54 results for Finance in Peterborough, Peterborough
Head of Financial Planning
- Buckingham, Buckinghamshire
- remote
- Permanent
-
55000 - 75000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for a Head of Financial Planning on behalf of a specialist Service and Data/Information Organisation with offices in Buckingham.</p><p>The Role</p><p>As Head of Financial Planning you will become a senior member of the Finance leadership team, working closely with the Chief Financial Officer, Head of Financial Operations and other Executive stakeholders to provide strategic leadership in relation to financial planning, performance management and business partnering activities, ensuring that financial insight, forecasting, modelling and analysis support decision making at all levels of the organisation. Day to day duties will consist of:</p><ul><li>Lead the development and continuous improvement of the Organisation financial planning framework, including annual budgets, rolling forecasts, medium-term plans and long-term financial projections.</li><li>Establish organisation-wide planning methodologies, performance management frameworks and financial modelling standards.</li><li>Provide strategic oversight of management information and financial performance reporting, ensuring outputs support effective institutional decision making and governance.</li><li>Lead the financial evaluation of major investments, commercial opportunities, partnerships and organisational change initiatives, including due diligence annual reviews.</li><li>Develop and maintain complex financial models, including resource allocation methodologies, scenario models, investment appraisals and financial sustainability assessments.</li></ul><ul><li>Provide authoritative financial advice and recommendations to the Chief Financial Officer and Executive Team, on complex financial, commercial and strategic matters.</li><li>Prepare and present reports, business cases, financial models and strategic analyses for senior governance and decision-making forums.</li><li>Translate complex financial information into clear and accessible recommendations for both financial and non-financial audiences.</li><li>Act as a senior point of contact for complex financial planning, forecasting and performance management matters.</li></ul><ul><li>Provide leadership, coaching and performance management for direct reports.</li><li>Assess organisational capability, capacity and future resourcing requirements and make recommendations to support strategic objectives.</li><li>Contribute to the wider development of financial understanding across the Organisation</li></ul><p>Your profile</p><p>You will be a Qualified Accountant with the ability to lead a team and also with substantial experience of leading financial planning, management reporting, and business partnering in a complex organisation, with clear evidence of improving quality, timeliness, and analytical value. This is an excellent role to implement commercial reporting processes and values in order to drive the organisation towards further success.</p><p>Salary</p><p>Role of Head of Financial Planning based in Buckingham is offering a salary up to £75K with hybrid working and excellent additional benefits.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uNDI0MTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-01T14:43:19Z
Management Accountant
- Peterborough, Cambridgeshire
- remote
- Permanent
-
45000 - 50000 GBP / Yearly
- <p><strong>MANAGEMENT ACCOUNTANT - PETERBOROUGH - ONSITE WITH FLEXIBLE WORKING - UP TO £50k</strong></p><p>Robert Half are thrilled to be working with a successful, multi-site organisation with a strong national presence and significant expansion plans over the coming years. As the business continues to grow through organic development, new contract wins, and acquisitions, they are seeking a talented Management Accountant to play a key role within their finance function, offering up to £50,000!</p><p>This is an excellent opportunity to join a collaborative finance team where your insights, leadership, and analytical skills will help drive business decisions and support future growth.</p><p><strong>Key Details:</strong></p><ul><li><strong>Job Title</strong>: Management Accountant</li><li><strong>Salary:</strong> Up to £50k, DOE</li><li><strong>Location:</strong> Peterborough</li><li><strong>Working pattern:</strong> Full-time, onsite (flexible working)</li></ul><p><strong>Responsibilities:</strong></p><ul><li>Leading, mentoring, and supporting a team of three finance professionals.</li><li>Taking ownership of the monthly management accounts process, ensuring timely and accurate reporting.</li><li>Managing month-end activities, including accruals and prepayments.</li><li>Producing insightful financial analysis to support strategic decision-making.</li><li>Preparing weekly KPI reporting for operational leaders across the business.</li><li>Producing reports and management information for senior stakeholders and the board.</li><li>Managing balance sheet reconciliations and ensuring compliance with accounting standards and best practice.</li><li>Overseeing banking and funding facility administration, ensuring compliance with all relevant requirements.</li><li>Supporting statutory, banking, and regulatory audits.</li><li>Identifying opportunities for process improvements and increased efficiencies across the finance function.</li><li>Contributing to a variety of finance and business improvement projects.</li></ul><p><strong>Requirements:</strong></p><ul><li>ACA, ACCA, or CIMA qualification (or equivalent).</li><li>Previous experience in a Management Accountant or similar role.</li><li>Strong commercial awareness and analytical skills.</li><li>Experience working within a high-volume transactional environment.</li><li>Excellent communication skills with the ability to present financial information clearly to non-finance stakeholders.</li><li>Strong organisational skills and the ability to manage multiple priorities and deadlines.</li><li>A hands-on approach and willingness to support your team during busy periods.</li><li>Experience of leading, coaching, or mentoring team members</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RW1pbHkuTGV3aXMuODU0NjUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-05T13:39:20Z
FP&A Analyst
- South Normanton, Derbyshire
- remote
- Permanent
-
35000 - 50000 GBP / Yearly
- <p>A well-established manufacturing business is seeking an <strong>FP&A Analyst</strong> to join its growing finance team. This is an excellent opportunity to work closely with senior leadership, providing meaningful financial insights that support strategic decision-making and business performance across multiple international operations.</p><p><strong> </strong></p><p>Reporting directly to the Finance Director, you will play a key role in financial planning, forecasting, reporting, and commercial analysis, helping to drive business performance and support the organisation's continued growth.</p><p> </p><p><strong>The Role</strong></p><ul><li>Support the annual budgeting, forecasting, and long-range planning processes across multiple business units.</li><li>Produce and analyse monthly financial reports, identifying trends and investigating performance variances.</li><li>Develop and maintain financial models to support strategic planning and commercial decision-making.</li><li>Deliver insightful analysis around manufacturing costs, margins, and profitability.</li><li>Assist with the preparation of management information and reporting for senior stakeholders.</li></ul><p> </p><p><strong>About You</strong></p><ul><li>Previous experience within a manufacturing environment is essential.</li><li>Experience in an FP&A Analyst, Finance Analyst, Commercial Analyst, Management Accountant, or similar analytical finance role.</li><li>Strong analytical and problem-solving skills with the ability to interpret and present complex financial data.</li><li>Advanced Excel skills with proven experience building and maintaining financial models.</li><li>Part-qualified, newly qualified, or qualified by experience candidates will be considered.</li></ul><p> </p><p>If this opportunity is of interest and you would like to find out more, please click <strong>'Apply'</strong> or send your CV for a confidential conversation.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFubmFoLkFybm90dC43NzMzOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-10T13:03:27Z
