Search jobs now Upload your CV Create a job alert Explore how we help job seekers Contract talent Permanent talent Interim management Learn how we work with you Executive search Finance and accounting Technology and IT Risk and compliance Digital, marketing and creative Administrative and office support Legal Human resources Technology Risk, audit and compliance Finance Digital, marketing and customer experience Legal Operations Human resources 2026 Salary Guide Towards the C-Suite 2035 Scaling Britain Shaping the future of tech Press room AI in recruiting Salary and hiring trends Future of work Flexible working Work-life balance Inclusion Browse jobs Find your next hire Our locations

30 results for Office Administrator in Sheffield, Sheffield

Head of Credit
  • Manchester, Greater Manchester
  • remote
  • Temporary
  • 65000 - 75000 GBP / Yearly
  • <p>Robert Half is delighted to be partnering with a market-leading B2B services provider to recruit a Head of Credit on an initial interim basis with a view to permanent employment. This is a key leadership opportunity within a business undergoing significant transformation, offering the chance to make a genuine impact across people, processes and operational performance.</p><p>You will take ownership of a large and established credit function, leading a team through a period of change and preparing the department for a major ERP implementation.</p><p>This role requires an experienced credit leader who can combine strong operational expertise with exceptional people leadership. You will be responsible for creating stability, improving processes, developing the team and driving a more effective Order-to-Cash environment.</p><p>This is not a traditional Credit Control role. The successful candidate will be a visible and influential leader who can balance strategic improvement with operational delivery, whilst building strong relationships across Finance, Operations and the wider business.</p><p>Key responsibilities will include:</p><ul><li>Leading and developing a credit function through a team of team leaders.</li><li>Creating a positive, high-performance culture and developing existing leadership capability.</li><li>Reviewing and improving end-to-end Order-to-Cash processes.</li><li>Taking ownership of credit control, customer disputes, credit risk, account creation and legal recovery activities.</li><li>Driving improvements in cash collection, dispute resolution and operational efficiency.</li><li>Working closely with operational stakeholders to understand and resolve root causes of customer disputes.</li><li>Supporting a major ERP implementation and ensuring the Credit function is prepared for data migration and system change.</li><li>Identifying quick wins and implementing sustainable process improvements.</li><li>Providing clear leadership, structure and direction during a period of transformation.</li><li>Taking a hands-on approach where required to support key operational activities.</li></ul><p>We are looking for an experienced credit professional who has successfully led large teams and delivered change within complex environments.</p><p>You will ideally have:</p><ul><li>Significant experience leading a Credit, Order-to-Cash or Shared Services function.</li><li>Proven experience managing managers and large operational teams.</li><li>A track record of improving processes, controls and team performance.</li><li>Strong stakeholder management skills with the ability to influence across Finance and Operations.</li><li>Experience working through transformation, change or system implementation programmes.</li><li>Excellent problem-solving skills and the ability to make sound decisions under pressure.</li><li>Exposure to ERP implementations would be advantageous.</li><li>A calm, collaborative and engaging leadership style.</li></ul><p>Experience within legal recoveries, insurance processes, high-volume transactional environments or complex B2B organisations would be beneficial.</p><p>What's on offer: </p><ul><li>Hybrid working - 3 days per week in office</li><li>Free onsite parking</li><li>Opportunity to lead a significant transformation programme</li><li>Genuine autonomy to shape and improve a large Credit function</li><li>The opportunity to make a visible impact within a growing and evolving organisation</li></ul><p>This is an excellent opportunity for an experienced Head of Credit, Credit Director, Senior Credit Manager or Order-to-Cash leader who is looking for a role where they can influence change, develop people and deliver meaningful operational improvements.</p><p>Applications from individuals available immediately or short notice will only be considered. This is a hybrid role with 3 days in office so candidates must be Northwest based. </p><p> </p><p> </p><p><strong> </strong></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/Q2F0aGVyaW5lLkhlbnJ5LjYwNzI0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-07-15T08:33:11Z
Accounts Supervisor
