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 Control Team Leader / Manager Location: Milton Keynes (fully office based) Hours: Full Time Monday to Friday Contract: Permanent Salary: £37,000 - £40,000 Are you an experienced credit control professional with strong leadership skills and a proven track record of improving cash flow, reducing aged debt and building customer relationships? We are recruiting for a Credit Control Team Leader / Manager to lead a credit control function within an established business. This is an excellent opportunity to drive collection performance, manage credit risk and improve processes while leading and developing a team. About the role: You will oversee day-to-day credit control operations, manage debt recovery and monitor performance against key financial targets. You will work closely with senior management and other departments to improve cash flow, strengthen financial controls and maintain positive customer relationships. Key responsibilities will include:...

The Permanent Division of Robert Half are currently recruiting for a Tax Manager on behalf of an International Sales business with offices in Milton Keynes. The Role As Tax Manager you will take responsibility for overseeing all aspects of EMEA corporate tax, compliance, advisory, and planning across UK and European entities. The role demands the Tax Manager to ensure full compliance with HMRC and international regulations and contribute to the development and execution of strategic tax initiatives, managing tax risks, optimizing the Group's tax position, and supporting business growth through effective tax planning, structuring, and cross-border advisory activities. Day to day duties will consist of: Lead the EMEA corporate tax compliance calendar and coordinate the accurate, timely preparation, review and submission of corporation tax returns, computations, payments and supporting documentation across relevant jurisdictions. Prepare and review current and deferred tax...

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...

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...

Milton Keynes Hybrid - 3 days in the office £70,000 + Bonus + Benefits Butler Rose is partnering with a highly successful, international organisation with group revenues exceeding £1bn to recruit a commercially focused Finance Business Partner for its Milton Keynes operation. This is an excellent opportunity for an ACA, ACCA or CIMA qualified finance professional who combines strong FP&A capability with the confidence to engage, influence and challenge stakeholders across the business. Working closely with senior finance and operational stakeholders, you'll move beyond simply reporting the numbers, using financial insight to help shape decisions and improve business performance. The role will include: Partnering with commercial and operational teams to provide meaningful financial insight Profitability analysis and performance reporting across different areas of the business Supporting budgeting, forecasting and wider FP&A activities...

Job Description We have a fantastic opportunity for a Payroll Administrator to join our growing team in Milton Keynes, you will play a key role in the payroll team by supporting the team leader with day to day duties as well as responding to inquiries from the wider business. Benefits of working as a Payroll Administrator: Aviva Digicare + workplace / Car leasing and cycle to work scheme Colleague discount scheme / Perks at work / Gym discounts Life assurance / Workplace pension scheme Key Responsibilities: Accurately enter data including starters, leavers and change of details. Actively chase employees for missing paperwork/outstanding information to ensure that cut offs are met. Prepare audit report daily to allow a team leader/manager to check your work. Correspond with employees applying for other types of statutory leave, ensuring their understanding and that all legislative requirements have been met. Accurately input variable data when the...

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...

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...

Corporate Credit Controller - permanent 30,000 - 32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

This is an exciting position, and over time, you will have the opportunity to cover all areas of finance. This role would suit an individual who is driven and passionate about numbers and who wants to carve out a career in finance. You will join an established team of like-minded individuals with an excellent mentor. Key Responsibilities Reconciling debit & credit card transactions. Reconciliation of cashbook records in the accounting system to the bank statements. Raising of sales invoices for the group companies. Responsible for cash collection and recording in the accounts system. Banking of physical cash takings & cheques at the local bank branch. Management of relationships with customers, including statement issuing and escalation of any unpaid debts. Complete & accurate filing of all documentation as required. Supporting the wider business in operational and customer focused roles. Providing cover where required for other Finance team...

Credit Control Manager Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven team management experience? Do you enjoy taking ownership, improving processes and getting the best out of your team? We're looking for a Credit Control Manager to join a well-established organisation based in Bedford. This is a key role overseeing the day-to-day billing and credit control function, while leading and developing a small finance team. You'll need to be highly organised, commercially aware and confident managing complex accounts, customer relationships and sensitive payment conversations. Please note: Previous experience managing a small team is essential. Applicants without this experience cannot be considered. About the role: You'll take ownership of the billing and credit control function, ensuring invoices are accurate, collections are effective and the team...

Credit Control Manager Location: Bedford Hours: 37 hours per week, full-time Salary: £35,000 - £37,000 DOE Contract: Permanent Are you an experienced Credit Control professional with proven team management experience? Do you enjoy taking ownership, improving processes and getting the best out of your team? We're looking for a Credit Control Manager to join a well-established organisation based in Bedford. This is a key role overseeing the day-to-day billing and credit control function, while leading and developing a small finance team. You'll need to be highly organised, commercially aware and confident managing complex accounts, customer relationships and sensitive payment conversations. Please note: Previous experience managing a small team is essential. Applicants without this experience cannot be considered. About the role: You'll take ownership of the billing and credit control function, ensuring invoices are accurate, collections are effective and the...

