<p>Robert Half are representing a fantastic business based in Coleshill. Our client are seeking a Senior Accounts Payable Analyst. This is a temporary - permanent role assisting the Transactional Services Manager in overseeing the day-to-day operations of the accounts payable department. </p><p><strong>Duties:</strong></p><ul><li>Query resolution for internal and external customers</li><li>Supporting junior members of the team</li><li>Review and improvement of AP processes and procedures</li><li>Processing supplier invoices and matching with GRN notes</li><li>Processing weekly BACS payment runs, multiple foreign currency, manual and proforma payments</li><li>Complex supplier statement reconciliations</li><li>Assist Finance Manager with month and year end accruals</li></ul><p><strong>Preferred skills:</strong></p><ul><li>Strong working experience within an accounts payable function</li><li>Strong experience performing complex reconciliations and resolving queries is essential</li><li>Strong financial and analytical skills</li><li>Positive can do attitude</li></ul><p><strong>This is a temporary - permanent role. Please only apply if you are able to start at short notice</strong></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/SmVzc2ljYS5NdXNncmF2ZS42MTMzMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half Finance & Accounting are currently recruiting for an Interim Accounts Payable Clerk on to join a client based in Cheltenham for a period of 3 - 6 months. This ia an interim assignment for a full-time role with hybrid working of 1-2 days a week in the office.</p><p> </p><p><strong>Role:</strong> Interim Accounts Payable Clerk</p><p><strong>Salary: </strong>£27,000 - £30,000</p><p><strong>Duration: </strong>3 - 6 months </p><p><strong>Start date: </strong>ASAP</p><p><strong>Working pattern:</strong> 37.5 hours a week. 1-2 days a week in the office</p><p> </p><p><strong>Responsibilities include: </strong></p><ul><li>Processing invoices</li><li>Statement supplier reconciliations</li><li>Assisting with queries</li></ul><p><strong> </strong></p><p><strong>Skills/Experience needed:</strong></p><ul><li>Previous accounts payable experience</li><li>High attention to detail</li><li>Accuracy</li><li>Willingness to lean</li><li>Team player</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/U3RlcGguTWFubGV5Ljk0MDE4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p data-end="164" data-start="99"><strong data-end="164" data-start="99">Accounts Payable Manager - Up to £50,000 | Onsite | Lichfield</strong></p><p data-start="166" data-end="563">A well-established and growing SME based in Lichfield is seeking an experienced <strong data-start="246" data-end="274">Accounts Payable Manager</strong> to join their finance team on a full-time, onsite basis. This is a fantastic opportunity for a proactive and detail-oriented finance professional to take ownership of the purchase-to-pay function and play a pivotal role in process improvement as the business continues its growth journey.</p><p data-end="590" data-start="565"><strong data-end="590" data-start="565">Key Responsibilities:</strong></p><ul data-end="1592" data-start="592"><li data-end="750" data-start="592"><p data-start="594" data-end="750">Lead and manage all aspects of the <strong data-end="658" data-start="629">Accounts Payable function</strong>, ensuring timely and accurate processing of supplier invoices across multiple currencies.</p></li><li data-start="751" data-end="849"><p data-end="849" data-start="753">Maintain and reconcile the <strong data-end="812" data-start="780">purchase ledger and cashbook</strong>, ensuring completeness and accuracy.</p></li><li data-start="850" data-end="980"><p data-start="852" data-end="980">Support <strong data-start="860" data-end="903">month-end and year-end close procedures</strong>, collaborating closely with the Financial Controller and wider finance team.</p></li><li data-end="1102" data-start="981"><p data-end="1102" data-start="983">Take a key role in supporting the <strong data-start="1017" data-end="1041">annual audit process</strong>, ensuring compliance and timely provision of audit evidence.</p></li><li data-start="1103" data-end="1232"><p data-start="1105" data-end="1232">Drive improvements in the <strong data-start="1131" data-end="1163">P2P (procure-to-pay) process</strong>, contributing to the development and implementation of a new system.</p></li><li data-end="1333" data-start="1233"><p data-start="1235" data-end="1333">Oversee <strong data-end="1264" data-start="1243">supplier payments</strong>, managing relationships and resolving any discrepancies or disputes.</p></li><li data-start="1334" data-end="1452"><p data-start="1336" data-end="1452">Support with <strong data-start="1349" data-end="1371">payroll processing</strong> in collaboration with external providers, ensuring accuracy and confidentiality.</p></li><li data-end="1592" data-start="1453"><p data-start="1455" data-end="1592">Utilise accounting systems such as <strong data-start="1490" data-end="1513">Sage 50, QuickBooks</strong>, and other ERP platforms to maintain accurate financial records and reporting.</p></li></ul><p data-start="1594" data-end="1628"><strong data-start="1594" data-end="1628">The Ideal Candidate Will Have:</strong></p><ul data-end="2161" data-start="1630"><li data-end="1746" data-start="1630"><p data-end="1746" data-start="1632">Proven experience in a senior <strong data-end="1682" data-start="1662">Accounts Payable</strong> or <strong data-start="1686" data-end="1705">Purchase Ledger</strong> role, ideally within an SME environment.</p></li><li data-start="1747" data-end="1855"><p data-end="1855" data-start="1749">Strong knowledge of <strong data-start="1769" data-end="1800">multi-currency transactions</strong>, <strong data-start="1802" data-end="1835">month-end/year-end procedures</strong>, and audit support.</p></li><li data-end="1939" data-start="1856"><p data-end="1939" data-start="1858">Demonstrable track record of <strong data-start="1887" data-end="1910">process improvement</strong> within the finance function.</p></li><li data-end="2022" data-start="1940"><p data-end="2022" data-start="1942">Proficiency in <strong data-start="1957" data-end="1968">Sage 50</strong>, <strong data-end="1984" data-start="1970">QuickBooks</strong>, and experience with <strong data-end="2021" data-start="2006">ERP systems</strong>.</p></li><li data-end="2109" data-start="2023"><p data-start="2025" data-end="2109">Excellent attention to detail, a hands-on approach, and strong interpersonal skills.</p></li><li data-start="2110" data-end="2161"><p data-start="2112" data-end="2161">Experience in <strong data-end="2137" data-start="2126">payroll</strong> is highly advantageous.