced Excel skills and strong analytical capability</li><li data-start="1873" data-end="1945">Ability to interpret financial data and communicate insights clearly</li><li data-end="2014" data-start="1946">Experience preparing CVRs and earned value reporting (desirable)</li><li data-start="2015" data-end="2107">Proactive, detail-oriented, and able to work collaboratively with cross-functional teams</li></ul><h3 data-end="2132" data-start="2114">Why Apply?</h3><ul data-start="2134" data-end="2383"><li data-start="2134" data-end="2176">Competitive salary based on experience</li><li data-end="2234" data-start="2177">Flexible hybrid working across multiple project sites</li><li data-start="2235" data-end="2304">Join a forward-thinking contractor with a strong project pipeline</li><li data-end="2383" data-start="2305">Play a key role in delivering successful, high-value construction projects</li></ul>Apply now to take the next step in your career or contact us 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/Y2hldG5hLnBhcm1hci44NTAxMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-06T14:06:35Z

Assistant Accountant

Derby, Derbyshire
onsite
Temporary
30000 - 35000 GBP / annum
Robert Half are working with a well established client based in Derby. Due to internal growth they are now looking for an Assistant Accountant on a temporary basis, to support the Finance Manager with preparation of Management Accounts. This is an ideal role for someone with a strong all-round accounting background, who can hit the ground running with minimal support.Key responsibilities:<ul><li>Support the monthly preparation of management accounts</li><li>Support with clearing a backlog of financial records</li><li>Maintain and reconcile all three ledgers - sales, purchase and general ledger</li><li>Prepare and post journals, accruals and prepayments</li><li>Assist with audit preparation</li><li>Support with any other ad-hoc tasks</li></ul>This is a temporary position, please only apply if you are able to start as soon as possible.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/SmVzc2ljYS5NdXNncmF2ZS4xNDA2OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-09T13:33:18Z

Client Accountant

Birmingham, West Midlands
onsite
Permanent
30000 - 45000 GBP / annum
Client Accountant - Professional Services Location: Birmingham Study Support + Excellent Progression OpportunitiesAre you a technically capable accountant with experience in the professional services sector? Whether you're seeking a fresh challenge or ready to take the next step in your career, this could be the ideal opportunity for you.Following a highly successful period of growth, our client - a well-established and respected firm within the professional services industry is looking to bolster their finance function with the addition of a Client Accountant. This is a pivotal role offering both responsibility and long-term development.<h3 data-end="797" data-start="772">Key Responsibilities:</h3><ul data-start="798" data-end="1096"><li data-end="844" data-start="798">Prepare and review service charge accounts</li><li data-start="845" data-end="890">Supervise and support junior team members</li><li data-end="959" data-start="891">Reconcile client accounts and analyse year-end financial reports</li><li data-end="1018" data-start="960">Ensure timely and accurate filing with Companies House</li><li data-end="1096" data-start="1019">Deliver exceptional client service and foster strong client relationships</li></ul><h3 data-end="1125" data-start="1098">What We're Looking For:</h3><ul data-end="1435" data-start="1126"><li data-end="1205" data-start="1126">Previous experience in a professional services environment is essential</li><li data-end="1259" data-start="1206">Proven knowledge of service charge accounting</li><li data-end="1342" data-start="1260">A technically sound accounting background, ideally with 2+ years of experience</li><li data-start="1343" data-end="1392">Strong communication and interpersonal skills</li><li data-end="1435" data-start="1393">A proactive and collaborative approach</li></ul><h3 data-end="1457" data-start="1437">What's on Offer:</h3><ul data-start="1458" data-end="1719"><li data-end="1520" data-start="1458">Full study support towards professional qualifications</li><li data-end="1586" data-start="1521">A clear path for career progression within a growing team</li><li data-start="1587" data-end="1638">An inclusive and supportive working environment</li><li data-end="1719" data-start="1639">The opportunity to work with high-profile clients and broaden your expertise</li></ul>If you are ambitious, detail-oriented, and committed to delivering excellent client engagement, we would love to hear from you.Apply today to be part of a dynamic team where your development is a priority.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/Y2hldG5hLnBhcm1hci40ODAzNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-07-07T14:32:31Z

