224 results for Learning And Development Manager in Reading, Reading
Accounts Payable Clerk
- City of London, London
- remote
- Temporary
-
17.00 - 19.00 GBP / Hourly
- <p>Robert Half Finance and Accounting are exclusively partnering with an fast growing Tech firm in London who are looking to recruit a temporary immediate, Accounts Payable Clerk for a minimum of 3 months. </p><p><strong>Role:</strong></p><p>Our client is looking to recruit an immediate, temporary Accounts Payable Clerk for a minimum of 3 months.</p><p>In this role you will be responsible for the following duties: </p><ul><li>Processing invoices on NetSuite </li><li>Raising POs</li><li>Expense management </li><li>Inbox management and query resolution </li><li>Supplier reconciliations </li><li>Bank and credit card reconciliations</li><li>Ad-hoc payment runs </li></ul><p><strong>Profile:</strong></p><p>The successful temporary Accounts Payable Clerk will have at least 2+ years experience working in accounts payable previously and have worked within a fast paced and high volume environment. </p><p>You must be immediate to be considered for this role. </p><p><strong>Client:</strong></p><p>Our client is a fast growing technology firm in Central London who are looking to recruit an immediate, Accounts Payable Clerk for a 3 month role, however this role has strong potential to extend. </p><p>Please note this role will be based in the office 3 days per week.</p><p><strong>Salary & Benefits:</strong></p><p>This temporary Accounts Payable role will be paying circa £17-19 per hour (dependant on experience) </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/TWFyeS5PUmlvcmRhbi4zOTA4MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-04-08T10:21:21Z
Interim Financial Controller
- Swindon, Wiltshire
- remote
- Contract
-
300 - 320 GBP / Daily
- <p></p><p><strong>Location:</strong> Swindon, Wiltshire<br /> <strong>Working pattern:</strong> 5 days onsite (free parking available)<br /> <strong>Start:</strong> ASAP<br /> <strong>Duration:</strong> 6‑month interim assignment</p><br><br>The Opportunity<br><br><p>Robert Half Talent Solutions are recruiting an experienced <strong>Interim Financial Controller</strong> to lead and stabilise the finance function during a critical period for a fast‑paced, international business.</p><p>This is a hands‑on, delivery‑focused role with responsibility for multiple P&Ls and close partnering with senior stakeholders.</p><br><br>Key Responsibilities<br><br><ul><li>Lead and stabilise the finance function during a key transition period</li><li>Full oversight of multiple P&Ls within a complex, international environment</li><li>Manage, mentor and support an established finance team</li><li>Act as a trusted business partner to senior leadership</li><li>Operate effectively in a fast‑moving environment with clear expectations and accountability</li></ul><br><br>What We're Looking For<br><br><ul><li>Proven <strong>Interim Financial Controller</strong> (or Finance Director happy to step into an FC role)</li><li>Strong experience managing <strong>multiple P&Ls</strong></li><li>Comfortable committing to a <strong>6‑month interim assignment</strong></li><li>Able to work <strong>5 days onsite in West Swindon</strong></li><li>People‑focused, collaborative and approachable leadership style</li><li>Able to commute within approximately <strong>40 miles of Swindon, Wiltshire</strong></li></ul><p><strong>If you are interested and available, please call 01793 571 900 and ask for Thamina.</strong></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/dGhhbWluYS5zYWxhbS43ODQ3OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-04-23T11:52:19Z
Account Executive
- Kingston upon Thames, London
- remote
- Permanent
-
27000 - 30000 GBP / Yearly
- <p><strong>ACCOUNT EXECUTIVE - UP TO £30k - KINGSTON UPON THAMES - HYBRID </strong></p><p>Robert Half are thrilled to be working with an award-winning client in their search for an Account Executive to join their thriving PR team. </p><p data-end="623" data-start="466">If you're passionate about storytelling and media relations - and you love turning ideas into high-impact campaigns - this could be your next big move. You'll work with iconic brands, lead engaging PR campaigns and build strong media and influencer relationships, all while being part of a collaborative and creative team.</p><p data-start="466" data-end="623"><strong>Things to know: </strong></p><ul><li><strong>Job Title:</strong> Account Executive </li><li><strong>Salary</strong>: £27k - £30k (depending on experience) + bonus </li><li><strong>Location</strong>: Kingston Upon Thames </li><li><strong>Working pattern</strong>: Full-time - hybrid - 3 days onsite, 2 days working from home </li></ul><p><strong>Responsibilities:</strong> </p><ul><li>Building strong client relationships and acting as a trusted day-to-day contact.</li><li>Creating compelling press releases, media materials and campaign content.</li><li>Identifying media opportunities and proactively pitching stories to journalists.</li><li>Supporting and managing automotive brand campaigns and launches.</li><li>Coordinating content creation including written, photography, graphic and video assets.</li><li>Managing influencer programmes, from sourcing talent to tracking campaign performance.</li><li>Supporting photo and video shoots, including storyboards, briefs and on-site management.</li><li>Overseeing reporting, coverage tracking and campaign status updates.</li><li>Managing timelines, suppliers and budgets for projects and campaigns.</li><li>You'll also work closely with senior leadership to help ensure campaigns run smoothly and deliver against KPIs.</li></ul><p><strong>Requirements: </strong></p><ul><li>Experience in PR, communications or media relations.</li><li>Excellent writing and storytelling skills.</li><li>The ability to turn complex information into engaging content.</li><li>Strong media relations skills and understanding of the UK media landscape.</li><li>Great time management and organisation, with the ability to juggle multiple projects.</li><li>Confidence working with clients and senior stakeholders.</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/RW1pbHkuTGV3aXMuMzc1NTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-16T11:57:06Z
Junior Python Developer
- City of London, London
- remote
- Contract
-
- GBP / Yearly
- <p data-end="383" data-start="132"><strong data-end="383" data-start="132">Robert Half Technology are assisting a market leading financial services organisation to recruit a Junior Python Developer on a 12-month fixed-term contract basis. Hybrid working - London based (initially 5 days onsite, moving to 4 days per week).</strong></p><h3 data-end="397" data-start="385" data-section-id="1gtvw36"><strong data-end="397" data-start="389">Role</strong></h3><p data-end="1493" data-start="398">* The Junior Python Developer will support and maintain a suite of Python-based processes and reporting tools used across the business.<br data-end="536" data-start="533" /> * Provide day-to-day support for existing data pipelines, APIs, and reporting frameworks, troubleshooting issues and resolving incidents.<br / data-start="673" data-end="676"> * Work across a technology stack centred on Python, Postgres, Docker, REST APIs, and local databases.<br / data-start="777" data-end="780"> * Assist with the management and optimisation of automated processes to improve reliability and efficiency.<br / data-end="890" data-start="887"> * Support infrastructure including virtual machines and data workflows.<br / data-start="961" data-end="964"> * Collaborate with internal teams to enhance reporting and operational processes.