Bookkeeper
- Grantham, Lincolnshire
- remote
- Permanent
-
25000 - 35000 GBP / Yearly
- <p>A business in the Grantham area is looking for a capable, well organised Bookkeeper to take full ownership of the day to day finances of the operation. This is a hands on, varied Bookkeeper role in the East Midlands, working on site at the business as the sole finance point of contact and supporting the wider team and the external accountants. If you enjoy running a complete set of books and being trusted to keep a busy operation on track, this is a role with genuine ownership and variety.</p><p>Overview:<br />This is a standalone Bookkeeper position based full time on site near Grantham, suited to someone who likes responsibility and works well on their own initiative. You will manage the full transactional finance cycle for the business, keep the books accurate and up to date, and act as the link between the operation and its external accountants. The setting is friendly and down to earth, in an attractive part of the East Midlands, and the work spans the whole finance function rather than a narrow slice of it.</p><p>Responsibilities:<br />- Manage accounts payable and accounts receivable from end to end<br />- Process supplier and customer invoices accurately and on time<br />- Prepare and maintain cash flow forecasts to support business planning<br />- Carry out regular bank, supplier and account reconciliations<br />- Support the external accountants with the preparation of year end accounts<br />- Assist with tax matters, including VAT and supporting information for the accountants<br />- Record and maintain accurate working hours for the team<br />- Provide ad hoc administrative support across the wider business as needed</p><p>What You Will Deliver:<br />- A clean, accurate and up to date set of books the business can rely on<br />- Clear cash flow visibility that supports confident decision making<br />- A smooth year end, with the external accountants given everything they need<br />- A dependable finance function that lets the wider team get on with running the operation</p><p>What We Are Looking For:<br />You are an experienced Bookkeeper, comfortable owning a full set of books and managing your own workload with minimal supervision. You take pride in accuracy and bring a practical, roll your sleeves up attitude to the role.<br />- Proven experience in a bookkeeping or transactional finance role, ideally end to end<br />- Confident across accounts payable, accounts receivable, reconciliations and cash flow<br />- Good working knowledge of bookkeeping or accounting software such as Xero, Sage or QuickBooks, plus Excel<br />- Strong attention to detail and a methodical, organised approach<br />- AAT qualified or qualified by experience, both welcome<br />- Happy to turn your hand to wider administrative tasks when needed</p><p>What The Job Offers:<br />- Competitive salary<br />- A full time, permanent position based on site near Grantham<br />- Standard daytime hours, Monday to Friday<br />- A varied role with real ownership of the finance function<br />- A friendly working environment in an attractive East Midlands setting</p><p>This Bookkeeper role may also suit candidates searching for Accounts Assistant, Finance Assistant, Accounts Administrator, Ledger Clerk, Purchase Ledger Clerk or Finance Officer roles across Grantham, Lincolnshire and the wider East Midlands.</p><p>Apply now.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGFuaWVsLkdyZWVuZS4zNDY1NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-17T15:31:41Z
Management Accountant
- Royston, Hertfordshire
- remote
- Permanent
-
40000 - 45000 GBP / Yearly
- <p>Robert Half is proud to be exclusively partnered with a privately owned group organisation near Royston in the recruitment of a permanent Management Accountant. This is a role that will require full-time onsite working. </p><p>This is a great opportunity for someone who has experience producing, or assisting with, management accounts and is looking to take the next step in their career. Reporting directly to the CFO, you'll be joining a growing business where you'll gain exposure to a wide range of finance responsibilities across multiple entities.</p><p>It's a varied role that will suit someone who enjoys getting involved, wants to continue learning and is keen to develop within a supportive finance team.</p><p><strong>Responsibilities</strong></p><ul><li>Assist with the preparation of monthly management accounts/financial statements</li><li>Prepare journals, including accruals and prepayments.</li><li>Provide analysis of various business interests including profitability and financial modelling</li><li>Complete balance sheet reconciliations.</li><li>Support the month-end and year-end close process.</li><li>Assist with budgeting and forecasting.</li><li>Produce financial reports and analyse variances.</li><li>Support the monthly payroll process.</li><li>Assist with cash flow reporting.</li><li>Help improve finance processes and reporting where possible.</li><li>Provide support to the CFO on ad hoc finance projects.</li></ul><p><strong>About You</strong></p><p>You'll ideally be:</p><ul><li>Part-qualified or actively studying (ACCA, CIMA or ACA) </li><li>Experienced in preparing, or supporting, management accounts.</li><li>Comfortable with accruals, prepayments and balance sheet reconciliations.</li><li>Confident using Excel and accounting software.</li><li>Organised, accurate and able to manage your own workload.</li><li>Someone with a positive attitude who's keen to develop and take on more responsibility.</li></ul><p><strong>What's on Offer</strong></p><ul><li>£40,000 - £45,000 salary.</li><li>Discretionary bonus.</li><li>The opportunity to work closely with an experienced CFO.</li><li>Exposure to group finance across a diverse business.</li><li>A varied role with genuine opportunities to develop your career.</li><li>Full-time office-based position near Royston</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjIwMzQ0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-07-29T08:00:44Z
Group Financial Accountant - Hybrid role
- Northampton, Northamptonshire
- remote
- Permanent
-
50000 - 55000 GBP / Yearly
- <p>Robert Half is really excited to recruit for a <strong>Group Financial Accountant</strong> on behalf of a very profitable and successful firm. The Industry they are in is highly attractive and sought after and a very rare opportunity locally in <strong>Northampton </strong>with <strong>hybrid</strong> working.</p><p><strong>Hybrid role with 2/3 days in office and 2/3 days remote</strong></p><p>It is ideally suited to a <strong>newly qualified ACA or ACCA accountant</strong> looking to make their first move from practice into industry, offering exposure to a complex group environment and the opportunity to build strong technical and commercial foundations.</p><p>Basic £50,000- £55,000</p><p>25% bonus (paid out every year)</p><p>(Full list of benefits provided and detailed specification once successful application is made)</p><p><strong>Role</strong></p><p>You will take ownership of core statutory reporting tasks, key balance sheet controls and audit deliverables, whilst providing support to the wider finance team on tax compliance activities, internal audit processes and financial integration work. You will play a hands‑on role in preparing financial statements, supporting the Annual Report process, and contributing to continuous improvement across systems and processes.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare statutory financial statements for multiple subsidiary companies.