We have an exciting opportunity for an experienced Assistant Accountant to join our client's team based in Henley, on a 12 month FTC covering maternity leave to start in June. Reporting to the Head of Finance, the role focuses on month-end preparation, financial understanding and governance, alongside developing broader commercial awareness over time, including the considered use of automation and AI-enabled tools. Our client offers hybrid working (3 days in the office, 2 from home) and the working hours are 9am - 5pm Mon to Fri. They also offer excellent benefits. Key Responsibilities Month-End Preparation & Financial Control Prepare month-end journals, schedules and supporting analysis to a review-ready standard Support the preparation of monthly management accounts, including variance analysis and commentary Assist with balance sheet reconciliations and follow-up actions arising from review Maintain visibility over deferred income and revenue recognition,...

We are seeking an Accounts Senior to join the supportive team of a growing and ambitious firm of accountants. This firm takes pride in going above and beyond for its clients but also in developing and progressing its team members. Along with a competitive salary the successful candidate will be offered a good benefits package including flexible, hybrid working, early finish on Fridays, discretionary bonus, study support if required, pension, free onsite parking, social events and access to the firm's corporate rewards scheme. As Accounts Senior your responsibilities will include: Preparation of year end statutory accounts for limited companies, partnerships and sole traders to a high standard Preparation of corporation tax computations and returns Daily bookkeeping and preparing and filing monthly and quarterly VAT returns under all types of VAT schemes Preparation of monthly and quarterly management accounts to a high standard Liaising with clients on queries to ensure...

We are seeking a technically strong Trust Accountant to join a busy finance team. The position is offering a fantastic opportunity for someone looking to step into a well-established role and make an immediate impact. This is a technical position, requiring a solid understanding of double-entry bookkeeping principles. The ideal candidate will come from, or have an Accounts Receivable background who has progressed into broader accounting responsibilities, including bank reconciliations, balance sheet reconciliations, journals and adjustments. A deep understanding of underlying accounting processes is essential. The role requires someone who can demonstrate the rationale behind the processes they perform, rather than simply following procedures. Candidates who excel in this role will likely develop successfully within the team, with opportunities to grow and broaden their experience. This is a full time position at 35hrs a week and WFH options, excellent benefits. Key...

Butler Rose is seeking an experienced and proactive Credit Controller to join a friendly accounts team of 8 for an 18-month maternity cover contract, starting in July. Interviews to be held in early June. This role will see you take ownership of up to 1,000 accounts, managing invoices paid via a mix of Direct Debit, on receipt and occasionally by credit card. You'll work closely with the sales team, building strong relationships with customers and clients while ensuring debts are collected efficiently and debtor days are minimised. Key Responsibilities: Manage the full credit control process for a large portfolio of accounts Ensure all the correct processes have been followed across B2B and B2C services that impact credit control. Review cancellations and refund requests from Account Managers prior to actioning. Ensure full invoicing has been completed, follow up with Account Managers. Monitor outstanding invoices and chase payments via phone, email and correspondence Reviewing...

Job Title: Accounts Assistant Location: Long Crendon (Hybrid working: office-based Tuesday to Thursday, remote Monday & Friday) Contract Details: Full time, Permanent Hours: Monday to Friday, 8:30am - 5:00pm (1 hour lunch break) Salary: 25,000 - 30,000 per annum Benefits & Perks: Hybrid working model 20 days annual leave plus bank holidays, rising to 25 days with length of service Christmas shutdown Company pension (7% employer / 1% employee contribution) Regular company events throughout the year Supportive and collaborative working environment Responsibilities: Managing purchase and sales ledgers Posting and sending daily sales invoices Processing purchase invoices and reconciling supplier statements Monitoring aged payables and receivables Preparing weekly BACS payment runs and issuing remittance advice Cashbook postings for all bank accounts Updating and maintaining cashflow forecasts Supporting credit control activities and...

Kickstart Your Career in Finance Have you recently completed your degree and are unsure what's next? Thinking about a career change or curious about opportunities in Accountancy and Finance? If so, this could be the perfect step for you. My client is expanding their finance team at their Wantage Shared Service Centre and is looking for an Accounts Payable Assistant to join them initially for 3-6 months during a period of exciting growth. What You'll Be Doing Checking and processing supplier invoices in SAP Ensuring invoices are approved in line with company procedures Liaising with European teams to meet deadlines and timescales Assisting with month, quarter, and year-end reporting Processing travel expenses and credit card payments Supporting the Accounts Payable Team Leader as needed What They're Looking For A numerically minded individual with good IT skills (Excel and Word in particular) Strong communication skills and a willingness to learn Previous admin...