<br data-start="1045" data-end="1048" /> * Contribute to the integration and ongoing use of AI tools across the organisation, including supporting controls and best practices.<br / data-end="1185" data-start="1182"> * Help improve team efficiency through the effective use of technology and automation.<br / data-start="1271" data-end="1274"> * Work alongside internal and external teams to ensure systems are maintained and developed in line with business needs.<br data-end="1397" data-start="1394" /> * Over time, gain exposure to and contribute towards AI-focused initiatives as the role evolves.</p><h3 data-start="1495" data-end="1510" data-section-id="no9zkd"><strong data-end="1510" data-start="1499">Profile</strong></h3><p data-start="1511" data-end="2322">* The Junior Python Developer will have commercial experience with Python or strong demonstrable project experience.<br / data-end="1630" data-start="1627"> * Experience or exposure to Postgres, REST APIs, and Docker is highly desirable.<br data-start="1710" data-end="1713" /> * Understanding of data processing, transformation, and automated workflows.<br / data-end="1792" data-start="1789"> * Exposure to supporting or maintaining systems, with a willingness to learn and take ownership.<br data-start="1888" data-end="1891" /> * Familiarity with object-oriented programming principles.<br data-start="1949" data-end="1952" /> * Strong problem-solving skills and attention to detail.<br data-end="2011" data-start="2008" /> * Interest in AI tools and emerging technologies is advantageous.<br / data-end="2079" data-start="2076"> * Ability to learn quickly and work within an existing codebase.<br data-start="2143" data-end="2146" /> * Good communication skills and ability to work collaboratively within a team.<br data-start="2224" data-end="2227" /> * Any exposure to financial services or regulated environments is beneficial but not essential.</p><h3 data-start="2324" data-end="2339" data-section-id="1fhqj4x"><strong data-end="2339" data-start="2328">Company</strong></h3><p data-start="2340" data-end="2573">* Market leading investment management organisation based in London<br / data-start="2407" data-end="2410"> * Specialist in small and mid-cap equity investments<br data-start="2462" data-end="2465" /> * Collaborative environment with a growing focus on technology and AI integration<br / data-end="2549" data-start="2546"> * Hybrid working model</p><h3 data-end="2600" data-start="2575" data-section-id="o1bymo"><strong data-end="2600" data-start="2579">Salary & Benefits</strong></h3><p data-end="2693" data-start="2601">The salary range/rates of pay is dependent upon your experience, qualifications or training.</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/QWxmaWUuUm93ZXR0Ljk5MjI5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-04-20T07:17:34Z
Group Financial Controller
- Wallingford, Oxfordshire
- remote
- Permanent
-
80000 - 100000 GBP / Yearly
- <p>Robert Half are pleased to be partnering with <strong>rapidly growing</strong> organisation based in <strong>Wallingford </strong>to recruit a <strong>Group Financial Controller</strong>. The Group Financial Controller will receive a salary of up to <strong>£100,000</strong> plus an attractive benefits package. This high growth company offers <strong>hybrid remote working</strong>.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Own the full accounting function across multiple entities in the UK, EU, and USA, with additional jurisdictions expected as the company expands</li><li>Ensure the accuracy and completeness of financial records in accordance with applicable accounting standards</li><li>Lead the month-end close process across currently three legal entities (soon four) and continuously improve close timelines and processes</li><li>Lead the annual statutory audit process</li><li>Manage relationships with external auditors, tax advisors, and accounting partners</li><li>Ensure timely preparation of statutory accounts and tax filings</li><li>Support preparation of management reporting for the board and shareholders</li><li>Provide technical accounting input into financial planning, budgeting, and forecasting</li><li>Work towards SOX readiness</li><li>Support investor due diligence</li><li>Work closely with the Corporate Finance team on financial analysis and reporting</li><li>Lead and develop a team of accountants</li><li>Implement best in class processes, responsibilities, and quality standards</li><li>Hire and scale the accounting team as the company grows</li></ul><p> </p><p><strong>Key experience and attributes;</strong></p><p> </p><p> </p><p> </p><ul><li>8+ years of accounting experience</li><li>Qualified Accountant (ACCA, ACA, CIMA)</li><li>Prior experience in a senior accounting position</li><li>Experience operating in a high-growth or scaling company environment</li><li>Proven track record of building and scaling accounting processes and teams</li><li>Multi-entity and multi-currency accounting</li><li>Strong collaboration skills across finance and business teams</li><li>Experience with modern finance tooling and automation</li><li>Comfortable implementing and improving accounting systems</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/Sm9yZGFuLldlc3QuMzM1ODQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-13T15:50:31Z
Management Accountant
- London, London
- remote
- Permanent
-
45000 - 50000 GBP / Yearly
- <p>Robert Half are partnering with a growing transport automotor business based in Brentford West London. They are a growing SME that are seeking a forward-thinking part qualified management accountant to join their team and support the Financial Controller with the day-to-day finance duties.</p><p> </p><p><strong>The ideal candidate will have experience in the following:</strong></p><p>Produce accurate monthly management accounts with revenue, cost centre and variance analysis across multiple entities.</p><ul><li>Drive month end close within four working days, including journals, accruals, reconciliations and adjustments.</li><li>Prepare consolidated group reporting for leadership, board packs, investors and planning.</li><li>Review and approve bank reconciliations, prepayments, deferred income and working capital schedules.</li><li>Build and maintain cash flow models that forecast liquidity, covenant headroom and investment needs.Own statutory accounts preparation and filings for all entities in line with UK GAAP and regulatory deadlines.Lead the audit by preparing schedules, supporting testing and resolving queries.</li><li>Support corporate finance work including capital planning, investor materials, diligence and strategic modelling.Lead credit control across rentals, garage repairs including retail and internal, media clients and insurance recoveries</li><li>Run weekly debtor ageing, set credit limits, drive collections and manage escalations.</li><li>Track P&L by vehicle including rental income, downtime, repairs, parts usage and deductibles to manage unit profitability.</li><li>Control scrappage, damage recovery and VOR reporting; ensure related costs and recoveries are recorded accurately.</li></ul><p><strong>What they will offer:</strong></p><strong data-olk-copy-source="MessageBody">Job title: </strong>Part Qualified Management Accountant <br><strong>Salary: </strong>£DOE + 10% discretionary bonus <br><strong>Working Structure:</strong> 5 days on-site <br><strong>Working hours:</strong> 9am - 5pm / flexi hours <br><strong>Location: </strong> Brentford TW8 9QR / 8 min walk from Kew Bridge Station <br><strong>Additional benefits: </strong>standard pension, 20 days annual leave + BH , sociable and collaborative team<br><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/VGFpamEuQnJ5YW4uNjY1OTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-02T12:59:08Z