</p></li></ul><p data-end="2185" data-start="2163"><strong data-end="2185" data-start="2163">Salary & Benefits:</strong></p><ul data-start="2187" data-end="2383"><li data-start="2187" data-end="2233"><p data-end="2233" data-start="2189">Up to <strong data-end="2206" data-start="2195">£50,000</strong>, dependent on experience</p></li><li data-end="2257" data-start="2234"><p data-start="2236" data-end="2257">Free onsite parking</p></li><li data-end="2304" data-start="2258"><p data-end="2304" data-start="2260">Supportive, collaborative team environment</p></li><li data-start="2305" data-end="2383"><p data-start="2307" data-end="2383">Opportunity to make a meaningful impact during a period of growth and change</p></li></ul><p data-start="2385" data-end="2553">This is a fantastic opportunity for an ambitious Accounts Payable Manager to bring their expertise into a forward-thinking business and truly own their area of finance.</p><p data-start="2555" data-end="2608">To apply or find out more, please get in touch today.</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/Y2hldG5hLnBhcm1hci4zMjU0MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half are pleased to be partnering exclusively with a growing organisation based in <strong>Chipping Norton</strong> to recruit an <strong>Accounts Assistant</strong>. The Accounts Assistant will receive a salary up to <strong>£30,000 </strong>along with other attractive benefits including <strong>hybrid remote working</strong>. This role will be 3 days a week in the office, 2 days working from home.</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Accurately recording accounts payable (AP) and accounts receivable (AR) transactions.</li><li>Processing batches of invoices, payments, and receipts in line with company policies.</li><li>Ensuring all entries are recorded in the financial system in a timely and systematic manner</li><li>Performing bank reconciliations to ensure accurate matching of bank records with internal ledgers.</li><li>Reconciling supplier statements to ensure all supplier invoices and payments are recorded correctly.</li><li>Maintaining accurate financial records and ensuring compliance with regulatory requirements.</li></ul><p><strong> </strong></p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>At least 1 year experience working in finance</li><li>Experience processing invoices and reconciling accounts</li><li>Strong attention to detail</li><li>Excellent attention to detail</li><li>A team player</li><li>Enjoys working as part of a small 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/Sm9yZGFuLldlc3QuMTc4NzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>We are delighted to be working with an exciting company based in Abingdon that are looking for an Accounts Assistant to join the team! In this role you will be supporting the wider finance team, this will suit someone with previous experience that is looking to continue developing - offering up to £32,000 + Study Support. </p><p><strong>Key responsibilities: </strong></p><ul><li>Processing accounts payable invoices, supplier statements and queries</li><li>Liaising with the wider company to ensure cost control and processing efficiency</li><li>Collection of overdue fees and credit control</li><li>Managing the relationship with stakeholders</li><li>Monthly payroll processing; timesheet submission, processing for outsourced provider and processing employee changes on systems</li><li>Supporting the management accountant with month end</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Good Excel skills</li><li>Previous experience in a similar position</li><li>Excellent communication skills</li><li>A 'can do', hands on attitude</li></ul><p> </p><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuNjgyODguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p data-start="91" data-end="368"><strong data-end="137" data-start="91">Purchase Ledger Clerk</strong><br / data-start="137" data-end="140"> <strong data-start="140" data-end="153">Location:</strong> Hybrid - Remote working with 1-2 days per month in the office (Tamworth)<br data-end="228" data-start="225" /> <strong data-start="228" data-end="248">Employment Type:</strong> Temporary (Full-time)</p><p data-start="370" data-end="724"><strong data-end="383" data-start="370">Overview:</strong><br data-start="383" data-end="386" /> Robert Half is currently recruiting for a skilled <strong data-start="436" data-end="471">Temporary Purchase Ledger Clerk</strong> on behalf of our client. This is a great opportunity for a finance professional who is <strong data-end="592" data-start="559">AAT qualified (or equivalent)</strong> with experience in <strong data-start="612" data-end="624">NetSuite</strong>, looking for an immediate-start temporary position within a supportive and fast-paced finance team.</p><p data-start="726" data-end="751"><strong data-end="751" data-start="726">Key Responsibilities:</strong></p><ul data-end="1226" data-start="752"><li data-end="825" data-start="752"><p data-end="825" data-start="754">Process a high volume of purchase invoices efficiently and accurately</p></li><li data-end="894" data-start="826"><p data-start="828" data-end="894">Match, batch, and code invoices in line with internal procedures</p></li><li data-end="958" data-start="895"><p data-end="958" data-start="897">Reconcile supplier statements and investigate discrepancies</p></li><li data-end="1022" data-start="959"><p data-end="1022" data-start="961">Prepare and process supplier payment runs (BACS and others)</p></li><li data-end="1100" data-start="1023"><p data-start="1025" data-end="1100">Liaise with suppliers and internal departments to resolve invoice queries</p></li><li data-end="1160" data-start="1101"><p data-end="1160" data-start="1103">Support with month-end reporting and ledger maintenance</p></li><li data-start="1161" data-end="1226"><p data-end="1226" data-start="1163">Ensure accurate data entry and record-keeping in <strong data-start="1212" data-end="1224">NetSuite</strong></p></li></ul><p data-start="1228" data-end="1249"><strong data-end="1249" data-start="1228">Key Requirements:</strong></p><ul data-start="1250" data-end="1590"><li data-end="1287" data-start="1250"><p data-start="1252" data-end="1287">AAT qualification (or equivalent)</p></li><li data-end="1351" data-start="1288"><p data-start="1290" data-end="1351">Solid experience in a purchase ledger/accounts payable role</p></li><li data-start="1352" data-end="1409"><p data-start="1354" data-end="1409">Working knowledge of <strong data-end="1387" data-start="1375">NetSuite</strong> is highly preferred</p></li><li data-end="1463" data-start="1410"><p data-end="1463" data-start="1412">Strong attention to detail and numerical accuracy</p></li><li data-start="1464" data-end="1533"><p data-end="1533" data-start="1466">Ability to work effectively in a hybrid setting (remote + office)</p></li><li data-start="1534" data-end="1590"><p data-start="1536" data-end="1590">Good communication and IT skills, particularly Excel</p></li></ul><p data-end="1619" data-start="1592"><strong data-start="1592" data-end="1617">Working Arrangements:</strong></p><ul data-start="1620" data-end="1747"><li data-start="1620" data-end="1648"><p data-start="1622" data-end="1648">Primarily remote working</p></li><li data-end="1717" data-start="1649"><p data-start="1651" data-end="1717">Office attendance in <strong data-start="1672" data-end="1684">Tamworth</strong> required <strong data-end="1715" data-start="1694">1-2 days per week</strong></p></li><li data-end="1747" data-start="1718"><p data-start="1720" data-end="1747">Immediate start preferred</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS4xMTM4MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p data-start="181" data-end="342"><strong data-start="181" data-end="195">Job Title:</strong> Temporary Finance Assistant<br data-end="226" / data-start="223"> <strong data-end="239" data-start="226">Location:</strong> Cradley Heath (fully office-based)<br / data-end="277" data-start="274"> <strong data-end="290" data-start="277">Contract:</strong> Temporary - Minimum 3 Months<br data-start="319" data-end="322" /> <strong data-start="322" data-end="340">Working Hours:</strong></p><ul data-start="343" data-end="473"><li data-end="386" data-start="343"><p data-end="386" data-start="345"><strong data-start="345" data-end="368">Monday to Thursday:</strong> 8:30am - 4:00pm</p></li><li data-end="418" data-start="387"><p data-end="418" data-start="389"><strong data-start="389" data-end="400">Friday:</strong> 8:30am - 3:00pm</p></li><li data-end="473" data-start="419"><p data-start="421" data-end="473"><strong data-end="442" data-start="421">34 hours per week</strong> (30-minute unpaid lunch break)</p></li></ul><p data-start="475" data-end="547"><strong data-start="475" data-end="490">Start Date:</strong> ASAP</p><h3 data-start="554" data-end="578"><strong data-start="558" data-end="576">About the Role</strong></h3><p data-end="881" data-start="579">Robert Half is currently recruiting on behalf of a valued client for a <strong data-end="681" data-start="650">Temporary Finance Assistant</strong> to support a busy finance team in Cradley Heath. This is a fully office-based position, working 34 hours per week over five days, for a minimum of <strong data-start="829" data-end="845">three months</strong>, with the potential to be extended.</p><p data-end="1039" data-start="883">The successful candidate will play a key role in supporting core financial operations, ensuring accuracy and timeliness across various accounting functions.</p><h3 data-end="1074" data-start="1046"><strong data-end="1074" data-start="1050">Key Responsibilities</strong></h3><ul data-end="1472" data-start="1075"><li data-start="1075" data-end="1142"><p data-start="1077" data-end="1142">Assist in the preparation of <strong data-start="1106" data-end="1142">financial statements and reports</strong></p></li><li data-end="1200" data-start="1143"><p data-start="1145" data-end="1200">Maintain and update <strong data-end="1200" data-start="1165">accounting records and journals</strong></p></li><li data-end="1256" data-start="1201"><p data-start="1203" data-end="1256">Support <strong data-end="1246" data-start="1211">accounts payable and receivable</strong> functions</p></li><li data-start="1257" data-end="1316"><p data-start="1259" data-end="1316">Reconcile <strong data-end="1307" data-start="1269">bank statements and general ledger</strong> accounts</p></li><li data-start="1317" data-end="1353"><p data-end="1353" data-start="1319">Assist with <strong data-start="1331" data-end="1353">payroll processing</strong></p></li><li data-start="1354" data-end="1405"><p data-end="1405" data-start="1356">Support the finance team in <strong data-end="1405" data-start="1384">audit preparation</strong></p></li><li data-end="1472" data-start="1406"><p data-end="1472" data-start="1408">Provide assistance with <strong data-start="1432" data-end="1461">budgeting and forecasting</strong> activities</p></li></ul><h3 data-end="1499" data-start="1479"><strong data-start="1483" data-end="1499">Requirements</strong></h3><ul data-end="1921" data-start="1500"><li data-end="1567" data-start="1500"><p data-end="1567" data-start="1502">Proven experience in a similar finance or accounting support role</p></li><li data-start="1568" data-end="1639"><p data-start="1570" data-end="1639">Working knowledge of <strong data-start="1591" data-end="1616">Sage 1000 or Sage 200</strong> is highly advantageous</p></li><li data-end="1700" data-start="1640"><p data-end="1700" data-start="1642"><strong data-end="1669" data-start="1642">Good basic Excel skills</strong> (e.g., spreadsheets, formulas)</p></li><li data-start="1701" data-end="1765"><p data-start="1703" data-end="1765">Strong attention to detail and excellent organisational skills</p></li><li data-start="1766" data-end="1847"><p data-start="1768" data-end="1847">Ability to work independently and as part of a team in a fast-paced environment</p></li><li data-end="1921" data-start="1848"><p data-end="1921" data-start="1850">Availability to work fully on site for the full duration of the contract</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS43MjU1MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>We are pleased to be working with a growing organisation based in <strong>Banbury </strong>that are looking for a <strong>Purchase Ledger Clerk</strong> to join the team. This is an excellent opportunity for someone with previous experience to work in a supportive environment -<strong> offering £30,000</strong>.</p><p><strong>Key Responsibilities: </strong></p><ul><li>Processing invoices for multiple companies - including credit card</li><li>Booking in stock, matching, and checking delivery notes to invoices</li><li>Reconciling supplier statement</li><li>EOM payment runs and weekly BACS runs</li><li>Chasing suppliers for credit notes when items missing</li><li>Scanning and filing invoices</li></ul><p> </p><p><strong>What they're looking for: </strong></p><ul><li>Previous Accounts Payable experience</li><li>Good IT skills including Excel</li><li>Excellent communication skills</li><li>Ability to work well individually and as a team</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/RWxsZW4uQ2h1bmcuMzY2ODYuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p data-start="168" data-end="657"><strong data-end="185" data-start="168">Robert Half is recruiting for a Accounts Assistant to join a large organisation based in ST14</strong></p><p data-end="657" data-start="168"><strong data-start="168" data-end="185">Role Summary:</strong><br / data-start="185" data-end="188"> We're looking for an <strong data-start="209" data-end="231">Accounts Assistant</strong> who can build strong relationships with both internal teams and external partners. This position is a central support role within the Finance function of the Business Unit, requiring someone who is approachable, professional, and confident when handling queries.