WHAT'S IN IT FOR YOU? Competitive salary package 37.5 hours per week with term-time schedule Use of college sports facilities during allocated times School lunch provided during term time Access to pension scheme (subject to probation) Opportunity to work in a supportive educational environment Contribute to a respected independent school with strong academic and extracurricular activities MUST HAVE'S Previous finance experience with accurate data management Experience in debtor management and collections Ability to work efficiently under pressure and meet deadlines Confident, self-motivated, and highly organised Excellent communication and customer service skills Proficient in Office 365, Word, Excel, and Email Team player with a professional attitude NICE TO HAVE'S Experience in fees administration or school finance Familiarity with school billing systems (e.g., iSAMS, Pass, Evolve) Knowledge of Direct Debit collections Relevant...

WHAT'S IN IT FOR YOU? Competitive salary between 25,000 and 27,000 per year, negotiable Generous monthly bonus based on performance and compliance Supportive team environment in our Cheltenham office Full-time employment with standard Monday to Friday hours Additional benefits including workplace pension, life insurance, and employee assistance programme Opportunity to develop your skills in a regulated debt collection environment MUST HAVE'S Minimum of 2 years proven success in regulated debt collection Strong organisational skills with great attention to detail Resilience and the ability to handle challenging conversations Effective communication and negotiation skills Basic computer skills; full training on in-house systems provided NICE TO HAVE'S Experience in accounting or credit control (preferred) Previous experience working in regulated environments SO, WHAT WILL YOU BE DOING? Engaging with customers via telephone and email to...

WHAT'S IN IT FOR YOU? Supportive team environment Opportunity to develop professional qualifications with the Chartered Institute of Insurance Great starting point for a career in insurance or finance Full support for gaining industry-recognised qualifications Gain experience in a well-established, global organisation MUST HAVE'S GCSEs in English and Maths at Grade 5 or above (or equivalent) Commitment to studying and achieving Cert CII within 18-24 months Ability to analyse and identify key information Effective communication skills Basic problem-solving and decision-making ability Ability to work under guidance NICE TO HAVE'S Previous work experience in insurance or related industry (not essential) Experience with Microsoft Office Suite (Excel, Word, Outlook, SharePoint) Interest in developing a career within insurance broking and finance SO, WHAT WILL YOU BE DOING? Completing standard documents and templates accurately and...

What s in it for you? 25 days holiday + bank holidays 6% pension contribution Wellbeing support + long-service sabbatical Discounted gym membership Income protection Life & health insurance Fantastic, modern offices Hybrid working 2 days WFH Broad exposure across Treasury, Regulatory and Statutory Reporting Must have s GCSEs in English and Maths at Grade 5 or above, or equivalent Strong analytical skills with the ability to identify key information Good problem-solving and decision-making skills Effective communication skills Ability to work under guidance without close supervision Strong organisation and attention to detail Keen to learn and develop within finance and the insurance industry So, what will you be doing? Prepare journals and support monthly balance sheet reconciliations Assist with paperwork for investment and foreign exchange transactions Support daily invoice raising and cashbook completion Prepare...

Robert Half Finance and Accounting are currently looking to recruit a Finance Operations Supervisor to join a well-recognised Professional Services company based in Cheltenham. For the right person the client is offering: Competitive salary depending on experience, bonus, hybrid working and wider benefits package Roles and responsibilities over time will include but not limited to: Lead, mentor, and develop a high-performing transactional finance team, conducting regular 1:1's, annual appraisals, and weekly workload planning meetings Act as the escalation point for complex internal and external queries, supporting the team in overcoming operational bottlenecks Oversee and execute core reconciliations, including daily/monthly bank accounts, credit card expenses, Equal prepaid cash cards and intercompany ledgers to ensure absolute control within the accounting systems Manage the weekly payment run, distributing approved runs to the team and managing final banking...

What's in it for you? 12-month contract offering valuable experience within a supportive finance team Opportunity to develop your skills across treasury, accounts payable and financial reporting On-the-job training and support from experienced colleagues A great opportunity to gain practical finance experience and build your CV Must have's GCSEs in English and Maths at Grade 5 or above, or equivalent Good attention to detail Confident communication skills Willingness to learn and develop Good organisational skills Ability to work well as part of a team Nice to have's An interest in finance, accounting or insurance Experience using Microsoft Office Some previous office or finance experience would be beneficial So, what will you be doing? Supporting the team with journals and balance sheet reconciliations Helping with invoices and cashbook tasks Assisting with cashflow forecasts Supporting investment and foreign...

What's in it for you? 12-month fixed-term contract 23 days' holiday plus 8 bank holidays Varied finance role with exposure to different areas of accounting Work closely with both finance and operational teams Supportive working environment with a focus on continuous improvement Must have's Previous experience in an Accounts Assistant, Finance Assistant or similar role Understanding of purchase ledger and general accounting procedures Experience with bank reconciliations Good numerical skills and attention to detail Comfortable using Microsoft Excel and finance systems Good organisational and communication skills Ability to manage workloads and meet deadlines Nice to have's Experience within a multi-company or group environment Knowledge of payroll processing Experience using Xero or similar accounting software So, what will you be doing? Process tenant and landlord payments Complete daily and monthly bank...