  • York, North Yorkshire
  • remote
  • Temporary
  • 17 - 19.50 GBP / Hourly
  • <h1 data-start="275" data-section-id="136st4h" data-end="325">Interim Accounts Supervisor (3-6 Month Contract)</h1><p data-start="327" data-end="445"><strong data-start="327" data-end="340">Location:</strong> Newbury, Berkshire (Office-based, 5 days per week)<br data-start="391" / data-end="394"> <strong data-start="394" data-end="407">Contract:</strong> Interim, 3-6 months<br data-start="427" / data-end="430"> <strong data-start="430" data-end="440">Start:</strong> ASAP</p><p data-start="447" data-end="753">We are seeking an experienced Accounts Supervisor to join our finance team on an interim basis. This hands-on role will support the day-to-day finance function, ensuring accurate processing, reconciliation, and reporting across accounts payable, accounts receivable, banking, and general ledger activities.</p><h2 data-end="778" data-section-id="18w7bso" data-start="755">Key Responsibilities</h2><h3 data-section-id="1naox4s" data-end="820" data-start="780">Accounts Receivable &amp; Credit Control</h3><ul data-end="956" data-start="821"><li data-section-id="mbxo1z" data-end="871" data-start="821">Manage credit control and chase overdue payments</li><li data-start="872" data-section-id="159f9e6" data-end="926">Allocate customer payments and resolve discrepancies</li><li data-end="956" data-section-id="1bhknjv" data-start="927">Prepare customer statements</li></ul><h3 data-end="978" data-section-id="llutti" data-start="958">Accounts Payable</h3><ul data-end="1161" data-start="979"><li data-end="1029" data-section-id="9o6s15" data-start="979">Process supplier invoices accurately and on time</li><li data-section-id="1t8j9u7" data-end="1081" data-start="1030">Reconcile supplier statements and resolve queries</li><li data-end="1121" data-section-id="12gziuy" data-start="1082">Prepare and process BACS payment runs</li><li data-start="1122" data-section-id="14t00vv" data-end="1161">Set up and maintain supplier accounts</li></ul><h3 data-end="1192" data-section-id="1louij6" data-start="1163">Banking &amp; Reconciliations</h3><ul data-end="1295" data-start="1193"><li data-section-id="wwca23" data-end="1223" data-start="1193">Perform bank reconciliations</li><li data-start="1224" data-section-id="if11rf" data-end="1252">Reconcile control accounts</li><li data-start="1253" data-section-id="1axjmn7" data-end="1295">Maintain petty cash records and journals</li></ul><h3 data-end="1322" data-section-id="10bnp0c" data-start="1297">Month-End &amp; Reporting</h3><ul data-start="1323" data-end="1507"><li data-start="1323" data-end="1358" data-section-id="1dlkpsu">Support month-end close processes</li><li data-end="1459" data-section-id="1xa0le0" data-start="1359">Prepare and post journals, including prepayments, payroll journals, and general ledger adjustments</li><li data-start="1460" data-end="1507" data-section-id="kt4bj5">Assist with management accounts and reporting</li></ul><h3 data-start="1509" data-section-id="gckez4" data-end="1529">Tax &amp; Compliance</h3><ul data-end="1696" data-start="1530"><li data-end="1562" data-section-id="1fvnlvw" data-start="1530">Prepare and submit VAT returns</li><li data-section-id="1q91x4z" data-end="1629" data-start="1563">Manage postponed VAT reporting and fuel scale charge adjustments</li><li data-start="1630" data-end="1664" data-section-id="7dl1aq">Review HMRC deferment statements</li><li data-start="1665" data-section-id="4dimfc" data-end="1696">Process PAYE and NIC payments</li></ul><h3 data-start="1698" data-end="1719" data-section-id="1hxv06p">Financial Records</h3><ul data-start="1720" data-end="1856"><li data-start="1720" data-section-id="lmzh4i" data-end="1764">Maintain fixed asset and vehicle schedules</li><li data-section-id="kczrmq" data-end="1818" data-start="1765">Support management and group reporting requirements</li><li data-start="1819" data-section-id="11u6kga" data-end="1856">Assist with ad hoc finance projects</li></ul><h2 data-end="1870" data-section-id="1jjwfl7" data-start="1858">About You</h2><ul data-end="2203" data-start="1871"><li data-start="1871" data-end="1973" data-section-id="ff75me">Previous experience in an Accounts Supervisor, Finance Supervisor, or Senior Accounts Assistant role</li><li data-start="1974" data-end="2049" data-section-id="1e2xgb5">Strong knowledge of AP, AR, reconciliations, VAT, and month-end processes</li><li data-end="2096" data-section-id="1kinxfi" data-start="2050">Good Excel and accounting systems experience</li><li data-section-id="1pf2u4w" data-end="2147" data-start="2097">Highly organised with strong attention to detail</li><li data-start="2148" data-section-id="jr7v9q" data-end="2203">Able to work independently and hit the ground running</li></ul><p data-end="2340" data-start="2205">This is a full-time, office-based interim opportunity for an initial 3-6 month period while a permanent appointment is being recruited.</p><p data-start="2205" data-end="2340">£17 - £19.50 per hour + Holiday Pay </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/UG9wcHkuR3JhbnQuOTI4NDcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-11T08:18:23Z
