30 results for Customer Services in Sheffield, Sheffield

Regional Sales Manager Robert Half is recruiting on behalf of a leading manufacturer of automotive diagnostics tools and solutions. This global company specialises in cutting-edge products and services, including diagnostic tools and advanced driver-assistance systems (ADAS), with a strong focus on technological innovation, research, and development. For the right candidate this role offers salary of £40,000 - £45,000, bonus, company car, mobile and professional development and growth**Must have a valid driver's licence as this is a field-based role with a company car and also must be based near the M62 Corridor**Location: Northern UK Field-based (M62 Corridor up to and including Scotland)The Role: We are seeking a driven and technically proficient Regional Technical Sales Manager to expand sales and market share for innovative automotive diagnostic solutions within the Northern UK region. Responsibilities:<ul><li>Create and implement sales strategies to meet and exceed sales targets for diagnostic tools across the region.</li><li>Identify and nurture new business opportunities with independent garages, workshops, dealerships, and other automotive aftermarket channels.</li><li>Manage existing customer relationships, ensuring satisfaction and retention.</li><li>Deliver technical product demonstrations and showcase the benefits of the solutions to various stakeholders.</li><li>Conduct training sessions to support optimal product usage and customer awareness.</li><li>Stay updated on automotive technology trends, competitor activities, and industry developments to inform sales efforts.</li><li>Collaborate with internal teams across marketing, technical support, and training for seamless customer service delivery.</li><li>Prepare and present regular sales reports, forecasts, and market data.</li><li>Attend trade shows and industry events to promote products and network effectively.</li><li>Utilise CRM systems to maintain accurate records of interactions and sales activities.</li></ul>Key Requirements:<ul><li>Must have automotive experience.</li><li>Proven success in technical sales within the automotive aftermarket, particularly in selling diagnostic tools or related equipment.</li><li>Strong technical understanding of modern vehicle systems, electronics, and diagnostics.</li><li>Excellent communication and presentation skills, with an ability to influence stakeholders at all levels.</li><li>Self-motivated and organised, capable of working independently.</li><li>Experience in CRM systems and Microsoft Office Suite.</li><li>Full UK driving licence and willingness to travel extensively across the region.</li><li>Desirable: Prior experience in diagnostics or technician roles and a network within the UK automotive aftermarket.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/eWFoeWUuZGluZWguMTM2MzYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Administrator Administrator Location: Mountsorrell Position: Administrator (Temporary with Potential for Permanent) Working Hours: 5 days a week, office-basedRobert Half is recruiting for a business based in Mountsorrell. Who re seeking an enthusiastic and organised Administrator to join their dynamic Service Department. This role will involve coordinating various services, handling customer inquiries, and ensuring that all administrative tasks are efficiently managed. If you're someone who thrives in a fast-paced environment and enjoys providing top-notch customer service, we want to hear from you!Key Responsibilities:<ul data-start="649" data-end="1383"><li data-end="811" class="" data-start="649">Service Coordination: Assist in the scheduling and coordination of services, ensuring that all customer requests are processed accurately and promptly.</li><li class="" data-start="812" data-end="967">Managing Inquiries: Act as the first point of contact for customer inquiries, providing assistance or redirecting them to the appropriate department.</li><li data-end="1091" class="" data-start="968">Order Processing: Place orders for required services, equipment, or materials, ensuring timely and accurate delivery.</li><li data-end="1226" data-start="1092" class="">Ad-hoc Customer Service: Provide support for day-to-day customer service issues, responding to emails and phone calls as needed.</li><li class="" data-start="1227" data-end="1380">Documentation and Administration: Maintain accurate records, update systems, and prepare reports to ensure smooth operations within the department.</li></ul>Key Skills & Requirements:<ul data-start="1416" data-end="1979"><li data-start="1416" class="" data-end="1507">Proven administrative experience, preferably in a service-based or technical environment.</li><li data-end="1625" class="" data-start="1508">Strong communication skills, both written and verbal, with the ability to handle customer inquiries professionally.</li><li data-start="1626" class="" data-end="1684">Excellent organisational skills and attention to detail.</li><li class="" data-start="1685" data-end="1764">Ability to work well under pressure and manage multiple tasks simultaneously.</li><li class="" data-start="1765" data-end="1824">Proficient in Microsoft Office Suite (Excel, Word, etc.).</li><li class="" data-start="1825" data-end="1897">Positive, can-do attitude and a proactive approach to problem-solving.</li><li data-end="1979" data-start="1898" class="">Prior experience in the lift or engineering sector is a plus but not essential.</li></ul> This is a temporary role with a the possibility to turn perm. You must be available to start at short notice.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS4xMjQ4NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Payroll Clerk Robert Half is partnering with a reputable organisation to recruit a 6-month interim Payroll Officer based in Wakefield. This hybrid role offers flexibility, requiring 2-3 days in the office with the remaining days worked remotely. This is an excellent opportunity for an experienced payroll professional to contribute to a supportive and fast-paced team. The hourly rate for this role is £15/HR.Key Responsibilities<ul><li>Assist in processing monthly payrolls, ensuring all payments are accurate and compliant with regulations.</li><li>Calculate and process statutory entitlements such as sick pay, back pay, cost adjustments, salary increments, contract changes, redundancy payments, and re-grades.</li><li>Oversee payroll administration for new starters and leavers.</li><li>Ensure full adherence to HMRC (PAYE & NIC) regulations and payroll legislation.</li><li>Manage employee benefits and ensure correct deductions are applied.</li><li>Handle Attachment of Earnings Orders/Direct Earnings Attachments and liaise with relevant agencies regarding payment matters.</li><li>Generate and distribute payroll reports twice monthly, promptly resolving any associated queries.</li><li>Validate payroll data, collaborating with HR and management to rectify discrepancies.</li></ul>Essential Criteria<ul><li>Proven experience in a payroll function within a fast-paced environment.</li><li>Strong knowledge of payroll processes, legislation, and best practices.</li><li>Excellent customer service skills, with the ability to communicate payroll information clearly to non-payroll colleagues.</li><li>Highly organised, with the ability to prioritise workloads, meet deadlines, and work effectively under pressure.</li><li>Ability to work both independently and collaboratively as part of a team.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/eWFoeWUuZGluZWguMDg4NjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Financial Controller Are you a seasoned financial professional with a strong technical accounting background? Looking for an interim opportunity where you can make an immediate impact in a high-performing financial services business? If so, we want to hear from you!Our client, a leading financial services company based in Leeds, is seeking an Interim Financial Controller to oversee and manage three sets of accounts on a month-to-month basis. This pivotal role will support the finance team with the preparation for the year-end audit and ensure accurate and timely reporting throughout the engagement period.<h3 id="the-role">The Role</h3>Reporting to the FD, you will:<ul><li>Oversee and manage the financial accounts for three distinct entities within the organisation.</li><li>Ensure monthly financial closing processes are completed accurately and on schedule.