Accounts Receivable / Payable Officer (12-Month FTC) London 12-Month Fixed Term Contract Immediate Start Available We're looking for an experienced Accounts Receivable / Payable Officer to join our clients finance team on a 12-month fixed-term contract. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a fast-paced environment and building strong relationships across the business and with external suppliers. You'll play a key role in ensuring supplier invoices are processed accurately and on time, managing payment runs, supporting credit control activities, reconciling accounts, and helping maintain efficient financial processes. Working closely with stakeholders across the organisation, you'll help drive timely payments, resolve queries, and contribute to the smooth operation of the finance function. What we're looking for: Previous Accounts Payable and/or Accounts Receivable experience Strong Excel and finance...

Robert Half Finance & Accounting are partnering with a leading Consultancy business in London to recruit an immediate, Interim Purchase Ledger Clerk for 3 months. Role: Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 3 months. You will be responsible for following duties: Process a high volume of invoices accurately and efficiently, ensuring they are correctly coded, approved and processed for payment. Monitor and manage the finance inbox, responding to invoice and payment queries in a timely manner. Liaise with internal departments and external suppliers to resolve queries and ensure smooth invoice processing. Support regular payment runs, ensuring payments are processed accurately and on time. Assist with account reconciliations and investigate and resolve discrepancies where required.- Provide general finance and accounts payable support as needed. Assist with ad hoc finance tasks and projects to support the wider...

Job Title: Trainee Accounts Administrator Location: Chelmsford Salary: 12.71 - 13.00 per hour Hours: Monday to Friday, 9:00am - 5:00pm (35 hours per week) Location Type: Office-based Start Date: 1st September Are you ready to launch your career in the exciting world of accounts and finance? Our client is seeking a motivated and detail-oriented Trainee Accounts Administrator to join their dynamic team in Chelmsford! This is an outstanding opportunity for individuals eager to kickstart their professional journey in the finance sector, with full training provided to ensure your success. Key Responsibilities: Process accounts payable transactions with precision. Manage and process invoices efficiently. Generate purchase orders (POs) and maintain accurate records. Match and reconcile data on spreadsheets, ensuring accuracy. Handle customer telephone enquiries and deliver exceptional customer service. Provide vital administrative support to the accounts team....

Temporary Senior Bookkeeper (Temp to on going) Are you an experienced Bookkeeper available to start immediately? We are working with an company based in Twickenham that requires short-term support within their finance team. Location: Twickenham Pay: 16.00 to 18.00 per hour (dependant on experience) Hours: 9:00am to 5:00pm Start Date: ASAP Duration: on going The Role You will support the day-to-day finance function, ensuring everything runs smoothly during a busy period. This is a hands-on role within a fast-paced environment, requiring someone who can hit the ground running and work independently. Key Responsibilities Managing Accounts Payable and Accounts Receivable Processing financial transactions accurately and efficiently Running daily payment runs Handling a high volume of finance-related requests Supporting the wider finance team with general bookkeeping duties Maintaining accurate financial records and documentation About You...

Accounts Payable & Expenses Administrator (Temp to Perm) Datchet / £15 - £17 per hour + Holiday Pay / Perm salary 32k - 35k We're recruiting for an immediately available Accounts Payable & Expenses Administrator to join a busy finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with a strong blend of Accounts Payable and employee expenses experience who enjoys a varied role and is happy to support across multiple finance functions. The business is about to implement a new expenses system, so the first few months will involve a mix of day-to-day AP, expenses processing, data cleansing and finance administration. Longer term, there is the opportunity to move into a permanent role within either the expenses function or a broader finance support position, depending on where your strengths lie. Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Review, process and reconcile expense...

Credit Controller - Temporary Assignment - Hybrid Working Our client is looking for an experienced Credit Controller to join their Finance team on a temporary basis. This is a great opportunity for a confident Credit Controller who enjoys taking ownership of their own portfolio, building effective customer relationships and driving outstanding debt to resolution. The Role You will take responsibility for your own book of customers, managing the full credit control and collections process to minimise debtor balances and ensure payments are received in line with agreed terms. Key Responsibilities Manage daily credit control activity across telephone, email and written correspondence, maintaining accurate records of all collection activity Produce daily arrears reports and provide updates to senior stakeholders Manage relationships with external debt collection agencies Oversee litigation cases where required Maintain customer records, including direct debit...

JOB TITLE: Accounts Assistant LOCATION : Folkestone, Kent SALARY : £15ph to £16ph TERM : 6 month contract HOURS : Monday to Friday, 9am to 5pm Office Angels are excited to be working with this expanding business based in Folkestone, with multiple sites across the UK. You will be joining a really down to earth, welcoming Finance team where everyone mucks in a supports each other. This is a temporary contract starting at the end of September for 6 months, our client is looking for someone honest, reliable and hardworking to compliment their team culture where everyone does their bit but still works 9am to 5pm and leaves work at the door. The day to day duties in your new job would be: Accounts payable duties Entering supplier invoices onto Sage Liaising with internal departments and other sites regarding invoice queries Handling invoice queries with suppliers Processing payments Bank reconciliation Other accounts duties as required We'd...