Robert Half are recruiting an Italian or French speaking Accounts Receivable Clerk on a permanent basis in Swindon. You will take ownership of the receivables for two Italian sites, supporting the business in collecting cash, managing risk and keeping customer relationships strong. This is a great opportunity for a language-skilled finance professional to build a career within an international, multi-functional finance team. Responsibilities The Accounts Receivable Clerk will be responsible for a range of duties including but not limited to: Taking ownership of two Italian sites and their AR ledgers Managing the collection of country receivables Setting up new customers Assessing and managing risk on credit lines Holding debtor ageing meetings with local customer service teams, sales and finance controllers, discussing customer status and helping where needed Reporting weekly debtor data, including actual and projected bad debt Managing month-end close...

Robert Half are pleased to be recruiting a part-time Accountant on a permanent basis. This role will be based onsite 5 days a week with flexible hours, 20-25 hours a week. This role would suit someone with experience of working in an SME who is happy to be hands on. The role The part-time Accountant will be responsible for a range of duties, and ultimately responsible for the businesses finances. This is a standalone role requiring someone with previous experience of working in a small business. This role will start before Christmas so you must be available immediately or on a short notice period. Responsibilities will include but not be limited to: Invoice processing - sales ledger and purchase ledger. Bank reconciliations. Journals, accruals and prepayments. Management accounts preparation. Preparing payroll data. Working closely with the management team and consulting on the financial position of the business. Cashflow management. Required...

Robert Half are recruiting an Interim Head of Finance (12-Month FTC) based in Wiltshire (Office Based) A growing and successful business based in Wiltshire is seeking an experienced Interim Head of Finance to join the organisation on a 12-month fixed-term contract. Reporting directly to the Finance Director, this is a hands-on leadership role overseeing a team of five and playing a key role in supporting the company's continued growth and strategic development. This position would suit a commercially minded finance professional who enjoys balancing operational finance, business partnering, and strategic projects within a growing environment. Key Responsibilities Lead, develop and support a finance team of five. Produce accurate and timely monthly management accounts. Oversee costing and profitability analysis across four distinct business lines. Deliver insightful financial analysis to support operational and strategic decision-making. Manage budgeting, forecasting...

Are you a fluent FRENCH OR ITALIAN Speaker or have a good understanding? Do you have previous accounts receivable or credit control experience or transferable skills within a similar role? Then this may be the job for you! We are currently recruiting for a FRENCH OR ITALIAN speaking Accounts Credit Controller (Accounts Receivables) for a well-established client in the Swindon area. Our Swindon based client is looking for a French or Italian speaking Credit Controller focusing on Accounts Receivables where you will take ownership of AR Ledgers for two French sites. This role is ideal for someone who thrives in managing collections and enjoys the challenge of setting up new customers and assessing credit risks. Day-to-day of the role: In this role you will take ownership for 2 French sites & AR Ledger's covering Mercus & Toulouse. Set up new customers and perform risk assessments on credit lines. Hold debtor aging meetings with local customer...

Financial Accountant Location: Swindon (Hybrid) - 3 days in office / 2 WFH Package: Circa £30,000 - £40,000 + full benefits At tmGroup, we're taking conveyancing into a brighter, smarter and simpler future with our award-winning technology. We use data, technology and expertise to help our clients move forward with confidence. We're looking for a Financial Accountant to join our Finance team at an exciting point in its development. The team has made real strides in improving processes and confidence in the numbers, with plenty more to build - and this role will be right at the centre of that. This is a part-qualified position, ideally suited to someone with an audit or practice background looking to move into a commercial, in-house environment. We're looking for someone who can combine strong technical accounting knowledge with a practical, flexible approach - someone who can look beyond the rules and the numbers, ask the right questions and work through less...

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...

Job Advert: Payroll & Benefits Administrator Location: Swindon Contract Type: Permanent Our client, a leading organisation in the retail sector, is seeking a dynamic Payroll & Benefits Administrator to join their Human Resources department. This exciting role offers the opportunity to ensure the accurate and timely processing of payroll and employee benefits across the group. Key Responsibilities: Prepare and process monthly payroll data for all employees. Accurately record and submit new starters, leavers, and contractual changes within payroll deadlines. Verify payroll information, including salaries, commissions, and statutory payments. Process parental and sickness payments in accordance with regulations. Administer company benefit schemes such as private medical insurance, life assurance, and pension plans. Ensure compliance with payroll regulations and employment laws. Person Specification: Essential Skills: Previous experience with Sage 50...