<p>Are you a qualified accountant with experience in ERP systems, particularly NetSuite? Are you looking for a rewarding interim opportunity with a dynamic and innovative professional services business? Robert Half is pleased to be working with a leading company in Leeds to secure a highly skilled accountant to assist with the implementation of NetSuite for a 3 to 6-month period.</p><p><strong>Position Overview:</strong> We are seeking an adaptable and results-driven qualified accountant to join our client's team on an interim basis. This hybrid role offers both exceptional flexibility and the chance to work alongside a talented team in their centrally located Leeds office. Collaborating closely with finance and IT teams, your expertise with Netsuite will play a critical role in ensuring the successful implementation and optimization of the system for this modern and fast-paced organisation.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide technical accounting and ERP expertise to support the implementation of NetSuite.</li><li>Collaborate with cross-functional teams to ensure a smooth and efficient transition to the new system.</li><li>Assist with data migration, systems testing, and troubleshooting NetSuite features.</li><li>Develop and implement streamlined processes for finance operations within NetSuite.</li><li>Provide training and documentation for staff members using NetSuite tools.</li><li>Offer financial insights to aid in decision-making during the system rollout period.</li></ul><p><strong>Candidate Requirements:</strong></p><ul><li>Fully qualified accountant (ACA, ACCA, CIMA, or equivalent).</li><li>Hands-on experience with NetSuite implementation and optimisation.</li><li>Proven track record in finance transformation projects.</li><li>Strong analytical skills and attention to detail.</li><li>Excellent communication and stakeholder management abilities.</li><li>Availability to commit to a 3-6 month contract in a hybrid capacity.</li></ul><p><strong>What's on Offer:</strong></p><ul><li>Opportunity to make a tangible impact on a leading professional services business during a critical digital transformation.</li><li>Flexible hybrid working arrangement, combining remote work with time in the centrally located Leeds office.</li><li>Competitive remuneration package reflecting experience and expertise.</li><li>Professional growth alongside talented and dedicated colleagues.</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/c3RlcGhhbmllLmRhd3Nvbi40MjY2Mi4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>A Group accountant is sought to join this Private Equity backed retail business on a 12 month fixed term contract.</p><p>The Group Accountant is responsible for supporting the consolidation and reporting of financial information across the group. This role ensures accurate and timely preparation of financial data from multiple reporting units, assists with intercompany reconciliations, and contributes to the month-end and year-end consolidation process. The Group Accountant works closely with the Group Consolidation Manager to maintain consistent application of accounting policies and support process improvements across the consolidation function.</p><h3 data-start="1096" data-end="1139"><strong data-start="1100" data-end="1139">Main Duties:</strong></h3><ul data-end="2163" data-start="1141"><li data-end="1269" data-start="1141"><p data-end="1269" data-start="1143">Assist in the end-to-end consolidation process by collecting, validating, and preparing financial data from reporting units.</p></li><li data-start="1270" data-end="1378"><p data-end="1378" data-start="1272">Support month-end and year-end close activities, ensuring timely reporting in line with group deadlines.</p></li><li data-start="1379" data-end="1515"><p data-end="1515" data-start="1381">Prepare and maintain intercompany reconciliations and assist in the elimination of intercompany balances for consolidation purposes.</p></li><li data-start="1516" data-end="1602"><p data-start="1518" data-end="1602">Ensure accurate application of accounting policies and standards across the group.</p></li><li data-start="1603" data-end="1740"><p data-end="1740" data-start="1605">Assist in the preparation of consolidated financial statements, schedules, and reports for internal management and external auditors.</p></li><li data-start="1741" data-end="1863"><p data-start="1743" data-end="1863">Support the Group Consolidation Manager in responding to audit queries and ensuring compliance with internal controls.