</li><li>Provide hands-on support in preparing for the year-end external audit, including ensuring compliance with relevant standards and audit-readiness.</li><li>Maintain and refine technical accounting processes to align with industry best practices.</li><li>Deliver financial reporting and analysis to inform strategic decision-making.</li><li>Act as a key advisor within the finance team, sharing expertise and ensuring adherence to accounting and regulatory standards.</li></ul><h3 id="the-ideal-candidate">The Ideal Candidate</h3>To succeed in this role, you will need:<ul><li>Proven technical accounting expertise with a solid understanding of IFRS and/or UK GAAP.</li><li>A professional qualification such as ACA, ACCA, or CIMA (or international equivalent).</li><li>Extensive experience in financial accounting and reporting, preferably within the financial services sector.</li><li>A track record of successfully preparing accounts for year-end audits.</li><li>Strong organisational skills with the ability to prioritise and manage multiple sets of accounts.</li><li>A proactive and solution-oriented approach to problem-solving.</li><li>Excellent communication skills to effectively liaise with internal and external stakeholders.</li></ul><h3 id="whats-on-offer">What's on Offer?</h3><ul><li>A dynamic and fast-paced working environment.</li><li>A hybrid working environment.</li><li>The opportunity to work with a respected financial services organisation.</li><li>Competitive daily or monthly rate, based on experience and expertise.</li></ul><h3 id="next-steps"> </h3>About Robert Half At Robert Half, connecting skilled talent with leading companies is at the heart of what we do. With our deep expertise in finance and accounting staffing, we're here to support your career and business goals.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi42MjA4My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Business Partner Finance Business Partner | Wigan | Paying up to £73k + 15% bonus | 5 days onsiteRobert Half is supporting a global business based in Wigan in its search for a Finance Business Partner . This role offers the chance to work closely with senior leadership, providing key financial insights and strategic support to drive business performance.Reporting to the Regional Director, the Finance Business Partner will play a vital role in ensuring strong financial governance, cost control, and strategic decision-making. You will oversee key financial processes, from investment planning to profitability analysis, while maintaining compliance with financial regulations and audit requirements.Key Responsibilities:<ul><li>Oversee the Annual Investment Plan, ensuring effective contract management and investment profitability analysis.</li><li>Work with the credit control team to assess customer risk and support key financial decisions.</li><li>Contribute to the Strategic Plan, ensuring financial alignment with business objectives.</li><li>Define and monitor standard costs (e.g., hourly rates, raw materials) to support accurate pricing and quotations.</li><li>Provide in-depth analysis of profitability by customer and product, ensuring financial results align with the costing system.</li><li>Ensure compliance with tax, labour, and accounting regulations, supporting external audit requirements.</li><li>Work closely with the Country Finance Director, identifying and managing financial deviations.</li><li>Maintain cost and margin control through weekly trackers and financial analysis.</li><li>Lead a robust forecasting process, ensuring financial clarity for future business decisions.</li></ul><ul><li>Deliver timely and accurate group reporting, demonstrating a keen eye for detail.</li></ul>What We're Looking For:<ul><li>A minimum of 5 years of finance experience, within a manufacturing environment.</li><li>You must be ACA, ACCA or CIMA qualified or working towards one.</li><li>Strong communication, leadership, and negotiation skills, with the ability to influence at all levels.</li><li>Highly numerate and analytical, with strong IT and project management capabilities.</li><li>A self-motivated, results-driven approach with resilience in a fast-paced setting.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi45MjQ5MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Payable Manager Job Advertisement: Operational Team Leader ExpensesLead Our Group Finance Function to New Heights!We are thrilled to announce an opening for an Operational Team Leader within our Firm Disbursements team. As we continue to grow, we are looking for a dynamic leader with expertise in Accounts Payable and expenses to foster efficiencies and drive success in our Group Finance function.Role Purpose:In this critical position, you will lead the Firm Disbursements Support team, ensuring efficient processing and payment o disbursements. Your leadership will guide the transition from the Cashiering team to Accounts Payable, collaborating with various departments to ensure timely and accurate disbursements. A significant focus of your role will be on demonstrating process improvements and creating efficiencies, particularly in refining the supplier onboarding process alongside Procurement to establish service level agreements (SLAs) and best practices. You will also lead training initiatives for both the Group Finance team and the wider business, ensuring a seamless transition and clear understanding of new procedures.About the Team:The Group Finance team is committed to supporting and driving the financial success of the business. We pride ourselves on delivering exceptional service to our stakeholders while fostering a collaborative and enjoyable work environment. Our team consists of professionals across various finance disciplines, including Financial Control, Tax, Procurement, Business Partnering, Financial Planning & Analysis, Credit Control, Accounts Payable, Legal Billing, and Legal Cashiering.Key Responsibilities:<ul><li>Team Leadership: Oversee and manage the Firm Disbursements team, including two direct reports, ensuring best practices and serving as the primary expert for all disbursement-related inquiries.</li><li>Process Improvement: Design and implement an efficient disbursement process with the support of the Procurement team, managing the transition of responsibilities from Cashiering to Accounts Payable.</li><li>Disbursement Management: Supervise the overall output of disbursement processing and payments, ensuring accuracy and timeliness.</li><li>Collaborative Partnerships: Work closely with Cashiering, Billing, and Working Capital teams to ensure that disbursements are processed accurately and promptly, resolving any issues as they arise.</li><li>Client-Centric Support: Engage with the internal partners and the wider business to understand challenges and drive improvements.</li><li>Creditor Oversight: Conduct regular reviews of creditors, particularly aged Expenses, to maintain control over balances and escalate issues as needed.</li><li>Audit Coordination: Act as the primary contact for audit requests related to Firm expenses, ensuring that processing is audit-ready.</li><li>Training and Development: Provide training sessions to the Group Finance team and the wider business on disbursement processing and best practices.</li><li>Manual Approvals: Approve any manual vouchers or uploads that fall outside the standard processing framework.</li><li>Financial Reconciliation: Review credit card and petty cash statements, ensuring timely reconciliations and prompt resolution of discrepancies.</li><li>Tax Compliance: Review VAT and withholding tax positions to ensure compliance with relevant legislation.</li><li>Vendor Management: Oversee the setup of new vendors in the Purchase to Pay (P2P) system, coordinating with Procurement and other departments as necessary.</li><li>Bank Details Verification: Approve changes to bank details to ensure accuracy before processing payments.</li><li>Payment Authorisation: Review and authorise payment releases, including international and urgent items.</li></ul>Qualifications and Experience:<ul><li>Significant experience in expense processing and payments within a professional services environment; legal, financial services, solicitors experience is advantageous but not essential.</li><li>Proven track record of team leadership, including coaching and developing colleagues both within and outside of your immediate team..</li><li>Demonstrated ability to drive financial process improvements and efficiencies within an accounts payable setting.