</li><li>Support the production of the Group Annual Report & Accounts and Interim Financial Statements.</li><li>Assist with group consolidations and technical accounting under IFRS and UK GAAP.</li><li>Prepare high-quality working papers and statutory reporting schedules.</li><li>Own key balance sheet reconciliations and maintain strong financial controls.</li><li>Support improvements to financial reporting systems, automation and process efficiencies.</li><li>Assist with strengthening internal controls and reporting processes.</li><li>Act as a key contact for the external audit, preparing audit schedules and responding to queries.</li><li>Support the delivery of year-end and interim audit requirements.</li><li>Assist with internal audit activities and Audit Committee reporting.</li><li>Provide support across Corporation Tax and VAT compliance activities where required.</li><li>Support group restructures, entity changes and acquisition accounting.</li><li>Assist with the financial integration of acquisitions and opening balance sheet adjustments.</li><li>Work closely with the wider finance team to ensure consistent application of accounting policies.</li><li>Contribute to continuous improvement initiatives and technical accounting projects across the Group.</li></ul><h2>About You</h2><ul data-spread="false"><li>ACA or ACCA qualified.</li><li>Ideally looking to make your first move from practice into industry.</li><li>Experience preparing statutory accounts or auditing complex group structures.</li><li>Strong technical grounding in IFRS, with a desire to continue developing in this area.</li><li>Excellent attention to detail with a commitm ent to producing high-quality work.</li><li>Strong organisational skills with the ability to manage multiple priorities.</li><li>Confident communicator with the ability to build relationships across the business.</li><li>Curious, proactive and keen to continually develop your technical knowledge.</li><li>Exposure to Corporation Tax or VAT would be beneficial, although this is by no means essential.</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmhhdmluLmtvdGVjaGEuMTcyODAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-27T16:49:41Z
Treasury Manager
- Leicester, Leicestershire
- remote
- Permanent
-
- GBP / Yearly
- <p>We are supporting a PE-backed business operating within the industrial and manufacturing sector (c.£200m turnover) in the appointment of a Treasury Manager to join their growing finance function.</p><p> </p><p>This is an opportunity to step into a visible role with ownership across treasury operations, cash strategy and working capital management in an international environment. The business is looking for someone who can bring ideas, challenge existing processes and support continued growth.</p><p> </p><p>Working closely with senior finance and operational stakeholders, this role offers the opportunity to influence decision making and help shape treasury across the wider organisation.</p><p> </p><p><strong>Key responsibilities:</strong></p><ul><li>Ownership of cash management and forecasting across the group</li><li>Drive working capital initiatives and identify opportunities for improvement</li><li>Manage banking relationships and treasury operations</li><li>Support liquidity planning and cash optimisation activities</li><li>Partner with finance and operational stakeholders across the business</li><li>Deliver insight and reporting to support strategic decision making</li><li>Contribute to process improvement and change initiatives as the business grows internationally</li></ul><p> </p><p><strong>Why consider it?</strong></p><p style="padding-left: 30px;">✔ PE-backed business with ambitious growth plans<br /> ✔ c.£200m turnover international operation<br /> ✔ Opportunity to influence and drive change<br /> ✔ Broad treasury ownership with development potential<br /> ✔ Hybrid working - 2-3 days in the office</p><p> </p><p>Open to qualified or QBE finance professionals with treasury, cash management or broader finance experience looking to step into a commercially focused and high-impact role.</p><p> </p><p>If this is something of interest, please click apply or send your CV </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFubmFoLkFybm90dC4zMzk0MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-06-30T14:33:54Z
Senior Business Controller
- Stevenage, Hertfordshire
- remote
- Permanent
-
80000 - 90000 GBP / Yearly
- <p class="isSelectedEnd"><strong>Job Title:</strong> Senior Business Controller<br /><strong>Location:</strong> Stevenage (Hybrid)<br /><strong>Salary:</strong> £80,000 - £90,000<br /><strong>Type:</strong> Full-time</p><p class="isSelectedEnd"><strong>Overview</strong><br />An exclusive opportunity with Robert Half for a Senior Business Controller to join a high-performing finance function. This role offers strong business partnering exposure, leadership responsibility, and involvement in strategic financial decision-making within a project-driven environment.</p><p class="isSelectedEnd">We need someone who can work a couple of days a week from the Stevenage office alongside the Project Managers. You'll have proven project experience, ideally within a complex engineering, manufacturing or technical environment, and a strong understanding of <strong>work package management</strong>. This role involves coordinating and managing multiple interdependent <strong>work packages</strong> or smaller projects that sit within a larger, complex programme, ensuring deliverables, timelines, risks and dependencies are effectively managed across the wider project.</p><p class="isSelectedEnd"><strong>Key Responsibilities</strong></p><ul data-spread="false"><li>Lead, support, and develop the controlling team to deliver effective business partnering across the organisation.</li><li>Ensure all internal and external reporting requirements are delivered accurately and on time (month-end, half-year, and year-end).</li><li>Manage financial planning cycles and quarterly forecasting processes.</li><li>Partner with Project Managers, coordinating and leading monthly project reviews.</li><li>Analyse financial data to identify trends, variances, and opportunities for improvement.</li><li>Monitor and control project expenditure to ensure alignment with approved budgets.</li><li>Assess project revenue using Percentage of Completion (POC) and Time & Materials (T&M) methodologies.</li><li>Reconcile project work-in-progress on a monthly basis.</li><li>Monitor, report, and advise on project and contract status; maintain accurate financial records.</li><li>Prepare and present financial reports to senior management.</li><li>Develop, implement, and maintain financial policies and procedures.</li><li>Support operational teams with contract bid preparation, billing structures, and cost rate analysis.</li><li>Collaborate with cross-functional teams to provide financial insight and support decision-making.</li><li>Ensure compliance with financial regulations and internal standards.</li><li>Conduct financial risk assessments and implement mitigation strategies.</li><li>Support month-end and year-end close processes.</li></ul><p class="isSelectedEnd"><strong>Required Qualifications & Skills</strong></p><ul data-spread="false"><li>Fully qualified (CIMA, ACCA, or equivalent).</li><li>Strong experience in financial management and controlling roles.</li><li>Excellent understanding of financial principles and practices.</li><li>Proficient in financial systems and Microsoft Office (advanced Excel preferred).</li><li>Strong analytical and problem-solving capabilities.</li><li>High attention to detail and accuracy.</li><li>Effective communication and stakeholder management skills.</li><li>Ability to manage multiple priorities and meet tight deadlines.</li></ul><p class="isSelectedEnd"><strong>Experience Required</strong></p><ul data-spread="false"><li>Minimum of 7 years' experience in financial management or a similar role.</li><li>Previous team leadership or supervisory experience preferred.</li><li>Experience with SAP, particularly SAP S/4HANA, is advantageous.</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmhhdmluLmtvdGVjaGEuNDIwMzcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-27T14:36:57Z