</p></li><li data-start="1864" data-end="1962"><p data-end="1962" data-start="1866">Contribute to process improvement initiatives within the consolidation and reporting function.</p></li><li data-start="1963" data-end="2080"><p data-end="2080" data-start="1965">Support the implementation and maintenance of the group's financial consolidation tools, ensuring data integrity.</p></li><li data-start="2081" data-end="2163"><p data-start="2083" data-end="2163">Provide ad-hoc financial analysis, reporting, and reconciliations as required.</p></li></ul><p>The successful candidate will be able to demonstrate expertise in management accounting, consolidation, intercompany reconciliations, financial reporting and compliance, with strong stakeholder communication and process improvement.</p><h3 data-end="2569" data-start="2533"><strong data-end="2569" data-start="2537">Qualifications / Experience:</strong></h3><ul data-start="2571" data-end="2899"><li data-end="2652" data-start="2571"><p data-end="2652" data-start="2573">Near or fully qualified accountant available immediately. </p></li><li data-end="2764" data-start="2653"><p data-start="2655" data-end="2764">Experience working in a finance function within a group environment with exposure to consolidation</p></li><li data-end="2837" data-start="2765"><p data-end="2837" data-start="2767">Strong Excel skills and familiarity with financial reporting systems</p></li><li data-start="2838" data-end="2899"><p data-start="2840" data-end="2899">Understanding of accounting standards (IFRS / local GAAP)</p></li></ul><p>This role is onsite primarily with 4 days being considered and flexibility with working hours. </p><p> </p><p>This is a 12 month fixed term contract to start immediately. </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/Q2F0aGVyaW5lLkhlbnJ5LjQzODczLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p><strong>Management Accountant</strong></p><p><strong>Location:</strong> Leeds / Hybrid - 3 days in the office</p><p><strong>Salary & Benefits:</strong> £40,000 - £45,000 + Bonus + study support</p><p> </p><p>Robert Half Finance & Accounting are recruiting for a Management Accountant to join a growing business based on the outskirts of Leeds. This is a hands-on, commercially focused role where you'll take full ownership of the management accounts process and provide high-quality financial insight to support strategic decision-making.</p><p> </p><p><strong>The Role:</strong></p><p>As Management Accountant, you will:</p><ul><li>Take full ownership of monthly management accounts, including P&L, balance sheet, cash flow, and variance analysis.</li><li>Manage prepayments, accruals, and ensure robust balance sheet reconciliations.</li><li>Maintain the fixed asset register and monitor capital expenditure.</li><li>Deliver accurate project reporting, ROI analysis, and support budgeting and forecasting cycles.</li><li>Assist with VAT returns, payroll calculations, and commissions.</li><li>Support audits, compliance, and drive process improvements across finance.</li></ul><p> </p><p><strong>The Ideal Candidate</strong></p><p><strong> </strong></p><ul><li>Part-qualified or qualified accountant (CIMA/ACCA/ACA) or equivalent experience.</li><li>Strong technical knowledge of management accounting, prepayments, accruals, and fixed assets.</li><li>Proven experience in variance analysis, project accounting, and financial modelling.</li><li>Advanced Excel skills and experience with ERP/accounting systems.</li><li>Excellent communication skills with the ability to partner across departments.</li><li>Highly analytical, detail-oriented, and able to manage multiple priorities effectively.</li></ul><p><strong> </strong></p><p><strong>Salary & Benefits</strong></p><ul><li>£40,000 - £45,000</li><li>Study support</li><li>Annual Bonus</li><li>Hybrid working (3 days in the office)</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/Q29ub3IuTWNDYWJlLjUxNjk2LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>e are working with a successful and growing services business in between Tadcaster and York seeking a detail-oriented Purchase Ledger Clerk to join their friendly finance team.</p><p>In this role, you will oversee core purchase ledger duties, handling invoice processing, reconciliations, and supplier queries, while also supporting wider finance responsibilities. You'll play an important role in the smooth running of the department and the wider organisation.