6 results for Payments Manager in Scotland

Management Accountant

Livingston, West Lothian
remote
Contract
60000 - 65000 GBP / Yearly
<h1>Interim Finance Manager</h1><p class="isSelectedEnd"><strong>6-Month Contract | Predominantly Remote | Central Scotland</strong><br /><strong>£65,000-£70,000 Salary Equivalent (PAYE) | Immediate Start</strong></p><p class="isSelectedEnd">Robert Half is delighted to be supporting a growing infrastructure business in the appointment of an <strong>Interim Finance Manager</strong> for an initial <strong>6-month contract</strong>.</p><p class="isSelectedEnd">This is an excellent opportunity for a hands-on finance professional to join a collaborative finance team and make an immediate impact within a project-led organisation operating across the <strong>UK, Ireland and Germany</strong>.</p><p class="isSelectedEnd">With the finance team currently under pressure, we're looking for someone who can quickly integrate into the business, provide leadership and support to the existing team, and help strengthen financial processes while ensuring business-as-usual activities continue to run smoothly.</p><h3>The Role</h3><p class="isSelectedEnd">Reporting into senior leadership, you'll play a key role across the finance function with responsibilities including:</p><ul data-spread="false"><li>Leading the month-end process and bringing management accounts back on schedule.</li><li>Managing complex group cash flow forecasting across multiple entities.</li><li>Posting journals and overseeing financial reporting within Xero.</li><li>Reviewing balance sheet reconciliations and strengthening financial controls.</li><li>Managing supplier payment runs and supporting working capital management.</li><li>Supporting payroll activities across the UK, Ireland and Germany.</li><li>Providing day-to-day leadership and support to a small finance team.</li><li>Identifying opportunities to improve processes, controls and reporting.</li></ul><h3>About You</h3><p class="isSelectedEnd">We're looking for an experienced Finance Manager/Management Accountant who enjoys working in a hands-on environment and isn't afraid to get into the detail.</p><p class="isSelectedEnd">You'll ideally have:</p><ul data-spread="false"><li>Qualified accountant status (ACCA, CIMA, ACA or equivalent).</li><li>Strong management accounting and month-end experience.</li><li>Excellent cash flow forecasting and working capital management skills.</li><li>Experience working within SME or project-based organisations.</li><li>Strong Excel skills and experience using ERP or cloud accounting systems (Xero experience would be advantageous).</li><li>Previous experience managing or mentoring finance teams.</li><li>A proactive approach with the ability to identify process improvements and support operational decision-making.</li></ul><h3>What's on Offer</h3><ul data-spread="false"><li>Initial 6-month interim contract.</li><li><strong>Predominantly remote working</strong>, with flexibility around occasional travel. Candidates who can attend interviews in Livingston would be advantageous, although Teams interviews can be accommodated.</li><li>Immediate start.</li><li>Salary equivalent of <strong>£65,000-£70,000</strong> (PAYE).</li><li>Opportunity to make a genuine impact within a growing international business.</li></ul><p>If you're an experienced interim finance professional looking for your next assignment and enjoy improving processes, supporting teams and partnering with the wider business, we'd love to hear from you.</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/YWlsaWRoLnZhbnd5ay42Mjg0Ny4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-07-16T14:31:24Z