Accounts Assistant
- Milton Keynes, Buckinghamshire
- remote
- Permanent
-
30000 - 35000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for an Accounts Assistant on behalf of a specialist Engineering business with offices in Milton Keynes.</p><p>The Role</p><p>As Accounts Assistant you will have a specialism in AR looking after core Credit Control processes whilst also supporting month end processes and providing Finance and Commercial teams with up to date data and support. Day to day duties will consist of:</p><ul><li>Manage the credit control function across customer accounts</li><li>Process sales updates for customer invoices and credit notes.</li><li>Generate and distribute accurate customer invoices</li><li>Reconcile customer accounts and resolve account discrepancies promptly.</li><li>Manage customer and internal queries, ensuring unpaid invoice queries are passed to the relevant departments and followed through to resolution.</li><li>Support month-end close activities, including journals, balance sheet reconciliations and ad-hoc analytical analysis.</li><li>Process and maintain accounts receivable activity , including recharge invoices, invoice collection and cashbook reconciliation.</li><li>Maintain and implement internal controls to a high standard, ensuring financial records meet company requirements.</li><li>Assist with audits by liaising with auditors and checking for discrepancies in financial accounts.</li></ul><p>Your Profile</p><p>You will ideally have an Accounting and Finance Degree with a couple of years of finance experience post University looking for a varied and challenging role where you can add value to the business whilst also being supported in your development and growth towards becoming a Qualified Accountant.</p><p>Salary and Benefits</p><p>Role of Accounts Assistant in Milton Keynes is working initially in the office 5 days a week with flexibility for Hybrid once up to speed and is offering a salary of £30-35K.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uODc5MTIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-14T18:56:22Z
Cost Accountant
- Saffron Walden, Essex
- remote
- Temporary
-
55000 - 60000 GBP / Yearly
- <p><strong>Cost Accountant 5-Month Temp Contract</strong><br /><strong>Location:</strong> Saffron Walden (Hybrid - circa 2 days per month onsite, remainder remote)<br /><strong>Salary:</strong> Equivalent to £55,000-£60,000 day rate equivalent <br /><strong>Start Date:</strong> ASAP</p><p>Robert Half is delighted to be partnering with a <strong>long standing client</strong> in Saffron Walden to recruit an experienced <strong>Cost Accountant</strong> for an initial <strong>6-month temporary contract</strong>. This opportunity has arisen to provide cover for an internal secondment and offers a flexible hybrid working model with limited onsite presence required.</p><p>This is an excellent opportunity for a commercially minded finance professional with strong <strong>cost accounting experience</strong> who enjoys partnering with operational stakeholders and supporting business performance through high-quality reporting and analysis.</p><h3 class="jobSectionHeader"><strong>Key Responsibilities</strong></h3><ul><li>Preparation of monthly <strong>management accounts</strong> and associated reporting packs</li><li>Business partnering with heads of internal cost centres to review spend, variances, and performance</li><li>Ownership of cost centre reporting and analysis</li><li>Supporting <strong>project costing</strong> activity, ensuring accurate tracking and reporting of project spend</li><li>Involvement in the <strong>biannual forecasting</strong> process</li><li>Delivery of ad hoc analysis, reporting requests, and finance improvement projects</li><li>Supporting wider finance team priorities during the contract period</li></ul><h3 class="jobSectionHeader"><strong>Candidate Profile</strong></h3><ul><li>Strong, demonstrable experience in <strong>cost accounting</strong> is essential</li><li>Open to <strong>QBE, part-qualified, or fully qualified</strong> candidates (ACCA/CIMA/ACA or equivalent)</li><li>Previous experience producing management accounts and partnering with non-finance stakeholders</li><li>Strong analytical skills with attention to detail</li><li>Able to work independently and manage priorities in a fast-paced environment</li><li>Strong Excel and systems experience</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjc1ODcwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-07-22T12:47:02Z
Accounts Payable & Accounts Receivable Specialist - FTC
- Cambridge, Cambridgeshire
- remote
- Contract
-
40000 - 45000 GBP / Yearly
- <p><strong>Robert Half</strong> are exclusively partnering with a valued client to recruit an <strong>Accounts Payable & Accounts Receivable Specialist</strong> for a <strong>9-month fixed-term contract</strong>.</p><p>This position will initially focus on leading the Accounts Payable function while supporting the transition of finance operations into a shared service environment. As the project develops, the role will also assist in transitioning the Accounts Receivable process. The successful candidate will play a key role in improving operational efficiency by standardising processes, ensuring compliance, engaging with stakeholders, and driving continuous improvements across both functions.</p><h3>Key Responsibilities</h3><br><br>Accounts Payable<br><br><ul><li><p>Process and verify supplier invoices within NetSuite, ensuring correct coding, approvals, and compliance with internal controls.</p></li><li><p>Manage the full accounts payable lifecycle, from invoice receipt through to payment, while documenting and streamlining processes to support future global shared service operations.</p></li><li><p>Reconcile supplier statements and investigate any outstanding balances or discrepancies.</p></li><li><p>Maintain accurate supplier records, including banking information, within the ERP system.</p></li><li><p>Prepare and execute fortnightly payment runs, covering both domestic and international suppliers.</p></li><li><p>Monitor aged payables to ensure invoices are settled within agreed payment terms.</p></li><li><p>Respond promptly to supplier enquiries and resolve payment issues efficiently.</p></li></ul><br><br>Accounts Receivable<br><br><ul><li><p>Produce and issue customer invoices and credit notes accurately and in a timely manner using NetSuite.</p></li><li><p>Monitor outstanding customer balances and proactively follow up overdue invoices to improve cash collection.</p></li><li><p>Reconcile customer accounts and investigate any billing discrepancies.</p></li><li><p>Record customer payments and accurately allocate receipts against outstanding invoices.</p></li><li><p>Maintain customer account information within NetSuite, ensuring records remain accurate and up to date.</p></li><li><p>Produce regular aged debtor reports and provide updates on outstanding balances.</p></li><li><p>Work closely with Sales, Customer Success, and Delivery teams to resolve customer invoicing queries.</p></li><li><p>Identify opportunities to improve AP and AR processes through automation, system enhancements, and standardised documentation to support global operations.</p></li></ul><h3>Finance Operations</h3><ul><li><p>Complete daily bank postings and perform monthly bank reconciliations, resolving any reconciling items in a timely manner.</p></li><li><p>Assist with balance sheet reconciliations and ensure supporting documentation is maintained.</p></li><li><p>Support month-end close activities, including accruals, prepayments, journals, and other finance tasks as required.</p></li><li><p>Review employee expense claims submitted through Concur, ensuring compliance with company expense policies before approval.</p></li></ul><h3>Skills & Experience</h3><ul><li><p>Previous experience working within multi-entity and multi-currency finance environments, ideally supporting a shared service model.</p></li><li><p>Strong background in accounts payable and accounts receivable processes, with exposure to finance transformation or process improvement initiatives.</p></li><li><p>Experience using ERP systems, with NetSuite knowledge highly desirable.</p></li><li><p>Familiarity with automated AP/AR workflows and finance systems.</p></li><li><p>Solid understanding of VAT, sales tax, and international payment processes.</p></li><li><p>Excellent organisational skills with strong attention to detail.</p></li><li><p>Experience within subscription-based or time and materials billing environments would be advantageous.</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjQxNzIzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-07-01T09:33:57Z
