<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 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 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 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>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 based in Banbury that are looking for an Accounts Assistant to join the team. This is an excellent opportunity for someone with previous experience looking to continue developing in a supportive environment. Offering up to £26,000 and study support.</p><p><strong>Key responsibilities:</strong></p><ul><li>Processing supplier invoices</li><li>Processing supplier payments</li><li>Processing and allocating daily banking</li><li>Supplier account reconciliation</li><li>Liaising with sites on queries</li><li>Dealing with supplier queries</li></ul><p> </p><p><strong>What they're looking for:</strong></p><ul><li>Someone that is keen and looking to continue progressing</li><li>Good IT skills including Excel</li><li>Proven organisation and communication skills</li><li>The ability to work under pressure to meet essential deadlines</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/RWxsZW4uQ2h1bmcuODIwMjIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