About Crowe Crowe is a leading national firm offering audit, tax, advisory, and consulting services with global reach and local expertise. As an independent member of Crowe Global, one of the top 10 accounting networks worldwide, we have access to over 46,000 professionals across 150+ countries and more than 800 offices globally. Our vision is to be a leader in our chosen markets, creating lasting value for our clients and our people and being a trusted partner in their success. We are dedicated to driving client success, empowering our people, embracing sustainability, delivering technological change and acting in the public interest. Overview: Crowe's growing Global Business Solutions department provides outsourced accounting and tax services to multinational companies . The associate will work as part of a management accounts team. Job Description: Assisting supervisor and client manager with a portfolio of international clients, to deliver finance...

Job Title: Management Accountant Location: Stonehouse, Gloucester Duration: 12 months (35hr/week - flexible hours over 5 days/week) Pay Rate: 20.00 - 25.00 per hour As Management Accountant within the UK finance team, you will ensure efficient and timely processing of general accounting activities for the company ledgers. This is a varied position where you will be responsible for working primarily within accounting, accounts payable, accounts receivable and management accounting/reporting. Your practical accounting experience along with excellent Excel skills will be key to this role as you will be providing crucial support and reports to the management team. You will be responsible for following the company's accounting processes and methods to tight deadlines and your existing knowledge of accounting and understanding of ERP systems will also be key. Responsibilities: Balance sheet account reconciliations, justification reviews and ageing analysis. Compile and...

About the Role: We are looking for an organised, proactive and customer-focused People Services Coordinator to join our HR team in Gloucester. This is a varied role where you'll support employees throughout their journey with the business, from joining and contractual changes through to payroll, benefits, family leave and leaving processes. Safran - Here, we craft excellence together. At Safran, excellence is a journey - and we'd love you to be a part of it. As a trusted global leader in aerospace, defence, and space, we are proud to be a company where diversity, innovation, and opportunity come together to shape a sustainable future where we can all succeed together through a shared vision. Key Responsibilities: Maintain accurate HR data to support payroll processing, ensuring all employee changes are submitted within required timelines. Liaise with payroll providers and internal stakeholders to resolve routine payroll queries. Administer employee benefits,...

Finance & Payroll Accounts Assistant - TEMP TO PERM Hours: 40 hours per week, Monday to Friday Location: Bourton-on-the-Water Salary: Up to £35,000 Working pattern: Office-based, with some flexibility around start and finish times The Role We are looking for an organised and detail-focused Finance & Payroll Accounts Assistant . The role combines responsibility for accurate weekly payroll preparation with finance, accounts and general administrative support. The key focus is compiling, checking and validating employee hours before weekly payroll is processed. This is not an end-to-end payroll position ; payroll processing, tax and final payroll preparation are handled by an established payroll specialist. Key Responsibilities Compile and validate weekly employee hours, including variable hours, pay rates, sickness, holidays and other payroll adjustments. Review time-recording information and compare reports across multiple systems....

Robert Half are exclusively working with a long-established, family-focused business in the heart of the Cotswolds to recruit a Payroll Administrator. The company is growing and modernising, and it's investing in its people and services while staying true to its community values. You'll be the go-to person for accurate weekly payroll data. You'll also give the wider operations team practical administrative support, so this suits someone who likes variety and being close to the day-to-day. Payroll Administrator Salary: £35,000 per annum Location: Bourton-on-the-Water, Cotswolds Contract: Permanent, 40 hours per week, Monday to Friday Key responsibilities Prepare and submit accurate weekly operational and payroll data for frontline colleagues Check clocking records against scheduled duties, investigating and resolving any discrepancies Manage holiday allocation for colleagues in line with business needs Act as a first point of contact for colleague queries by...

Robert Half are recruiting an Accountant on a short term basis for a well-established bookkeeping and accountancy practice near Cirencester. Working directly with the Director, you will play a key role in preparing management accounts and draft year-end accounts for a varied portfolio of clients. This is an excellent opportunity for someone with previous accountancy practice experience who can quickly become productive and work with minimal supervision. Key Responsibilities Preparing monthly and quarterly management accounts for a portfolio of clients. Assisting with the preparation of draft year-end accounts. Reviewing bookkeeping records and ensuring accuracy and completeness. Performing bank, control account and balance sheet reconciliations. Investigating and resolving accounting discrepancies and queries. Maintaining accurate accounting records and supporting compliance requirements. Liaising with the Managing Director regarding client work and deadlines....