Management Accountant
  • Bury, Greater Manchester
  • remote
  • Temporary
  • 19.00 - 19.00 GBP / Hourly
  • <p data-start="34" data-end="256">Robert Half is partnering a well established manufacturing business based in North Manchester seeking an experienced Interim Management Accountant to support the finance function during a busy operational period.</p><p data-end="256" data-start="34">This is a hands-on role within a fast-paced manufacturing environment, requiring strong management accounting experience and the ability to work closely with operational stakeholders.</p><p data-start="34" data-end="256"> </p><p data-start="34" data-end="256"><br data-start="115" / data-end="118"> <strong data-end="131" data-start="118">Duration:</strong> 3-6 months (potential extension)<br data-end="167" / data-start="164"><strong data-end="189" data-start="167">Rate:</strong> |£19 - £24 p/h.</p><p data-start="34" data-end="256">Onsite 5 days a week. </p><p data-end="256" data-start="34"><strong>The Role</strong></p><p data-end="902" data-start="664">Reporting to the Finance Manager, you will be responsible for:</p><ul data-start="940" data-end="1649"><li data-end="1010" data-section-id="1ov90vf" data-start="940">Preparation of monthly management accounts within strict deadlines.</li><li data-start="1011" data-end="1088" data-section-id="1s0ve6m">Variance analysis and commentary on operational and financial performance.</li><li data-section-id="ivmy1b" data-end="1139" data-start="1089">Supporting budgeting and forecasting processes.</li><li data-start="1140" data-end="1216" data-section-id="1y75na8">Monitoring manufacturing costs, stock valuation, and inventory reporting.</li><li data-end="1287" data-section-id="m6r2af" data-start="1217">Assisting with costings, margin analysis, and production reporting.</li><li data-start="1288" data-end="1359" data-section-id="1tg8exj">Balance sheet reconciliations and maintenance of financial controls.</li><li data-start="1360" data-section-id="xxktvg" data-end="1421">Business partnering with production and operational teams.</li><li data-section-id="1ohg5i8" data-end="1500" data-start="1422">Supporting year-end audit preparation and statutory reporting requirements.</li><li data-section-id="qxw77m" data-end="1577" data-start="1501">Identifying process improvements and driving efficiencies within finance.</li><li data-start="1578" data-end="1649" data-section-id="1rihf1q">Assisting with cash flow forecasting and working capital management.</li></ul><h2 data-start="1651" data-end="1669" data-section-id="1soy8p5">The successful candidate will ideally be:</h2><ul data-start="1713" data-end="2228"><li data-end="1771" data-section-id="d7k4ph" data-start="1713">Advanced Excel skills and experience with ERP systems</li><li data-end="2048" data-section-id="rt4ovw" data-start="1974">Able to work independently and quickly adapt to a changing environment</li><li data-end="2101" data-section-id="dpopx6" data-start="2049">Commercially aware with strong analytical skills</li><li data-section-id="1u3cu7b" data-end="2183" data-start="2102">Excellent communicator with the ability to influence non-finance stakeholders</li><li data-start="2184" data-end="2228" data-section-id="1ihinbp">Available immediately</li></ul><h2 data-end="2250" data-section-id="1g4jfzw" data-start="2230">What's on Offer</h2><ul data-start="2251" data-end="2480"><li data-start="2251" data-end="2282" data-section-id="1832zvk">Immediate start opportunity</li><li data-end="2337" data-section-id="c4084k" data-start="2283">Flexible interim contract with potential extension</li><li data-end="2389" data-section-id="et2noh" data-start="2338">Collaborative and supportive leadership team</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hsb2Uua2VsbHkuNTM1MjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-27T16:06:14Z
Interim Oracle Test Analyst - Self Billing
  • Leicester, Leicestershire
  • remote
  • Temporary
  • 300 - 350 GBP / Daily
  • <p><strong>Overview:</strong><br />Robert Half is supporting a large scale finance transformation programme. We are seeking an <strong>immediately available</strong> candidate for an <strong>Interim Oracle Test Analyst </strong>opportunity supporting the <strong>system migration </strong>to<strong> Oracle</strong>. Working as part of an established testing team, you will play a key role in <strong>executing test plans, validating processes, and identifying gaps within self billing BAU activities</strong> to ensure a smooth and controlled transition.</p><p data-start="1835" data-end="2029">This role will focus on UAT execution, finance process validation, and identifying operational gaps across self billing, AP/AR, and transactional finance workflows as part of a major ERP migration.