</li><li>Excellent stakeholder management skills, with a proven ability to engage and influence stakeholders at all levels.</li><li>Outstanding organisational skills and attention to detail, capable of working under pressure and managing competing deadlines while delegating tasks effectively.</li><li>Solid understanding of financial controls and procedures.</li></ul>Salary Package:<ul><li>Compensation: £38,000 - £42,000</li></ul>If you are a proactive leader with a passion for enhancing financial processes and supporting a dynamic team, we want to hear from you! Join us in our commitment to financial excellence and be part of an innovative and supportive environment.Apply Today!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Y2hldG5hLnBhcm1hci42NzQ5OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Credit & Accounts Payable Manager Robert Half are recruiting a new role of Credit & Accounts Payable Manager for a thriving manufacturing business in Bradford, renowned for its quality, innovation, and customer-centric approach. As part of a new and growing finance c team, you'll be contributing to the success of a company that prides itself on delivering excellence every step of the way.The Role: The Credit & Accounts Payable Manager will oversee the efficient collection of cash, ensuring timely and consistent customer payments while also managing the purchase ledger to support supplier relationships. In addition, you will play a key role in cash flow forecasting to help the business maintain strong financial visibility and stability.Key Responsibilities:<ul><li>Lead the credit control process, ensuring timely collections while maintaining positive relationships with customers.</li><li>Oversee the accounts payable process, ensuring accurate processing of invoices and timely payments to suppliers.</li><li>Manage and monitor the cash flow forecasting process to support strategic financial planning.</li><li>Develop best practices in credit management and accounts payable processes to improve overall efficiency.</li><li>Assist in financial reporting and analysis, providing insights to senior management on payment trends and cash flow.</li><li>Maintain strong controls and compliance around cash management and ledger activities.</li></ul> Qualifications and Experience Required:<ul><li>Proven experience in credit control and/or accounts payable roles</li><li>Strong financial acumen with a track record in cash flow forecasting</li><li>Excellent communication and interpersonal skills to liaise with customers, suppliers, and internal teams professionally.</li><li>Proficiency in financial systems and processes, with a keen eye for detail and accuracy.</li><li>A proactive, hands-on approach with the ability to work under pressure and meet deadlines.</li><li>Previous experience managing or mentoring staff is highly desirable.</li></ul> What We Offer: Salary up to £40,000<ul><li>25 days holiday</li><li>The chance to join a new and growing finance function in Bradford</li><li>A supportive and collaborative work environment, with opportunities for professional development.</li><li>Competitive salary and benefits package, tailored to your expertise and impact on our business.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjk2Mzg2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Corporate Tax Manager Corporate Tax Manager - Entertainment, Sports & Media Clients Location: Manchester (Hybrid) | paying up to £90k + BenefitsWe're recruiting on behalf of a long-established and highly respected business management firm that has been at the forefront of specialist financial services for over 35 years. This firm is a trusted partner to some of the biggest names - and brightest rising stars - across music, entertainment, sport, and media. They provide a full suite of accounting, tax, royalty, and advisory services, helping clients focus on what they do best: performing, creating, and inspiring.They're now looking for an Associate Tax Director to join their expert team. This is a fantastic opportunity for a qualified and commercially savvy tax professional to take on a client-facing leadership role in an environment that combines technical excellence with creativity, personality, and purpose.About the RoleThis is a dynamic, multifaceted role covering tax advisory, compliance, team leadership, and business development. You'll work closely with high-profile clients and fast-growing talent, advising on both personal and corporate tax matters. You'll also play a key role in leading the internal tax team and helping the business grow.Key Responsibilities<ul><li>Lead tax planning and advisory projects for a portfolio of personal and corporate clients.</li><li>Provide expert guidance on UK and international tax issues.</li><li>Develop strong, trust-based relationships with clients.</li><li>Supervise and support tax team members - review work, manage workflow, and provide mentorship.</li><li>Monitor tax legislation and ensure compliance across the board.</li><li>Collaborate on business development efforts, from writing proposals to identifying new opportunities.</li></ul>What We're Looking For<ul><li>ACA, ACCA, or CTA qualified</li><li>Significant experience in corporate tax compliance and advisory</li><li>Background as a Corporate Tax Manager (or similar) in a medium or large accountancy firm</li><li>Strong communication and client-handling skills</li><li>Commercial mindset and the ability to spot and develop opportunities</li><li>A collaborative leader who can also work independently</li><li>Bonus: Experience advising on international tax matters</li></ul>What's on Offer<ul><li>25 days holiday</li><li>Hybrid working</li><li>Life Assurance</li><li>Private Medical Insurance (after 12 months)</li><li>Enhanced family leave policies</li><li>Employee Assistance Program</li><li>A collaborative, people-first culture that values personality as much as professionalism</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi4xNDY3NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Payable Specialist Robert Half is working with a leading financial services business to recruit for an Accounts Payable Specialist to be based out of their Manchester office. This newly created role offers a fantastic opportunity to make a significant impact within a growing team, working alongside a well-established Fund Treasury function. As an Accounts Payable Specialist, you will play a key role in managing and overseeing fund invoice workflows using an advanced invoice processing solution.This is an excellent opportunity for an experienced professional who thrives in a dynamic environment and enjoys improving processes within a growing team. For the right candidate, this role offers salary of up to £30,000, hybrid working (2 days in the office), excellent progression opportunitiesKey Responsibilities<ul><li>Maintain accurate financial records to support audit and compliance functions.</li><li>Serve as the primary contact for fund invoice-related queries and communications with stakeholders.</li><li>Keep financial systems up to date with key approvers and internal account information.</li><li>Facilitate vendor onboarding, perform security verification calls, and oversee settlement data management.</li><li>Ensure invoices are correctly assigned to the relevant fund structures and entities.</li><li>Enhance automation and streamline processes within the invoice processing system.</li><li>Work closely with treasury teams, financial controllers, and vendors to address discrepancies and obtain necessary approvals.</li><li>Oversee chargebacks and recharges, maintaining accurate reconciliation records.</li></ul>Requirements:<ul><li>Proficiency in financial systems, including ERP platforms, invoice processing tools, and Excel.</li><li>Strong attention to detail, analytical thinking, and problem-solving capabilities.</li><li>Ability to work independently, prioritise multiple tasks, and meet deadlines in a dynamic environment.</li><li>Excellent communication and interpersonal skills, enabling effective stakeholder engagement.</li><li>In-depth understanding of accounts payable processes and industry best practices.