Credit Management Specialist

Glasgow, Glasgow
remote
Permanent
30000 - 32000 GBP / Yearly
<p>Robert Half is currently recruiting for an experienced Credit Management Specialist to join a well-established business based in Glasgow on a 6-month contract.</p><p>This opportunity would suit a commercially minded credit professional with excellent communication skills and a proven ability to resolve disputes, investigate complex account queries and build positive relationships with both customers and internal stakeholders. The successful candidate will play a key role in ensuring outstanding debts are recovered while delivering a proactive and solutions-focused approach to query management.</p><h2>Key Responsibilities</h2><ul><li>Take ownership of customer account disputes, investigating issues thoroughly and driving resolutions to conclusion.</li><li>Build strong relationships with customers and internal departments to negotiate and resolve outstanding account queries.</li><li>Allocate incoming cash accurately and promptly, ensuring customer accounts remain up to date.</li><li>Chase outstanding debt and proactively manage customer payment performance.</li><li>Investigate payment discrepancies, unapplied cash and invoice-related disputes.</li><li>Process credit notes and account adjustments where required.</li><li>Work closely with sales, customer service and finance teams to identify and resolve the root cause of recurring issues.</li><li>Maintain accurate records of customer interactions, disputes and agreed actions.</li><li>Support the wider finance team with credit control and accounts receivable activities.</li><li>Ensure company credit policies and procedures are adhered to at all times.</li></ul><h2>About You</h2><ul><li>Previous experience in Credit Control, Accounts Receivable or Collections.</li><li>Demonstrable experience managing customer disputes and resolving complex account queries.</li><li>Strong investigative and problem-solving skills, with the ability to analyse account information and identify solutions.</li><li>Excellent communication and stakeholder management skills, both written and verbal.</li><li>Confident influencing customers and internal stakeholders to achieve positive outcomes.</li><li>Strong attention to detail and a methodical approach to resolving discrepancies.</li><li>Good systems knowledge, including Excel and finance/accounting software.</li><li>Organised, resilient and comfortable managing a high-volume workload.</li></ul><h2>What's on Offer</h2><ul><li>6-month contract with an immediate start.</li><li>Competitive hourly rate.</li><li>Hybrid working model based in Glasgow.</li><li>Opportunity to join a collaborative finance team within a well-established organisation.</li><li>Varied role with a strong focus on investigation, dispute resolution and stakeholder engagement.</li></ul><p>If you're an experienced Credit Controller who enjoys resolving complex issues, building strong relationships and finding solutions to payment disputes, we'd love to hear from you.</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/cmVnZ2llLm1jbWFob24uMTY2NDkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-07-07T10:29:08Z

Credit Control Administrator

Glasgow, Glasgow
remote
Temporary
28000 - 30000 GBP / Yearly
<h1>Credit Controller - 6-Month Contract</h1><p class="isSelectedEnd"><strong>Glasgow (Hybrid Working)</strong><br /><strong>Competitive Hourly Rate</strong><br /><strong>6-Month Contract | Immediate Start Available</strong></p><p class="isSelectedEnd">We're currently recruiting for an experienced <strong>Credit Controller</strong> to join a well-established business based in Glasgow on a <strong>6-month contract</strong>.</p><p class="isSelectedEnd">This is a fantastic opportunity for someone with strong communication skills who enjoys building relationships, resolving queries, and ensuring cash is collected efficiently within a fast-paced finance team.</p><h3>Key Responsibilities</h3><ul data-spread="false"><li>Allocate incoming cash accurately and promptly.</li><li>Chase outstanding debt and manage customer accounts.</li><li>Investigate and resolve invoice queries and payment discrepancies.</li><li>Process credit notes and maintain accurate customer account records.</li><li>Liaise with customers and internal departments to resolve issues efficiently.</li><li>Support the wider finance team with credit control and accounts receivable activities.</li><li>Maintain strong customer relationships while ensuring company credit policies are followed.</li></ul><h3>About You</h3><ul data-spread="false"><li>Previous experience in a Credit Control or Accounts Receivable role.</li><li>Excellent communication and relationship-building skills.</li><li>Strong attention to detail with the ability to investigate and resolve discrepancies.</li><li>Confident managing a busy workload and prioritising effectively.</li><li>Good IT skills, including Excel and finance systems.</li><li>A proactive, organised and customer-focused approach.</li></ul><h3>What's on Offer</h3><ul data-spread="false"><li><strong>6-month contract</strong> with an immediate start.</li><li>Competitive hourly rate.</li><li>Hybrid working based in Glasgow.</li><li>Opportunity to join a supportive and collaborative finance team within a well-established organisation.</li></ul><p>If you're an experienced Credit Controller looking for your next contract opportunity, we'd love to hear from you.</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/YWlsaWRoLnZhbnd5ay43NjM1Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-07-03T12:16:24Z