Accounts Payable - 2 month temporary role Part Time - 20-25 hours a week Robert Half Ltd are pleased to be supporting a business based in Cowley that are looking for a part time temporary Accounts Payable to join the team. Up to £35,000 (FTE) Key responsibilities include: Management of the end-to-end Accounts Payable process Monitoring the AP inbox and processing supplier invoices Matching invoices to purchase orders and ensuring appropriate approvals are in place Reconciling supplier statements and resolving any discrepancies Managing company credit card transactions and ensuring policy compliance Liaising with procurement regarding purchase orders and supplier queries Providing general finance and administrative support as required What they're looking for Strong purchase ledger background Good IT skills Strong communication Immediately available or short notice period Robert Half Ltd acts as an employment business for temporary positions and an...

Strong IFRS technical accounting expertise Previous experience within tech/ Saas businesses ACA / ACCA qualified Interim Financial Controller PE-Backed SaaS Technology Business Remote Up to £100,000 Pro Rata 6 Month FTC We are supporting a private equity-backed technology business in the appointment of an experienced Interim Financial Controller to join on a fixed term contract basis. This is a high-impact role within a fast-paced, international technology environment, requiring a technically strong finance professional with deep IFRS expertise, previous experience within PE-backed businesses and the ability to lead and support remote finance teams. Working closely with senior leadership and cross-functional stakeholders, the successful candidate will take ownership of technical accounting, financial reporting, controls, compliance and operational finance activities across the group. Key Responsibilities Lead and support financial accounting and reporting activities across...

Accounts Payable / Finance Assistant - 3 month contract Chipping Norton, Hybrid Working Robert Half Ltd are working with a business that are looking to hire a Finance Assistant on a temporary basis. This is an excellent opportunity for someone with strong purchase-to-pay experience. The Role Processing supplier invoices and purchase orders Managing payment runs and supplier queries Reconciling company credit cards and bank accounts Supporting expenses processing and month-end activities Assisting with customer invoicing and finance administration Liaising with suppliers and internal stakeholders to resolve discrepancies About You Previous Accounts Payable experience Strong understanding of the purchase-to-pay cycle Experience using accounting systems Good Excel skills and high attention to detail Immediately available or short notice period Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent...

AIOI R&D Lab, developing AI solutions and products to solve societal problems, is looking for a Personal Assistant to take responsibility on supporting administrative works for executives and employees. As Personal Assistant, you will provide high-level administrative and operational support to company executives, ensuring the smooth coordination of executive activities, meetings, and contractual processes. This role requires strong organisational skills, professionalism, and the ability to manage sensitive information while working collaboratively with the Office Manager and wider business functions. If you're ready to take your career to the next level, apply now and join AIOI R&D Lab in making a lasting, positive impact. Apply today! Responsibilities: Manage and coordinate visits by guests and business partners hosted by company executives. Arrange and coordinate company meetings, including scheduling participants, securing meeting rooms,...

Robert Half are delighted to be partnering with a well-established organisation based in Kidlington to recruit a permanent Bookkeeper. This position offers a varied workload across accounts payable, accounts receivable, bookkeeping, VAT compliance and wider financial support. You will join a lovely, experienced team and benefit from flexible working hours while being based onsite. The Role Salary: £30,000 - £35,000 Working pattern: Open to full-time or part-time (4 days per week) Flexible working hours Onsite role - potential to work from home one day per week following training & onboarding. Key Responsibilities Manage Accounts Payable and Accounts Receivable processes Handle general bookkeeping duties and maintain accurate financial records Prepare and submit VAT returns, including partial exemption reconciliations Complete bank reconciliations Process bank payments and support cash management activities Assist with year-end duties (experience desirable but...

Overview Reporting to the Finance Manager, the Accounts Assistant will support the finance function through the preparation and processing of financial transactions using Sage and other accounting software. The role includes managing the department inbox, maintaining electronic records, filing documentation, and assisting with other ad hoc finance duties as required. The successful candidate will be responsible for maintaining the confidentiality of sensitive company information at all times. Duties & Responsibilities Cashbook Accurately record all bank and cash transactions Perform bank and account reconciliations Complete foreign currency revaluations Manage petty cash and foreign currency records Assist with month-end ledger reconciliations Sales Ledger & Credit Control Monitor sales invoices produced by the Export Team Produce customer statements Support credit control activities and outstanding debt collection Assist with...

Having recently relocated to new offices near Milton Keynes to support our continued growth, we are an established independent insurance broker expanding both organically and through acquisition. We are now seeking a Commercial Lines Account Handler to maintain and enhance the management of client relationships. This is not a pressurised sales environment, we are fully regulated and our client base is built on referrals. BASIC SALARY: Up to £40,000 BENEFITS: 25 days holiday Pension contribution Financial assistance with insurance qualifications Free parking LOCATION: This is an office based role, based on the outskirts of Milton Keynes (Old Stratford) COMMUTABLE LOCATIONS: Milton Keynes, Bedford, Luton, Northampton, Towcester, Bicester, Leighton Buzzard, Bletchley, Flitwick, Buckingham, Brackley, Old Stratford, Ampthill, Hitchin JOB DESCRIPTION: Commercial Lines Account Handler - Insurance Our business is centred around long-term relationships, repeat...