Senior Accountant
- City of London, London
- remote
- Permanent
-
80000 - 85000 GBP / Yearly
- <p><strong>Senior Accountant | Energy Sector | Central London (Hybrid Working) | £85,000 | Permanent Role</strong></p><p> </p><p>Robert Half are recruiting for a Qualified Accountant to join a global Energy & Infrastructure business as Senior Accountant, based in Central London. This is a high-impact, hybrid role offering exposure to front-office traders and senior leadership, combining technical accounting responsibilities with business partnering and commercial insight. The ideal candidate will bring a strong grounding in financial and management accounting, along with experience in IFRS 9, IFRS 15, and IFRS 16.</p><p> </p><p>The business trades power, gas, and environmental certificates, using a range of derivatives including forwards, futures, swaps, and options. The UK platform is fully integrated into a global trading business, providing a unique opportunity to combine technical accounting with commercial exposure.</p><p> </p><p> </p><p>📊 <strong>About the Position</strong></p><p><br /> Reporting directly to the Head of Finance, you will play a pivotal role within the Finance team, acting as a bridge between finance and the front office. Your responsibilities will include:</p><p> </p><ul><li>Leading and supporting the budgeting process in collaboration with Traders, Business Developers, and senior stakeholders.</li><li>Translating commercial activity into appropriate accounting treatment, including applying IFRS 9, IFRS 15, IFRS 16, and other relevant standards for new contracts and trading transactions.</li><li>Producing monthly management accounts and high-quality reporting packs, including detailed variance analysis, KPIs, and commentary for the business.</li><li>Conducting profitability analysis, cost reviews, and supporting forecasting and financial planning processes.</li><li>Managing OPEX accounting, accrual approvals, and supporting audit and compliance activities.</li><li>Ensuring accurate booking of derivative transactions and maintaining adherence to accounting policies.</li><li>Designing and maintaining complex Excel-based reports to support operational and commercial decision-making.</li></ul><p> </p><p> </p><p>📋 <strong>What We're Looking For</strong></p><p> </p><ul><li>Minimum of 7 years' experience in finance roles, within the energy or oil and gas industries, prior experience within either of these industries is essential.</li><li>Qualified accountant (ACA, ACCA, CIMA, or equivalent) with strong technical knowledge of IFRS 9, IFRS 15, and IFRS 16.</li><li>Strong foundation in both financial and management accounting, with hands-on experience in month-end close, statutory reporting, and commercial analysis.</li><li>Ability to interpret complex contracts and apply accounting standards to derivatives, PPAs, or traded instruments.</li><li>Proven experience in business partnering, working closely with commercial teams and front-office stakeholders.</li><li>Advanced Excel and data analysis skills.</li><li>Confident communicator, proactive, and able to manage multiple priorities in a fast-paced environment.</li></ul><p> </p><p> </p><p>🤝 <strong>What's On Offer</strong></p><p> </p><ul><li>Salary: £85,000</li><li>Hybrid working</li><li>Generous annual bonus</li><li>Pension: 12% employer contribution</li><li>28 days holiday per year plus bank holidays</li><li>Group Life Cover: 8x base salary</li><li>Private Medical Insurance: family coverage</li><li>Exposure to high-value trading, strategic decision-making, and complex financial analysis within a leading energy business</li></ul><p> </p><p> </p><p>💼 <strong>Why This Role Could Be Your Next Move</strong></p><p><br /> This is more than a traditional accounting position. You will combine technical accounting expertise with commercial insight, working closely with front-office traders to influence budgets, forecasts, and trading decisions. You will gain exposure to derivatives, power and gas markets, and high-level commercial operations while developing a clear career path within a growing energy trading platform.</p><p> </p><p>If you are looking for a Senior Accountant role that offers hands-on technical accounting, front-office exposure, and strategic visibility, this is a unique opportunity to make a tangible impact within the energy sector.</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/T2xpdmVyLldvbmcuNTIyODkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-27T12:46:37Z
Accounts Receivables Accountant
- Wallingford, Oxfordshire
- remote
- Permanent
-
40000 - 50000 GBP / Yearly
- <p>Robert Half are pleased to be partnering with <strong>rapidly growing</strong> organisation based in <strong>Wallingford </strong>to recruit a <strong>Accounts Receivables Accountant</strong>. The Accounts Receivables Accountant will receive a salary of up to <strong>£50,000</strong> plus an attractive benefits package. This high growth company offers <strong>hybrid remote working</strong>.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Own the end-to-end AR process, from invoice issuance to cash collection</li><li>Ensure accurate, timely invoicing in line with contracts and commercial terms</li><li>Monitor and manage the AR ledger, including reconciliations and ageing analysis</li><li>Manage customer billing cycles (monthly, quarterly, milestone-based, etc.)</li><li>Proactively follow up on overdue invoices and manage collections professionally</li><li>Resolve billing disputes in collaboration with Sales, Customer Success, and Operations</li><li>Maintain clear documentation of payment terms, disputes, and resolutions</li><li>Produce regular AR ageing, DSO, and collections reports for Finance leadership</li><li>Highlight risks, trends, and improvement opportunities in customer payments</li><li>Work closely with Finops lead to design and improve AR processes, controls, and SOPs as the company scales</li><li>Work closely with legal around client onboarding and PO portals</li></ul><p> </p><p> </p><p><strong>Key experience and attributes;</strong></p><p> </p><p> </p><ul><li>3-5 years of experience in Accounts Receivable / Finance Operations</li><li>Proven work experience in a similar role with minimum 3 years' experience</li><li>Strong Excel / Google Sheets skills; comfortable working with ERPs and billing tools</li><li>Excellent analytical and numerical skills</li><li>Sharp time management skills</li><li>Comfortable operating in a scale-up or fast-growing environment</li><li>Strong attention to detail and ownership mindset</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/Sm9yZGFuLldlc3QuMzAwNDUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-13T17:14:17Z
MRI Horizon Consultant
- City of London, London
- remote
- Contract
-
400 - 600 GBP / Daily
