Interim Finance Manager / Company Accountant 2-3 Month Temporary Contract Potential Permanent Opportunity Talent Finance are working with a growing SME based near Salisbury who are looking to bring in an Interim Finance Manager / Company Accountant for an initial 2-3 month contract. The business is currently going through a confidential acquisition and needs an experienced, hands on finance professional to support the team during this period. This isn't a corporate M&A role. Instead, you'll be helping the business manage the additional workload that comes with a transaction while keeping the day to day finance function running smoothly. This role could develop into a permanent position for the right person. What you'll be doing • Managing the day to day finance activities of the business • Supporting the leadership team with financial information and reporting during an acquisition process • Assisting with due diligence requests and information gathering •...

Part-Time Accounts Assistant Are you an experienced Accounts Assistant looking for a flexible part-time opportunity within a growing business? We are seeking a reliable and detail-oriented individual to support the day-to-day finance function, working closely with management to ensure the smooth running of financial operations. Key Responsibilities: Processing and recording financial transactions Managing purchase and sales ledgers Processing supplier invoices, customer payments, and bank reconciliations Assisting with payroll, VAT returns, and general finance administration Maintaining accurate financial records and supporting documentation Assisting with management accounts and financial reporting Liaising with customers and suppliers regarding account queries What We're Looking For: Previous experience in an accounts, bookkeeping, or finance administration role Strong working knowledge of Sage accounting software Experience with purchase and sales ledgers...

Robert Half are recruiting for a Purchase Ledger support on a part time 25 hours a week basis for 6 months FTC. 1 day per week in Marlborugh, 4 from home. 6-month fixed-term contract, supporting a busy finance function. This is a great opportunity to step into a hands-on role where you'll make an immediate impact and help keep things running smoothly. Processing supplier invoices and ensuring accurate coding and approvals Managing the shared AP inbox, handling incoming invoices and responding to queries promptly Investigating and resolving invoice discrepancies and approval issues Supporting the processing of employee expenses and company credit cards Assisting with payment runs, ensuring all information is accurate and complete Maintaining supplier records and master data Working closely with the wider finance team to support a high-volume workload Previous experience in Accounts Payable / Purchase Ledger Strong attention to detail and accuracy Confident handling...