<br data-start="494" / data-end="497"> This is a great opportunity for someone eager to develop in a dynamic and evolving environment that encourages innovation and offers long-term growth potential.</p><p data-start="659" data-end="684"><strong data-end="684" data-start="659">Key Responsibilities:</strong></p><ul data-start="686" data-end="1223"><li data-start="686" data-end="782"><p data-start="688" data-end="782">Serve as the first point of contact for supplier enquiries related to invoices and payments.</p></li><li data-end="839" data-start="783"><p data-start="785" data-end="839">Investigate and resolve unmatched (parked) invoices.</p></li><li data-end="947" data-start="840"><p data-end="947" data-start="842">Work closely with stakeholders to streamline accounts payable processes and enhance overall efficiency.</p></li><li data-end="1043" data-start="948"><p data-end="1043" data-start="950">Prepare and distribute key performance indicator (KPI) reports on a daily and weekly basis.</p></li><li data-start="1044" data-end="1103"><p data-end="1103" data-start="1046">Conduct regular reconciliations of supplier statements.</p></li><li data-end="1223" data-start="1104"><p data-start="1106" data-end="1223">Support month-end processes, including accruals and prepayments linked to outstanding purchase orders and invoices.</p></li></ul><p data-start="1225" data-end="1714"><strong data-end="1239" data-start="1225">About You:</strong><br data-end="1242" / data-start="1239"> This position is ideal for someone starting out in finance or with previous experience in a similar role.<br data-start="1347" / data-end="1350"> We're seeking someone who thrives in a team environment and actively contributes to continuous improvement. You should be comfortable challenging existing processes, solving problems, and looking for smarter ways of working. Strong time management and attention to detail are key, along with a commitment to following established financial procedures and policies.</p><p data-start="1716" data-end="2045"><strong data-end="1734" data-start="1716">What our client offers:</strong><br data-end="1737" data-start="1734" /> In recognition of your contribution, you'll be supported with tailored development opportunities and a clear path for career progression. You'll also benefit from a competitive salary, a contributory pension scheme, healthcare and dental plans, access to wellness facilities, and 33 days of holiday annually. Salary will be up to £30k + Study support </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/Y2hhcmxvdHRlLmJlYXR0aWUuNjkxMTkuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>Robert Half Finance & Accounting are currently recruiting for an Interim Assistant Accountant position based in Gloucester. This is for a period of 3 months to start ASAP.</p><p><strong>Role: </strong>Assistant Accountant </p><p><strong>Duration: </strong>3 months </p><p><strong>Location: </strong>Gloucester </p><p><strong>Salary: </strong>£28,000 -£35,000 (DOE)</p><p><strong>Working hours:</strong> 37 hours across the week, flexible working hours </p><p><strong>Start date: </strong>ASAP</p><p> </p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Bank transactions and reconciliations</li><li>Support with Accounts Payable processing (Minimal)</li><li>Assist daily and weekly reporting</li><li>Assist Balance Sheet reconciliations</li><li>Support the month end accounts process - accruals, prepayments, journals</li><li>Supporting the wider finance team with reports and other tasks</li></ul><p><strong> </strong></p><p><strong>Key skills/experience needed:</strong></p><ul><li>Good communication skills</li><li>Organised and methodical</li><li>High attention to detail</li><li>Computer literate</li><li>AAT level 2 +/ACCA/CIMA studier</li><li>Previous experience in manufacturing - desirable</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/U3RlcGguTWFubGV5Ljg1NDE5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half are pleased to be partnering with an organisation based in <strong>Banbury</strong> to recruit a <strong>part time Finance Assistant</strong>. The Finance Assistant will receive a salary of up to <strong>£27,000</strong> (FTE - take home will be based on <strong>25 hours a week</strong>) plus other attractive benefits including <strong>hybrid remote working.</strong></p><p> </p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Administer the AP function, including the set-up of new supplier accounts and ensuring that all invoices are matched with POs and entered on IFS in an accurate and timely manner.</li><li>Reconcile supplier statements, ensuring that any discrepancies are investigated by liaising with creditors and internal staff.</li><li>Support the Sales Department with customer orders, ensuring all invoices and credit notes are raised in an accurate and timely manner.</li><li>Complete the daily bank reconciliation, allocating payments and receipts.</li><li>Maintain the petty cash, out of pocket and credit card expense process in line with company policy ensuring validity and authorisation.</li><li>Reconcile inter-company cross charging.</li><li>Support the administration and queries of Polish VAT</li><li>Provide accurate and timely financial information to support finance and management teams.</li></ul><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>Experience processing invoices or with data entry</li><li>Strong communicator</li><li>Can do attitude</li><li>Excellent attention to detail</li><li>Experience using an accounting system and excel</li><li>A team player</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/Sm9yZGFuLldlc3QuNzQ0MzMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>Robert Half are pleased to be partnering exclusively with an organisation in the performing arts industry based in central <strong>Oxford</strong> to recruit a <strong>Finance Assistant</strong>. The Finance Assistant will receive a salary of up to <strong>£30,000</strong> along with other attractive benefits including <strong>hybrid remote working. </strong></p><p>This is a full time role, however the organisation is open to the role being part time (0.8).