</p><p><strong>What's on offer:</strong></p><ul><li>Competitive salary of £28,000-£30,000 per annum</li><li>Flexible hybrid working options</li><li>The chance to join a successful, supportive team committed to growth and development</li></ul><p><strong>Key responsibilities:</strong></p><ul><li>Processing supplier invoices and credit notes accurately and efficiently</li><li>Reconciling supplier statements and resolving discrepancies</li><li>Managing payment runs and responding to supplier queries</li><li>Assisting with other finance tasks and projects as required</li></ul><p><strong>About you:</strong></p><ul><li>Previous purchase ledger/accounts payable experience (essential)</li><li>Strong attention to detail and a proactive attitude</li><li>Good IT skills and confident using finance systems</li><li>Excellent communication and organisational abilities</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/bHVrZS5jcm93dGhlci4zMjE3NC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p><strong>Title: Purchase Ledger Clerk</strong></p><p><strong>Location: Leeds City Centre </strong><br /> <strong>Salary: £28,000- £30,000</strong><br /> <strong>Contract Type: Permanent</strong></p><p>Robert Half Accountancy and Finance is recruiting an experienced Purchase Ledger Clerk to join a leading financial services business based in Leeds City Centre. You will play a key role in ensuring the accurate and timely processing of invoices, payments, and reconciliations, while supporting the broader finance function. Previous experience in a Purchase Ledger role is essential. </p><p><strong>Key Responsibilities: </strong></p><ul><li>Process purchase ledger invoices through accounting systems and online portals.</li><li>Distribute monthly credit card statements and track/chase expense claims.</li><li>Process weekly payment runs.</li><li>Monitor purchase ledger mailbox and respond to internal and external queries.</li><li>Process expense claims (cash and credit card) weekly.</li><li>Handle petty cash transactions.</li><li>Complete weekly bank postings and match payments.</li><li>Perform monthly bank reconciliations.</li><li>Contribute to process improvements proactively.</li><li>Support the finance team with projects as requested by senior team members.</li></ul><p><strong>What We're Looking For</strong></p><ul><li>Previous experience in a Purchase Ledger role is essential, ideally gained within a big business </li><li>Excellent communication skills and ability to build positive relationships</li><li>Ability to prioritise workload and meet deadlines in a fast-paced environment.</li><li>close attention to detail and commitment to quality</li></ul><p><strong>What's on offer: </strong></p><ul><li>Salary of £28,000 - £30,000 DOE </li><li>A range of additional benefits </li><li>Career progression and study support - if the successful candidate desires </li><li>Hybrid work model and flexible hours </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/cmViZWNjYS5tY2xhcnR5LjYzODg3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half Finance & Accounting are recruiting for an Accounts Payable Clerk to join a growing business based in Barnsley.</p><p>This is a hybrid role offering flexible working hours and the opportunity to contribute to a dynamic finance team supporting a growing manufacturing business. The successful candidate will take ownership of the AP ledger and play a key role in financial reporting, supplier management, and process improvement.</p><p> </p><p><strong>Job title: </strong>Accounts Payable Clerk </p><p><strong>Salary:</strong> £35,000<br /> <strong>Location:</strong> Barnsley (hybrid working available)<br /> <strong>Type:</strong> Permanent</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the Accounts Payable ledger and ensure timely invoice processing</li><li>Accurately code supplier costs and maintain vendor payment records</li><li>Prepare weekly and ad hoc payment runs </li><li>Support monthly reporting and compliance requirements</li><li>Resolve supplier queries and manage new vendor setups</li><li>Assist with cash forecasting and credit card account management</li><li>Contribute to process improvements and support external audit</li></ul><p> </p><p><strong>Ideal Candidate:</strong></p><p><strong> </strong></p><ul><li>Proven experience in an Accounts Payable role</li><li>Strong Excel skills, including formulas and pivot tables</li><li>Excellent attention to detail and numerical accuracy</li><li>Effective communicator with a proactive, problem-solving mindset</li></ul><p> </p><p><strong>Salary & Benefits </strong></p><ul><li>£35,000</li><li>Hybrid working</li><li>Flexible working patterns</li><li>Free parking and on a public transport route</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/Q29ub3IuTWNDYWJlLjY0NjQ3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>We are assisting our client, a forward-thinking and growing organisation based just north of Leeds City Centre, in their search for a qualified Management Accountant. This role is perfect for a newly qualified finance professional who excels in management accounting, financial reporting, stakeholder management, and contributing to strategic decision-making.