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:...

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...

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...

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...

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...

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...

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...