Credit Controller

Wakefield, West Yorkshire
onsite
Permanent
27000 - 28000 GBP / annum
Robert Half is delighted to support a reputable organisation in their search for a Credit Controller to join the Finance team based in Wakefield. This is a key position responsible for managing outstanding receivables and maintaining strong, consistent cash flow across the business. This hybrid role requires two days in the office and three days working from home each week. The salary for this position is £27,000 - £28,000 per annum.Overview of the RoleThe Credit Controller will be responsible for the efficient collection of outstanding balances, maintaining positive client relationships, and supporting financial operations through accurate and timely credit control practices.Key Responsibilities<ul><li>Proactively follow up on overdue accounts via telephone and email.</li><li>Process credit card payments and maintain accurate records of communications.</li><li>Raise credit notes, write-offs, and refunds as required.</li><li>Set up new customer accounts in line with internal procedures.</li><li>Review and adjust credit limits based on risk and payment history.</li><li>Promote direct debit sign-ups and encourage digital billing.</li><li>Meet and exceed collection targets and performance KPIs.</li></ul>Requirements:<ul><li>Previous experience in a credit control or accounts receivable role.</li><li>Strong communication skills, both verbal and written.</li><li>Ability to manage a high volume of accounts with precision and accuracy.</li><li>Familiarity with MS Outlook and Excel.</li><li>Team-oriented with a proactive and customer-focused 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/eWFoeWUuZGluZWguODI1NTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-07-07T10:23:57Z

Senior Accounts Payable Analyst

Birmingham, West Midlands
onsite
Temporary
35000 - 40000 GBP / annum
Robert Half are representing a fantastic business based in Coleshill. Our client are seeking a Senior Accounts Payable Analyst. This is a temporary - permanent role assisting the Transactional Services Manager in overseeing the day-to-day operations of the accounts payable department. Duties:<ul><li>Query resolution for internal and external customers</li><li>Supporting junior members of the team</li><li>Review and improvement of AP processes and procedures</li><li>Processing supplier invoices and matching with GRN notes</li><li>Processing weekly BACS payment runs, multiple foreign currency, manual and proforma payments</li><li>Complex supplier statement reconciliations</li><li>Assist Finance Manager with month and year end accruals</li></ul>Preferred skills:<ul><li>Strong working experience within an accounts payable function</li><li>Strong experience performing complex reconciliations and resolving queries is essential</li><li>Strong financial and analytical skills</li><li>Positive can do attitude</li></ul>This is a temporary - permanent role. Please only apply if you are able to start at short noticeRobert 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/SmVzc2ljYS5NdXNncmF2ZS42MTMzMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-05-16T11:37:15Z