</p><p>Key Responsibilities</p><ul><li>Prepare accurate and timely monthly management accounts to assist in decision-making.</li><li>Ensure effective balance sheet control and reconciliation processes.</li><li>Support and facilitate the audit process, providing necessary documentation and explanations.</li><li>Effectively manage relationships and collaborate with internal and external stakeholders.</li><li>Produce and analyse insightful Management Information (MI) to inform business performance.</li></ul><p>Qualifications & Experience</p><ul><li>A qualified accountant (e.g., ACA, ACCA, CIMA, or equivalent).</li><li>Proven experience in management accounting, including the preparation of management accounts and balance sheet reconciliation.</li><li>Strong knowledge of audit processes and working in partnership with auditors.</li><li>Excellent communication skills and experience engaging with various stakeholders.</li><li>Proficiency in financial software systems and strong Excel skills.</li></ul><p>Salary & Benefits</p><ul><li>£50,000 to £55,000 base salary, depending on experience.</li><li>A generous benefits package.</li><li>A clear progression path internally. </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/bHVrZS5jcm93dGhlci4xNDM3MC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half is delighted to support a reputable organisation in their search for a Credit Controller to join the Finance team based in Wakefield. This is a key position responsible for managing outstanding receivables and maintaining strong, consistent cash flow across the business. This hybrid role requires two days in the office and three days working from home each week. The salary for this position is £27,000 - 28,000 per annum.</p><p><strong>Overview of the Role</strong></p><p>The Credit Controller will be responsible for the efficient collection of outstanding balances, maintaining positive client relationships, and supporting financial operations through accurate and timely credit control practices.</p><p><strong>Key Responsibilities</strong></p><ul><li>Proactively follow up on overdue accounts via telephone and email.</li><li>Process credit card payments and maintain accurate records of communications.</li><li>Raise credit notes, write-offs, and refunds as required.</li><li>Set up new customer accounts in line with internal procedures.</li><li>Review and adjust credit limits based on risk and payment history.</li><li>Promote direct debit sign-ups and encourage digital billing.</li><li>Meet and exceed collection targets and performance KPIs.</li></ul><p><strong>Requirements:</strong></p><ul><li>Previous experience in a credit control or accounts receivable role.</li><li>Strong communication skills, both verbal and written.</li><li>Ability to manage a high volume of accounts with precision and accuracy.</li><li>Familiarity with MS Outlook and Excel.</li><li>Team-oriented with a proactive and customer-focused attitude.</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/eWFoeWUuZGluZWguNzE5ODguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p><strong>Environmental Manager - Manchester (5 days on site)</strong></p><p>Robert Half has been retained by a leading infrastructure consulting business to recruit an Environmental Manager. This role will play a critical role in ensuring environmental sustainability and compliance for one of the UK's largest infrastructure projects. This Manchester-based role offers an exciting opportunity to shape the environmental outcomes for a multi-billion-pound initiative impacting communities across Greater Manchester.</p><p><strong>About the Role</strong></p><p>As the Environmental Manager, you will be pivotal in driving Environmental, Social, Governance (ESG) objectives and achieving compliance within environmental regulations and project requirements. This role involves developing strategies, ensuring compliance frameworks are maintained, and working closely with stakeholders, including regulatory bodies such as the Environment Agency.</p><p>Your responsibilities will include managing ISO 14001 compliance, data analysis for carbon emissions and waste, oversight of environmental obligations, and engagement with United Utilities' environmental team for seamless integration of environmental objectives within the project scope.