</p><p> </p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Collating, coding, and obtaining signatures from budget holders for all invoices</li><li>Entering invoices and payments on the ledger, including staff expenses</li><li>Following up open POs and locating missing purchase invoices</li><li>Placing online orders for colleagues and obtaining relevant documentation</li><li>Managing processes relating to corporate gift cards</li><li>Raising sales invoices for the charity and the trading company</li><li>Performing all data entry pertaining to the till and box office software</li><li>Actively managing credit control for the charity and the trading company to maximise cash inflow and pre-empt bad debts</li><li>Processing BACS, cash and credit card receipts</li><li>Investigating discrepancies between the bank and the till and box office</li><li>Performing regular reconciliations of customer accounts</li><li>Weekly bank account reconciliation</li><li>Entering journals and cross charges</li><li>Undertaking other duties related to the finance department including filing and archiving</li></ul><p> </p><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><p> </p><ul><li>2-3 years experience in a finance position</li><li>Purchase and Sales ledger experience</li><li>Excellent attention to detail</li><li>A team player, happy to roll sleeves up and get stuck in</li><li>A proactive individual</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/Sm9yZGFuLldlc3QuOTEwNTUuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>We are pleased to be working with a charity based in Witney that are looking for a Finance Officer to join the team. This is a fantastic opportunity for someone with previous experience in a similar role, that is looking to work in a supportive environment.</p><p><strong>Key responsibilities:</strong></p><ul><li>Handle transactional finance tasks across Sales, Purchases, Rent, Cash & Bank, Payroll, and Expenses ledgers</li><li>Deliver excellent customer service to internal and external finance stakeholders</li><li>Ensure accurate recording of customer receivables, supplier payables, bank balances, and employee payments</li><li>Verify transactions are authorised and compliant with company policies before payments</li><li>Issue invoices, notices, and reports to keep customers, suppliers, and employees informed</li><li>Support process improvements to enhance efficiency</li><li>Adhere to finance regulations, policies, and procedures</li><li>Provide team cover as needed under Finance management direction</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Excellent communication skills</li><li>Good IT skills including Excel</li><li>Previous experience in an invoice processing role</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/RWxsZW4uQ2h1bmcuNDg3MzQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Group Management Accountant - 5 days on site (Stafford)</strong></p><p> </p><p>Looking for a fresh challenge in a fast-moving, purpose-led business?</p><p>Join a high-growth organisation where finance plays a central role in strategic decision-making. This is a standout opportunity for a qualified/part qualified accountant to take ownership of day-to-day financial management, influence key decisions, and grow with the business as it scales.</p><p> </p><p><strong>Your Impact:</strong></p><p>As Group Management Accountant, you'll be the go-to finance lead for operational excellence, partnering with senior leaders and supporting the Finance Director. You'll bring structure, insight, and strategy to an evolving finance function, working across several companies and helping shape the future of the group.</p><p> </p><p><strong>Duties:</strong></p><p>Operational Finance</p><p>* Lead the finance function across multiple business units.</p><p>* Oversee accounts payable/receivable, payroll, and month-end processes.</p><p>* Support external audits and statutory reporting.</p><p>Business Partnering</p><p>* Deliver financial insights that inform decision-making at the top level.</p><p>* Drive the budgeting and forecasting cycle across all departments.</p><p>* Translate numbers into clear action plans for operational teams.</p><p>Financial Planning & Modelling</p><p>* Produce monthly management accounts and variance reports.</p><p>* Build and refine detailed financial models (P&L, BS, CF).</p><p>* Manage and optimise cash flow forecasting.</p><p>Compliance & Control</p><p>* Ensure financial systems meet internal and external compliance standards.</p><p>* Maintain up-to-date processes in line with HMRC and pension regulations.</p><p>Process & Systems Enhancement</p><p>* Drive efficiency through process improvements and tech integration.</p><p>* Champion the use of digital tools across finance workflows.</p><p>Team Leadership</p><p>* Manage and mentor a small, capable finance team.</p><p>* Encourage continuous learning and foster a collaborative culture.</p><p> </p><p><strong>What We're Looking For:</strong></p><p><strong>Essentials</strong></p><p>* Qualified/ Part Qualified accountant (ACA, ACCA, or CIMA)</p><p>* Experience working with multiple entities or within a group structure.</p><p>* Advanced Excel user and confident with financial systems (Sage a plus).</p><p>* Strong communicator with a sharp eye for detail and deadlines.</p><p><strong>Nice to Have</strong></p><p>* M&A or external finance exposure.</p><p>* Experience building integrated financial models.</p><p>* A mindset geared toward improvement and growth.</p><p><strong>Personal Attributes</strong></p><p>* High integrity and a proactive, problem-solving approach.</p><p>* Passion for working in purpose-driven environments.</p><p>* Comfortable working independently and as part of a wider team.</p><p> </p><p><strong>Interested?</strong></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/QW1yaXQuU2hva2VyLjM5OTI0LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half are working on behalf of a well-established client based in Birmingham City Centre who are looking for a highly organised and detail-oriented Purchase Ledger Manager for <strong>9 months on a temporary basis.</strong></p><p>This role plays critical part in day-day running of the monthly operations of the accounts payable function, maintaining accurate financial records and supporting finance operations.</p><p><strong>Key responsibilities:</strong></p><ul><li>Managing the end to end purchase ledger process, including invoice processing, approvals and payment runs</li><li>Oversee accurate coding and posting of supplier invoices and ensuring compliance with company policies and procedures</li><li>Preforming supplier statement reconciliations and resolving discrepancies</li><li>Lead and develop the purchase ledger team, providing support, training and performance</li><li>Building and maintaining strong supplier relationships</li></ul><p>You will be:</p><ul><li>An experienced purchase ledger supervisor or manager, ideal within property or construction</li><li>Strong attention to detail and ability to manage high volumes of transactions</li></ul><p><strong>This is a temporary role for 9 months, please only apply if you are able to start a role at short notice.