Accounts Payable Officer

Edinburgh, Edinburgh
remote
Temporary
30000 - 33000 GBP / Yearly
<h1>Accounts Payable Officer</h1><p>Edinburgh City Centre </p><p>3 Month Contract (Possibility to extend)</p><p>£30,000-33,000 annual salary equivalent DOE - PAYE basis </p><p class="isSelectedEnd">We are currently recruiting for an experienced <strong>Accounts Payable Officer</strong> to join a busy finance team on a temporary/contract basis. This is a great opportunity for someone with strong AP experience who enjoys working in a fast-paced environment and can take ownership of the end-to-end invoice and payment process.</p><p class="isSelectedEnd">The successful candidate will work closely with the wider finance team, suppliers and internal stakeholders to ensure invoices are processed accurately and efficiently, payments are made on time, and supplier accounts remain fully reconciled.</p><h3>Key Responsibilities</h3><ul data-spread="false"><li>Processing high-volume supplier invoices and credit notes accurately and efficiently</li><li>Matching invoices against purchase orders and resolving discrepancies</li><li>Coding and posting invoices to the appropriate nominal accounts</li><li>Preparing and processing supplier payment runs</li><li>Reconciling supplier statements and investigating outstanding items</li><li>Maintaining accurate supplier account records</li><li>Responding to supplier and internal queries in a timely and professional manner</li><li>Investigating and resolving invoice and payment discrepancies</li><li>Supporting month-end close activities, including AP reconciliations and accruals</li><li>Assisting with wider finance administration and reporting as required</li><li>Ensuring all AP processes comply with internal controls and company procedures</li><li>Supporting process improvements and identifying opportunities to improve efficiency</li></ul><h3>About You</h3><p class="isSelectedEnd">We are looking for someone who is <strong>organised, detail-oriented and comfortable working to tight deadlines</strong>. You will ideally have previous experience within an Accounts Payable or Purchase Ledger role and be confident managing a busy workload with a high level of accuracy.</p><p class="isSelectedEnd"><strong>Key requirements:</strong></p><ul data-spread="false"><li>Previous experience in an Accounts Payable / Purchase Ledger position</li><li>Strong understanding of the end-to-end AP process</li><li>Good Excel skills</li><li>Experience using an ERP or accounting system</li><li>Excellent attention to detail and numerical accuracy</li><li>Strong communication and organisational skills</li><li>Ability to prioritise workload and meet deadlines</li><li>Comfortable working independently as well as part of a wider finance team</li><li>A proactive approach to resolving queries and discrepancies</li></ul><h3>The Opportunity</h3><p>This is an excellent opportunity for an experienced Accounts Payable professional to join a supportive finance function and make an immediate contribution. The role would suit someone who is available at short notice and is comfortable stepping into a role where they can quickly take ownership of the AP process.</p><p>If you would be interested in discussing further, please contact Ailidh van Wyk on or call on 01312403704. </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/YWlsaWRoLnZhbnd5ay41NjMxOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-08-17T08:45:36Z

Financial Controller

South Gyle, Edinburgh
remote
Permanent
60000 - 70000 GBP / Yearly
<p> We are exclusively partnering with a newly established and highly ambitious business to appoint its first Financial Controller.</p><p>This is a rare opportunity to join a well-funded start-up at the very beginning of its journey, backed by an experienced leadership team with a strong track record of building and scaling successful businesses.</p><h3>The Opportunity</h3><p>This is a genuine "build from scratch" role where you will establish and lead the finance function from day one.</p><p>Working closely with the senior leadership team, you will play a key role in shaping the financial infrastructure, supporting commercial decision-making, and helping to scale the business over the coming years. There is clear progression potential for this role to evolve into a Finance Director position.</p><h3>Key Responsibilities</h3><ul><li>Establish finance processes, controls and governance frameworks</li><li>Implement credit control, invoicing and payment procedures</li><li>Manage monthly, quarterly and annual accounts</li><li>Oversee VAT and financial compliance processes</li><li>Manage banking, treasury set-up and cashflow</li><li>Support working capital optimisation</li><li>Assist with finance systems implementation and reporting structures</li><li>Partner closely with leadership on commercial and strategic decisions</li><li>Support the build-out of the finance team over time</li></ul><h3>Candidate Profile</h3><p><strong>Essential:</strong></p><ul><li>Fully qualified accountant (ACA, ACCA or CIMA)</li><li>Proven experience as a Financial Controller or Finance Manager</li><li>Comfortable operating in a start-up, scale-up or evolving environment</li><li>Hands-on, proactive approach with experience building processes</li><li>Strong communication and stakeholder management skills</li><li>Commercial mindset with appetite for growth</li></ul><p><strong>Personal Fit:</strong></p><ul><li>Entrepreneurial, collaborative and adaptable</li><li>Personable and relationship-driven</li><li>Enjoys working in a close-knit, non-corporate environment</li><li>Willing to contribute beyond the traditional finance remit</li></ul><h3>The Business & Culture</h3><ul><li>High-growth, early-stage environment</li><li>Entrepreneurial, team-oriented and highly collaborative</li><li>Sociable, down-to-earth and non-corporate culture</li><li>Opportunity to make a visible impact from day one</li></ul><h3>Headline Package</h3><ul><li>Salary: £60,000-£70,000 </li><li>Bonus scheme </li><li>Pension: 5% employer contribution (reviewed after six months)</li><li>25 days holiday + bank holidays </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/cmVnZ2llLm1jbWFob24uMzM3NzguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-06-23T14:41:57Z

