Payroll Advisor - 26 - 30 hours - chose your hours Location: Leicester Office - Hybrid Department: Central Services Reporting to: Payroll Operations Team Leader About the Role We are looking for a Payroll Advisor to join our clients existing team of 4 completing 200 payrolls a month. This role requires accuracy, attention to detail, and strong problem-solving skills to ensure colleagues are paid correctly and on time. Key Responsibilities As a Payroll Advisor, you will: Prepare, process and manage the payrolls for a portfolio of clients, ranging from sole traders to more complex payrolls Organise and plan own workload Set up new starters and process leavers Input and calculate payroll data Process all statutory payments when required Submit real time information to HMRC Calculate and process pension figures Ensure clients are compliant with Auto Enrolment legislation Make required declarations to the Pensions Regulator Benefits for the role of...

Interim Project Accountant - Finance Transformation 350 per day (Inside IR35) 6+ month assignment Leicester (4 days on site) Gleeson are supporting a leading FTSE-listed organisation in Leicester in seeking an experienced Interim Project Accountant to support a major finance transformation programme within its Group Finance function. Working closely with both the transformation team and the live finance environment, this role will play a key part in ensuring the successful transition of core finance systems to Oracle. You will act as the bridge between finance and technology, ensuring strong financial control standards are embedded throughout the implementation. Key responsibilities if the Interim Project Accountant Support the Oracle finance transformation project within the Group Financial Control team Write and execute User Acceptance Testing (UAT) scripts based on real-world finance scenarios Identify system issues, control gaps and process improvements during...

Interim Project Accountant - Finance Transformation 350 per day (Inside IR35) 6+ month assignment Leicester (4 days on site) Gleeson are supporting a leading FTSE-listed organisation in Leicester in seeking an experienced Interim Project Accountant to support a major finance transformation programme within its Group Finance function. Working closely with both the transformation team and the live finance environment, this role will play a key part in ensuring the successful transition of core finance systems to Oracle. You will act as the bridge between finance and technology, ensuring strong financial control standards are embedded throughout the implementation. Key responsibilities if the Interim Project Accountant Support the Oracle finance transformation project within the Group Financial Control team Write and execute User Acceptance Testing (UAT) scripts based on real-world finance scenarios Identify system issues, control gaps and process improvements during...

GBR Recruitment are working exclusively with a leading progressive people centric East Midlands based construction company, recruiting for an experienced HR & Payroll Manager to lead the HR / ER / Payroll process across the organisation in a true HR Generalist (360 degree) capacity, reporting to the HR Director, overseeing HR Advisor (x2) & HR Assistant (x2) & working in close partnership as a HRBP with the SMT members. You will be a time served HR Manager / People Manager with Payroll experience, who is ideally CIPD Level 5 or Level 7 qualified & from within a business employing over 500 employees. This key HRM role is on-site based at the Leicester HQ 5 days a week (no hybrid). The client not only wants a 360 degree HR generalist but also someone with strong knowledge of payroll processing & systems (oversees a Payroll Manager). The Purpose of the HRM: HRBP 360 degree generalist duties Ensuring employment practices are aligned with the...

Accounts Payable Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (depending on experience) Working Arrangement: Hybrid (3 days office / 2 days home) Contract Type: Temporary to start, with strong scope to become permanent Overview An exciting opportunity has arisen for an Accounts Payable Clerk to support the finance function within a growing organisation. The role focuses on delivering an efficient and controlled end-to-end payables process while maintaining excellent internal and external stakeholder service. Main Duties End-to-end processing of supplier invoices Ensuring invoices are approved and coded correctly Handling supplier queries in a professional and timely manner Processing subcontractor payments and expense claims Completing regular supplier statement reconciliations Assisting with payment runs Supporting compliance with company policies and statutory requirements Contributing to process improvements within the...

Purchase Ledger Clerk Location: Coalville Salary: 13.50 - 18.00 per hour (dependent on experience) Working Pattern: Hybrid - 3 days in the office, 2 days from home Contract: Temporary initially, with strong potential for extension and permanent opportunity The Role We are currently recruiting for a Purchase Ledger Clerk / P2P Specialist to join a busy and supportive finance team based in Coalville. This is a fantastic opportunity for someone with strong accounts payable experience who enjoys working in a fast-paced environment and maintaining high levels of accuracy. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices Managing subcontractor payment applications Processing employee expense claims Reconciling supplier statements and resolving discrepancies Maintaining and updating supplier master data Supporting month-end processes and reporting requirements Ensuring...

RM Recruit is delighted to be partnering with a Walsall-based organisation to recruit a detail-oriented and proactive Purchase Ledger Assistant on a part-time, temporary basis (22.2 hours per week). The initial contract will run for approximately three months, with a view to transitioning to a one-year fixed-term contract to provide maternity cover. This role offers flexible, hybrid working, with two days per week office-based and one day working from home. It presents an excellent opportunity for an experienced finance professional seeking flexible, part-time work within a supportive and collaborative environment. The ideal candidate will be immediately available or available on short notice. Key Responsibilities Processing high volumes of supplier invoices accurately and in a timely manner Matching, batching and coding invoices to the correct nominal ledger accounts Reconciling supplier statements and resolving discrepancies Preparing and processing payment runs...

Credit Controller Salary: 25,000 - 26,000 Type: Permanent Location: Walsall About the Role We're delighted to be partnering with a fantastic client who prides themselves on creating a positive and collaborative workplace. They are looking for an experienced Credit Controller to join their welcoming Finance Team and become an integral part of their success story. This is more than just a job; it's a chance to work in a supportive environment where your skills and expertise will truly make an impact. You'll have the opportunity to take ownership of the credit control process, build strong relationships across the business, and contribute to the financial health of the organisation. In this role, you'll play a key part in managing debtor balances and ensuring timely payments, helping to maintain smooth cash flow and reduce aged debt. Your proactive approach and attention to detail will be essential in safeguarding the company's financial position while delivering...