</strong></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/SmVzc2ljYS5NdXNncmF2ZS4zMjgzOS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half is working in partnership with a valued client to recruit an experienced and detail-oriented <strong>Accounts Payable Clerk</strong> for a temporary position with a strong possibility of becoming permanent. This is an excellent opportunity to join a friendly and supportive finance team within a well-established business.</p><p><strong>Daily duties:</strong></p><ul><li>Processing approximately 100 supplier invoices per week</li><li>Prepare and process weekly payment runs</li><li>Supplier statement reconciliations</li><li>Invoices queries</li><li>Assisting with month-end reporting</li><li>Assisting with payroll duties (training supplied)</li></ul><p><strong>This role is temporary and you must be available to start as soon as possible.</strong></p><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/SmVzc2ljYS5NdXNncmF2ZS4yNTE0Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Our client is seeking a highly organised and detail-oriented individual to provide general administrative support to both their Sales and Finance teams. This role requires excellent communication and multitasking skills, as you will be working closely with both departments to ensure smooth and efficient operations.</p><p>Responsibilities:</p><p>Sales Support:</p><ul><li>Assist the sales team with the preparation of sales-related documentation, such as quotes and proposals</li><li>Manage and maintain sales records and databases.</li><li>Process sales orders and ensure accurate data entry.</li><li>Coordinate with other departments (e.g., logistics) to ensure timely delivery of products/services.</li><li>Handle general sales inquiries and provide excellent customer service.</li><li>Prepare sales reports as needed.</li></ul><p>Finance Support:</p><ul><li>Assist the finance team with basic bookkeeping tasks, including data entry of invoices and expenses.</li><li>Process and file financial documents accurately.</li><li>Assist in the preparation of financial reports (e.g., expense reports).</li><li>Handle accounts payable and receivable tasks as directed.</li><li>Communicate with vendors and clients regarding financial matters.</li><li>Maintain organised financial records.</li></ul><p>General Administrative Duties:</p><ul><li>Provide general office support, including managing phone calls, emails, and correspondence.</li><li>Maintain office supplies and place orders when necessary.</li><li>Organise and schedule meetings and appointments for both teams.</li><li>Assist with travel arrangements.</li><li>Ensure the smooth running of the office and assist with ad-hoc administrative tasks as required.</li></ul><p>Qualifications:</p><ul><li>Proven experience in an administrative role, preferably with exposure to sales and/or finance functions.</li><li>Excellent organisational and time-management skills.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).</li><li>Excellent written and verbal communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Discretion and the ability to handle confidential information.3</li></ul><p>Desirable:</p><ul><li>Basic understanding of sales processes.</li><li>Basic understanding of financial principles and procedures.</li><li>Experience with CRM or accounting software.</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/a2F0eS5iYXJ0bGV0dC4xNzQyNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p data-start="109" data-end="150">Robert Half are recruiting for an <strong>Accounts Payable Administrator</strong> to join a well established business based in Solihull. This is a key role within the finance team, providing essential support to ensure smooth and accurate financial processing. Reporting to the Finance Supervisor or Manager, the role involves working collaboratively with internal teams and external vendors to maintain high standards of service and efficiency. Flexibility and adaptability are important, as the role may also involve supporting other finance functions as required, with full training provided.</p><p data-start="109" data-end="150"><strong>Experience using Dyamics365 is essential.</strong></p><p data-start="109" data-end="150"><strong>This is a temporary position for 6 months, please only apply if you can start this role at 1 week notice maximum. </strong></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/SmVzc2ljYS5NdXNncmF2ZS4wMzgyMi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half are working with a valued client who is looking to hire a <strong>temporary accounts payable assistant</strong>, to support their busy finance team. This is a fantastic opportunity for an experienced AP professional who is looking for p<strong>art-time hours with complete flexibility around when those hours are worked.</strong></p><p>You will be responsible for supporting during a busy period where a backlog of invoices have developed. You will be <strong>processing around 500 invoices per week using Sage 50 system.</strong></p><p><strong>You must be able to start this role asap</strong> and the length of the contract will be around <strong>3 months with a possible extension.</strong></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/SmVzc2ljYS5NdXNncmF2ZS4wODkyNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Role:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Our client is looking to recruit an immediate, Project Co-ordinator for a 6 month Temporary role. In this role you will be responsible for the following duties: </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><ul type="disc" style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">MUST speak native Thai </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">XTM system experience is a nice to have </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Prior Project Co-ordination experience</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Happy to do some admin duties as well </li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Role is remote</li></ul><p style="margin: 0in; margin-left: .375in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Profile:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">The successful temporary, Project Co-ordinator will have at least 1 years experience working within a project based environment. </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">You must be either immediate or on a 1 week notice to be considered for this role and you MUST speak native Thai. </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;"> </p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Client:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Our client is a software firm based in the City of London. You can work remotely.