9 results for Operations Control Reconciliations Manager in Taunton, Somerset

Assistant Management Accountant

Hengoed, Caerphilly
remote
Contract
28000 - 35000 GBP / Yearly
Assistant Management Accountant:We are seeking a motivated Assistant Management Accountant to join our finance team within the manufacturing function. This role is ideal for a highly organised and detail oriented individual looking to grow their career in a fast-paced, innovative production environment. The position offers hands-on exposure to Management Accounting and Business Partnering while supporting key operational finance activities.Key Responsibilities<ul data-start="605" data-end="1239"><li data-start="605" data-end="663">Maintaining accurate and up-to-date financial records.</li><li data-start="664" data-end="770">Supporting Management Accounting activities, including reporting, budgeting, and forecasting.</li><li data-start="771" data-end="891">Assisting with Business Partnering by working closely with operational teams to provide financial insights.</li><li data-start="892" data-end="963">Supporting billing processes and materials-related financial tasks.</li><li data-end="1050" data-start="964">Assisting with stock valuation, cost calculation, and manufacturing cost analysis.</li><li data-end="1125" data-start="1051">Contributing to audits, reconciliations, and cost-control initiatives.</li><li data-start="1126" data-end="1239">Collaborating with production, supply chain, and other cross-functional teams to ensure efficient operations.</li></ul>Candidate Profile<ul data-end="1511" data-start="1264"><li data-end="1329" data-start="1264">Degree or diploma in Accounting, Finance, or a related field.</li><li data-start="1330" data-end="1409">Strong numerical aptitude and proficiency in Excel and accounting software.</li><li data-start="1410" data-end="1462">Highly organized, proactive, and detail-focused.</li><li data-start="1463" data-end="1511">Excellent communication and teamwork skills.</li></ul>What We Offer<ul data-end="1796" data-start="1532"><li data-start="1532" data-end="1610">Hands-on experience in a growing and innovative manufacturing environment.</li><li data-start="1611" data-end="1691">Clear opportunities for career progression and continuous skill development.</li><li data-start="1692" data-end="1751">A friendly, supportive, and collaborative team culture.</li><li data-start="1752" data-end="1796">Competitive salary and benefits package.</li></ul> Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. <img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uODc1NzEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-12-04T14:15:58Z

Credit Control Supervisor

Hengoed, Caerphilly
remote
Permanent
28000 - 30000 GBP / Yearly
<h2 data-end="241" data-start="203">Credit Control Manager</h2>Job OverviewWe are seeking an experienced Credit Control Manager/Supervisor to lead and actively manage the credit control and sales ledger function within a manufacturing environment. This role is both strategic and hands on, requiring strong leadership alongside direct involvement in day to day credit control activities to support cash flow, reduce risk, and maintain strong customer relationships.<h3 data-end="843" data-start="817">Key Responsibilities</h3><ul data-start="844" data-end="1662"><li data-end="916" data-start="844">Manage and oversee the full credit control and sales ledger function</li><li data-start="917" data-end="989">Take hands-on responsibility for key and high risk customer accounts</li><li data-start="990" data-end="1053">Ensure timely and effective collection of outstanding debts</li><li data-end="1132" data-start="1054">Set, review, and manage customer credit limits in line with company policy</li><li data-start="1133" data-end="1191">Supervise, mentor, and develop the credit control team</li><li data-end="1274" data-start="1192">Monitor and maintain accurate sales ledger records and account reconciliations</li><li data-start="1275" data-end="1340">Resolve complex billing queries, disputes, and payment issues</li><li data-end="1406" data-start="1341">Produce and analyse aged debt reports and cash flow forecasts</li><li data-end="1516" data-start="1407">Work closely with Sales, Operations, and Finance teams to align credit decisions with business objectives</li><li data-start="1517" data-end="1590">Support month-end close, audits, and financial reporting requirements</li><li data-start="1591" data-end="1662">Continuously improve credit control processes and internal controls</li></ul><h3 data-end="1698" data-start="1664">Skills & Experience Required</h3><ul data-start="1699" data-end="2253"><li data-end="1776" data-start="1699">Proven experience as a Credit Control Manager or Senior Credit Controller</li><li data-start="1777" data-end="1850">Strong background in manufacturing or production based businesses</li><li data-end="1925" data-start="1851">Demonstrated hands-on experience managing sales ledger and collections</li><li data-end="1979" data-start="1926">Excellent people management and leadership skills</li><li data-end="2055" data-start="1980">Strong negotiation, communication, and stakeholder management abilities</li><li data-start="2056" data-end="2129">High attention to detail with a proactive and problem-solving mindset</li><li data-end="2186" data-start="2130">Proficient in accounting systems and Microsoft Excel</li><li data-end="2253" data-start="2187">Ability to work under pressure and manage competing priorities</li></ul><h3 data-end="2275" data-start="2255">Qualifications</h3><ul data-end="2415" data-start="2276"><li data-start="2276" data-end="2350">Degree or Diploma in Finance, Accounting, or related field (preferred)</li><li data-start="2351" data-end="2415">Credit management or accounting certification (advantageous)</li></ul><h3 data-end="2436" data-start="2417">What We Offer</h3><ul data-start="2437" data-end="2604"><li data-start="2437" data-end="2480">Competitive salary and benefits package</li><li data-start="2481" data-end="2551">Opportunity to play a key role in a growing manufacturing business</li><li data-end="2604" data-start="2552">Collaborative and supportive working environment</li></ul><h3 data-start="2606" data-end="2624"> </h3>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/UGF0cmljay5Nb3JnYW4uNDk1OTAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2026-01-16T16:49:19Z