Assistant Operations Accountant
- Banbury, Oxfordshire
- remote
- Permanent
-
40000 - 45000 GBP / Yearly
- <p>Robert Half are proud to be partnering exclusively with a leading global manufacturing and retail business, to hire their next permanent Assistant Operations Accountant. This is a company where innovation, accountability and teamwork sit at the heart of everything they do. If you're someone who challenges the status quo, takes ownership and thrives in a fast-paced operational environment, this could be a brilliant home for you.</p><p><strong>Salary: </strong>£40,000 - £45,000 </p><p><strong>Location: </strong>Banbury </p><p><strong>Working Pattern: </strong>Fully onsite initially, with hybrid working available once settled in</p><h2>The Role</h2><p>Reporting to the Financial Controller, this is a high-impact finance business partnering role covering UK manufacturing operations. You'll be the financial voice at the operations table - providing clear insight, challenging performance and helping drive real improvement across cost, productivity and inventory.</p><p><strong>Key responsibilities include:</strong></p><ul><li>Owning the monthly close for operations finance - accruals, cost centre reviews and key control checks</li><li>Leading variance analysis of the operations P&L versus budget, forecast and prior year, with clear commentary on drivers and risks</li><li>Preparing monthly operations scorecards and contributing to performance reviews with senior leadership</li><li>Analysing manufacturing cost performance across labour, materials, overheads, scrap and absorption - and driving actions to improve efficiency</li><li>Owning the Fixed Asset Register and leading post-investment reviews on capex</li><li>Managing manufacturing inventory control, including valuation, variances, write-offs and provisions</li><li>Leading operations forecasting cycles and annual budget inputs, challenging assumptions with key stakeholders</li><li>Acting as business partner to Production, Engineering, Quality and CI teams, quantifying improvement opportunities and tracking cost-saving delivery</li></ul><h2>What We're Looking For</h2><ul><li>Ideally CIMA, ACCA or ACA part-qualified as a minimum - QBE also considered</li><li>Solid operations accounting background: standard costing, variance analysis, inventory valuation and month-end controls</li><li>Experience in a manufacturing or consumer goods environment is desirable</li><li>Strong SAP and Excel skills; Power BI experience an advantage</li><li>Confident communicator - able to translate complex financial insight for non-finance stakeholders</li><li>Proactive and self-driven, comfortable owning outputs with limited supervision</li><li>A genuine team player</li></ul><h2>What's on Offer</h2><ul><li>£40,000 - £45,000 salary depending on experience</li><li>A defined path to hybrid working once you're through onboarding and training</li><li>25 days annual leave plus bank holidays, increasing with length of service</li><li>Simply Health cashback plan - covering medical, dental, optical and more</li><li>Life assurance at 2x basic salary</li><li>Employee Assistance Programme (EAP) - 24/7 legal, financial and personal support</li><li>Long Service Awards recognising loyalty at key milestones</li><li>Pension scheme with employer contribution (matching up to 4%)</li><li>Discount platform giving access to exclusive deals and offers</li><li>Cycle to Work scheme and Electric Vehicle scheme</li><li>Free Will Writing Service and Free Mortgage Advice Service</li><li>Learning & Development budget - access to professional and personal development</li><li>Recognition Awards</li><li>A culture built on innovation, accountability and one team - where your contribution is recognised</li></ul><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hhcmxpZS5odW50ZS4xOTEwMC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-07T08:13:04Z
Accounts Assistant - Part-Time
- Cambourne, Cambridgeshire
- remote
- Temporary
-
14 - 15 GBP / Hourly
- <h1>Part-Time Accounts Assistant</h1><p><strong>Location:</strong> Just outside Cambridge (own transport required)<br /><strong>Hours:</strong> 15 hours per week<br /><strong>Rate:</strong> £14.00-£15.00 per hour, plus holiday pay<br /><strong>Contract:</strong> Interim, with potential to extend and increase hours</p><p>We are currently recruiting for a <strong>Part-Time Accounts Assistant</strong> to join a friendly and supportive business based just outside Cambridge.</p><p>This is an excellent opportunity for someone looking for flexible part-time hours, with the possibility of the role becoming longer term and offering increased hours in the future.</p><h3>Key Responsibilities</h3><ul><li><p>Processing supplier invoices using Xero</p></li><li><p>Bank reconciliations</p></li><li><p>Assisting with day-to-day finance administration</p></li><li><p>Maintaining accurate financial records</p></li><li><p>Supporting the wider finance function as required</p></li></ul><h3>About You</h3><ul><li><p>Previous experience in an Accounts Assistant or similar finance support role</p></li><li><p>Experience using Xero is desirable</p></li><li><p>Confident carrying out bank reconciliations and invoice processing</p></li><li><p>Good attention to detail and strong organisational skills</p></li><li><p>Able to work independently and manage your workload effectively</p></li></ul><h3>What's on Offer?</h3><ul><li><p>£14.00-£15.00 per hour, plus holiday pay</p></li><li><p>15 hours per week</p></li><li><p>Interim opportunity with the potential to extend</p></li><li><p>Opportunity for hours to increase over time</p></li><li><p>Friendly, collaborative working environment</p></li></ul><p>Please note this is an <strong>on-site role</strong>, based just outside Cambridge. Due to the location, applicants will need to have access to their own transport.</p><p>If you're an experienced Accounts Assistant looking for a flexible, part-time opportunity, we'd love to hear from you. Apply today with your CV.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmFtZXMuRGF2aWVzLjQ1MTQ3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-07-14T15:14:26Z
Management Accountant
- Nottingham, Nottinghamshire
- remote
- Temporary
-
200 - 275 GBP / Daily
- <p></p><h1>Interim Management Accountant</h1><p><strong>Location:</strong> Nottingham<br /> <strong>Rate:</strong> Up to £250 per day<br /> <strong>Contract:</strong> Interim</p><p>Our client is looking for a hands-on Management Accountant to support the finance team with a strong focus on <strong>balance sheet controls, reconciliations and month-end reporting</strong>.</p><h3>Key Responsibilities</h3><ul><li>Produce monthly management accounts.</li><li>Own and complete balance sheet reconciliations.</li><li>Investigate and clear outstanding reconciling items.</li><li>Post journals, accruals and prepayments.</li><li>Support cash, bank and fixed asset accounting.</li><li>Strengthen financial controls and improve processes.</li><li>Assist with audit requirements and reporting deadlines.</li></ul><h3>About You</h3><ul><li>Experienced Management Accountant with strong balance sheet control experience.</li><li>Confident managing month-end processes and reconciliations.</li><li>Strong Excel and ERP system skills.</li><li>Available at short notice and able to hit the ground running.</li></ul><p>This is an excellent opportunity to join a busy finance team and add immediate value by improving financial controls and ensuring balance sheet integrity.</p><br><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmF5LkJob2phbmkuODA0MTYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-17T10:38:40Z