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/eWFoeWUuZGluZWguNjQ4MDkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Financial Analyst Financial Analyst Location: Leeds (Hybrid Working) Salary: £40,000 - £45,000 plus Study SupportRobert Half are recruiting a role that presents an exciting opportunity for a detail-oriented, highly analytical professional looking to make a significant impact by supporting strategic decision-making and driving operational performance through insightful financial planning and analysis. The Role: In this pivotal role, the Financial Analyst will be responsible for preparing budgets, forecasts, and detailed financial models that guide business strategy. You'll analyse operational trends, track KPIs, and provide clear, actionable insights to revenue-generating departments and cost owners. Collaborating with cross-functional teams, you'll play a key role in streamlining processes, improving reporting accuracy, and supporting key decision-makers across the company. From cash flow forecasting to detailed variance analysis, your contributions will help shape the company's future success. Key Responsibilities of the Financial Analyst <ul><li>Create and maintain annual budgets, forecasts, and long-term financial plans, including cash flow forecasting.</li><li>Build financial models for departmental P&Ls and project profitability.</li><li>Provide actionable ad-hoc analysis to support commercial decisions and performance evaluations.</li><li>Prepare insightful monthly management reports with variance analysis.</li><li>Track and enhance KPI reporting while supporting a culture of continuous improvement.</li><li>Partner with teams across the organisation to identify opportunities, solve problems, and propose solutions.</li><li>Drive systems and process improvement projects to support scalability.</li></ul> Skills and Qualifications: Essential:<ul><li>Qualified or Part-Qualified Accountant (CIMA, ACCA, ACA).</li><li>Proven experience in FP&A, Finance Analyst, or Management Accounts positions.</li><li>Ability to create complex financial models and analyse operational performance.</li><li>Proficiency in Microsoft Excel, Word, and accounting software.</li><li>Commercial acumen and ability to influence decision-making.</li></ul>Desirable:<ul><li>Familiarity with forecasting tools, Power BI, or Tableau.</li><li>Experience working with BI/MI teams.</li></ul>What We Offer:<ul><li>£40,000 - £45,000 salary plus study support</li><li>Hybrid working from a Leeds based office.</li><li>An opportunity to work with talented teams in an ambitious, customer-first company.</li><li>Career progression opportunities and in-house training facilities.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjcxMjg2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Cash Applications Specialist Cash Applications Specialist Location: South Leeds | Salary: Up to £33,000Are you ready for a challenging and rewarding role in finance? We are looking for a Cash Applications Specialist to join our dynamic team in South Leeds, taking on a brand new role. Reporting to the Head of Credit Control, you will work closely with operational and finance teams in a position that requires ownership, problem-solving, and teamwork.This opportunity offers flexible working arrangements, allowing you to work three days in office and two from home in line with Policy.If you're a detail-oriented professional with a passion for driving results, we want to hear from you!Key Responsibilities:<ul><li>Transfer credits to past due balances or issue refunds.</li><li>Remote scanning of payments.</li><li>Post zero pay and adjustments accurately.</li><li>Research and resolve credit balances.</li><li>Apply incoming cash and cheques to customer accounts correctly.</li><li>Reconcile client payments and revenue accounts efficiently.</li><li>Identify and implement process improvements to optimise workflows.</li><li>Collaborate within the team to achieve departmental goals.</li></ul>What We're Looking For:<ul><li>A team player who is enthusiastic, innovative, and proactive.</li><li>Hands-on experience with accounts receivable and financial systems.</li><li>Strong understanding of general accounting principles and adherence to procedures.</li><li>Integrity and sound judgment when handling confidential information.</li><li>Excellent communication skills - both written and verbal - with effective follow-up.</li><li>Exceptional attention to detail and ability to work under tight deadlines.</li><li>Strong analytical skills to quickly understand and resolve issues.</li><li>Proficiency in Microsoft Word, Excel, and Outlook at an intermediate level.</li></ul>What We'll Offer You:<ul><li>Competitive Salary: Tailored to your skills, experience, and qualifications.</li><li>Work-Life Balance: Flexible working arrangements - split between the office and home.</li><li>Generous Benefits Package:</li><ul><li>Self-Invested Personal Pension Scheme</li><li>25 days holiday plus bank holidays</li><li>Private healthcare plan (including coverage for pre-existing conditions)</li><li>Life assurance</li><li>Employee assistance programme for well-being</li><li>Group Income Protection</li><li>Voluntary benefits including dental cover, cycle-to-work scheme, season ticket loan, and digital GP access.</li></ul><li>Discounts on numerous products and services.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy41MTIwMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

HR Advisor HR Advisor Location: Atherton, Greater Manchester (Hybrid - 3 days office / 2 days remote) Salary: Up to £45,000 + benefitsWe are recruiting for an experienced HR Advisor to join a well-established and growing organisation. This is a full-time, permanent position based in Atherton, offering a hybrid working pattern of three days in the office and two days working from home.Reporting to the HR Manager, you will support a workforce of around 100 employees across a broad range of generalist HR responsibilities, providing first-line advice and ensuring HR processes run smoothly and efficiently.Key responsibilities:<ul data-end="1824" data-start="825"><li data-start="825" class="" data-end="987">Manage recruitment administration: posting vacancies, liaising with agencies, coordinating interviews, issuing contracts, and completing pre-employment checks</li><li data-start="988" class="" data-end="1094">Lead the onboarding process, delivering inductions and ensuring new starter documentation is completed</li><li class="" data-start="1095" data-end="1216">Maintain and update HR systems (HealthboxHR and Uattend), including employee records, training logs, and absence data</li><li data-start="1217" class="" data-end="1304">Administer employee benefits, including pension, private medical, and other schemes</li><li data-start="1305" class="" data-end="1407">Act as the first point of contact for HR queries, providing advice and signposting where necessary</li><li class="" data-start="1408" data-end="1488">Manage fleet administration, including licence checks and vehicle compliance</li><li class="" data-start="1489" data-end="1568">Support sickness and absence monitoring, including return-to-work processes</li><li data-end="1638" class="" data-start="1569">Assist with organising employee events and recognition programmes</li><li data-end="1744" data-start="1639" class="">Support appraisal processes and performance reviews by liaising with managers and maintaining records</li><li data-end="1824" data-start="1745" class="">Produce HR reports and assist with general administration tasks as required</li></ul>Requirements:<ul data-end="2171" data-start="1846"><li data-end="1892" class="" data-start="1846">CIPD Level 3 qualified (Level 5 desirable)</li><li data-start="1893" class="" data-end="1975">Previous experience in a generalist HR advisory role within the private sector</li><li data-start="1976" class="" data-end="2040">Good understanding of UK employment law and HR best practice</li><li data-end="2126" class="" data-start="2041">Strong organisational skills and the ability to prioritise workload independently</li><li data-start="2127" class="" data-end="2171">Confident using HR systems and MS Office</li></ul>Benefits include:<ul data-end="2560" data-start="2197"><li data-end="2233" class="" data-start="2197">Competitive salary up to £45,000</li><li data-start="2234" class="" data-end="2260">Hybrid working pattern</li><li data-start="2261" class="" data-end="2292">Contributory pension scheme</li><li data-end="2334" data-start="2293" class="">Subsidised private medical healthcare</li><li data-end="2368" class="" data-start="2335">Employee assistance programme</li><li class="" data-start="2369" data-end="2393">Cycle to work scheme</li><li class="" data-start="2394" data-end="2410">Bonus scheme</li><li data-start="2411" class="" data-end="2448">Generous annual leave entitlement</li><li data-end="2509" class="" data-start="2449">Free onsite parking and electric vehicle charging points</li><li data-end="2560" class="" data-start="2510">Ongoing training and development opportunities</li></ul>This is a varied role offering the opportunity to work in a collaborative environment with ongoing development support.