Head of Finance

Bristol, Bristol
remote
Contract
300 - 350 GBP / Daily
Robert Half are pleased to be recruiting an interim head of finance for a charity based in Central Bristol.Role: Interim Head of Finance Start: January Duration: 3-6 months Location: Central Bristol - c.2 days per week on-site Daily rate: Up to £350 pd (Umbrella)Focus: provide operational leadership during a handover period while also supporting the charity's finance system implementation project. This role combines steady hands-on financial management with the technical expertise needed to help select, prepare and begin implementing a new finance system to replace the very outdated current one.Key responsibilities:<ul><li>Lead day-to-day finance operations, ensuring strong financial controls, accurate records and timely reporting.</li><li>Deliver monthly management accounts, reconciliations, VAT/Gift Aid returns, payroll oversight and cashflow monitoring.</li><li>Manage and support the Finance Officer and Finance Administrator.</li><li>Support supplier scoping, demos and the business case for a new finance system.</li><li>Review and streamline the chart of accounts, processes and data structures.</li><li>Assist with data migration, grants accounting requirements, system configuration and early-stage rollout planning.</li><li>Contribute to training and embedding new processes within the team.</li><li>Provide finance oversight for the charity's subsidiary, including invoicing, VAT and budgeting.</li></ul>About you:<ul><li>Qualified accountant with strong hands-on charity finance experience.</li><li>Proven involvement in finance-system upgrades or implementations.</li><li>Able to balance BAU continuity with project delivery.</li><li>Practical, detail-driven and confident supporting change. </li></ul>For more information or to apply, please contact Ben Williams @ Robert Half on 01179 935 400 or apply to this advert. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/YmVuLndpbGxpYW1zLjk5NDI3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-12-05T15:36:19Z

