Accounts Payable Specialist (FTC) Milton Keynes Up to 41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Finance Assistant Milton Keynes Immediate start - ongoing temp role 14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office Angels is an...

Job Description We are looking for an EA Finance Assistant to join our head office team in Milton Keynes on a 3 Month FTC. This role, within the Estate Agency Finance Department, offers an opportunity to develop and grow your skills in a fast moving and dynamic environment building on the significant changes to the Finance function in recent years and helping drive further integration and improvements. As part of the wider Finance function it also offers the opportunity to progress within an ambitious business. Based in our Milton Keynes Head Office this role will report to the Sales Ledger and Commissions Manager and will provide first line accounting support to Finance Business Partners, Management Accountants, Regional Directors and branch staff. Key Responsibilities: Variable Pay Calculations Compile and calculate monthly staff commissions and bonuses Liaison with HR, Payroll and the Business on personal details and commission schemes for employees...

Job Description We are looking for a Debt Recovery Assistant to be based in our head office in Milton Keynes. You will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy. Main Activities Chase overdue invoices by telephone, text, email & letter within agreed timescales Maintain accurate and detailed records of all chasing activity Ensure pre-legal correspondence issued Maintain a positive working relationship with branches Advise branches on procedure & process where and when appropriate Communicate effectively with all levels and departments within the company Support other members of the Debt Recovery team if required to ensure all daily Debt Recovery functions are carried out should staff be on holiday/sick leave Answer internal/external queries in an effective and timely manner Undertaking any other duties which may be requested by the Line...

The Permanent Division of Robert Half is currently recruiting a Payroll Manager on behalf of a Large Outsourced Services Provider with offices in Milton Keynes. The Role As Payroll Manager you will support the Finance Teams during an exciting period of growth to manage all payroll activities on behalf of clients whilst managing a small team. Day to day duties will consist of: End-to-end processing of company payrolls including processing BACS/Faster Payments and pensions payments. Payroll administration including filing, setting up new starters, HMRC tax codes and student loan updates Termination payment calculations P11Ds Process increases and calculation of back pay Month end RTI submissions Support any required system updates, parallel runs, migrations, reconciliation and implementations Regular reports to Senior Finance Your Profile You will be an experienced Senior Payroll individual who has ideally lead teams and has experience within a...

Accounts Payable Specialist (FTC) Milton Keynes Up to £41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Credit Controller - (12 Month FTC) - based in Milton Keynes, MK5 (Hybrid) Job Purpose: An opportunity has arisen with one of our clients for a Credit Controller on a 12-month fixed-term contract at their Milton Keynes Head Office. The business is a well-established specialist in industrial automation and controls, operating as part of a large international group. Working within the Credit Control team and reporting to the Credit Supervisor and Credit Manager, you will manage your own sales ledger, collect outstanding debts by telephone and written correspondence, and work closely with customers, sales teams and internal departments. This full-time, hybrid role would suit an organised and dependable Credit Controller with a thorough, detail-focused approach who enjoys working within a collaborative, supportive team. Main Duties and Responsibilities: Manage a designated portfolio of sales ledger accounts, ensuring the timely collection of outstanding debts....

Credit Controller - Permanent - based in Milton Keynes, MK9 (Hybrid) Job Purpose: We are seeking an experienced Credit Controller to join a well-established specialist business within the industrial automation sector, based in Milton Keynes. This is a permanent, full-time position offering hybrid working within a professional and customer-focused environment. As part of the Credit Control team, you will take ownership of your own sales ledger, keeping debt under control and maximising cash collection while supporting the sales function with sound credit decisions. You will be the main point of contact for customers on account matters and will work alongside internal departments to resolve queries and reduce credit risk. The position would suit a dependable, highly organised credit professional who brings drive and initiative, takes a disciplined approach to detail and enjoys working towards monthly collection targets. Main Duties and Responsibilities: Take...

Finance Business Partner - FP&A Location: Milton Keynes Salary: £70,000-£75,000 + bonus Working Pattern: Hybrid, 3 days in the office and 2 from home Robert Half is partnering with a successful international organisation to recruit a commercially astute Finance Business Partner to join its FP&A team. This is an excellent opportunity for an ACA, ACCA or CIMA qualified finance professional with strong FP&A experience, combining financial reporting, profitability analysis and forecasting with the opportunity to influence business performance and support commercial decision-making. Working closely with sales, commercial and senior finance stakeholders, you'll provide meaningful financial insight, take ownership of key reporting processes and contribute to improved business performance across the organisation. Key Responsibilities Own the preparation of monthly segmental profitability reporting, working with general managers and responding to...