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi4yMDc4Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Assistant Finance Assistant - Accounts Receivable Location: Barnsley, South Yorkshire Job Type: Full-Time, Office-Based Salary: Up to £27,500 per annumAre you a detail-oriented and organised finance professional with a knack for managing accounts receivable? Do you thrive in a structured office environment and enjoy contributing to a close-knit team? If so, we've got a fantastic opportunity for you!About the Role: We are looking for a Finance Assistant to join a dynamic team in Barnsley. This is a full-time, office-based position that offers excellent exposure to accounts receivable and wider accounting processes. You'll play a pivotal role in ensuring timely and accurate financial transactions while supporting the finance team with day-to-day operations.Key Responsibilities:<ul><li>Manage the accounts receivable process, including invoicing, credit control, and cash allocation.</li><li>Monitor customer accounts to ensure payments are received on time and follow up on overdue balances.</li><li>Assist with bank reconciliations and maintain accurate records of daily transactions.</li><li>Support month-end processes, including preparing reports and reconciling ledgers.</li><li>Collaborate with internal departments to resolve account discrepancies and improve processes.</li><li>Provide administrative support to the finance team as required.</li></ul>What You'll Bring:<ul><li>Previous experience in a finance or accounts assistant role, with a focus on accounts receivable as a strong advantage.</li><li>Strong attention to detail and excellent organisational skills.</li><li>Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Sage, Xero, or similar).</li><li>A proactive attitude and willingness to learn new systems and processes.</li><li>Communication skills to liaise confidently with colleagues, customers, and stakeholders.</li></ul>What's in It for You?<ul><li>Competitive salary of up to £27,500 per annum.</li><li>Opportunity to work in a supportive and collaborative environment.</li><li>Gain valuable experience in accounts receivable and financial operations.</li><li>Office-based role with a professional team in Barnsley.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy43NDI1My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Financial Controller <h3 id="job-specification-interim-financial-controller">Job Specification: Interim Financial Controller</h3>Position Overview We are seeking an experienced Interim Financial Controller to support our client in ensuring efficient financial operations, compliance, and accurate reporting during a period of transition. This is a temporary role that requires an individual with strong technical accounting expertise, leadership abilities, and a strategic mindset to manage the finance function effectively. The ideal candidate will play a crucial role in maintaining business continuity and financial integrity while collaborating with senior leadership.<h3 id="key-responsibilities">Key Responsibilities</h3><ol><li>Financial Management<ul><li>Oversee the day-to-day finance operations, including accounts payable, accounts receivable, payroll, and ledger management.</li><li>Manage cash flow, budgeting, and forecasting to ensure financial stability and alignment with company goals.</li></ul></li><li>Reporting and Compliance<ul><li>Prepare and deliver timely and accurate financial reports for senior leadership.</li><li>Ensure compliance with statutory regulations, tax requirements, and financial reporting standards.</li><li>Collaborate with external auditors to facilitate smooth audits.</li></ul></li><li>Leadership and Team Oversight<ul><li>Provide guidance and leadership to the finance team, ensuring adherence to best practices and company policies.</li><li>Support team development and maintain a structured, efficient approach to financial processes.</li></ul></li><li>Strategic Contribution<ul><li>Work closely with senior management to provide financial insights that inform strategic business decisions.</li><li>Analyse financial performance and identify opportunities for operational improvements and cost optimisation.</li></ul></li><li>Process Improvement<ul><li>Assess and enhance current financial systems, processes, and controls to drive greater efficiency and accuracy.</li></ul></li></ol><h3 id="key-skills-and-qualifications">Key Skills and Qualifications</h3><ul><li>Professional qualification such as ACA, ACCA, or CIMA (or equivalent).</li><li>Extensive experience as a Financial Controller or similar senior finance role.</li><li>Strong technical expertise in financial reporting, compliance, and systems optimisation.</li><li>Excellent leadership and communication skills, with the ability to influence and collaborate across teams.</li><li>Proficiency in financial software and ERP systems (familiarity with SAGE)</li><li>Proven ability to work within dynamic environments and meet tight deadlines.</li></ul><h3 id="why-join">Why Join</h3>This is a fantastic opportunity to step into a key leadership role within a dynamic organisation. The position offers the chance to make an immediate impact and support business continuity during a crucial period of change. It's particularly well-suited for candidates with experience in interim or contract positions who thrive in fast-paced, project-oriented roles.<h3 id="additional-details">Additional Details</h3><ul><li>Location: Staffordshire (5 days a week)</li><li>Contract Duration: 6 months </li><li>Day Rate/Salary: £400</li></ul>About Robert Half Robert Half connects talented professionals with leading businesses, helping organisations succeed and individuals build rewarding careers. With a dedication to innovation and high ethical standards, we've established ourselves as the world's largest specialised talent solutions and business consultancy firm. Whether you're seeking talent or your next career move, we're here to support success on both sides.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmF5LkJob2phbmkuOTEzNzEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">

Management Accountant Job Title: Management Accountant (Fixed-Term Contract) Salary: £50,000 per annum Location: Nottingham Contract Type: Fixed-Term (12 months)About the Role: Our client, a leading law firm, is seeking an experienced and highly motivated Management Accountant to join their team on a fixed-term contract basis. As a recruitment agency representing this client, we are looking for an individual with a strong background in management accounting within the legal industry to provide accurate financial information, analysis, and reporting. This is a fantastic opportunity to work with a reputable firm, offering a competitive salary.Key Responsibilities:<ul data-end="1999" data-start="710"><li data-end="845" data-start="710">Prepare and manage monthly management accounts, ensuring accuracy and completeness, with a particular focus on law firm financials.</li><li data-end="965" data-start="846">Assist in the preparation of annual budgets and forecasts, tailored to legal billing cycles and project-based work.</li><li data-start="966" data-end="1133">Provide insightful financial analysis and commentary to support business decision-making, including profitability analysis for specific legal cases or departments.</li><li data-end="1317" data-start="1134">Collaborate with partners and departmental heads (e.g., Legal Team Leaders) to ensure financial controls are maintained, particularly with client billing and legal fee structures.</li><li data-end="1480" data-start="1318">Monitor financial performance and key performance indicators (KPIs) relevant to a law firm, such as utilization rates, realization rates, and lock-up periods.</li><li data-end="1576" data-start="1481">Prepare and submit VAT returns, ensuring compliance with industry-specific tax regulations.</li><li data-start="1577" data-end="1701">Support the preparation of year-end financial statements and audits, adhering to industry-specific accounting standards.</li><li data-start="1702" data-end="1787">Provide ad-hoc financial reporting and analysis as required by senior management.