</p><p><strong>Key Responsibilities</strong></p><p><strong>Environmental Strategy and Reporting:</strong></p><ul><li>Develop and coordinate an Environmental Strategy and Plan, ensuring compliance with ISO 14001 standards and project KPIs in Schedule 17 of the Project Agreement.</li><li>Prepare environmental reporting for stakeholders, lenders, and the end client.</li><li>Conduct environmental assessments and implement policies aligned with shareholder and lender requirements.</li></ul><p><strong>Pollution, Waste, and Carbon Oversight:</strong></p><ul><li>Monitor and manage systems to handle pollution incidents, waste management, and reduce carbon impact (including decarbonisation initiatives).</li><li>Collaborate with the supply chain to improve environmental management performance.</li></ul><p><strong>Stakeholder Collaboration:</strong></p><ul><li>Foster and manage relationships with the Environment Agency, ensuring regulatory compliance and effective communication.</li><li>Coordinate interaction with United Utilities' environmental team and routinely oversee environmental components of Design Data submissions.</li></ul><p><strong>ESG Policy and Certification:</strong></p><ul><li>Develop and maintain an ESG Policy, adhering to good industry practices with annual updates.</li><li>Achieve and maintain ISO 14001 certification, liaising with external advisers and auditors to prepare necessary documentation and evidence for audits.</li></ul><p><strong>Data Collection and Reporting:</strong></p><ul><li>Manage environmental data collection, analysis, and reporting for metrics such as carbon emissions, waste management, and performance improvement.</li><li>Submit regular ESG reporting to the Board, shareholders, and financial stakeholders under Senior Finance Documents.</li></ul><p><strong>Qualifications and Experience</strong></p><ul><li>Degree in Environmental Science, Engineering, or a related field.</li><li>5+ years of proven experience in environmental management roles within the construction, infrastructure, or energy sectors.</li><li>Previous experience managing environmental compliance, liaising with regulatory bodies such as Environment Agency, and driving sustainability initiatives.</li><li>Hands-on expertise in achieving and maintaining ISO 14001 certification.</li><li>Strong understanding of Environmental Social Governance (ESG) principles.</li><li>Exceptional organisational and communication skills to engage stakeholders and drive environmental innovation.</li><li>Analytical mindset with the ability to interpret environmental data and develop actionable policies for improvement.</li><li>Passionate about sustainability and committed to achieving ambitious environmental goals for a transformative infrastructure project.</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/eWFoeWUuZGluZWguNTUwMTQuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p data-start="305" data-end="692">A rapidly growing network of physician-led medical aesthetic clinics across Europe is seeking two interim accountants to support a major platform integration project across multiple UK clinics. This is a hands-on accounting role, ideal for professionals comfortable with both transactional work and management accounts review in a dynamic, people-first environment.</p><p data-start="694" data-end="721"><strong data-start="694" data-end="719">Key Responsibilities:</strong></p><ul data-start="722" data-end="1268"><li data-end="800" data-start="722"><p data-start="724" data-end="800">Process and post all bank transactions, receipts, and payments accurately.</p></li><li data-end="856" data-start="801"><p data-start="803" data-end="856">Perform bank reconciliations for multiple entities.</p></li><li data-start="857" data-end="935"><p data-end="935" data-start="859">Review P&L statements for all entities, ensuring accuracy and consistency.</p></li><li data-end="1013" data-start="936"><p data-end="1013" data-start="938">Manage accruals and prepayments, identifying and investigating anomalies.</p></li><li data-start="1014" data-end="1079"><p data-start="1016" data-end="1079">Assist with preparation of management accounts (P&L focused).</p></li><li data-end="1163" data-start="1080"><p data-start="1082" data-end="1163">Support potential additional accounting work, including fixed asset management.</p></li><li data-start="1164" data-end="1268"><p data-start="1166" data-end="1268">Work collaboratively with the finance and operations team to ensure a smooth platform consolidation.