An exciting opportunity has arisen for a Qualified Management Accountant to join a market leading dealership. Reporting directly to the Financial Controller, you will play a pivotal role in providing accurate financial information, business partnering with operational teams, and supporting decision-making. This position would suit a commercially minded accountant who enjoys analysing performance, improving processes, and influencing stakeholders across the business. Key Responsibilities Prepare monthly management accounts with detailed commentary and variance analysis. Produce accurate budgets, forecasts, and cash flow projections. Business partner with operational and departmental managers to support financial performance. Analyse revenue, margins, costs, and key business drivers. Support month-end and year-end reporting processes. Deliver insightful KPI reporting to senior management. Assist with statutory audits and compliance requirements. Identify...

Job Purpose: Our client is seeking an experienced Finance Partner to join a growing firm providing fractional finance teams to ambitious UK SMEs, many of which are multi-entity, multi-site or growing through acquisition. Managing a portfolio of clients, you will run the finance function for each business, working directly with the owners and their teams. The role covers supporting in-house bookkeepers, owning the month end, preparing management accounts and cash flow forecasts, and leading a monthly client meeting focused on improving profit and cash. You will also work alongside the CFO on quarterly strategy work and project activity such as acquisitions, due diligence and funding, with real autonomy and the support of the FD and wider team when needed. The firm makes extensive use of technology, including AI and in-house built tools, to automate routine work and free the team to focus on higher-value analysis. This role would suit a commercially minded qualified...

Job Description The Project Accountant is responsible for providing financial support, control, and reporting across a portfolio of projects. The role ensures project costs, revenues, budgets, forecasts, and financial performance are accurately monitored and reported, supporting project managers and senior management in making informed business decisions. Key Responsibilities: Financial Management Prepare and maintain project budgets and forecasts. Monitor project expenditure against approved budgets. Analyse project financial performance and identify variances. Review and approve project-related journals, accruals, and prepayments. Own the financial governance of project business cases, including budget management, forecasting, investment appraisal, and benefit realisation tracking to ensure projects deliver the expected financial and operational outcomes Reporting Produce monthly project financial reports and performance dashboards. Provide...

Corporate Tax Manager - Permanent - based in Newport Pagnell, MK16 (Hybrid) Job Purpose: An exciting opportunity has arisen for an experienced Corporate Tax Manager to join a highly regarded accountancy practice, taking ownership of an established portfolio of corporate and business tax clients while playing an active role in the development of the wider tax department. Working closely with the Partners, the successful candidate will lead and develop a team within the Corporate and Business Tax department, which works alongside colleagues across the firm's other offices. This is a varied, senior-level position combining complex corporate tax work, advisory opportunities, client relationship management and people leadership. The role would suit a fully qualified Corporate Tax Manager looking for their next step, or an experienced Senior Manager seeking greater influence and responsibility. Main Duties and Responsibilities: Manage and develop a portfolio of...

The Opportunity A instantly recognisable name are seeking an accomplished finance leader (FP&A or Senior Business Partner) to oversee its forward-looking finance activity. The post will turn financial data into practical guidance, sharpen visibility of future performance and help leaders make well-informed choices. You will partner with the organisation's most senior colleagues, manage an established team and introduce straightforward approaches to planning, analysis and internal reporting. Key Responsibilities Own the timetable and approach for budgets, in-year outlooks and multi-year projections. Create useful dashboards and analysis that explain results, trends and likely outcomes. Offer balanced, evidence-based guidance and constructive scrutiny on important proposals. Assess the financial case for investment, growth initiatives, partnerships and transformation activity. Coach and guide a team of FBP that works directly with operational leaders,...