Come and join us as a customer focused and results driven Finance Business Partner and be part of a hugely successful and friendly team. The Role: As a Finance BP, you'll provide excellent analytical and reporting information to deliver the best commercial decisions. The Finance Business Partner will take ownership of areas such as business partnering, budget forecasting, reporting and presenting to the wider business, as well as working closely with the FP&A reporting and branch operation teams. Key Responsibilities Deliver strategic financial partnership to key business areas, acting as the primary liaison for management and trading meetings.Provide actionable, commercially focused reporting that empowers business partners to make data-driven decisions. Articulate and interpret key financial performance metrics and trends, proactively highlighting risks and opportunities. Appraise investment proposals and conduct post-implementation reviews to...

Come join our finance team at City Plumbing as our FP&A Manager, where you'll play a pivotal role elevating business understanding for the Senior Leadership team. This position is an exciting opportunity for you to make a significant impact in a business that is PE backed, and contribute to the continued success of City Plumbing's Finance team. The Role: We are seeking an FP&A Manager on a Fixed Term Contract basis to support Highbourne Group's budgeting, forecasting, and monthly reporting. In this pivotal role, you'll do more than just manage data - you'll translate complex numbers into a compelling, clear narrative for our CEO, CFO, Senior Leadership Team, and Private Equity owners. Based out of our Crick office, you will collaborate with a small, dedicated team and business partner with senior stakeholders. This is a fantastic opportunity to take ownership of central commercial finance day-to-day, while providing the vital financial insights that help steer our...

Credit Controller Salary: Up to 35,000 Location: Northampton Type: Full-time- Office Based We're working with a growing and fast-paced business looking to add an experienced Credit Controller to their finance team. This is a fantastic opportunity for someone who enjoys building relationships, taking ownership of a ledger, and playing a key role in improving cash flow and business performance. You'll be responsible for managing customer accounts, proactively chasing outstanding payments, resolving invoice queries, and maintaining accurate records across the sales ledger. The role offers plenty of autonomy and the chance to work closely with multiple departments to ensure timely collections and smooth account management. Key Responsibilities Managing and collecting outstanding debt across an allocated portfolio of accounts. Building strong customer relationships to secure timely payments. Investigating and resolving invoice and payment queries....

Payroll & Pensions Manager 6 Months temporary duration 250 - 350 per day Immediate Start Hybrid Working Northampton A Payroll & Pensions Manager is urgently being recruited for a client based in Northampton. This is a hybrid role with 2 days in the office and 3 days working from home. Principal Duties and Responsibilities Leading a team which is strategically responsible for managing payroll and pensions undertakings, ensuring that the payroll department or organisation is always on the right side of legislation, best practice and statutory reporting Leading the payroll team to ensure that all payrolls are transacted accurately Ensuring that the company meets all of its required payments, in good time, to recognised pension schemes and to HMRC for tax and Employer's National Insurance Accountable for ensuring all of its required statutory pay / pensions returns as well as gender and other pay gap reporting Responsible for ensuring that the...

Job Title: Business Banking Advisor Location: Northampton Start Date: November 2026/January 2027 Pay Rate: 16.00 per hour Contract Length: 12 Months with a view to move to a permanent role Hybrid role - not fully remote Our client is seeking a highly motivated Business Banking Advisor to join their dynamic Business Direct telephony team. If you are passionate about delivering exceptional customer service and helping customers navigate their business banking needs, this could be the perfect opportunity for you! Key Responsibilities: Customer Engagement: Serve as the first point of contact for both prospective and existing customers, delivering an outstanding customer experience through a professional, friendly, and personable approach. Ownership of Queries: Take ownership of customer queries and requests, ensuring efficient and effective resolutions. Understanding Customer Needs: Engage in meaningful conversations to understand customers' needs and introduce tailored...

Credit Controller Salary: Up to £35,000 Location: Northampton Type: Full-time- Office Based We're working with a growing and fast-paced business looking to add an experienced Credit Controller to their finance team. This is a fantastic opportunity for someone who enjoys building relationships, taking ownership of a ledger, and playing a key role in improving cash flow and business performance. You'll be responsible for managing customer accounts, proactively chasing outstanding payments, resolving invoice queries, and maintaining accurate records across the sales ledger. The role offers plenty of autonomy and the chance to work closely with multiple departments to ensure timely collections and smooth account management. Key Responsibilities Managing and collecting outstanding debt across an allocated portfolio of accounts. Building strong customer relationships to secure timely payments. Investigating and resolving invoice and payment queries....

Payroll & Pensions Manager 6 Months temporary duration £250 - £350 per day Immediate Start Hybrid Working Northampton A Payroll & Pensions Manager is urgently being recruited for a client based in Northampton. This is a hybrid role with 2 days in the office and 3 days working from home. Principal Duties and Responsibilities Leading a team which is strategically responsible for managing payroll and pensions undertakings, ensuring that the payroll department or organisation is always on the right side of legislation, best practice and statutory reporting Leading the payroll team to ensure that all payrolls are transacted accurately Ensuring that the company meets all of its required payments, in good time, to recognised pension schemes and to HMRC for tax and Employer's National Insurance Accountable for ensuring all of its required statutory pay / pensions returns as well as gender and other pay gap reporting Responsible for...