</p><p data-start="2031" data-end="2194">You will work closely with finance, transformation, and IT stakeholders to ensure Oracle processes are fit for purpose ahead of go live and ongoing BAU operations.</p><p data-start="2031" data-end="2194"> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute <strong>UAT and system testing</strong> as part of a wider Oracle implementation programme</li><li>Work collaboratively with other testers to <strong>follow test scripts, log defects, and validate fixes</strong></li><li>Review existing <strong>self-billing processes</strong> to identify gaps, inconsistencies, and risks in BAU</li><li>Test <strong>end to end finance transactions</strong> including invoicing, reconciliations, and payment processes within Oracle</li><li>Accurately <strong>document test results, issues, and process gaps</strong></li><li>Support troubleshooting activities alongside finance and IT teams</li><li>Assist with <strong>data validation and ensuring accuracy</strong> throughout the migration</li><li>Contribute to improving <strong>process efficiency and controls</strong> within the self-billing function</li></ul><p> </p><p><strong>Key Requirements:</strong></p><ul><li>Experience in <strong>Oracle testing / UAT</strong> within a finance environment</li><li>Good understanding of <strong>self billing and accounts payable processes</strong></li><li>Previous exposure to <strong>ERP implementations or system migrations</strong></li><li>Strong attention to detail with the ability to <strong>identify and document issues clearly</strong></li><li>Comfortable working as part of a <strong>collaborative testing team</strong></li><li>Proactive, hands-on approach with the ability to work to tight deadlines</li></ul><p> </p><p><strong>Desirable:</strong></p><ul><li>Experience with <strong>Oracle Finance modules (AP/AR)</strong></li><li>Exposure to <strong>high volume transactional finance environments</strong></li><li>Understanding of <strong>process improvement within finance teams</strong></li></ul><p> </p><p><strong>Summary:</strong><br /> This role is ideal for a <strong>hands-on Oracle tester</strong> who thrives in a team environment, supporting a critical system migration while ensuring <strong>self-billing processes are robust, accurate, and fit for BAU operations post go live</strong>.</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/VGluby5GcmVldGguMTkwMDEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-27T16:55:16Z
Financial Controller
  • Leeds, West Yorkshire
  • remote
  • Permanent
  • 60000 - 70000 GBP / Yearly
  • <p><strong>Financial Controller</strong></p><p><strong>Location: Leeds</strong></p><p><strong>Salary: £60,000 -£70,000 DOE , plus bonus, great benefits, hybrid and flexible working hours.</strong></p><p><strong>The Role:</strong></p><p>You'll lead the finance team, own the control environment, and act as a key partner to senior stakeholders across the business. This is a visible position where your insights will directly influence performance and growth.</p><p><strong>Key responsibilities include:</strong></p><ul><li>Owning and strengthening the financial control environment</li><li>Delivering accurate, timely reporting in line with internal and external requirements</li><li>Leading and developing a finance team</li><li>Overseeing all core finance processes (month-end, AP/AR, payroll, budgeting &amp; forecasting)</li><li>Analysing performance, explaining variances, and driving corrective action</li><li>Supporting strategic decision-making through insightful financial analysis</li><li>Acting as a key point of contact for auditors, partners, and external bodies</li><li>Ensuring full compliance with statutory and regulatory requirements</li></ul><p> </p><p><strong>What We're Looking For:</strong></p><ul><li>Qualified accountant (CIMA / ACCA or ACA)</li><li>Proven experience in a Finance Manager or Financial Controller role</li><li>Strong track record of business partnering and influencing senior stakeholders</li><li>Experience leading and developing a team</li><li>Ability to translate financial data into clear, actionable insights</li><li>Confident, credible communicator who can challenge constructively</li><li>Highly organised with strong attention to detail</li><li>Audit background advantageous</li></ul><p><strong>Why Apply?</strong></p><ul><li>Broad, commercially focused role with real influence</li><li>Opportunity to shape processes and drive improvements</li><li>Strong visibility across senior leadership</li><li>Forward thinking business offering a great package</li><li>Clear path for future career progression</li></ul><p><strong>The package:</strong></p><ul><li>Salary<strong>:</strong> £60,000 -£70,000k DOE</li><li>Lucrative bonus</li><li>A range of great benefits</li><li>Flexible working hours and hybrid work pattern in place</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cmViZWNjYS5tY2xhcnR5Ljc2OTM4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-05-27T07:48:31Z
1