Payroll Administrator Pay: £17,229.73 - £18,494.59 per year (part-time - 20-25hrs) About Us The Disability Resource Centre is an award-winning charity helping people affected by disability or long-term health conditions. We are an independent organisation and a registered charity that has disabled people at the centre of its decision making. Our Vision Empowering people of all ages who are affected by disability or health conditions to fulfil their potential and aspirations. Our Mission The Disability Resource Centre is here so that disabled people and their families have somewhere to turn if they feel alone and need help in any situation. We want all disabled people, those with long term health conditions and their carers to know that we are here to support them. About The Role We are looking for an accurate, organised and customer-focused Payroll Administrator to support our busy Direct Payments payroll service. You will help deliver timely and compliant...

Financial Controller Hours: 37 hours per week (Monday-Friday) Job Type: Contract role for roughly 3 months beginning ASAP. Location: Dunstable, Bedfordshire - Office Based We are seeking an experienced and committed Financial Controller to join a dedicated Finance Team on a contract basis. Reporting directly to the Chief Financial Officer (CFO), the Financial Controller will oversee the Trust's financial operations, provide strong financial leadership and line-manage a team of finance professionals. This is a key role within the organisation, responsible for maintaining strong financial controls, ensuring regulatory and statutory compliance, supporting effective financial planning and safeguarding the Trust's overall financial position. You will join a collaborative finance team made up of experienced professionals, newer team members and colleagues working towards their finance qualifications. Key Responsibilities Oversee and manage all financial operations...

Job Title: Brokerage Placement Assistant Location: choice of three locations Priory House, Bedfordshire; Gemini House, Cambridgeshire or The Forum, Hemel Hempstead Hours: full time, 37.5 hours per week, Monday Friday, 9 00 Pay and duration: £15.25 per hour, we expect this placement to last 3 months with possible extension We are looking for a confident, organised and proactive Brokerage Placement Assistant to join our team on a temporary placement, supporting the coordination and administration of care placements. This is a varied role where you ll work with a wide range of stakeholders, helping to ensure that individuals receive the appropriate care and support while also assisting with the financial and administrative processes behind each placement. What you ll be responsible for: Communicating professionally with a wide range of stakeholders, including care providers, hospitals, medical professionals, patients and their families. Supporting the identification...

Are you looking for an opportunity to be part of a national cancer charity? Trustee (Clinician with Lymphoma Expertise) Commitment: You'll prepare for and attend four Board meetings and an annual Away Day Based: Hybrid meetings take place at head office (Aylesbury) and via Teams Remuneration: Voluntary role (reasonable expenses paid) About the Role Passionate, committed and talented trustees are essential to a successful charity. They set the overall direction of the charity and make sure it is run effectively. Lymphoma Action is seeking a senior clinician with significant expertise in lymphoma to join our Board of Trustees. As a Trustee, you will help ensure our strategy, services and influencing work are informed by current clinical practice and emerging developments in lymphoma diagnosis, treatment and research. Your clinical insight will strengthen Board discussions, inform our policy influencing work, and support our engagement with the NHS and research...

Accounts Payable Assistant Reporting to: Accounts Payable Manager Location: Bedford (Hybrid) Salary: £28,026 Contract: Fixed Term Contract (12 months) Hours: 37 hours per week About the role We are looking for a detail-focused and proactive Accounts Payable Assistan t to join our Finance team. This is a key operational role, responsible for the accurate and timely processing of purchase ledger transactions across the organisation and its subsidiaries. You will play an important part in ensuring suppliers are paid correctly and on time, maintaining strong financial controls, and providing a responsive, customer-focused service to internal and external stakeholders. Key responsibilities Process purchase ledger transactions accurately and in line with agreed procedures and payment terms Maintain accurate supplier records, ensuring bank details are verified before being set up on the finance system Process regular payment runs in line...

Payroll Administrator Pay: £17,229.73 - £18,494.59 per year (part-time - 20-25hrs) About Us The Disability Resource Centre is an award-winning charity helping people affected by disability or long-term health conditions. We are an independent organisation and a registered charity that has disabled people at the centre of its decision making. Our Vision Empowering people of all ages who are affected by disability or health conditions to fulfil their potential and aspirations. Our Mission The Disability Resource Centre is here so that disabled people and their families have somewhere to turn if they feel alone and need help in any situation. We want all disabled people, those with long term health conditions and their carers to know that we are here to support them. About The Role We are looking for an accurate, organised and customer-focused Payroll Administrator to support our busy Direct Payments payroll service. You will help deliver timely and...