Robert Half are pleased to be partnering with an exciting organisation based in central Oxford to recruit an Accounts Payable Supervisor. The Accounts Payable Supervisor will receive a salary of up to £39,000 along with other attractive benefits including a generous bonus. Primary responsibilities; Check, code, and post supplier invoices accurately in SAP Business ByDesign, ensuring correct allocation across entities, cost centres, and jurisdictions Manage and execute supplier payment runs (BACS, CHAPS, and international transfers), ensuring payments are made on time and in line with agreed payment terms Maintain and update weekly foreign exchange rates within SAP Business ByDesign Reconcile supplier statements and resolve queries in a timely, professional manner Process and reconcile corporate credit card transactions and associated expense journals Maintain accurate tracking spreadsheets and AP process documentation Prepare and post prepayment journal...

Job Title: Finance Manager Location: Oxford (North) - Accessible via excellent transport links & parking options Working Pattern: Full-time, On-site Salary: c.£ per annum + benefits Are you an autonomous, commercially aware accounting professional looking for a hands-on leadership role within a dynamic, multi-site business? We are partnering with a highly respected, multi-location consumer service and retail operator in Oxford to recruit a Finance Manager. Taking full ownership of the day-to-day finance function, you will act as a key commercial partner to senior leadership and regional operations managers, driving accounting integrity and delivering actionable financial insights. This is a brilliant opportunity for a proactive individual who thrives in a collaborative, fully on-site team dynamic and wants a role with a clear, structured pathway toward senior financial leadership. Key Responsibilities: Financial Reporting: Take full ownership of the...

Unipart House, Cowley/Hybrid £30,934.50 per annum plus 30 days holiday (including bank holidays), pension, life assurance, employee assistance programme, wellbeing support, and flexible benefits including cycle to work scheme# About the Role As an Accounts Receivable & Cash Management Analyst, you will play a vital role in maintaining the financial integrity of our operations. You will support our core treasury and accounts receivable functions by ensuring accuracy in our financial reporting, optimising cash flow through effective debt management, and providing high-quality resolution of financial queries to support our internal and external stakeholders. As part of your key responsibilities you'll: • Process manual invoice or credit requests and maintain accounting ledgers by verifying and posting transactions.• Chase debts to maximise receipt of funds on time and allocate cash received in a prompt manner.• Manage bank accounts, complete bank reconciliations, and resolve any...

Job Title: Payroll and Finance Coordinator Location: Oxford (North) - Accessible by public transport & parking provided Working Pattern: Full-time, On-site Salary: Up to £40,000 per annum + benefits Are you an organised finance professional with strong payroll experience looking for a varied, hands-on role where you can take real ownership of an end-to-end process? We are seeking a reliable and detail-oriented Payroll and Finance Coordinator to join a small, dedicated finance team based in North Oxford. Working closely with a supportive Finance Manager, this newly expanded role acts as the administrative backbone of the department, taking full responsibility for multi-site payroll processing alongside core transactional finance duties. This is an ideal opportunity for an enthusiastic professional who enjoys a focused, fully on-site team culture and wants to manage a vital, dual-focus function. Key Responsibilities: Payroll Management: Complete ownership of...

Reporting into the Finance Director 5 days per week in the office We are partnering with a well-established, multi-faceted organisation in Oxford to appoint a hands-on Financial Controller to lead day-to-day finance operations and support ongoing strategic and operational decision-making.This is a broad leadership role overseeing a sizeable finance function within a complex, fast-paced environment. Reporting to the Finance Director, you'll manage a team and play a key role in ensuring the smooth running of all financial operations across the business. The Role You'll take ownership of core finance activities including management reporting, budgeting and forecasting, cash flow management, payroll oversight, audit coordination, VAT and tax compliance, and regulatory reporting. The organisation operates across multiple operational areas and revenue streams, creating a varied and commercially interesting environment with significant operational exposure. You'll work closely with...

Hands on position with exposure to the CEO of the organisation. Onsite position (4/5 days per week in office) We're partnering with a multi-entity international business to appoint a hands-on finance professional into a broad and highly trusted role supporting a diverse portfolio of entities, investments and operational activities. Working closely with the Finance Director, this position will take ownership of day-to-day finance operations, management reporting and treasury support across a complex multi-entity structure.This role is an on-site position and would require office working for 4 or 5 days per week. The Role You'll play a key role in maintaining the integrity of the finance function, ensuring accurate financial reporting, smooth operational finance processes and strong day-to-day cash and treasury management. The role offers broad exposure across multiple entities and investment structures, making it ideal for someone who enjoys working across both operational and...

Part Time Accountant Role - Kidlington Robert Half Ltd are working with a business based in Kidlington that are looking for an experienced and hands-on Part-Time Accountant to support the day-to-day finance function. This role is ideal for someone looking for flexible, part-time hours while maintaining a broad and varied finance remit. Key Responsibilities: Prepare and manage annual budgets and forecasts Maintain and update cash flow forecasts, providing insights on cash management Collate payroll and pension information for processing and ensure accurate records are maintained Support and manage R&D tax credit claims Assist with statutory reporting Lead and support finance-related projects, process improvements, and system enhancements Provide ad hoc financial analysis and reporting to support business growth Skills & Experience: Previous experience in a broad accounting or finance role Strong understanding of budgeting, forecasting, and financial...