- <p>Robert Half has partnered with a growing organisation based in Central London that is seeking an experienced MRI Horizon Consultant. This role sits at the intersection of technology and finance, supporting both system configuration and service charge processes while working closely with finance, facilities, and technology stakeholders.</p><p><strong>Length:</strong> 6-8 weeks<br /> <strong>Day rate:</strong> DOE</p><p><strong>Key Responsibilities</strong></p><ul><li>Provide support and configuration for the Service Charge module within MRI Horizon</li><li>Review, optimise, and maintain service charge system setup</li><li>Act as the bridge between finance users and the MRI Horizon system, translating business requirements into practical system solutions</li><li>Support service charge budgeting, forecasting, and reconciliations</li><li>Troubleshoot system and data issues related to service charge processing and reporting</li><li>Work with internal finance, facilities management, and IT teams to ensure accurate and efficient service charge workflows</li><li>Support testing, data validation, and user queries related to service charge functionality</li><li>Produce clear documentation and provide knowledge transfer where required</li></ul><p><strong>Required Experience</strong></p><ul><li>Significant experience with the Service Charge module (essential)</li><li>Proven hands‑on experience working with MRI Horizon</li><li>Good understanding of service charge accounting principles and how these are reflected in system configuration</li><li>Experience working in environments where finance processes and systems intersect</li><li>Ability to work independently and deliver outcomes within a short‑term contract</li><li>Strong communication skills, with the ability to engage both technical and finance stakeholders</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/QWxleC5IaWxsLjI1OTIyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-04-07T18:00:16Z
Project Accountant
- Wiltshire, Wiltshire
- remote
- Temporary
-
200 - 210 GBP / Daily
- <p>Robert Half are seeking an experienced Project Accountant with strong IFRS 15 and revenue recognition expertise to support a short‑term finance project in Wiltshire.</p><p>This role will play a key part in ensuring accurate financial reporting, robust variance analysis, and effective budgeting within a complex, ERP‑driven environment.</p><p>Key Responsibilities Apply IFRS 15 principles to ensure accurate revenue recognition Review and analyse project revenue, costs, and margins Perform detailed variance analysis (actuals vs budgets and forecasts)</p><p>Support month‑end close activities related to project accounting</p><p>Prepare and review financial reports for stakeholders</p><p>Partner with project managers and finance teams to improve financial control</p><p>Work within and extract data from a large ERP system Identify and resolve revenue and cost discrepancies</p><p>Support ad‑hoc finance and project work as required</p><p>Key Requirements Proven experience as a Project Accountant Strong working knowledge of IFRS 15 Solid experience in revenue recognition</p><p>Demonstrable expertise in variance analysis and actual vs budget reporting</p><p>Advanced Excel skills (e.g. pivot tables, lookups, complex formulas)</p><p>Experience working with large ERP systems (e.g. SAP, Oracle, NetSuite, Dynamics)</p><p>Strong analytical and problem‑solving skills Able to work independently and deliver to tight deadlines</p><p>Desirable Qualified or part‑qualified accountant (ACA / ACCA / CIMA)</p><p>Previous experience in project‑based or contract‑driven environments Immediate or short‑notice availability I</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/RGF2aWQuQmVsc2hlci4zOTY3Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-04-30T16:34:21Z
Accounts Senior
- Alton, Hampshire
- remote
- Permanent
-
40000 - 50000 GBP / Yearly
- <p>Robert Half are pleased to be partnering with an established accountancy firm based in <strong>Alton (GU34)</strong> to recruit an <strong>Accounts Senior</strong>. The Accounts Senior will receive a salary of up to <strong>£50,000</strong> along with other attractive benefits!</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Provide quality accounting and audit services to a varied client portfolio.</li><li>Plan audits ensuring that each stage is completed to the firm's standards, overseeing the work of junior staff as appropriate.</li><li>Meet own individual performance level criteria/objectives such as chargeable %, recoverability etc.</li><li>Prepare final accounts for clients or ensure these are prepared to the appropriate standard by junior staff.</li><li>Prepare business tax computations, corporation tax computations and draft corporate tax returns to a satisfactory standard for review/agreement by manager(s)/partner(s) dealing with the clients.</li><li>Ensure that all statutory returns are completed and filed on time, are accurate and in keeping with best practice, and that all follow up action is anticipated, planned and implemented. To ensure that clients are kept informed about their obligations and deadlines and that they are kept up to date with any relevant changes in legislation or best practice.</li><li>Take a lead role in the planning and monitoring of own workflow, and the effective financial management, of accounts and audit work under own control.</li><li>Set time and fee budgets for all work within the portfolio including monitoring/checking time spent against budget.</li><li>Have input to fee quotes and to prepare for manager/partner approval as required.</li><li>Build rapport and maintain regular contact with clients by telephone, email, letter and in person. To check the content of letters/e-mails etc. with the appropriate manager/partner before despatch.</li></ul><p> </p><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>Minimum of 2 years experience working in practice</li><li>Ideally ACCA/ACA part qualified as minimum</li><li>Audit experience is desirable, not essential</li><li>Comfortable communicating with clients</li><li>A self-starter</li><li>Excellent attention to detail</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/Sm9yZGFuLldlc3QuNDA5NTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-28T16:35:43Z
Accounts Payable Specialist
- Oxford, Oxfordshire
- remote
- Permanent
-
35000 - 38000 GBP / Yearly
- <p>Robert Half are pleased to be partnering with a rapidly growing organisation based in <strong>Oxford</strong> to recruit an <strong>Accounts Payables Specialist</strong>. The AP Specialist will receive a salary of up to <strong>£38,000</strong> plus other attractive benefits like a bonus and <strong>hybrid remote working</strong>!</p><p> </p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Process and verify supplier invoices, ensuring accuracy and proper coding to the general ledger into the company's accounting system (SAPB1), including Account Payable, Accounts Receivable, Employee Expenses & Purchase Orders. Ensuring correct nominal code is used.</li><li>Manage the full accounts payable cycle, including invoice entry, approvals, payment runs, and reconciliation.</li><li>Maintain vendor records and ensure supplier information is accurate and up to date.</li><li>Resolve invoice discrepancies and communicate with vendors regarding payment inquiries.</li><li>Reconcile supplier statements and investigate any purchase order issues.</li><li>Raise ad-hoc and business-critical payments in the bank as requested.</li><li>Ensure that all AP generated transactions are posted to the bank accounts in a timely fashion and completed according to the month end timetable in order that bank reconciliations can be completed.</li><li>Review and manage the Accounts Receivable ledger.</li><li>Assist with month-end closing tasks related to accounts payable.</li><li>Participate in the planning and implementation of the company's ERP system upgrade</li><li>Actively work with colleagues throughout the business to ensure problems are understood and resolved quickly.</li></ul><p> </p><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>At least 5 years' experience of working in a similar role in a fast-paced company.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organisational and time management skills.</li><li>Analytical problem-solving abilities.</li><li>Strong communication and collaboration skills.</li><li>Ability to multi-task, work under pressure, problem solve, use own initiatives, and respond to changes in priority.</li><li>Ability to exercise effective judgment, discretion, sensitivity, creativity to changing needs and situations.</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/Sm9yZGFuLldlc3QuODUxMDEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-24T09:27:35Z