Interim Transactions Manager Location: Ross-on-Wye Contract: On going Salary: 40 - 50k The Opportunity We are seeking an experienced and hands-on Transactions Manager to lead Accounts Payable, Accounts Receivable and transactional finance operations during a key period of business transformation and growth. This is a fantastic opportunity for a proactive finance professional who enjoys improving processes, leading teams and ensuring robust financial controls within a fast-paced environment. Key Responsibilities Lead and manage the Accounts Payable, Accounts Receivable and Cash Management functions. Drive operational excellence across all transactional finance activities. Ensure accurate and timely processing of invoices, supplier payments, customer receipts and reconciliations. Develop, motivate and support a high-performing finance team. Strengthen financial controls, governance and compliance procedures. Identify and implement process improvements...

Temporary Role - Finance Assistant West Oxfordshire - Hybrid £30,000-£32,000 3-month temporary role Key Responsibilities Processing supplier invoices and payment runs Raising customer invoices and allocating payments Supporting credit control and resolving queries Completing bank reconciliations Supporting month-end processes Maintaining accurate finance records and spreadsheets Providing general support to the wider finance team About You Previous AP, AR or general finance experience Strong attention to detail and accuracy Good Excel and accounting systems skills Organised with good communication skills Proactive and able to work independently 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...

Bookkeeper Droitwich Salary: 28,000 to 40,000 (dependent on experience) Ref: BCR/JC/32588 Location: Droitwich Bell Cornwall Recruitment is delighted to be recruiting for a Bookkeeper to join a growing organisation based in Droitwich. This is a fantastic opportunity to join a small, friendly team and develop your finance skills within a varied and fast-paced environment. The opportunity Are you a numerate, organised individual with an eye for detail and an interest in finance? This Bookkeeper role offers the chance to build on your existing experience, develop your knowledge of Xero and gain exposure to a broad range of financial activities. Working closely with the Finance Manager, you will play an important role in maintaining accurate financial records and supporting the smooth running of the finance function. What you'll be doing As the Bookkeeper, you will: Maintain accurate and up-to-date financial records using Xero accounting software. Manage accounts...

Management Accountant Stratford upon Avon Temporary, 3 Months plus Salary: £134 (equivalent to £35000) Hours: Monday-Friday, 8:00am - 4:00pm After initial training hybrid - Work Fridays from home! Our client is seeking an experienced and motivated Management Accountant to join their dynamic Finance Team. The role plays a vital part in ensuring accurate financial reporting, payroll management, budgeting, and maintaining financial controls. This is an exciting opportunity to contribute to a meaningful cause while gaining valuable experience in a dynamic environment. Key Responsibilities Produce accurate management accounts and financial insights. Oversee payroll, ensuring compliance and timely processing. Lead reconciliations, journals and month-end activities. Support budgeting, forecasting and business performance reporting. Partner with managers and external stakeholders to provide financial guidance and support. About You...

Management Accountant Stratford upon Avon Temporary, 3 Months plus Salary: 134 (equivalent to 35000) Hours: Monday-Friday, 8:00am - 4:00pm After initial training hybrid - Work Fridays from home! Our client is seeking an experienced and motivated Management Accountant to join their dynamic Finance Team. The role plays a vital part in ensuring accurate financial reporting, payroll management, budgeting, and maintaining financial controls. This is an exciting opportunity to contribute to a meaningful cause while gaining valuable experience in a dynamic environment. Key Responsibilities Produce accurate management accounts and financial insights. Oversee payroll, ensuring compliance and timely processing. Lead reconciliations, journals and month-end activities. Support budgeting, forecasting and business performance reporting. Partner with managers and external stakeholders to provide financial guidance and support. About You Experienced Management...

Role: Purchase Ledger Administrator Salary: £21,200 £22,400 per annum (30 hours per week, equivalent to £26,500 £28,000 full-time), plus up to 10% bonus and hybrid working. We are currently recruiting for a Purchase Ledger Administrator to join our team in Stratford-upon-Avon. This is a part-time, hybrid role working 30 hours per week, offering a flexible blend of office and home-based working. As a Purchase Ledger Administrator, you ll be the key point of contact for all internal and external queries related to Accounts Payable. Working closely with the wider finance team, you ll ensure the smooth and accurate processing of purchase invoices, staff expenses, and supplier payments. You ll play a vital role in maintaining strong supplier relationships, supporting audit processes, and ensuring financial data integrity. Your attention to detail and proactive approach will help maintain efficient financial operations and uphold our commitment to timely and accurate...

Robert Half are recruiting a Senior Financial Accountant (6-Month FTC) to be based in Chippenham (1 Day per Week) We are looking to appoint a Senior Financial Accountant on a 6-month fixed-term contract to support the integration of a large business. The Opportunity Reporting directly to the Group CFO, you'll work closely with both Group Finance and the business units to support the integration of a recently acquired organisation This is a highly visible role offering exposure to technical accounting, acquisition accounting, international reporting, and Audit. Key Responsibilities Support Audit Review and validate opening acquisition balance sheets across multiple countries Assess provisions, accruals, inventory reserves, and contract asset balances to ensure compliance with US GAAP and IFRS Support trial balance mapping, journal postings, and financial reporting processes Review revenue recognition Assist with month-end reporting, inter company...