Temporary Finance Manager Salary: £48,000 - £50,000 Hybrid working Robert Half Ltd are working with a business in Abingdon that are looking for a Finance Manager to join the team on a temporary basis. Key Responsibilities Prepare monthly management accounts with insightful variance analysis Deliver weekly and monthly KPI reporting to support business performance Produce detailed product and location-level profitability reporting Support budgeting, forecasting, and cash flow management Partner with operational and commercial teams to provide financial insight and analysis Maintain balance sheet reconciliations and support VAT compliance About You Previous experience in a similar position Strong management accounting, forecasting, and financial controls experience. Excellent communication and stakeholder management skills. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half...

Bookkeeper Witney £30,000 - £45,000 FTE (Depending on Experience) Part-Time or Full-Time Considered A well-established independent accountancy practice in Witney is looking to recruit an experienced Bookkeeper to support its growing client base. This is a fantastic opportunity to join a friendly and long-standing team where flexibility, trust and work-life balance are genuinely embedded into the culture. The firm works with a broad range of owner-managed businesses and private clients and is looking for somebody who enjoys working with multiple clients rather than focusing on the finances of a single business. The Role You will work closely with clients and colleagues to provide bookkeeping support across a varied portfolio. Responsibilities will include: Bookkeeping for a range of clients Bank reconciliations VAT returns Supporting clients with cloud accounting software Assisting clients with Making Tax Digital requirements Liaising directly with business owners...

Your new company Location: Bicester (1-2 days working on-site) Salary: 58,000 - 64,750 Contract: 12-month Fixed-Term Contract (potential to become permanent) We are partnering with a large and complex public sector organisation undergoing a significant transformation within its People Services function. As part of a recent restructure, an exciting opportunity has arisen for a Payroll & People Services Lead to play a key role in shaping and delivering a high-performing, compliant, and customer-focused service. In this role, you will be responsible for ensuring the accurate and timely payment of salaries, pensions, and expenses across the organisation. You will oversee the performance of the outsourced payroll provider, acting as the primary point of accountability for service delivery, quality, and compliance. Acting as the organisation's internal subject-matter expert, you will provide both strategic direction and operational oversight. You will lead on strengthening...

People & Payroll Services Lead, Hybrid working, 12-Month Fixed Term Contract Your new company Location: Bicester (1-2 days working on-site) Salary: £58,000 - £64,750 Contract: 12-month Fixed-Term Contract (potential to become permanent) We are partnering with a large and complex public sector organisation undergoing a significant transformation within its People Services function. As part of a recent restructure, an exciting opportunity has arisen for a Payroll & People Services Lead to play a key role in shaping and delivering a high-performing, compliant, and customer-focused service. In this role, you will be responsible for ensuring the accurate and timely payment of salaries, pensions, and expenses across the organisation. You will oversee the performance of the outsourced payroll provider, acting as the primary point of accountability for service delivery, quality, and compliance. Acting as the organisation's internal subject-matter expert, you will provide...

Accounts Senior - Thame - £40,000 to £50,000 If you're an Accounts Senior who's ready for something a bit more interesting than just "getting the file finished" this could be a very good move. This is an excellent Accounts Senior opportunity with a growing, well-backed accountancy practice that's investing heavily in its people, systems, and future leadership team. Not just the usual "great progression" line that gets slapped on every job advert like parsley on a pub lunch. There is genuine momentum here. The team is growing, processes are evolving, and this Accounts Senior role offers the chance to join a firm where you can continue developing technically while also building stronger client relationships and taking on more responsibility. What's different about this Accounts Senior role? You won't just be given a pile of accounts jobs and left to disappear under them. You'll be part of a supportive, experienced team, working closely with managers and partners who...

A well known luxury lifestyle group is seeking a Financial Accountant to join its finance team on an initial 6 month fixed term contract. The business operates a portfolio of premium hospitality, wellness and retail brands and is currently undergoing significant change across its finance function. As a result, this role will play a key part in supporting year end audit activity, strengthening financial controls and improving reporting processes across the Group. The Role Acting as a key contact for external auditors and coordinating audit requirements Preparing and reviewing audit schedules and supporting documentation Reviewing and improving balance sheet reconciliations across the Group Investigating and resolving historic balance sheet items Supporting the production of monthly management accounts and financial reporting Assisting with statutory accounts preparation and compliance requirements Supporting wider finance transformation and process improvement...

The Permanent Division of Robert Half is currently recruiting for an Accounts Payable Lead on behalf of an international organisation with offices in Tring - commutable from Aylesbury, Milton Keynes, Leighton Buzzard and surrounding areas. The Role As Accounts Payable Lead you will take responsibility for the AP cycle for the UK business and other international entities across Europe. Day to day duties will consist of: Manage the accounts payable cycle, including close communication with vendors, managing the approval workflow, recording AP invoices, preparing monthly payment reports, and uploading final payments New vendor creation process Payroll payment preparation and follow-up on payment approvals Travel and reimbursement expense reports review and posting in ERP, including balance reconciliations Daily bank clearing and both daily and monthly reconciliations Weekly cash flow forecast preparation Support monthly closing procedures Support periodic VAT, EC Sales, and...