Financial Accountant
- Greenford, London
- remote
- Permanent
-
45000 - 48000 GBP / Yearly
- <h2 data-end="187" data-start="146">Financial Accountant</h2><p data-end="519" data-start="189">We are seeking a detail-oriented and motivated Financial Accountant to join our finance team. This role will be responsible for supporting the preparation of accurate financial reporting, month-end close activities, and ensuring financial information is maintained in accordance with accounting standards and company policies.</p><h3 data-end="545" data-start="521">Key Responsibilities</h3><ul data-start="547" data-end="1442"><li data-start="547" data-end="681"><p data-end="681" data-start="549">Prepare and review monthly financial statements, including Income Statement (P&L), Balance Sheet, and Cash Flow Statement.</p></li><li data-start="682" data-end="775"><p data-end="775" data-start="684">Lead and support the month-end close process, ensuring timely and accurate reporting.</p></li><li data-end="886" data-start="776"><p data-start="778" data-end="886">Produce monthly management reports and provide financial analysis to support business decision-making.</p></li><li data-start="887" data-end="963"><p data-start="889" data-end="963">Perform balance sheet reconciliations and investigate any variances.</p></li><li data-start="964" data-end="1053"><p data-start="966" data-end="1053">Assist with preparation of cash flow forecasts and monitor actual cash movements.</p></li><li data-start="1054" data-end="1143"><p data-start="1056" data-end="1143">Ensure financial records are maintained accurately within the SAP S/4HANA system.</p></li><li data-start="1144" data-end="1249"><p data-start="1146" data-end="1249">Support internal and external audit processes, providing required documentation and explanations.</p></li><li data-end="1332" data-start="1250"><p data-end="1332" data-start="1252">Assist with improving financial processes, controls, and reporting efficiency.</p></li><li data-start="1333" data-end="1442"><p data-end="1442" data-start="1335">Collaborate with other finance team members and business stakeholders to ensure accuracy of financial data.</p></li></ul><h3 data-end="1460" data-start="1444">Requirements</h3><ul data-start="1462" data-end="2083"><li data-start="1462" data-end="1556"><p data-end="1556" data-start="1464">Part-qualified ACCA or significant progress toward ACCA qualification (essential).</p></li><li data-start="1557" data-end="1653"><p data-start="1559" data-end="1653">Proven experience preparing Income Statements, Balance Sheets, and Cash Flow Statements.</p></li><li data-end="1728" data-start="1654"><p data-start="1656" data-end="1728">Experience with month-end reporting and financial close processes.</p></li><li data-start="1729" data-end="1803"><p data-start="1731" data-end="1803">Experience working with SAP S/4HANA (preferred but not essential).</p></li><li data-end="1892" data-start="1804"><p data-end="1892" data-start="1806">Strong understanding of financial accounting principles and reporting standards.</p></li><li data-start="1893" data-end="1951"><p data-start="1895" data-end="1951">High attention to detail and strong analytical skills.</p></li><li data-end="2033" data-start="1952"><p data-start="1954" data-end="2033">Ability to manage deadlines and work effectively in a fast-paced environment.</p></li><li data-end="2083" data-start="2034"><p data-end="2083" data-start="2036">Strong communication and organisational skills.</p></li></ul><h3 data-start="2085" data-end="2105">Desirable Skills</h3><ul data-start="2107" data-end="2316"><li data-end="2179" data-start="2107"><p data-start="2109" data-end="2179">Previous experience in a financial accounting or reporting role.</p></li><li data-start="2180" data-end="2253"><p data-start="2182" data-end="2253">Experience working in ERP systems, particularly SAP environments.</p></li><li data-start="2254" data-end="2316"><p data-end="2316" data-start="2256">Advanced Excel skills and financial analysis capability.</p></li></ul><h3 data-start="2318" data-end="2335">What We Offer</h3><ul data-start="2337" data-end="2509"><li data-start="2337" data-end="2394"><p data-end="2394" data-start="2339">Opportunity to develop within a growing finance team.</p></li><li data-end="2466" data-start="2395"><p data-start="2397" data-end="2466">Support toward ACCA qualification and professional development.</p></li><li data-start="2467" data-end="2509"><p data-end="2509" data-start="2469">Competitive salary and benefits package.</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/Q2hhcmxlcy5QZW5tYW4uNzU5MTIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-05T16:21:00Z
Senior Credit Controller
- City of London, London
- remote
- Permanent
-
35000 - 42000 GBP / Yearly
- <p>We're partnering with a infastructure advisory who are looking for an experienced Senior Credit Controller to join their team in Holborn, London. They are hiring due to business growth and are looking for a candidate that can meet their expectatioon technically and culturally.</p><p><strong>The ideal candidate will have the following experience:</strong></p><ul><li>Cash Collection and Credit Management <ul><li>Ensure cash collection targets are met consistently</li><li>Monitor and action mailboxes promptly</li><li>Implement systems for monitoring customer credit accounts and promptly identify potential risks</li></ul></li><li>Billing and Process Management <ul><li>Work collaboratively with stakeholders to review and enhance processes that impact customer billing</li><li>Ensure billing accuracy and efficiency </li></ul></li><li>Customer Relationship Management <ul><li>Collaborate teams to understand customer needs and negotiate appropriate credit terms</li><li>Build strong relationships with customers to facilitate open communication and address credit-related concerns proactively</li></ul></li><li>Team and Organisational Support </li></ul><p><strong>Package and benefits:</strong></p><p>Position: Senior Credit Controller</p><p>Salary: £DOE + discretionary quarterly bonuses </p><br><p>Location: Holborn, London</p><br><p>Working structure: 3 days in office, 2 days WFH - 9am - 5:30pm</p><br><p>25 days annual leave + BH's</p><br><p>Up to 6% pension contribution</p><br><p>Electric vehicle scheme</p><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/VGFpamEuQnJ5YW4uNDAyNTcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-11T20:43:50Z
Accounts Payable Assistant
- Kidlington, Oxfordshire
- remote
- Contract
-
- GBP / Yearly