</p></li></ul><p data-end="1289" data-start="1270"><strong data-end="1287" data-start="1270">Requirements:</strong></p><ul data-start="1290" data-end="1688"><li data-end="1371" data-start="1290"><p data-end="1371" data-start="1292">Proven experience in accounting, preferably within multi-entity environments.</p></li><li data-start="1372" data-end="1464"><p data-start="1374" data-end="1464">Strong attention to detail and accuracy in transactional processing and reconciliations.</p></li><li data-start="1465" data-end="1534"><p data-end="1534" data-start="1467">Solid understanding of P&L accounting, accruals, and prepayments.</p></li><li data-end="1628" data-start="1535"><p data-start="1537" data-end="1628">Ability to work independently and manage multiple priorities within a fast-paced project.</p></li><li data-end="1688" data-start="1629"><p data-start="1631" data-end="1688">Strong communication skills and collaborative approach.</p></li></ul><p data-end="1891" data-start="1690"><strong data-end="1716" data-start="1690">Why this role matters:</strong><br data-end="1719" data-start="1716" /> This role is critical to enabling the clinics to consolidate onto a single platform, supporting sustainable growth while allowing clinical teams to focus on patient care.</p><p data-start="1690" data-end="1891">This role is remote, but only candidates Northwest based will be considered as meetings with the FD will be required who is Northwest based. </p><p data-start="1690" data-end="1891"> </p><p data-start="1690" data-end="1891"> </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/Q2F0aGVyaW5lLkhlbnJ5LjAxNTgwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p><strong>Credit Controller</strong></p><p><strong>Location: East Leeds </strong></p><p><strong>Salary:£28- £30k </strong></p><p><strong>Permanent </strong></p><p>Are you an experienced Credit Controller looking for your next challenge? Join our dynamic finance team and play a key role in managing customer accounts, ensuring timely payments, and maintaining strong client relationships.</p><p><strong>What you'll do:</strong></p><ul><li>Manage and monitor debtor accounts</li><li>Chase overdue payments and resolve queries</li><li>Allocate payments and reconcile accounts</li><li>Prepare aged debt reports and support cash flow</li></ul><p><strong>What we're looking for:</strong></p><ul><li>Previous credit control experience</li><li>Strong communication and negotiation skills</li><li>Attention to detail and ability to meet deadlines</li><li>Proficiency in MS Office and accounting systems</li></ul><p>Interviews available immediately. December or January start dates available. </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/cmViZWNjYS5tY2xhcnR5Ljc3NzQ5LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p>Robert Half Accountancy and Finance is recruiting for Assistant Accountant to join a market leading business based in west Leeds. </p><p>Key Responsibilities:</p><ul><li>Ensure internal controls and procedures are followed to maintain accurate accounting records.</li><li>Manage overhead activities, including accruals, expenses, reviewing invoices, and day-to-day accounting tasks.</li><li>Carry out month-end balance sheet reviews, investigate discrepancies, and escalate issues where necessary.</li><li>Extract, manipulate, and analyse data using Excel, leveraging your analytical skills to deliver insights and solutions.</li></ul><p>What We're Looking For:</p><ul><li>Accounting qualifications such as AAT or ACCA - either qualified or actively studying (essential)</li><li>Previous Assistant Accountant experience </li><li>Strong analytical skills with strong Excel skills </li><li>A confidence-driven, self-starting approach</li><li>Detail-oriented focus, with excellent attention to detail</li><li>Excellent communication skills, both verbal and written</li></ul><p>What's on offer?</p><ul><li>£35,000 basic salary DOE </li><li>A range of excellent benefits / free car parking</li><li>Hybrid work model and flexible working hours</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/cmViZWNjYS5tY2xhcnR5Ljc3NTg3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