</li><li data-start="1788" data-end="1881">Assist with cash flow management, particularly around client payments and billing cycles.</li><li data-end="1999" data-start="1882">Identify cost-saving opportunities and recommend improvements to financial processes within a law firm environment.</li></ul>Key Requirements:<ul data-end="2844" data-start="2025"><li data-start="2025" data-end="2143">ACA/ACCA/CIMA qualified (or equivalent) with proven experience in management accounting within the legal industry.</li><li data-end="2298" data-start="2144">Strong understanding of financial reporting, budgeting, and forecasting, with specific experience in law firm financial structures and billing models.</li><li data-end="2409" data-start="2299">Advanced proficiency in Excel and legal financial software systems (e.g., Aderant, Elite, 3E, or similar).</li><li data-end="2534" data-start="2410">Excellent analytical skills with the ability to communicate complex financial information in a clear and concise manner.</li><li data-end="2641" data-start="2535">Strong attention to detail and accuracy, with the ability to manage multiple tasks and meet deadlines.</li><li data-end="2727" data-start="2642">Proven experience in a management accounting role within a law firm is essential.</li><li data-end="2844" data-start="2728">Excellent communication and interpersonal skills, with the ability to engage effectively with legal professionals.</li></ul>Additional Information:<ul data-end="3149" data-start="2876"><li data-end="3015" data-start="2876">This is a fixed-term contract role for a duration of 12 months, with the potential for extension or permanency based on business needs.</li><li data-start="3016" data-end="3149">A full benefits package is included with this role, which may consist of healthcare, pension contributions, and additional perks.</li></ul>If you are a qualified Management Accountant with experience in the legal sector and are ready to contribute to the success of a dynamic law firm, we encourage you to apply. This is an excellent opportunity to join a leading firm on a fixed-term basis with the potential for long-term opportunities.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS44NTQxOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Management Accountant Part-Qualified Management Accountant (ACCA/CIMA) | South Leeds | £38k-£41kAre you a driven and detail-oriented finance professional looking for your next challenge? We are recruiting for an exciting opportunity as a Part-Qualified Management Accountant in South Leeds. Join a dynamic team in a fast-paced environment, where you'll have the opportunity to contribute to the success of multiple business units while progressing in your career.Key Responsibilities:<ul><li>Prepare Management Accounts for multiple business units to support key decision-making </li><li>Provide financial assistance to out-bases, ensuring smooth operations where needed.</li><li>Calculate and raise inter-company recharge invoices efficiently and accurately.</li><li>Review and ensure stock pricing aligns with landed costs for optimal profitability.</li><li>Oversee foreign exchange liability hedging, mitigating financial risks for the business.</li><li>Assist in the budgeting process, ensuring reliable financial forecasts across business units.</li><li>Maintain the Fixed Asset Register, including depreciation calculations and postings.</li><li>Process and oversee the posting and payment of expenses and completing bank reconciliations.</li><li>Handle overhead invoices: gain authorisation, code, and post them for compliance.</li><li>Support more complex stock invoice queries, improving reconciliation processes.</li><li>Maintain and reconcile the invoice financing facility effectively.</li><li>Conduct overhead variance analysis and provide sales and stock reports daily.</li><li>Prepare balance sheet reconciliations and calculate prepayments, accruals, customer rebates, and supplier rebates.</li></ul>About You - The Ideal Candidate Will Have:<ul><li>Excellent organisational and communication skills, capable of working independently and as part of a wider team.</li><li>Previous experience within a manufacturing, wholesale, or distribution sector, ideally with exposure to similar responsibilities listed above.</li><li>Strong problem-solving ability with a proactive approach to resolving financial queries.</li><li>Intermediate to advanced Excel skills, supporting efficient reporting and analysis.</li><li>Ability to prioritize tasks effectively in a busy environment.</li><li>Ideally ACCA/CIMA Part-Qualified, with clear ambition to complete qualifications.</li></ul>Why Join?This is an opportunity to work for a company that values growth, development, and industry expertise. Offering a competitive salary (£38k-£41k), you'll gain exposure to varied responsibilities while working within a supportive team. Your contribution will directly support key financial operations across multiple business units in a thriving South Leeds location.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy44NDczOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Management Accountant Part-Qualified Management Accountant (ACCA/CIMA) | South Leeds | £38k-£41kAre you a driven and detail-oriented finance professional looking for your next challenge? We are recruiting for an exciting opportunity as a Part-Qualified Management Accountant in South Leeds. Join a dynamic team in a fast-paced environment, where you'll have the opportunity to contribute to the success of multiple business units while progressing in your career.Key Responsibilities:<ul><li>Prepare Management Accounts for multiple business units to support key decision-making (Source: US Demand for Skilled Talent Q1 2025.pdf).</li><li>Provide financial assistance to out-bases, ensuring smooth operations where needed.</li><li>Calculate and raise intercompany recharge invoices efficiently and accurately.</li><li>Review and ensure stock pricing aligns with landed costs for optimal profitability.</li><li>Oversee foreign exchange liability hedging, mitigating financial risks for the business.</li><li>Assist in the budgeting process, ensuring reliable financial forecasts across business units.</li><li>Maintain the Fixed Asset Register, including depreciation calculations and postings.</li><li>Process and oversee the posting and payment of expenses and completing bank reconciliations.</li><li>Handle overhead invoices: gain authorisation, code, and post them for compliance.</li><li>Support more complex stock invoice queries, improving reconciliation processes.</li><li>Maintain and reconcile the invoice financing facility effectively.</li><li>Conduct overhead variance analysis and provide sales and stock reports daily.</li><li>Prepare balance sheet reconciliations and calculate prepayments, accruals, customer rebates, and supplier rebates.</li></ul>About You - The Ideal Candidate Will Have:<ul><li>Excellent organisational and communication skills, capable of working independently and as part of a wider team.</li><li>Previous experience within a manufacturing, wholesale, or distribution sector, ideally with exposure to similar responsibilities listed above.</li><li>Strong problem-solving ability with a proactive approach to resolving financial queries.</li><li>Intermediate to advanced Excel skills, supporting efficient reporting and analysis.</li><li>Ability to prioritize tasks effectively in a busy environment.</li><li>Ideally ACCA/CIMA Part-Qualified, with clear ambition to complete qualifications.</li></ul>Why Join?This is an opportunity to work for a company that values growth, development, and industry expertise. Offering a competitive salary (£38k-£41k), you'll gain exposure to varied responsibilities while working within a supportive team. Your contribution will directly support key financial operations across multiple business units in a thriving South Leeds location.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/QW5kcmV3LlRob21hcy44ODI5NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