- <p><strong>Oxford - 1 Year FTC </strong></p><p data-start="103" data-end="311">An opportunity has arisen for an Accounts Payable Assistant to join a busy finance team on a fixed-term basis. The role focuses on accurate invoice processing, coding, and supplier account reconciliation.</p><p data-start="318" data-end="344"><strong>Key Responsibilities</strong></p><ul data-start="345" data-end="850"><li data-end="388" data-start="345">Manage the Accounts Payable inbox daily</li><li data-end="438" data-start="389">Process Non-PO, PO, and intercompany invoices</li><li data-start="439" data-end="488">Resolve internal and supplier invoice queries</li><li data-end="529" data-start="489">Ensure correct GL coding of invoices</li><li data-start="530" data-end="605">Perform supplier statement reconciliations and request missing invoices</li><li data-start="606" data-end="653">Support resolution of invoice discrepancies</li><li data-end="696" data-start="654">Assist with month-end close activities</li><li data-end="770" data-start="697">Support implementation of a new e-invoicing system</li><li data-start="771" data-end="814">Create and maintain fixed asset records</li><li data-end="850" data-start="815">Assist with quarterly reporting</li></ul><p data-end="882" data-start="857"><strong>Skills & Experience</strong></p><ul data-end="1314" data-start="901"><li data-start="901" data-end="966">Understanding of invoice processing, approvals, and GL coding</li><li data-start="967" data-end="1019">Knowledge of VAT and basic accounting principles</li><li data-end="1071" data-start="1020">Experience using SAP or similar finance systems</li><li data-end="1123" data-start="1072">Ability to process high volumes of transactions</li><li data-end="1174" data-start="1124">Strong communication and organisational skills</li><li data-start="1175" data-end="1229">Good time management and ability to meet deadlines</li><li data-start="1230" data-end="1272">Accurate, reliable, and detail-focused</li><li data-start="1273" data-end="1314">Team player with a proactive approach</li></ul><p data-start="1316" data-end="1332"> </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/RWxsZW4uQ2h1bmcuMDM2NjYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-29T15:42:29Z
Accounts Payable Clerk
- West End, London
- remote
- Temporary
-
17.00 - 19.00 GBP / Hourly
- <p>Robert Half Finance and Accounting are exclusively partnering with a luxury Retail company in London who are looking to recruit a temporary immediate, Accounts Payable Clerk for 3 months. </p><p><strong>Role:</strong></p><p>Our client in the luxury retail space is looking to recruit an immediate, temporary Accounts Payable Clerk for 3 months.</p><p>In this role you will be responsible for the following duties: </p><ul><li>Scanning, inputting, coding in SAP of all purchase invoices by account</li><li>Review and validation of staff expenses</li><li>Intercompany monthly statements reconciliation</li><li>Responsible for the payment of:</li><li><ul><li>All local and International suppliers</li><li>Staff and travel expenses</li></ul></li><li>CAPEX invoices received from Store Planning</li><li>Responsible for the posting of all direct debit payments</li><li>Compiling the treasury report from the bank statements to assist with group reporting</li><li>Preparation of the Intrastat report (Ireland) on a monthly basis</li><li>Reviewing creditors ageing/ payment terms with aim of 30 days average and ensure monthly supplier reconciliation are carried out</li><li>Support the requests for internal and external audits</li><li>Filing/administration of invoices and expenses</li><li>Creation of suppliers/employees in SAP vendor master data in line with our Internal Control compliance</li><li>Drive AP process efficiency and accuracy improvements</li><li>Reply to all suppliers requests and liaise with store managers and other departments</li></ul><p><strong>Profile:</strong></p><p>The successful temporary Accounts Payable Clerk will have at least 2+ years experience working in accounts payable previously and have worked within a fast paced and high volume environment. Experience using SAP is highly advantageous. </p><p>You must be immediate to be considered for this role. </p><p><strong>Client:</strong></p><p>Our client is a luxury retail company in Central London who are looking to recruit an immediate, Accounts Payable Clerk for a 3 month role.</p><p>Please note this role will be based in the office 3-4 days per week.</p><p><strong>Salary & Benefits:</strong></p><p>This temporary Accounts Payable role will be paying circa £17-19 per hour, plus holiday pay (dependant on experience) </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/TWFyeS5PUmlvcmRhbi4wODg2MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-04-13T16:28:23Z
Interim PART TIME Financial Controller
- Oxford, Oxfordshire
- remote
- Temporary
-
- GBP / Daily
- <p>🚨 **Interim Financial Controller (Part-Time | 3 Days/Week)**<br /> 📍 Oxford | 🕒 3-Month Contract<br /> <br /> I'm currently partnering with a highly acquisitive, multi-entity group based in Oxford that is looking for an **Interim Financial Controller** to support the business during a key transition period. This is a **part-time role (3 days per week)** for an initial **3-month contract**, bridging the gap until a permanent hire joins.<br /> <br /> 🔍 **Key Responsibilities:**<br /> * Lead **month-end close** across multiple group entities<br /> * Prepare **management accounts** and deliver insightful **variance analysis**<br /> * Oversee **AP/AR functions** to ensure smooth financial operations<br /> * Maintain and track **earnout schedules**<br /> * Drive improvements to **reduce month-end timelines**<br /> * Act as a proactive business partner to senior stakeholders<br /> <br /> ✅ **Ideal Candidate:**<br /> * Proven **group consolidation experience**<br /> * A proactive mindset with a track record of **process improvement**, particularly around month-end<br /> * Confident **business partner** with the ability to influence senior stakeholders<br /> * Hands-on approach with excellent attention to detail<br /> * Comfortable working in a **fast-paced, acquisitive environment**<br /> <br /> This is a fantastic opportunity to make an immediate impact in a dynamic and growing group.</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/bGlzYS5oYXl3YXJkLjU1MjgwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
- 2026-04-23T10:49:16Z
Bookkeeper / Finance Assistant
- City of London, London
- remote
- Permanent
-
50000 - 60000 GBP / Yearly
- <p><strong>Finance Assistant</strong></p><p>An established <strong>Single-Family Office</strong> is looking to hire an experienced <strong>Finance Assistant</strong> to support the existing finance team. The Office is responsible for providing financial and accounting support for the international investment and philanthropic activities of a multi-generational family.</p><p>This is an excellent opportunity for a capable finance professional with strong bookkeeping experience who is looking to work in a broad, trusted role within a high-performing environment.</p><p> </p><p><strong>Key responsibilities include:</strong></p><ul><li>Transaction processing, payments and finance support</li><li>Maintenance of asset accounting records</li><li>Bank reconciliations</li><li>Cash book management</li><li>Providing ad-hoc support with audit preparation, corporate reporting, financial analysis, and not-for-profit and philanthropic activities</li></ul><p> </p><p><strong>The successful candidate will ideally have:</strong></p><ul><li>Experience as a <strong>Senior Bookkeeper</strong>, <strong>Finance Assistant</strong>, or similar, with an equivalent technical skillset</li><li>Previous experience working in a <strong>family office</strong> or <strong>boutique</strong> <strong>financial services environment</strong></li><li>A discreet, professional and highly trustworthy approach</li><li>Strong attention to detail and excellent organisational skills</li><li>A commercially minded attitude with the ability to support a wide range of finance activities</li></ul><p> </p><p>This role will suit someone who enjoys working in a collaborative finance team and is comfortable handling both day-to-day financial operations and broader ad-hoc support across investment and philanthropic matters.</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/Um9iaW4uSG9iYnMuNjU1NjMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-21T10:19:00Z