Interim Finance Systems Manager

Bristol, Bristol
remote
Contract
65000 - 75000 GBP / Yearly
Robert Half are working with a professional services organisation seeking an experienced Interim Finance Systems Manager to cover with specialist expertise in Elite 3E. This role is central to maintaining, developing, and optimising the firm's financial systems, ensuring seamless operations and effective financial control.Candidates with deep, hands-on Elite 3E experience will be considered on a fully remote basis, reflecting the specialist nature of the role Finance Systems Manager - Elite 3E (Remote / Hybrid)Full-time or Part-time | Fully Remote Available for Elite 3E SpecialistsLocation: Bristol/Remote Salary range: 65k-75k (depending on skills/experience levels, Inside Day rate contractors also considered) Start date: ASAP (Ideally January at the latest) Duration: 9-12 monthsOverviewKey ResponsibilitiesElite 3E System Ownership<ul><li>Act as the primary subject matter expert for Elite 3E, overseeing configuration, workflows, security profiles, and user access.</li><li>Manage day-to-day system performance, troubleshoot issues, and ensure operational continuity across billing, time recording, AP/AR, and financial reporting modules.</li><li>Finance Support are around month end system reconciliations</li></ul>Upgrades, Development & Projects<ul><li>Lead Elite 3E upgrades, patches, integrations and enhancement projects including scoping, testing, change control and implementation.</li><li>Collaborate with stakeholders to ensure the system aligns with operational and regulatory requirements.</li><li>Liaise with vendors and technical teams to deliver fixes and improvements.</li></ul>Process Improvement & Data Governance<ul><li>Review current processes and identify opportunities to streamline and automate finance workflows within Elite 3E.</li><li>Maintain data integrity and ensure system structures support accurate reporting, MI and auditability.</li><li>Introduce best-practice governance, documentation and financial control processes.</li></ul>Training, Support & Stakeholder Engagement<ul><li>Provide expert-level support to finance and firmwide users on Elite 3E functionality.</li><li>Deliver training sessions, create user guides and ensure smooth onboarding for new users.</li><li>Act as a trusted adviser to senior stakeholders regarding system capability, risk and optimisation opportunities.</li></ul>Experience & ProfileEssential<ul><li>Significant, hands-on experience with Elite 3E (mandatory).</li><li>Proven track record managing or supporting a finance system within a professional services or complex financial environment.</li><li>Experience with system upgrades, testing cycles, configuration, workflow management and reporting.</li><li>Strong understanding of financial controls, accounting processes and system data structures.</li></ul>Skills<ul><li>Analytical mindset with the ability to diagnose system issues and propose solutions.</li><li>Confident communicator with strong stakeholder-management skills.</li><li>Comfortable balancing strategic improvement work with hands-on system support.</li><li>Rigorous approach to governance, documentation and change control.</li></ul>What's on Offer<ul><li>Fully remote option for candidates with deep Elite 3E expertise.</li><li>Flexible hours (full-time or part-time).</li><li>Opportunity to lead and shape the future of financial systems in a modern, forward-thinking environment.</li><li>Involvement in meaningful transformation and continuous improvement initiatives.</li></ul>Minimum requirements for application: <ul><li>Elite 3E Systems Managers</li><li>Finance Systems Specialists</li><li>Systems Accountants with Elite 3E exposure</li><li>Finance Transformation professionals with legal PMS expertise</li></ul>If you feel you have the skills and experience to take on this challenging role then please feel free to apply with you your CV! - 0117 9935414 Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/ZGFuaWVsLndpbGxpYW1zLjYyNTAwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-12-03T16:37:42Z

Management Accountant

Chippenham, Wiltshire
remote
Permanent
35000 - 42000 GBP / Yearly
Robert Half are working in partnership with an established business in Chippenham to recruit a Management Accountant on a full-time permanent basis. This is a brilliant opportunity where you will take ownership of the management accounting processes for the business, whilst supporting with key business decisions and operational finance tasks. The salary is between £35,000 - £42,000 plus hybrid working. The Role The main duties of the Management Accountant role will consist of the following: <ul><li>Preparing the monthly management accounts; balance sheet and P&L</li><li>Balance sheet reconciliations</li><li>Accruals and prepayments</li><li>Financial reporting</li><li>Fixed assets and depreciation</li><li>Posting journals</li><li>VAT returns</li><li>Cash flow forecasting</li><li>Preparing aged debtor and creditor reports</li></ul> Profile The Management Accountant role would be suitable for someone that has the following skills/experience: <ul><li>Proven experience preparing management accounts</li><li>Ideally part qualified ACCA/CIMA/ACA or qualified by experience</li><li>Strong organisational skills</li><li>Confident user of Excel; familiar with pivot tables and lookups</li><li>Good attention to detail</li><li>Strong communication skills</li><li>Excellent collaboration skills</li></ul> Salary & Benefits <ul><li>£35,000 - £42,000 annual salary</li><li>Study support</li><li>Pension scheme</li><li>Life insurance</li><li>On site parking</li><li>Company events</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy42NTI4OC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
2026-01-02T09:39:44Z