</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">Salary & Benefits:</p><p style="margin: 0in; font-family: Verdana; font-size: 7.5pt; color: black;">This immediate, temporary Accounts Payable Clerk role will be paying circa £200-300 per day. This is dependant on experience.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxpYW5hLlphbWV0LjM5NTI4LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half are recruiting for a well-established business based in Warwickshire. Our client is looking for a proactive <strong>Accounts Assistant with strong Accounts Receivable experience</strong>. Preferably with <strong>Sage 50</strong> experience.</p><p>This Accounts Assistant job, is h<strong>ybrid with 3 days working from their Warwickshire offices.</strong></p><p>Key responsibilities:</p><ul><li>Generate and issue sales invoices</li><li>Monitor accounts receivable ledger</li><li>Perform credit control activities</li><li>Allocate incoming payments</li><li>Support with processing purchase invoices</li><li>Bank reconciliations</li><li>Query resolution</li></ul><p><strong>This is a temporary role, please only apply if you are able to start as soon as possible.</strong></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/SmVzc2ljYS5NdXNncmF2ZS4yNzI4Ni4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>We are pleased to be working with an exciting business that are looking for a <strong>Part-Time Accounts Receivable Assistant</strong> to join the team. They are looking for a detail-oriented individual with relevant experience in accounts receivable, who is comfortable working in a mission-driven environment. <strong>Offering up to £32K (FTE)</strong></p><p>This role will be 2.5 days/week - mainly remote with the occasional travel to Oxford. </p><p><strong>Key Responsibilities</strong></p><ul><li>Process and monitor incoming payments from members and partners, ensuring correct allocation and timely follow-up</li><li>Generate and distribute invoices and payment reminders in accordance with organisational timelines</li><li>Proactively chase outstanding debts, following up with members and partners to ensure timely payment and resolution of overdue accounts</li><li>Maintain accurate records of all receivables and update the accounting system accordingly</li><li>Support monthly reconciliation of receivable accounts and help resolve any discrepancies</li><li>Assist in preparing reports for internal and external stakeholders, including for audits and donor reporting</li><li>Respond to member and donor inquiries regarding invoices, payments, and account details in a professional manner</li><li>Work with the finance team to streamline receivables tracking processes and improve efficiency</li><li>Ensure adherence to WCF's financial procedures and donor compliance requirements</li></ul><p> </p><p><strong>Qualifications</strong></p><ul><li>Previous experience in an accounts receivable or general accounting role</li><li>Familiarity with non-profit or international finance is advantageous</li><li>Proficiency in Microsoft Excel; experience with accounting software such as Sage Intacct preferred</li><li>Strong attention to detail and accuracy</li><li>Excellent communication skills and ability to interact with international stakeholders</li></ul><p> </p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuNjc1NjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Finance Assistant (Part-Time)<br />Stonehouse, Gloucestershire (On-Site role)<br />Part time - 2 to 3 days per week<br />£25,000 - £26,000 pro rata</strong></p><p>Robert Half is delighted to be partnering with a leading company based in Stonehouse to recruit a part-time Finance Assistant. This is a fantastic opportunity for an experienced finance professional who is looking to contribute their skills to a meaningful cause, while enjoying the flexibility of a part-time role.</p><p>In this key position, you will support the day-to-day financial operations of the company, ensuring strong financial controls are maintained and accurate, timely information is available for decision-making across the organisation.</p><p><strong>What You'll Be Doing:</strong></p><p>Transactional Finance Responsibilities:</p><ul><li>Manage sales and purchase ledgers, including monitoring outstanding invoices</li><li>Process and reconcile bank payments, receipts, and petty cash</li><li>Raise sales invoices and process incoming supplier invoices</li><li>Prepare and post monthly payroll journals</li><li>Complete monthly reconciliations (supplier statements, bank accounts, expenses)</li><li>Process accruals, prepayments, and adjustments for income and expenditure</li><li>Administer Gift Aid claims</li></ul><p><strong>General Duties:</strong></p><ul><li>Support the finance team in meeting KPIs and performance targets</li><li>Assist staff and senior management with financial queries and needs</li><li>Contribute to improving financial processes within the charity</li><li>Support the Head of Finance in annual audit preparation</li><li>Take part in finance-related projects as needed</li><li>This is an on-site role</li></ul><p><strong>What We're Looking For:</strong></p><p>Essential Skills & Experience:</p><ul><li>Proven bookkeeping experience and understanding of key accounting processes</li><li>Confident handling bank reconciliations, sales invoicing, and expense processing</li><li>Knowledge of accruals and prepayments</li><li>Familiarity with QuickBooks Online</li><li>Proficient in Microsoft Office, especially Excel</li><li>Organised, methodical, with strong attention to detail</li><li>Strong communicator able to work collaboratively and independently</li></ul><p><strong>What's On Offer:</strong></p><ul><li>Salary £25,000 - £26,000 (pro rata)</li><li>Pension</li><li>25 days holiday (pro rata)</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/Q2hhcmxpZS5Eb3duaW5nLjAwODU3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half are working in partnership with a rapidly growing, forward-thinking business near Cirencester to recruit an Assistant Accountant role to join their finance team on a permanent full-time basis. This is exciting role that will be heavily involved with preparing the monthly management accounts, financial analysis and business partnering with various stakeholders. The Assistant Accountant will play an integral part to the company's growth prospects and will be have scope to develop and up-skill in the near future. The salary is between £30,000 - £35,000 plus study support, hybrid working and other excellent benefits.</p><p> </p><p><strong>The Role </strong></p><p> </p><p>The main duties of the Assistant Accountant role will consist of:</p><p> </p><ul><li>Preparing the monthly management accounts.</li><li>Preparing the annual budget and forecast.</li><li>Variance analysis.</li><li>Balance sheet reconciliations.