Fixed Term Contract until 30-Jun-2027 Are you looking for an exciting opportunity to make a difference in the housing community? We're on the hunt for a dedicated and enthusiastic Financial Systems Accountant to join our amazing Finance and Resources team at Fairhive! If you enjoy helping others, working in a supportive environment, and contributing to meaningful projects, this could be the perfect role for you. About the role This is a rare opportunity to step into a pivotal role at a critical point in our finance transformation journey. With a number of major system upgrades and projects underway, we are investing in additional expertise to ensure we deliver smarter, more efficient and future-ready financial systems. You will support a significant programme of change while helping to maintain and enhance our existing finance systems. Over the coming year, you will be instrumental in delivering a range of system improvements, including the migration of Asset...

Accounts Senior £40,000 - £48,000 Brackley Full Time, Permanent We are recruiting for an Accounts Senior for a well-established, independent accountancy practice. The firm would consider an Accounts Semi Senior candidate and would offer a slightly lower than advertised salary. This is an approved training practice for both ICAEW an ACCA and the firm is happy to sign off training records. The successful candidate will receive 4% employers pension contribution and 28 days annual holiday inclusive of bank holidays, increasing to five working weeks after three continuous years, and then an additional day for each complete year, up to maximum of six weeks. This Accounts Senior vacancy offers excellent prospects and will be perfect for a motivated, driven individual with a strong desire to progress and utilize their knowledge and skills. You will be working on a varied and interesting client portfolio including some motor-racing related clients. Reporting to the partners and/or...

Accounts Assistant (Payroll/CIS & Accounts Payable) Location: Wokingham, Berkshire (Office-based) Job Type: Temporary to Permanent (3-4 months temporary period with the opportunity to become permanent) About the Role An established business based in Wokingham is seeking an experienced Accounts Assistant to join its finance team on a temporary-to-permanent basis. This is an excellent opportunity for a finance professional with payroll and accounts payable experience who is looking for a long-term position. The successful candidate will support the day-to-day finance function, with a particular focus on payroll administration, CIS processing, and purchase ledger activities. Key Responsibilities Processing weekly and monthly payroll accurately and on time Administering Construction Industry Scheme (CIS) deductions and submissions Managing the purchase ledger function from invoice receipt through to payment Matching, coding, and posting supplier invoices Reconciling...

Junior Finance Assistant (Payroll & Accounts Payable) Location: Wokingham, Berkshire Job Type: Temporary to Permanent Hours: Full-time, Monday to Friday Salary: £25,000-£28,000 (upon permanent appointment) Temporary Rate: £14.00 per hour + holiday pay We are looking for a motivated and enthusiastic Junior Finance Assistant to join a friendly finance team in Wokingham. This is an excellent opportunity for someone at the start of their career, such as a recent graduate, college leaver, or someone looking to gain their first experience in finance. No previous payroll experience is required. Full training will be provided. The key is a positive attitude, willingness to learn, and strong attention to detail. This role begins on a temporary basis with the intention of becoming permanent following a successful probation period. The Role You will be working within a payroll and finance team of four, supporting a specialist area of payroll relating to CIS (Construction...

Purchase Ledger Controller (Interim Contract) Location: Thatcham, Berkshire Rate: £17.00-£19.00 per hour + holiday pay (depending on experience) Contract: 3-6 Month Interim Assignment with Potential to Become Permanent Working Pattern: Hybrid - 3-4 days per week in the office, remainder working from home The Opportunity We are recruiting for an experienced Purchase Ledger Controller to join a well-established manufacturing and engineering business on an interim basis. This is an initial 3-6 month contract, with the potential for the role to become permanent for the right candidate. Working as part of a busy finance team, you will take ownership of the purchase ledger function, ensuring the accurate processing of supplier invoices, payments, and reconciliations while supporting wider finance activities. Key Responsibilities Process supplier purchase invoices, including matching invoices to electronic delivery notes. Maintain and reconcile purchase ledger control...

Part Time Credit Controller Reading Up to 25 hours per week 3-Month Temporary Contract Flexible days/hours - 3 or 4 days per week (one day in the office) Are you an experienced Accounts Receivable professional looking for a flexible, part-time opportunity? We're recruiting for a friendly and supportive finance team in Reading who are looking for a part time Credit Controller to join them on a 3-month temporary contract . This is a great opportunity for someone with previous AR/CC experience and ideally SAP knowledge , who enjoys working in a busy environment and takes pride in delivering accurate, efficient work. What you'll be doing: Carrying out credit checks for new and existing customers Allocating customer payments and posting receipts accurately Responding to customer queries and managing the AR/CC inbox/emails Investigating and resolving invoice and payment discrepancies Maintaining accurate customer records and master data within SAP Supporting the...