Accounts Assistant

Bristol, Bristol
remote
Permanent
24000 - 26000 GBP / Yearly
Location: North Bristol Working Hours: 9:00 AM - 5:30 PMRobert Half are proud to be partnering with an award-winning business with an international reputation in North-Bristol We're seeking a highly organised Accounts Assistant to join on a permanent basis. This varied and hands-on role will involve managing key aspects of the accounts function, including accounts payable (AP), accounts receivable (AR). The successful candidate will play an important part in ensuring the financial operations of the company run smoothly, with high attention to detail and accuracy.Key Responsibilities:Accounts Payable:<ul><li>Process and manage supplier invoices and payments.</li><li>Reconcile statements and resolve any discrepancies.</li><li>Ensure that payment terms are met, and maintain good relationships with suppliers.</li></ul>Accounts Receivable:<ul><li>Process sales invoices and manage credit control.</li><li>Follow up on outstanding payments and resolve queries.</li><li>Perform reconciliations and assist with the preparation of monthly reports.</li></ul>General Finance Support:<ul><li>Assist with month-end closing procedures.</li><li>Maintain accurate financial records.</li><li>Provide general support to the Finance Manager as required.</li></ul>Skills & Experience:<ul><li>Strong attention to detail and the ability to work accurately under pressure.</li><li>Proficient in Microsoft Excel</li><li>Good communication skills, with the ability to liaise with both internal and external stakeholders.</li><li>Ability to work independently and manage multiple tasks simultaneously.</li></ul>Why Join?<ul><li>You will get the opportunity to work with top-tier clients across a range of industries, including government, healthcare, and financial services.</li></ul> If you are looking to step further into your career in finance, Apply today! Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/THlkaWEuQmVycnkuMjQ2MzAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-12-05T16:50:41Z

Finance Assistant

Cardiff, Cardiff
remote
Permanent
28000 - 30000 GBP / Yearly
Salary: Starting at £28,000 Hours: Full‑time, 36 hours per week Location: Hybrid working (Cardiff Bay) This is an excellent opportunity for an experienced finance professional to join a global organisation. You'll be part of a highly skilled finance team supporting international operations and contributing to efficient, accurate financial processes across the business. If you're detail‑driven, organised, and confident working in a fast‑paced environment, this role offers strong career development, exceptional benefits, and the chance to work within a collaborative, supportive team.Key Responsibilities Financial Accounting & Reporting * Prepare and post GL journal entries for month‑end close * Perform monthly and quarterly account reconciliations * Review and reconcile balance sheet accounts * Support month‑end and year‑end close processes * Review inter‑company transactions and liaise with international colleagues Accounts Receivable & Payable * Manage the accounts receivable process and handle related queries * Manage the accounts payable process * Ensure accurate invoicing * Prepare monthly consolidated invoices and paybacks * Process corrections when required Audit, Compliance & Process Improvement * Support external audits by providing documentation and assistance * Document policies, procedures, and workflows * Identify and implement process improvements * Participate in projects and system testing Reporting & Administration * Prepare various financial reports as required * Perform additional finance tasks as assignedSkills & Experience Required * Bachelor's degree in Accounting or equivalent professional qualification * Minimum 3 years' finance experience within a service‑based environment * Strong understanding of accounting principles and procedures * High attention to detail and accuracy * Ability to meet fixed deadlines and work well under pressure * Excellent organisational skills with the ability to prioritise in a high‑volume environment * Strong analytical and problem‑solving skills * Ability to work independently with minimal supervision * Experience in process improvement and sharing best practice * Basic knowledge of credit management services * Preferably experience with Oracle Financials * High proficiency in Microsoft Excel * Strong verbal and written communication skills * Ability to work collaboratively with colleagues at all levelsBenefits * Competitive salary with an annual bonus scheme of up to 15% * Market‑leading pension scheme (up to 18% total contribution: 15% employer, 3% employee) * Hybrid working * Income protection insurance for long‑term illness * 27.5 days annual leave (plus bank holidays) * Flexible working hours * Training, development, and funded further study opportunities * Employee Assistance Programme * Sports and social clubRobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuODU3MzguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-12-22T11:05:59Z