Credit Controller
- City of London, London
- remote
- Permanent
-
40000 - 48000 GBP / Yearly
- <p>Our client is an international real estate data group who are seeking an experienced and confident credit controller to join their team 5 days a week in London.</p><p>The ideal candidate must have professional fluency in both English and French as you will be working on the French and UK market accounts.</p><p><strong>Duties:</strong></p><ul><li>Accountable for improving AR performance though concise AR Aging metrics</li><li>Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team </li><li>Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame </li><li>Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organisation and AR Management for support.</li><li>Balance portfolio performance with supporting occasional projects and ad hoc reporting requests </li></ul><p> </p><p><strong>Additional required skills:</strong></p><ul><li>Bachelors Degree or higher </li><li>Professional fluency in French and English</li><li>Proficiency in Microsoft Excel (vlookups, pivot tables, formulas)</li></ul><p><strong>What they will offer: </strong></p><p><strong data-olk-copy-source="MessageBody"> </strong></p><strong data-olk-copy-source="MessageBody">Role</strong>: Credit Controller <br><strong>Location: </strong>Southwark St, London SE1 0SU<br><strong>Hybrid structure :</strong> 5 days in the office - 9am - 5pm<br> <br><strong>Salary:</strong> £40,000 - £48,000<br><strong>Holidays: </strong>25 days + bank holidays<br><strong>Benefits:</strong><br>Private medical and dental insurance <br>Pension<strong> </strong>- employer 5% : employe 5%<br>Summer parties<br>Luxury office space with canteen/menu rotation <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/VGFpamEuQnJ5YW4uODU5MjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-29T14:46:52Z
Financial Accountant
- Bromley, London
- remote
- Permanent
-
55000 - 70000 GBP / Yearly
- <p>Robert Half are partnering with a PE backed hospitality business based in Bromley. </p><p> </p><p><strong>Company </strong></p><p>This hospitality business were founded in 2015 and have grown substantially. They are currently turning over £100 million + and due to the growth they are looking to hire a Financial Accountant to join their Bromley based finance team. They have brand new offices, a great high-performing culture and they are looking to expand their growing finance team. </p><p> </p><p><strong>Role </strong></p><p>The Financial Accountant will be joining a dynamic finance team. The company plans to grow over the next five years and they are looking for a detailed oriented Accountant to join the team. You will be responsible for financial management, reporting and compliance across the group's operations. This role will be based in London. </p><p> </p><p><strong>Profile </strong></p><p>The successful candidate will be ACA/CIMA/ACCA qualified and will have experience of producing both monthly and statutory accounts, you will need to have worked for a minimum of 3-5 years in finance and have experience of improving internal controls, proven background in month end reporting and capable of building internal relationships. This role will be based 5 days a week in Bromley. </p><p> </p><p><strong>Salary </strong></p><p>£55,000 - £70,000 as well as 10% bonus, wellbeing platform, 20 days holiday and more. </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/TG91aXNlLkR1ZGxleS5Kb25lcy4zNzI0MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-03-12T15:17:53Z
Accounts Assistant
- City of London, London
- remote
- Temporary
-
18.00 - 20.00 GBP / Hourly
- <p>Robert Half Finance and Accounting are partnering with a Renewables firm in London who are looking to recruit a temporary immediate, Accounts Assistant for 12 months. </p><p><strong>Role:</strong></p><p>Our client is looking to recruit an immediate, temporary Accounts Assistant for 12 months.</p><p>In this role you will be responsible for the following duties: </p><ul><li>Manage accounts payable invoice verification using 3-way matching, ensuring invoices matched purchase orders and delivery records to prevent payment discrepancies.</li><li>Assisting with payment runs</li><li>Inbox management </li><li>Liaising with on-site teams on queries </li><li>Bank reconciliations</li><li>Debtor reports </li><li>System: Dynamics 365</li></ul><p><strong>Profile:</strong></p><p>The successful temporary Accounts Assistant will have at least 2+ years experience working on both sides of the ledger, and be able to work in a high volume and pressured environment. </p><p>You must be immediate to be considered for this role. </p><p><strong>Client:</strong></p><p>Our client is a national Renewables firm based in Central London who are looking to recruit an immediate, Accounts Assistant for a 12 month role, this role will be based in the office 3 days per week.</p><p><strong>Salary & Benefits:</strong></p><p>This temporary Accounts Payable role will be paying circa £18-£20 per hour (dependant on experience) </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/TWFyeS5PUmlvcmRhbi43NTA3My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
- 2026-03-09T17:14:16Z
Accounts Assistant
- Oxford, Oxfordshire
- remote
- Permanent
-
32000 - 35000 GBP / Yearly
- <p>Robert Half Ltd are pleased to be working an organisation in Banbury to recruit a <strong>Temporary Accounts Assistant</strong>. This is a hands-on, fast-paced role supporting day-to-day finance operations.</p><p>Initially on a short-term basis, with someone able to start next week preferred.</p><p> </p><p><strong>The role:</strong></p><ul><li>Managing sales and purchase ledger activities</li><li>Processing invoices, reconciliations, and payment runs</li><li>Supporting cash collection and aged debt management</li><li>Assisting with month-end tasks and general finance support</li><li>Liaising with customers and suppliers to resolve queries</li></ul><p> </p><p><strong>About you:</strong></p><ul><li>Previous experience in an accounts or sales ledger role</li><li>Good Excel skills and strong attention to detail</li><li>Able to manage workload and work to deadlines</li><li>Confident communicator with a proactive approach</li><li>Sage 50 experience beneficial</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/RWxsZW4uQ2h1bmcuNzkzNDguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-19T18:28:22Z
Head of Finance
- City of London, London
- remote
- Permanent
-
110000 - 140000 GBP / Yearly