Assistant Accountant
- Luton, Bedfordshire
- remote
- Permanent
-
28000 - 35000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for an Assistant Accountant on behalf of a Manufacturing business with offices in Luton.</p><p>The Role</p><p>As Assistant Accountant you will report to the Finance Manager and take responsibility for core transactional duties for the business. Day to day duties will consist of:</p><ul><li>Support finance period end including accruals and prepayments, reconciliations</li><li>Support with daily tasks such as cashflow forecast, Capex reconciliation</li><li>Daily internal reporting </li><li>Complete National Statistics surveys and returns</li><li>Support external audit with prompt reply to queries submitted</li><li>Performing bank reconciliations for all bank accounts</li><li>Upload manual payments to the bank</li><li>Support with the quarterly stock take </li><li>Support with any ad-hoc requests </li></ul><p>Your Profile</p><p>You will be working towards AAT Qualified or starting to study ACCA/CIMA looking for a new development opportunity within a changing and successful organisation. </p><p>Company</p><p>The Business is a leader in its field and working through change externally in their market and internally through a restructuring of finance. Role of Assistant Accountant is critical in this ongoing change and development.</p><p>Salary and Benefits</p><p>Role of Assistant Accountant in Luton is paying £28-35K + Benefits and is working on a 5 days week basis in the office with flexibility after probation </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uMDg1MDcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-12T13:53:46Z
Forensic Accountant
- Harlow, Essex
- remote
- Temporary
-
275 - 300 GBP / Daily
- <p>Robert Half is recruiting a Forensic Accountant for our client in East Hertfordshire , on an interim basis for 3 months initially. </p><p> </p><p>The position of Forensic Accountant will require the following duties ;</p><ul><li>Review all payments in the last 18 months from 7 different bank accounts to ensure they are correct with correct authorisation</li><li>Review all master data changes in the last 18 months to ensure accurate data</li><li>Review SODs</li><li>Review AR balances and confirm they are correct</li><li>Review All transactions in the last 18 months and through sampling ensure they are correct with the correct authorisation</li><li>Cover for other financial duties.</li><li></li></ul><ul><li>ACA, ACCA or CIMA Qualified accountant with 5 years post qualified experience.</li><li>Advance knowledge of Excel - as well as a working knowledge of Microsoft Packages</li><li>Good understanding of Sage 200 or SAP</li><li>Excellent attention to detail</li><li>Excellent communicator at all levels</li><li>Ability to work under pressure to meet tight deadlines</li><li>Auditing or Forensic accounting background for large corporations </li><li>Payroll and general accounting experience</li></ul><p> </p><p>The position of Forensic Accountant will be 100% based in the office and is an urgent requirement. </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/amFtZXMuZWxsaXMuMjE5MjMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-16T12:04:20Z
Accounts Payable Manager
- Watford, Hertfordshire
- remote
- Temporary
-
45000 - 55000 GBP / Yearly
- <p>Robert Half is recruiting for an Interim Accounts Payable Manager for our client in Hertfordshire, for an initial period of 3-4 months. </p><p>The position of Interim Accounts Payable Manager will be a busy position and require the following;</p><ul><li>In depth knowledge of the Accounts Payable process</li><li>Take full ownership of the end-to-end AP cycle, ensuring timely and accurate and compliant processing of supplier invoices, credit notes, employee expenses, company credit cards, and weekly payment runs.</li><li>Hands-on approach. friendly personality, hard working</li><li>Ability to prioritise workload and meet tight deadlines</li><li>Ability to potentially implement and improve existing processes</li><li>Good Excel skills ( VLOOKUP's and pivot tables preferable )</li><li>General Microsoft office skills, Outlook, Word, PowerPoint </li><li><strong>Dynamics 365 / d365 experience </strong>- <strong>preferable to hit the ground running </strong></li><li><strong>Agresso experience - not essential but will be useful </strong></li></ul><p>The position of Interim Accounts Payable Manager will be paying competitively on an interim basis, there is hybrid remote working available. This is an urgent requirement. </p><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/amFtZXMuZWxsaXMuNTc0NjkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-14T13:09:53Z
Group Accountant
- Nottingham, Nottinghamshire
- remote
- Permanent
-
55000 - 70000 GBP / Yearly
- <p data-end="1440" data-start="1252" class="PDq2pG_selectionAnchorContainer">If you're a technically strong qualified accountant who enjoys statutory reporting but also wants to add value through projects and process improvements, this could be the ideal next move.</p><p data-end="1657" data-start="1442">Joining a large, well-established, multi-site business, you'll take ownership of statutory reporting across multiple legal entities while working closely with senior finance leaders, auditors and the wider business.</p><h3 data-section-id="11g1xxa" data-end="1684" data-start="1659">What you'll be doing:</h3><ul data-end="2153" data-start="1685"><li data-section-id="vpj9kt" data-end="1738" data-start="1685">Preparing statutory accounts under UK GAAP (FRS102)</li><li data-end="1809" data-start="1739" data-section-id="83kqiv">Leading year-end audit activities and managing auditor relationships</li><li data-section-id="1o2ntqi" data-start="1810" data-end="1862">Supporting tax reporting and regulatory compliance</li><li data-end="1933" data-start="1863" data-section-id="1xnatdd">Ensuring robust balance sheet reconciliations and financial controls</li><li data-end="2007" data-start="1934" data-section-id="z22263">Researching technical accounting matters and implementing new standards</li><li data-start="2008" data-end="2085" data-section-id="4nwzwq">Driving finance process improvements and supporting transformation projects</li><li data-start="2086" data-end="2153" data-section-id="1rvppv6">Partnering with stakeholders across various functions</li></ul><h3 data-start="2155" data-end="2169" data-section-id="f4h62a">About you:</h3><ul data-end="2474" data-start="2170"><li data-end="2193" data-start="2170" data-section-id="1q8409k">ACA or ACCA qualified</li><li data-start="2194" data-end="2258" data-section-id="18dbspx">Strong technical accounting and statutory reporting experience</li><li data-section-id="16umlix" data-end="2295" data-start="2259">Confident managing external audits</li><li data-section-id="sluxnr" data-end="2357" data-start="2296">Experience within a large group or multi-entity environment</li><li data-end="2412" data-start="2358" data-section-id="1cjn97w">Strong Excel skills and experience using ERP systems</li><li data-start="2413" data-end="2474" data-section-id="301wce">Proactive, commercially aware and keen to improve processes</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SGFubmFoLkFybm90dC43Mzc2MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-30T14:46:31Z
Head of Mergers & Acquisitions
- Derby, Derbyshire
- remote
- Permanent
-
- 90000 GBP / Yearly