Treasury Consultant

East Midlands,
onsite
Permanent
50 - 100 GBP / hour
Robert Half is partnering with a PE backed organisation seeking an experienced Interim Treasury Professional to drive strategic improvements and operational efficiencies within their finance function. This is a fantastic opportunity for a hands-on professional to make a tangible impact on cash management, forecasting, and process optimisation.The RoleIn this interim position, you will take ownership of treasury operations, focusing on enhancing cash flow forecasting, liquidity management, and reporting. You will be responsible for:<ul><li>Developing and refining rolling cash flow forecasts</li><li>Overseeing and improving treasury reporting</li><li>Enhancing cash visibility across the business</li><li>Reduce number of banking facilities across the business, and acquisitions</li><li>Managing liquidity, FX exposure, revolving credit facilities, and cash centralisation.</li><li>Unlocking trapped cash, achieving significant recoveries to improve working capital.</li><li>Driving process improvements across payments, forecasting, FX, and cash centralisation.</li><li>Supporting major cash injections, loan extensions, and the implementation of treasury policies and process documentation.</li></ul>The PersonWe are looking for a results-driven treasury professional with a proven track record in cash flow forecasting, liquidity management, and treasury transformation. The ideal candidate will have:<ul><li>Extensive experience in corporate treasury, ideally in an interim or project capacity.</li><li>Strong technical skills in cash forecasting, liquidity management, and banking relationships.</li><li>A strategic mindset with the ability to implement improvements and drive efficiencies.</li><li>Excellent stakeholder management skills, including experience working with CFOs and senior finance teams.</li><li>Hands-on experience in treasury technology, bank rationalisation, and process automation.</li></ul>What's on Offer<ul><li>A competitive daily rate aligned with experience </li><li>The opportunity to lead and deliver meaningful treasury enhancements.</li><li>A fast-paced, high-impact role within a forward-thinking organisation.</li><li>Flexible working arrangements, with hybrid working.</li></ul>If you're an experienced treasury professional available at short notice and ready to take on a high-profile interim role, we'd love to hear from 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/RGFuaWVsLkdyZWVuZS42MTgxNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2025-06-14T05:43:28Z

Accounts Assistant

Solihull, West Midlands
onsite
Permanent
30000 - 34000 GBP / annum
Robert Half is recruiting for a Finance Assistant to join a international business based in South Birmingham. Job Opportunity: Part-Qualified or Qualified by Experience Accountant (AAT, CIMA, ACCA)We are seeking a part-qualified accountant (AAT, CIMA, or ACCA) - or a candidate who is qualified by experience - with strong attention to detail, solid problem-solving skills, and broad experience across various accounting functions. This is a varied and hands-on role supporting both UK and US operations.Key Responsibilities:<ul data-start="550" data-end="1523"><li data-end="613" data-start="550" class="">Perform bank reconciliations for GBP, USD, and EUR accounts</li><li data-end="666" data-start="614" class="">Process sales and purchase invoices/credit notes</li><li data-start="667" data-end="729" class="">Post cash receipts and payments to the appropriate ledgers</li><li class="" data-start="730" data-end="829">Manage credit control, including issuing debtor statements and following up on overdue accounts</li><li data-end="867" data-start="830" class="">Produce regular cash flow reports</li><li data-start="868" data-end="921" class="">Demonstrate working knowledge of payroll and PAYE</li><li data-end="983" data-start="922" class="">Post journals and complete nominal ledger reconciliations</li><li class="" data-start="984" data-end="1077">Assist with weekly and monthly purchase ledger payments and reconcile supplier statements</li><li data-start="1078" data-end="1151" class="">Apply job costing methods and help identify losses on individual jobs</li><li class="" data-start="1152" data-end="1211">Prepare quarterly VAT returns and ensure VAT compliance</li><li data-start="1212" data-end="1262" class="">Support month-end and year-end audit processes</li><li class="" data-start="1263" data-end="1387">Use financial software proficiently (e.g. Sage Line 50, QuickBooks, Excel); strong Microsoft Office skills are essential</li><li class="" data-start="1388" data-end="1433">Produce and interpret management accounts</li><li data-start="1434" data-end="1476" class="">Complete balance sheet reconciliations</li><li class="" data-start="1477" data-end="1523">Handle ad hoc accounting tasks as required</li></ul>Additional Information:<ul data-start="1554" data-end="1726"><li class="" data-end="1638" data-start="1554">This role requires communication with external accountants in both the UK and US</li><li data-start="1639" data-end="1726" class="">Workload is expected to be divided roughly 50/50 between UK and US responsibilities</li></ul>Benefits: <ul><li>Salary - £30,000 - £34,000 </li><li>Study Support if required </li><li>24 days annual leave + 8 Bank holidays </li><li>Flexible working hours between 7am - 5pm </li><li>Pension </li><li>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/Y2hhcmxvdHRlLmJlYXR0aWUuNTU0NjcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-05-12T17:03:43Z

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