- <p>Robert Half are partnering with an SME lender to recruit a Head of Finance/FPA Lead. They are located in the City of London and offer a hybrid working model.</p><p> </p><p><strong>The Role</strong></p><p>An experienced, hands-on Head of Finance / FP&A to professionalise, automate, and elevate the finance function while acting as a strategic partner to the business.</p><p>This role blends execution and leadership, managing day-to-day finance while building a best-in-class FP&A capability to support continued rapid growth.</p><p> </p><p><strong>Profile Sought</strong></p><ul><li>Qualified accountant (ACA/ACCA/CIMA)</li><li>8-10 years PQE in fintech and/or with lending experience</li><li>Proven experience scaling finance in a high-growth, fast-paced environment</li><li>Strong FP&A capability with advanced modelling skills</li><li>Hands-on operator who can still operate strategically</li><li>Confident, articulate, and commercially minded</li><li>Experienced in building structure, pace, and rigour into finance teams</li><li>Comfortable taking ownership and "speeding things up" for the business</li></ul><p> </p><p><strong>Key Responsibilities</strong></p><p><strong>Leadership & Stakeholder Engagement</strong></p><ul><li>Confident communicator capable of engaging with investors and senior stakeholders</li><li>Challenge the business constructively and support strategic decision-making</li><li>Help shape and articulate commercial strategy</li></ul><p><strong>FP&A & Commercial Modelling</strong></p><ul><li>Build and own robust financial models, including revenue forecasting</li><li>Develop FP&A processes from the ground up (budgeting, forecasting, metrics)</li><li>Translate commercial activity into clear, actionable insights</li></ul><p><strong>Finance Operations & Reporting</strong></p><ul><li>Lead and develop a small, capable finance team</li><li>Own production of management reporting and month-end processes</li><li>Automate existing manual processes (currently spreadsheet-heavy)</li><li>Move revenue recognition and month-end close into systems</li><li>Improve reporting efficiency, accuracy, and speed</li></ul><p><strong>Systems & Process Improvement</strong></p><ul><li>Drive automation across finance processes</li><li>Work with Xero and the in-house loan management system</li><li>Play a key role in future ERP implementation</li><li>Continuously solve complex problems and improve how finance supports the business</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/TW9sbGllLkRlbmVlZmVQb3J0ZXIuOTc3NTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-21T14:55:06Z
Accounts Assistant
- Banbury, Oxfordshire
- remote
- Permanent
-
29000 - 30000 GBP / Yearly
- <p>Robert Half are pleased to be partnering with a growing SME based in <strong>Banbury</strong> to recruit an <strong>Accounts Assistant</strong>. The Accounts Assistant will receive a salary of up to <strong>£30,000</strong> along with other attractive benefits including hybrid remote working upon completion of probation.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Comprehensive and flexible accounts processing and administrative support service.</li><li>Purchase Ledger data entry, reconciliation to statements and resolving of queries.</li><li>Daily bank reconciliation, monthly payment runs and credit card reconciliation.</li><li>Pre-invoicing administration.</li><li>Raising of customer invoices via the Transport Management System, Warehouse Management System and ad hoc manual invoices via Sage 50.</li><li>Management, review and control of the Receivables Ledger.</li><li>A focus on cash collection - including preparing and sending out statements, emailing and contacting customers as required.</li><li>Aged debt analysis and management of any overdue and/or query debt.</li><li>Expected Cash receipt forecasting on weekly basis.</li><li>Assistance with production of month end reconciliations and year end transactions.</li><li>Liaising with customer services and maintain strong relationships with the customers.</li><li>Invoice and credit note administration.</li><li>Cross cover for the Accounts Receivable and Payable function.</li></ul><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>Proven experience in a role dealing with all aspects of sales ledger administration.</li><li>Good numeric ability and accounting knowledge</li><li>Proven ability to use excel to an intermediate level.</li><li>Logical thinking and attention to detail.</li><li>Good organisation and time management skills.</li><li>Ability to plan and prioritise workload.</li><li>Ability to communicate successfully on various levels.</li><li>Ability to resolve queries in a timely manner.</li><li>Willingness to learn new skills and develop professionally.</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/Sm9yZGFuLldlc3QuNTcyODIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-04-07T15:32:36Z
Accounts Payable Senior
- Windsor, Berkshire
- remote
- Permanent
-
34000 - 36000 GBP / Yearly
- <p class="isSelectedEnd"><strong>Accounts Payable Senior</strong></p><p class="isSelectedEnd"><strong>Location:</strong> Hybrid / Office-based (multi-site environment)</p><p class="isSelectedEnd">Office Based for first 3 months after that it will be 2 days WFH. </p><p class="isSelectedEnd"><br /><strong>The Opportunity</strong></p><p class="isSelectedEnd">An exciting opportunity has arisen for an experienced Accounts Payable Senior to join a growing finance team supporting multiple operational sites.</p><p class="isSelectedEnd">This is a varied and dynamic role acting as the main Accounts Payable contact for key suppliers and internal stakeholders. You will play a key part in ensuring accurate and timely invoice processing, maintaining strong supplier relationships, and contributing to ongoing improvements in finance processes and systems.</p><p class="isSelectedEnd">This position offers genuine scope to get involved in projects that will help shape the future structure and efficiency of the Accounts Payable function.</p> <br><h3><strong>Key Responsibilities</strong></h3><ul data-spread="false"><li>Process supplier invoices accurately and within agreed timelines</li><li>Perform regular reconciliations of key supplier accounts</li><li>Process Goods Received Notes (GRNs)</li><li>Manage and prioritise the Accounts Payable inbox</li><li>Maintain and review supplier ledgers</li><li>Set up new supplier accounts and ensure correct documentation</li><li>Support the achievement of departmental KPIs</li><li>Liaise closely with finance colleagues and site-based administrators</li></ul> <br><h3><strong>Projects & Process Improvement</strong></h3><ul data-spread="false"><li>Contribute to initiatives aimed at improving current finance processes</li><li>Support testing and implementation of system enhancements</li><li>Identify and recommend more efficient ways of working</li></ul> <br><h3><strong>Future Scope of the Role</strong></h3><ul data-spread="false"><li>Assist with monthly supplier payment runs</li><li>Process expenses and corporate card transactions, including reconciliations</li><li>Prepare payment runs for suppliers and employee expenses</li><li>Support management accountants with accrual calculations</li><li>Assist with intercompany recharges and journal postings</li><li>Help develop and implement best practice procedures</li></ul> <br><h3><strong>Skills & Experience Required</strong></h3><p class="isSelectedEnd"><strong>Essential</strong></p><ul data-spread="false"><li>Previous experience in an Accounts Payable or similar finance role</li><li>Experience using accounting software / finance systems</li><li>Strong attention to detail and accuracy</li><li>Intermediate Microsoft Excel skills</li><li>Excellent communication and stakeholder management skills</li><li>Ability to work independently and manage workload effectively</li><li>Experience supporting multiple sites or entities</li><li>Proactive, organised and self-motivated approach</li><li>Strong team player with a professional attitude</li></ul><p class="isSelectedEnd"><strong>Desirable</strong></p><ul data-spread="false"><li>AAT Level 3 (or studying towards) or equivalent</li><li>Understanding of core accounting principles</li><li>Strong analytical and problem-solving skills</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/Q2hhcmxlcy5QZW5tYW4uNjQzNTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
- 2026-03-24T11:41:10Z