- <p class="a7d7b3de a1d7fb5c _9afd8ac1 _50d20fb2 _7ee5e219 _3b7d2670 df185698 e53d6475 _72897ea6 cbd7f041 d44a3e2b _6dea961e _81605bc6 cf37e6df">We're partnering with a growing, technology-focused infrastructure business to recruit a Head of Mergers & Acquisitions. Reporting to the CFO, this is a high-impact opportunity to lead the full acquisition lifecycle, driving an ambitious buy-and-build strategy focused on UK technology and environmental businesses.<br /><br />This is a hands-on role where you'll take ownership of deal origination, financial modelling, valuation, negotiation, due diligence and post-acquisition integration, with responsibility for delivering multiple acquisitions each year.<br />-Source and originate acquisition opportunities across technology and environmental sectors.<br />-Build financial models and valuations to assess investment opportunities.<br />-Lead negotiations, due diligence and transaction execution.<br />-Prepare investment papers and present recommendations to senior leadership.<br />-Drive post-acquisition integration to maximise commercial value.<br /><br /><strong>About You</strong><br />-3-5+ years' M&A experience within Corporate Finance, Private Equity or Corporate Development.<br />-Proven experience delivering acquisitions from origination through to completion.<br />-Strong financial modelling, valuation and commercial negotiation skills.<br />-Experience assessing SME businesses, ideally in the £500k-£3m EBITDA range.<br />-Confident working autonomously and engaging with senior stakeholders.<br /><br />This is an excellent opportunity to join a business with an active acquisition strategy, working directly with the executive team in a highly visible and commercially influential role.<br /><br /><strong>#Mergers</strong> <strong>#Acquisitions</strong> <strong>#PE</strong> <strong>#PrivateEquity</strong> <strong>#CorporateFinance</strong></p> <br> <br><br> <br><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2FpdGxpbi5TbWl0aC4wNTU4OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-07-23T11:01:22Z
Accounts Assistant
- Luton, Bedfordshire
- remote
- Permanent
-
35000 - 40000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for an Accounts Assistant on behalf of a specialist sales and construction business with offices in Luton.</p><p>The Role</p><p>As Accounts Assistant you will be a strong number 2 for the Financial Controller and support all core accounting and financial tasks including transactional processing, month end and commercial support. Day to day duties will consist of:</p><ul><li>Process supplier invoices, match purchase orders, and prepare payments.</li><li>Process storage invoices.</li><li>Maintenance of AP and AR records</li><li>Prepare and send customer invoices and assist with collections.</li><li>Reconcile statements with suppliers and customers.</li><li>Assist with bank, credit card, and account reconciliations.</li><li>Support the month-end and year-end close process.</li><li>Maintain and organise financial documents and files.</li><li>Assist with data entry and updating accounting systems.</li><li>Prepare basic financial reports and summaries as requested.</li><li>Manage incoming calls, emails, and correspondence related to accounting.</li><li>Ensure adherence to company policies and accounting standards.</li><li>Help improve processes and maintain accurate internal controls.</li><li>Monitor and maintain petty cash where applicable.</li></ul><p>Your Profile</p><p>You will be an experienced transactional accountant looking for a new challenge within an independent growing business that will support your development. Ideally part Qualified or looking to Qualify the business is keen to have someone push forward in the role while the business grows.</p><p>Salary and Benefits</p><p>Role of Accounts Assistant is based 5 days a week in Luton but may offer some flexibility after probation and offering a salary of £35-40K + Benefits </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uOTMyNjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-04T10:56:11Z
Accountant
- Bedford, Bedfordshire
- remote
- Permanent
-
35000 - 45000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for an Accountant on behalf of a specialist service business based in Bedford </p><p>The Role</p><p>As Accountant you will support the Head of Finance with the production of regular financial and management reporting across the UK. Day to day duties will consist of:</p><ul><li>Prepare and review month-end journals, reconciliations and reporting across group and subsidiaries as required.</li><li>Delivery of an accurate and efficient month-end close, meeting agreed timetables. Including preparation of management accounts reporting</li><li>Balance sheet reconciliations </li><li>Preparation of statutory accounts </li><li>Technical accounting and audit support </li><li>Capital, Operational and Group Accounting </li><li>Stakeholder management </li></ul><p>Your Profile</p><p>You will be a Qualified Accountant or Finalist looking for a new development opportunity covering core accounting duties with senior stakeholder management.</p><p> </p><p>Salary and Benefits</p><p>Role of Accountant in Bedford working on a Hybrid basis 3 days in the office and offering a salary of £35-45 + Excellent Benefits</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uMTk3MDUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-26T14:42:17Z
Purchase Ledger Clerk
- Derbyshire, Derbyshire
- remote
- Temporary
-
13.50 - 15 GBP / Hourly
- <p></p><h1>Interim Purchase Ledger Clerk</h1><p><strong>Salary:</strong> £13.50- £15 per hour<br /> <strong>Location:</strong> Alferton<br /> <strong>Contract:</strong> Interim (3-6 Months)<br /> <strong>Working Pattern:</strong> Hybrid/Flexible Working Available</p><h2>The Opportunity</h2><p>Robert Half is working with a well-established business based in Alferton to recruit an experienced <strong>Interim Purchase Ledger Clerk</strong>. This is a hands-on role supporting the finance team through a busy period and requires someone who can quickly take ownership of the purchase ledger function with minimal supervision.</p><p>This position would suit an experienced Accounts Payable or Purchase Ledger professional who is confident managing high-volume invoice processing, supplier queries, and payment runs within a fast-paced environment.</p><h2>Key Responsibilities</h2><ul><li>Processing high volumes of supplier invoices accurately and efficiently.</li><li>Matching, batching and coding invoices.</li><li>Reconciling supplier statements and resolving discrepancies.</li><li>Managing supplier accounts and responding to payment queries.</li><li>Preparing and processing weekly and monthly payment runs.</li><li>Ensuring invoices are authorised and posted within agreed timescales.</li><li>Supporting month-end close activities relating to accounts payable.</li><li>Maintaining accurate supplier records and account information.</li><li>Assisting with process improvements and backlog clearance where required.</li><li>Working closely with operational departments to resolve invoice and PO issues.</li></ul><h2>Person Specification</h2><ul><li>Previous experience within a Purchase Ledger or Accounts Payable role.</li><li>Strong attention to detail and high levels of accuracy.</li><li>Experience processing high volumes of invoices.</li><li>Confident communicator with the ability to build relationships with suppliers and internal stakeholders.</li><li>Strong systems skills, including Excel.</li><li>Ability to hit the ground running in an interim assignment.</li><li>Experience with ERP systems such as SAP, Dynamics, Oracle, Sage, or similar would be advantageous.</li></ul><h2>What's on Offer</h2><ul><li>Immediate start available.</li><li>Flexible and hybrid working arrangements.</li><li>Opportunity to join a supportive and collaborative finance team.</li><li>Competitive hourly rate or fixed-term salary equivalent.</li><li>Potential for assignment extension depending on business requirements.</li></ul><br><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmF5LkJob2phbmkuOTMzNDQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-31T09:32:05Z