<p><strong>Credit Controller (3-Month Contract)</strong></p><p>Robert Half is working with a Preston-based client to support with a 3-month contract opportunity. This role is ideal for someone confident making a high volume of outbound calls. <strong>Credit control experience is not required.</strong></p><p><strong>Location: Preston (hybrid available after initial setup)</strong></p><p><strong>Contract: 3 months</strong></p><p><strong>Hours: 37.5 per week, Monday-Friday (flexible between 8am-5pm)</strong></p><p><strong>Start Date: ASAP</strong></p><p><strong>Hourly Rate: £13 - £15</strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Make a <strong>high volume of outbound calls</strong> to customers regarding overdue or upcoming payments.</li><li>Support wider customer communication activity, including follow-up emails.</li><li>Update call notes and customer information on internal systems (training provided).</li><li>Assist with straightforward collections activity as directed by the team.</li><li>Review basic ledger information to identify customers requiring contact.</li><li>Provide general administrative support to the Finance function.</li><li>Carry out simple cash allocation tasks if experienced.</li></ul><p><strong>Person Specification</strong></p><ul><li>Confident communicator with experience in outbound calling (e.g., customer service, call centre, sales).</li><li>Comfortable speaking with customers by phone and managing high-volume workloads.</li><li>Able to learn new systems quickly; training will be provided.</li><li>Good attention to detail and comfortable working with basic numerical information.</li><li>Reliable, organised, and able to work independently.</li></ul><p><strong>Working Arrangements</strong></p><ul><li>On-site initially for IT setup and training; hybrid working may be available afterwards.</li><li>Supportive team environment.</li><li>Flexibility for pre-booked holidays.</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/eWFoeWUuZGluZWguODA5OTEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>Are you an experienced Management Accountant looking for your next exciting opportunity? Robert Half are currently recruiting for a Temporary Management Accountant to join a reputable organisation based in Dewsbury on a temporary basis, anticipated to last between 6 to 9 months.</p><h3 id="key-responsibilities">Key Responsibilities:</h3><ul><li>Preparation of management accounts, including profit and loss accounts, balance sheets, and cash flow statements.</li><li>Monthly variance analysis and reporting.</li><li>Assisting with budgeting, forecasting, and financial planning.</li><li>Monitoring financial performance and providing insights to improve decision-making.</li><li>Supporting the wider accounts team</li></ul><h3 id="key-skills-and-experience">Key Skills and Experience:</h3><ul><li>Proven hands-on experience in <strong>management accounting</strong>.</li><li>Strong attention to detail with excellent analytical and organisational skills.</li><li>Ability to work independently and hit the ground running</li><li>Intermediate proficiency in <strong>Excel</strong> and familiarity with accounting software packages.</li><li>A relevant qualification (CIMA/ACCA/ACA) is advantageous but not essential.</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/c3RlcGhhbmllLmRhd3Nvbi42MzMxNS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
<p>Robert Half is partnering with a respected service sector business in North West Leeds to recruit an experienced Interim Management Accountant for a crucial assignment lasting 3-4 months. This contract role offers the opportunity to make an immediate impact within a dynamic and collaborative team. This role will start next week so you must be free to start before Xmas. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee monthly management accounts and financial reporting.</li><li>Support budgeting, forecasting, and variance analysis.</li><li>Liaise with department managers to interpret data and support decision-making.</li><li>Ensure compliance with relevant accounting standards and internal controls.</li></ul><p><strong>Requirements:</strong></p><ul><li>Previous management accounting experience in the service sector.</li><li>Strong analytical and Excel skills.</li><li>Confident communicator with a proactive approach.</li><li>Sage 50 is essential</li><li>Available for 3-4 days on site per week in North West Leeds.</li></ul><p><strong>Why Join?</strong></p><ul><li>Play a vital role in a thriving, people-focused business.</li><li>Work with a welcoming team and contribute to operational excellence.</li><li>Enjoy the flexibility of an interim assignment with clear deliverables and support.</li></ul><p>If you're ready to bring your expertise to a business that values results and collaboration, apply today or contact Robert Half to learn more.</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/c3RlcGhhbmllLmRhd3Nvbi4zMTEzNC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