</li><li>Accruals and prepayments.</li><li>Fixed assets and depreciation.</li><li>Presenting data and management information to stakeholders.</li></ul><p> </p><p><strong>Requirements </strong></p><p> </p><p>To be considered for the Assistant Accountant role, you must ideally have the following skills/attributes:</p><p> </p><ul><li>Must ideally have experience with supporting month-end/management accounts; accruals, prepayments, jounrals. </li><li>Ideally an ACCA/CIMA/ACA studier.</li><li>Strong attention to detail.</li><li>Hard work ethic.</li><li>Highly organised.</li><li>Excellent communication skills.</li><li>Innovative mindset.</li><li>Confident user of Excel.</li></ul><p> </p><p><strong>Salary & Benefits </strong></p><p> </p><ul><li>£30,000 - £35,000 annual salary</li><li>Hybrid working; 3 days in the office, 2 days from home.</li><li>Study support</li><li>25 days annual leave (plus bank holidays)</li><li>Pension scheme</li><li>Private health care</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/cGF0cmljay5jaHVuZy4xNjQzMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p data-start="74" data-end="158"><strong data-start="74" data-end="158">Finance Manager - SME | Near Birmingham Airport | Hybrid Working | Up to £55,000</strong></p><p data-end="454" data-start="160"><strong data-end="175" data-start="160">Robert Half</strong> is partnering with a well-established small to medium-sized enterprise based near Birmingham Airport to recruit a <strong data-end="321" data-start="302">Finance Manager</strong>. This is a hands-on role leading a small finance team and playing a key part in the day-to-day financial operations of the business.</p><p data-start="456" data-end="472"><strong data-end="472" data-start="456">Key Details:</strong></p><ul data-start="473" data-end="638"><li data-start="473" data-end="506"><p data-end="506" data-start="475"><strong data-start="475" data-end="486">Salary:</strong> Up to £55,000 (DOE)</p></li><li data-end="546" data-start="507"><p data-start="509" data-end="546"><strong data-end="522" data-start="509">Location:</strong> Near Birmingham Airport</p></li><li data-end="606" data-start="547"><p data-end="606" data-start="549"><strong data-start="549" data-end="567">Working Model:</strong> Hybrid (3 days office / 2 days remote)</p></li><li data-end="635" data-start="607"><p data-end="635" data-start="609"><strong data-start="609" data-end="635">Flexible working hours</strong></p></li></ul><p data-end="657" data-start="639"><strong data-start="639" data-end="657">Role Overview:</strong></p><p data-end="978" data-start="659">As Finance Manager, you will take full ownership of financial management and reporting, ensuring effective financial planning, control, and compliance. You will work closely with the CEO, Finance Director, and Board, providing timely and accurate financial insights to support strategic and operational decision-making.</p><p data-end="1006" data-start="980"><strong data-end="1006" data-start="980">Main Responsibilities:</strong></p><ul data-end="1589" data-start="1007"><li data-start="1007" data-end="1096"><p data-end="1096" data-start="1009">Oversee all day-to-day financial transactions with the support of a small finance team.</p></li><li data-start="1097" data-end="1153"><p data-end="1153" data-start="1099">Lead budgeting, forecasting, and cash flow management.</p></li><li data-end="1313" data-start="1154"><p data-start="1156" data-end="1313">Manage core accounting functions, including purchase, sales, and nominal ledgers, payroll, pensions, tax, credit control, gift aid, and investment oversight.</p></li><li data-start="1314" data-end="1386"><p data-end="1386" data-start="1316">Prepare and deliver monthly management accounts and financial reports.</p></li><li data-end="1477" data-start="1387"><p data-end="1477" data-start="1389">Ensure compliance with all regulatory, statutory, and charitable financial requirements.</p></li><li data-start="1478" data-end="1586"><p data-start="1480" data-end="1586">Develop and implement financial control systems to safeguard the organisation's assets and income streams.</p></li></ul><p data-start="1590" data-end="1612"><strong data-end="1612" data-start="1590">Candidate Profile:</strong></p><p data-end="1762" data-start="1614">We're looking for a hands-on and detail-oriented finance professional with strong organisational and leadership skills. The ideal candidate will be:</p><ul data-end="2026" data-start="1764"><li data-start="1764" data-end="1832"><p data-end="1832" data-start="1766">A confident self-starter who thrives in a dynamic SME environment.</p></li><li data-start="1833" data-end="1935"><p data-end="1935" data-start="1835">A strong communicator with the ability to build collaborative relationships across the organisation.</p></li><li data-end="2026" data-start="1936"><p data-end="2026" data-start="1938">Resilient, proactive, and capable of managing multiple priorities under tight deadlines.</p></li></ul><p data-start="2028" data-end="2045"><strong data-end="2045" data-start="2028">Requirements:</strong></p><ul data-start="2046" data-end="2266"><li data-end="2116" data-start="2046"><p data-end="2116" data-start="2048">Part-qualified (finalist) or fully qualified accountant (ACCA/CIMA).</p></li><li data-start="2117" data-end="2203"><p data-start="2119" data-end="2203">Minimum 3-5 years of experience in a similar finance role within an SME environment.</p></li><li data-end="2266" data-start="2204"><p data-end="2266" data-start="2206">Proven experience managing or mentoring small finance teams.</p></li></ul><p data-end="2281" data-start="2268"><strong data-end="2281" data-start="2268">Benefits:</strong></p><ul data-end="2605" data-start="2282"><li data-start="2282" data-end="2330"><p data-end="2330" data-start="2284">Salary up to £55,000 (dependent on experience)</p></li><li data-end="2383" data-start="2331"><p data-end="2383" data-start="2333">Hybrid working model (3 days office / 2 days home)</p></li><li data-start="2384" data-end="2408"><p data-start="2386" data-end="2408">Flexible working hours</p></li><li data-start="2409" data-end="2468"><p data-start="2411" data-end="2468">23 days holiday + bank holidays (increasing with service)</p></li><li data-end="2522" data-start="2469"><p data-end="2522" data-start="2471">Generous pension scheme (9% employer / 3% employee)</p></li><li data-start="2523" data-end="2550"><p data-end="2550" data-start="2525">Private medical insurance</p></li><li data-start="2551" data-end="2573"><p data-end="2573" data-start="2553">Free on-site parking</p></li><li data-start="2574" data-end="2605"><p data-end="2605" data-start="2576">Modern, well-equipped offices</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hhcmxvdHRlLmJlYXR0aWUuNTU3MjAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