Remote Proposal Manager
- Milton Keynes, Buckinghamshire
- remote
- Permanent
-
40000 - 60000 GBP / Yearly
- <p><strong>Proposal Manager</strong></p><p>Salary: Competitive Salary & Excellent Benefits<br /> Location: <strong>Fully Remote</strong> with travel to London when required for site visits and bid solution workshops.<br /> Sector:<strong> Cleaning Services | Facilities Management </strong></p><p><strong>Robert Half</strong> is working in partnership with a leading UK provider of Cleaning, Facilities Management to recruit an experienced Proposal Manager / Bid Writer.</p><p>This is an exciting opportunity to join a growing organisation where you'll take ownership of high-quality, client-focused tender submissions across a diverse portfolio of cleaning, workplace, property and support service contracts.</p><p>This is a hands-on, end-to-end role combining bid strategy, proposal development, stakeholder management and submission leadership. Working closely with operational, commercial and technical teams, you'll develop compelling, compliant proposals that clearly demonstrate value, innovation and service excellence while aligning with client requirements.</p><p><strong>Key Responsibilities</strong></p><ul><li>Manage the full bid lifecycle from opportunity qualification, PQQs, SQs and EOIs through to ITTs, presentations, contract clarifications and submission.</li><li>Lead bid strategy, develop win themes and create compelling value propositions that differentiate the business.</li><li>Coordinate bid kick-off meetings, storyboarding sessions and review meetings to ensure successful delivery.</li><li>Write, edit and review high-quality, benefit-led proposal content tailored to individual client requirements.</li><li>Ensure all submissions are fully compliant, professionally presented and delivered within agreed deadlines.</li><li>Work collaboratively with operational, commercial, finance and technical stakeholders to develop innovative and commercially viable service solutions.</li><li>Manage bid plans, submission programmes and stakeholder communications throughout the bid process.</li><li>Coach subject matter experts on bid best practice to continually improve submission quality.</li><li>Undertake client, competitor and market research to strengthen bid strategy and maximise win rates.</li><li>Support client presentations, interviews and post-tender clarification responses.</li><li>Drive continuous improvement through bid reviews, lessons learned and best practice.</li></ul><p><strong>About You</strong></p><p>We're looking for an experienced bid professional who can demonstrate:</p><ul><li>Proven success managing bids and proposals within Cleaning Services and Facilities Management, or the wider built environment sector.</li><li>Exceptional proposal writing, editing and communication skills.</li><li>Experience managing end-to-end tender submissions across both public and private sector opportunities.</li><li>Strong organisational and project management skills, with the ability to manage multiple concurrent bids.</li><li>Confidence engaging and influencing senior operational, commercial and technical stakeholders.</li><li>A collaborative, proactive approach with a passion for producing high-quality winning submissions.</li></ul><p><strong>Salary & Benefits</strong></p><ul><li>Competitive salary depending on experience.</li><li>33 days holiday </li><li>Company sick pay</li><li>Flexible benefits, which include the opportunity to buy up to 5 days extra holiday</li><li>Maternity and Paternity pay</li><li>24hr online GP access as well as mental health, wellness, financial and legal support</li><li>Life assurance cover</li><li>Two paid volunteering days annually - from beach cleans to supporting your local community. You choose…</li><li>More than 250 perks and hundreds of exclusive deals and discounts</li><li>Lots of training, development and apprenticeships opportunities programmes to grow and progress your career</li><li>Mental Health First Aiders leading the change on all things Wellbeing, Diversity & Inclusion </li><li>All year-round recognition and annual awards programme to thank our shining stars</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmhhdmluLmtvdGVjaGEuMDIwODQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-14T07:39:30Z
Audit Manager
- Leamington Spa, Warwickshire
- remote
- Permanent
-
- GBP / Yearly
- <p></p><h3><strong>Job Title: Audit Manager (Fixed-Term Contract)</strong></h3><p><strong>Contract Length:</strong> 18-24 months</p><p>We are working with a well-established professional services firm to appoint an experienced Audit Manager on a fixed-term basis. This role will involve managing a varied portfolio of audit and assurance clients, leading engagements end-to-end, and supporting the development of junior team members.</p><p>The client base spans multiple sectors, primarily across the Midlands, with a blend of on-site and remote delivery.</p><h3><strong>Key Responsibilities</strong></h3><ul><li>Manage a portfolio of statutory audit and assurance assignments under UK GAAP (including FRS 102 and FRS 102 Section 1A)</li><li>Lead audit engagements from planning through to completion, ensuring delivery to time, budget, and quality standards</li><li>Oversee, review, and support the work of junior team members, providing coaching and technical guidance</li><li>Identify key audit risks and implement appropriate audit strategies and procedures</li><li>Review audit files and statutory accounts ahead of senior review</li><li>Act as the main client contact throughout audit engagements</li><li>Liaise with senior stakeholders on technical matters and audit findings</li><li>Support wider assurance work and ad hoc assignments as required</li><li>Contribute to process improvements, team development, and client service delivery</li><li>Assist with audit compliance and liaise with external reviewers during file inspections</li></ul><h3><strong>Experience & Skills</strong></h3><p><strong>Essential</strong></p><ul><li>Strong experience delivering statutory audits under UK GAAP (FRS 102 / FRS 102 1A)</li><li>Proven ability to manage audit engagements and teams</li><li>Solid technical knowledge of audit and financial reporting standards</li><li>Strong client-facing and communication skills</li><li>Fully qualified (ACCA / ACA or equivalent)</li></ul><p><strong>Desirable</strong></p><ul><li>Familiarity with a recognised audit methodology</li><li>Experience working across both on-site and remote audit environments</li></ul><br><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmF5LkJob2phbmkuMjA0OTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-06-17T10:47:59Z
Accounts Assistant
- Bedford, Bedfordshire
- remote
- Permanent
-
25000 - 30000 GBP / Yearly
- <p>The Permanent Division of Robert Half is currently recruiting for an Accounts Assistant on behalf of an Accounting Practice based in Bedford.</p><p>The Role</p><p>As Accounts Assistant you will support the wider team by working as a unit to provide outsourced accountancy services to a range of business locally and further afield. Day to day duties will consist of:</p><ul><li>Core Book-keeping</li><li>Accounts Prep</li><li>VAT returns</li><li>Client liaison</li><li>Support to colleagues' client</li><li>Training in accountancy</li></ul><p>Your Profile</p><p>You will be studying towards AAT or already Qualified looking to build a long term career within a professional practice environment and with practical experience using Xero or QuickBooks and with excellent attention to detail and the ability to provide a professional and client focused approach to customers.</p><p>Salary and Benefits</p><p>Role of Accounts Assistant in Bedford is working 5 days from the office in a supportive and relaxed environment and offering a salary up to £30K</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGVhbi5QdWxsZW4uNTc4NzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-07-21T14:54:46Z