Interim Management Accountant

Bath, Somerset
remote
Temporary
200 - 250 GBP / Daily
Are you immediately available (or soon to be available) Management Accountant looking for a fresh challenge in a thriving, international business? Robert Half are working exclusively with a fast-growing, multi-operation group in the South West seeking an Interim Management Accountant to support their UK finance team during an exciting period of growth.This isn't just another finance role - you'll join a friendly, social, and high-performing team led by a brilliant manager who values collaboration and reward. You'll be at the heart of the business, getting involved in projects, system improvements, and providing insightful commercial support.Interim Management Accountant - Bath (Hybrid, 2-3 days/week) - £200-£225/day via Umbrella What you'll do:<ul><li data-end="989" data-start="909">Take ownership of month-end journals, reconciliations, and management accounts</li><li data-end="1055" data-start="992">Support budgeting, forecasting, cashflow, and working capital</li><li data-start="1058" data-end="1121">Manage intercompany, multi-currency, and inventory accounting</li><li data-start="1124" data-end="1176">Drive process improvements and project initiatives</li></ul>What we're looking for:<ul><li data-start="1210" data-end="1250">Part-qualified / QBE / fully qualified</li><li data-start="1253" data-end="1316">Strong month-end, reporting, and variance analysis experience</li><li data-end="1374" data-start="1319">Experience in fast-moving or multi-brand environments</li><li data-start="1377" data-end="1455">Confident communicator with advanced Excel + ERP skills (NetSuite desirable)</li><li data-end="1519" data-start="1458">South West-based and able to work 2-3 days/week in Bath</li></ul>Details:<ul><li data-start="1538" data-end="1572">Rate: £200-£225/day via Umbrella</li><li data-end="1588" data-start="1575">Start: ASAP</li><li data-start="1591" data-end="1613">Duration: 3-6 months</li></ul>If you want a role where your work makes a real impact, you're appreciated, and you get to enjoy a rewarding team culture, this could be the perfect fit. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/ZGFuaWVsLndpbGxpYW1zLjc2NzMyLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
2025-12-09T17:18:36Z

Purchase Ledger Clerk

Aberdare, Rhondda Cynon Taff
remote
Permanent
25000 - 26000 GBP / Yearly
My client is looking for a detail-oriented and reliable Part-Time Accounts Payable Clerk to support our finance team. The role involves processing supplier invoices, maintaining accurate records, and assisting with payment runs to ensure smooth financial operations.Key Responsibilities<ul><li> Process and verify supplier invoices, ensuring accuracy and proper coding.</li><li> Match invoices with purchase orders and delivery notes.</li><li> Prepare and process weekly/monthly payment runs.</li><li> Reconcile supplier statements and resolve discrepancies.</li><li> Maintain up-to-date records in the accounting system.</li><li> Respond to supplier queries in a professional and timely manner.</li><li> Assist with month-end closing tasks as required.</li></ul>Requirements<ul><li> Previous experience in accounts payable or general accounting.</li><li> Strong attention to detail and accuracy.</li><li> Good organisational and time management skills.</li><li> Proficiency in Microsoft Excel and accounting software.</li><li> Ability to work independently and as part of a team.</li><li> Strong communication skills for liaising with suppliers and colleagues.</li></ul><ul><li>Ability to work on own initiative, to constantly hit targets and strict deadlines.</li><li>Excellent computer literacy, including Microsoft Excel and experience of one of the major ERP systems eg Sage, SAP, D365, Dynamics AX.</li><li>Have the initiative to resolve complex problems and instigate processes to avoid such instances occurring in future.</li><li>Excellent analytical, numerical, communication and organisational skills.</li><li>Flexible and adaptable.</li></ul>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.<img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuMTQ3NjcuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
2025-12-09T18:06:18Z