HR Business Partner Interim HR Business Partner - 6 to 9 Month Assignment - York City Centre - Hybrid Robert Half are recruiting for an experienced Interim HR Business Partner to work on assignment for out client who is based in York City Centre, this exciting role offers hybrid working arrangements and will initially be a 6-month assignment, with the potential to be extended to 9 months, depending on business needs. As the Interim HR Business Partner, you will play a pivotal role in supporting the organisation's HR team to deliver key people initiatives across multiple business units. Reporting directly to the Senior HR Business Partner, you will help drive the strategic HR agenda, working collaboratively to meet operational goals and ensure best practices are maintained throughout the employee lifecycle. Key Responsibilities: <ul><li>Lead on the development and implementation of a diversity strategy across all divisions.</li><li>Oversee the rollout of a unified induction programme for all business units.</li><li>Support Zero Tolerance training compliance initiatives and ensure delivery targets.</li><li>Drive employee engagement efforts, including survey facilitation and action planning.</li><li>Provide expert guidance on employment relations cases and support complex case management.</li><li>Collaborate on HR projects, including recruitment, development, talent, succession planning, and inclusion.</li><li>Analyse HR metrics to inform decisions and facilitate performance improvements.</li></ul> Required Skills & Experience: To be considered for this role, the successful HR Business Partner will possess: <ul><li>Comprehensive HR experience within multi-site organisations.</li><li>A deep understanding of UK/EU employment law and employee relations.</li><li>Strong analytical and problem-solving skills, with proficiency in HR systems, Excel, and Word.</li><li>Proven ability to manage high-profile projects while meeting deadlines.</li><li>Exceptional communication and stakeholder relationship-building abilities.</li><li>Demonstrated expertise in driving change management processes and cultural behaviours aligned with company values.</li></ul> We are looking for a proactive, highly organised HR professional who is passionate about delivering results and partnering effectively across stakeholders to influence business outcomes positively. Why This Opportunity? This interim position provides a unique chance to play a key role in delivering impactful HR initiatives for an organisation experience rapid change at the moment. With flexible hybrid working, you'll be based in York City Centre, contributing strategically while maintaining work-life balance. Duration: 6 months with potential for a 3-month extension Location: York City Centre (Hybrid Working) Salary: £250 per day PAYERobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/Q29ub3IuTWNDYWJlLjE1NTgyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">

Finance Manager Finance Manager | £60,000 - £65,000 | Onsite | No.2 in FinanceRobert Half is working with a successful and growing business that is looking for a qualified accountant to step into a No.2 finance role. This is a fantastic opportunity for a commercially minded and hands-on finance professional to play a key role in the company's ambitious five-year growth strategy.The RoleThis is a highly visible position, working closely with senior leadership to provide accurate financial reporting, strategic insight, and treasury management. In addition to preparing management accounts and forecasts, a significant part of the role involves client-focused reporting, ensuring key stakeholders receive the financial information they need.Key responsibilities include:<ul><li>Preparing management accounts, forecasts, reconciliations, and KPIs.</li><li>Managing funding partner relationships and treasury operations.</li><li>Producing detailed financial reports for clients, banks, auditors, and the Board.</li><li>Developing controls and systems to support the business's rapid growth.</li><li>Gaining a complete understanding of the business and deputising for the Financial Controller when needed.</li></ul>Who We're Looking For<ul><li>ACA, ACCA, or CIMA qualified accountant with strong commercial awareness.</li><li>Experience presenting financial information to senior stakeholders.</li><li>A hands-on, organised, and proactive individual who enjoys problem-solving.</li><li>Strong analytical skills with the ability to interpret financial data and provide insights.</li><li>Experience in financial services is beneficial but not essential.</li></ul>What's on Offer?<ul><li>£60,000 - £65,000 salary.</li><li>A key role in a growing business with a clear five-year strategy.</li><li>Full ownership of financial processes and direct exposure to senior leadership.</li><li>Onsite role in a collaborative and fast-paced environment.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/S2lyc3R5LldvcmRlbi4zNDM0Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Accounts Assistant Accounts Assistant (Temporary - 3 Months)Location: Ilkeston Reports To: Finance Director Contract: Temporary (3 months)Job Overview: Robert Half are seeking a motivated and detail-oriented Accounts Assistant to support our client's finance team in the production of management accounts and the preparation for the upcoming audit. The ideal candidate will have a strong understanding of accounting principles, with experience in month-end close processes and audit preparation.Key Responsibilities:<ul data-end="1358" data-start="647"><li data-start="647" data-end="777" class="">Assist in the preparation of monthly management accounts, including income statements, balance sheets, and cash flow statements.</li><li class="" data-end="856" data-start="778">Ensure accuracy and completeness of financial data in preparation for audit.</li><li data-end="941" data-start="857" class="">Reconcile bank accounts, balance sheet accounts, and other financial transactions.</li><li data-end="1047" data-start="942" class="">Process and review journal entries, ensuring they align with company policies and accounting standards.</li><li data-end="1140" data-start="1048" class="">Assist in the coordination and preparation of supporting documentation for audit purposes.</li><li data-end="1220" data-start="1141" class="">Liaise with internal teams to resolve any accounting discrepancies or issues.</li><li class="" data-start="1221" data-end="1289">Support the finance team with ad-hoc accounting tasks as required.</li><li data-start="1290" data-end="1358" class="">Ensure compliance with financial regulations and company policies. </li></ul>Additional Information:<ul data-start="2083" data-end="2280"><li data-end="2177" data-start="2149" class="">Immediate start preferred.</li><li data-end="2280" data-start="2178" class="">This is a 3-month temporary position with the possibility of extension, depending on business needs.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS40OTQ3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Finance Assistant Robert Half are seeking a detail-oriented and proactive Finance Assistant to join our client's team on a temporary basis. In this role, you will support the finance department by assisting with daily financial operations, including processing payments, reconciling accounts, managing invoices, and maintaining accurate financial records. You will also assist with month-end procedures, handling cash allocations, and ensuring compliance with financial policies and procedures.Key Responsibilities:<ul><li>Assist in processing payments, including credit card, bank transfers, and cash transactions</li><li>Perform daily and monthly reconciliations of accounts and petty cash</li><li>Maintain accurate and up-to-date financial records and documentation</li><li>Support the preparation of reports, including aged debtor and creditor reports</li><li>Assist in invoicing, credit control, and monitoring of overdue payments</li><li>Provide general administrative support to the finance team as needed</li></ul>This is a temporary role, please only apply if you are able to start at short notice.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS43MzQ2Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Bank Reconciliations Clerk Robert Half is currently working on behalf of a valued client to recruit a skilled Bank Reconciliation Clerk for a temporary assignment. This is a key support role focused on clearing a significant backlog of unreconciled bank transactions. The successful candidate will join the finance team on-site and help bring accounts up to date efficiently and accurately.This is an excellent opportunity for an experienced reconciliation professional who is available immediately and thrives in fast-paced, deadline-driven environments.