Accounts Assistant

Edinburgh, Edinburgh
remote
Contract
28000 - 29000 GBP / Yearly
<p> </p><h1>Finance Assistant (Fixed-Term Contract)</h1><p class="isSelectedEnd"><strong>Salary:</strong> Up to £29,000</p><p class="isSelectedEnd"><strong>Location:</strong> Edinburgh (Hybrid - 1-2 days per week in the office)</p><p class="isSelectedEnd"><strong>Contract:</strong> Fixed Term (12 Months) | Full-Time</p><p class="isSelectedEnd">We are delighted to be working with a well-established organisation to recruit an Accounts Assistant on a fixed-term basis. This is an excellent opportunity to join a friendly and supportive finance team, where you'll be responsible for managing the day-to-day financial administration of your own portfolio while gaining broad exposure across the transactional finance function.</p><p class="isSelectedEnd">This role would suit someone with previous Sales Ledger and Purchase Ledger experience who is organised, proactive and enjoys working in a collaborative environment.</p><h2>Key Responsibilities</h2><ul data-spread="false"><li>Manage Sales Ledger activities, including raising invoices, credit control and maintaining accurate customer records.</li><li>Process Purchase Ledger invoices, coordinate approvals and prepare payment runs.</li><li>Complete weekly bank downloads, process deposits and perform monthly bank reconciliations.</li><li>Prepare and submit VAT returns via Making Tax Digital (MTD).</li><li>Complete recharge reconciliations and investigate any discrepancies.</li><li>Maintain finance control sheets and ensure financial records are accurate and up to date.</li><li>Process staff expenses and support internal recharge processes.</li><li>Assist with general finance administration and provide support with ad hoc tasks as required.</li></ul><h2>About You</h2><ul data-spread="false"><li>Previous experience within a Finance Assistant, Accounts Assistant or similar finance role.</li><li>Strong Sales Ledger and Purchase Ledger experience.</li><li>Experience completing bank reconciliations and working within month-end processes.</li><li>Good working knowledge of Excel and accounting systems (Sage experience would be advantageous).</li><li>Excellent organisational skills with strong attention to detail.</li><li>Ability to manage your own workload and prioritise competing deadlines.</li><li>A proactive team player with strong communication skills and a willingness to learn.</li></ul><h2>What's on Offer</h2><ul data-spread="false"><li>Salary of up to £29,000.</li><li>Hybrid working (1-2 days per week in the office).</li><li>Supportive and collaborative finance team.</li><li>Opportunity to take ownership of your own workload and develop your finance experience.</li><li>Immediate opportunity to join a respected organisation on a fixed-term contract.</li></ul><p>If you're looking for your next opportunity within a busy finance team and enjoy working across a broad range of transactional finance responsibilities, we'd love to hear from you.</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/SGFtaXNoLkNoYXBwbGUuMTI4NDAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-07-27T13:55:20Z