<h3 class="" data-end="1045" data-start="1016">Key Responsibilities:</h3><ul data-end="1648" data-start="1047"><li class="" data-start="1047" data-end="1125">Perform daily and historical bank reconciliations across multiple accounts</li><li class="" data-end="1217" data-start="1126">Investigate and resolve aged discrepancies between bank statements and internal records</li><li data-start="1218" data-end="1307" class="">Liaise with internal departments to source missing information and resolve open items</li><li data-end="1401" data-start="1308" class="">Ensure that all reconciliations are completed in a timely, accurate, and auditable manner</li><li class="" data-end="1486" data-start="1402">Maintain detailed records of reconciliation activities and support documentation</li><li class="" data-end="1580" data-start="1487">Assist in identifying process inefficiencies and recommend improvements where appropriate</li><li class="" data-end="1648" data-start="1581">Support audit requests and internal financial reviews as needed</li></ul><h3 class="" data-end="1687" data-start="1655">Ideal Candidate Profile:</h3><ul data-start="1689" data-end="2112"><li class="" data-end="1771" data-start="1689">Prior experience in a dedicated bank reconciliation or similar accounting role</li><li class="" data-end="1841" data-start="1772">Demonstrated ability to clear backlog or high-volume transactions</li><li class="" data-start="1951" data-end="2011">Excellent attention to detail and problem-solving skills</li><li data-end="2067" data-start="2012" class="">Able to work independently with minimal supervision</li><li class="" data-start="2068" data-end="2112">Available immediately or at short notice</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS4zMjY4My4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Payroll Clerk Payroll Specialist (Temporary Role Part Time)Are you an experienced and detail-oriented payroll professional looking for your next opportunity? We are seeking a competent Payroll Specialist to oversee the processing of both weekly and monthly payrolls for a client based in Central Wakefield. This is a temporary 4-month position, requiring your expertise on-site for 3 days per week.Job Description As Payroll Specialist, you'll be responsible for managing the end-to-end payroll process, ensuring accuracy, compliance, and timely delivery across the organisation. This role is ideal for someone who thrives in a fast-paced environment and has strong organisational skills.Key Responsibilities<ul><li>Administer and process weekly and monthly payrolls for the organisation.</li><li>Ensure the accuracy of payroll data, including statutory deductions and adjustments.</li><li>Act as the primary contact for payroll-related queries from employees.</li><li>Provide detailed payroll reports and assist with audits, when required.</li><li>Comply with all relevant UK payroll legislation and regulations.</li></ul>Candidate Profile<ul><li>Proven experience in end-to-end payroll processing, including weekly and monthly schedules.</li><li>Strong knowledge of UK payroll legislation, tax codes, and compliance requirements.</li><li>Exceptional attention to detail and time management skills.</li><li>Excellent communication skills, both verbal and written.</li><li>Ability to work independently and manage priorities effectively during on-site days.</li></ul>What's on Offer?<ul><li>Competitive pay for this 4-month contract role.</li><li>A workplace located in the heart of Central Wakefield, easily accessible.</li><li>A supportive and collaborative office environment.</li></ul>Working Hours & Location This role requires you to work on-site in Central Wakefield, 3 days per week. Flexibility will be offered where possible to align with your schedule.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi44Mjk0OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Systems Accountant Interim Systems Accountant - Yorkshire - one day in the office Are you ready to drive transformational change? A Yorkshire-based manufacturing business is seeking a talented Interim Systems Accountant to lead a systems upgrade project and revolutionise month-end reporting across their supply chain.About the Role This is a fantastic opportunity to make a real impact in a leading manufacturing organisation. You'll be at the forefront of improving month-end reporting processes, ensuring the company's supply chain has greater efficiency and visibility.You'll take ownership of a key systems upgrade project, utilising Excel and Power BI to streamline reporting, reduce inefficiencies, and support smarter decision-making. Reporting directly to the Finance Director, you'll empower teams with improved processes and actionable insights.Key Responsibilities<ul><li>Lead a systems improvement project aimed at enhancing month-end supply chain reporting.</li><li>Drive the effective use of Excel and Power BI to deliver automated and efficient reporting tools.</li><li>Work closely with finance, operations, and supply chain teams to identify and address process inefficiencies.</li><li>Ensure accuracy and integrity of financial data through robust technical solutions.</li><li>Provide training and handovers to ensure smooth adoption of enhancements.</li></ul>What We're Looking For The ideal candidate will have:<ul><li>Proven experience as a Systems Accountant, preferably in a manufacturing environment.</li><li>Advanced proficiency in Excel (e.g., macros, pivot tables) and competence with Power BI.</li><li>A track record of successfully delivering systems upgrades or month-end process improvements.</li><li>A methodical and solution-oriented mindset with excellent project management skills.</li><li>Strong stakeholder management and communication abilities.</li></ul>Why Join Us?<ul><li>Opportunity to lead and deliver a high-impact project within a respected manufacturing organisation.</li><li>The chance to work with cutting-edge tools, streamline systems, and add value across the business.</li><li>Competitive daily rate and flexibility within this interim assignment.</li><li>Yorkshire location - easy commute and chance to contribute to a regional success story.</li></ul>Role Type: Interim Contract Location: YorkshireApplications are now open for this exciting Interim Systems Accountant opportunity. If you're hands-on, detail-oriented, and ready to make a real difference, we'd love to hear from you.Apply today or contact Robert Half for more information about this transformative role!Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/c3RlcGhhbmllLmRhd3Nvbi4wNjQzMC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">

Purchase Ledger Clerk Job Title: Purchase Ledger ClerkLocation: Burton Upon TrentJob Overview: Rober Half are seeking a detail-oriented and organised Purchase Ledger Clerk to join our client's finance team. The successful candidate will be responsible for managing the purchase ledger, processing supplier invoices, handling payment schedules, and maintaining accurate financial records. This role requires strong attention to detail, effective communication with suppliers, and the ability to work in a fast-paced environment.Key Responsibilities:<ul data-start="597" data-end="1617"><li data-start="597" data-end="735" class="">Invoice Processing: Accurately process and input supplier invoices into the accounting system, ensuring correct coding and approval.</li><li class="" data-start="736" data-end="865">Payment Management: Assist in preparing and processing weekly/monthly payment runs, ensuring all payments are made on time.</li><li class="" data-start="866" data-end="983">Account Reconciliation: Reconcile supplier statements with internal records and resolve discrepancies promptly.</li><li class="" data-end="1141" data-start="984">Record Keeping: Maintain up-to-date purchase ledger records, filing systems, and document storage in line with company policies and audit requirements.</li><li data-start="1142" data-end="1291" class="">Supplier Communication: Act as the main point of contact for suppliers, addressing any queries related to payments, invoices, or discrepancies.</li><li class="" data-end="1436" data-start="1292">Month-End Closing: Assist in month-end processes, including accruals, reconciliations, and reporting to ensure timely financial reporting.</li><li class="" data-start="1437" data-end="1617">Data Entry and Reporting: Ensure accurate data entry for purchase orders, delivery notes, and other related documents. Generate financial reports when required by management.</li></ul>This is a temporary position lasting 6 months. Please only apply if you are able to start immediately.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS42MzQ4MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">