Accounts Payable & Expenses Administrator Location: Datchet, near Slough Contract: Interim - 3 months initially Working pattern: 5 days per week, office-based Pay rate: £15-£18 per hour + holiday pay, depending on experience Start date: Immediate start required The Opportunity We are currently recruiting for an experienced Accounts Payable & Expenses Administrator to join a busy finance team based in Datchet on an initial 3-month interim contract. The role will initially focus on supporting the expenses function, helping to clear a backlog and ensure expenses are processed accurately and efficiently. Once this has been brought under control, the successful candidate will move across to support the wider Accounts Payable team. This is a great opportunity for someone who is immediately available, enjoys working in a fast-paced finance environment and is happy to get stuck into a varied, hands-on role. You need to have Good Excel skills and knowledge...

Credit Controller Location: Near Datchet Rate: £17.00-£20.00 per hour + holiday pay (DOE) Contract: Temporary with potential to become permanent Working Pattern: 5 days in the office, with flexibility to move to 4 days for the right person We're recruiting for an experienced Credit Controller to join a busy finance team. This is a high-volume role managing a large customer ledger, so we're looking for someone with a strong accounting background and solid reconciliation experience. Key responsibilities Manage a ledger of approximately 700-800 customer accounts Chase outstanding debt via phone and email Complete detailed account reconciliations and resolve discrepancies Investigate aged debt and identify solutions to recover outstanding balances Maintain accurate customer account records Use Excel , including Pivot Tables and VLOOKUPs Work closely with the wider finance team and support with accounting duties where required About you...

Billing Specialist Location: Datchet - 5 days per week Salary: £30,000 - £32,000 A growing UK-based business is looking for an experienced Billing Specialist to join its finance team. This is a hands-on role focused on ensuring accurate and timely billing across a multi-entity organisation. You will work closely with Finance, Credit Control, Operations and other internal stakeholders to manage billing activity, resolve complex queries and ensure invoices are produced accurately and in line with contractual requirements. This is an excellent opportunity for an experienced billing professional looking to take ownership of a varied billing function within a growing organisation. Key responsibilities Produce accurate and timely customer invoices across multiple entities. Ensure billing is completed in line with contractual terms and agreed deadlines. Review billing exceptions and resolve complex invoicing queries. Maintain accurate customer pricing,...

AP & Expenses Administrator - Temp-to-Perm Location: Datchet Rate: £15.00-£17.00 per hour + holiday pay Hours: 37.5 hours per week Working pattern: 5 days in the office Type: Temp-to-Perm I am recruiting for an AP & Expenses Administrator to join a business based in Datchet on a temp-to-perm basis. This is a great opportunity for someone with a strong background in Accounts Payable and employee expenses , looking to join a busy finance team with the potential to secure a permanent position. The role You will support the day-to-day Accounts Payable function, alongside taking responsibility for employee expenses and wider finance administration. Your responsibilities will include: Processing invoices and supporting the day-to-day AP function Managing and processing employee expenses Completing reconciliations and investigating discrepancies Supporting with data cleansing and maintaining accurate financial records Assisting with wider...

Senior Payroll Advisor Salary: £35,000 £40,000 + benefits Location: Romford Contract: 18 month FTC Hybrid: 1 day office / 4 days home The Role An opportunity for an experienced client payroll professional to manage a portfolio of complex, high-frequency payrolls within an established professional services environment. This is a senior, client-facing position where you ll manage payroll delivery, resolve technical queries and act as a trusted point of contact for clients. Key Responsibilities Manage end-to-end weekly, monthly and annual client payrolls. Handle complex payrolls including benefits, share schemes, pensions and international assignments. Manage RTI submissions, HMRC correspondence and year-end processes. Administer auto-enrolment and complex pension arrangements. Advise clients on payroll legislation, statutory payments and holiday pay. Support new client onboarding, system implementations and parallel runs. Resolve complex...

Accounts Manager (Construction Industry) Location: Romford, Essex Salary: £40,000 - £43,000 per annum Working Hours: Monday to Friday 35 Hours per Week Benefits: 20 days holiday plus Bank Holidays Study support On-site parking Pension scheme Our client, a well established and growing construction company based in Romford, is looking to recruit an experienced Accounts Manager to join their finance team. Working closely with the Finance Director, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and effective financial management across multiple projects. Key Responsibilities Manage and support daily financial processes across the business Process and maintain the sales ledger Liaise with customers, issuing statements and resolving account queries Prepare and submit quarterly VAT returns Reconcile customer accounts and resolve discrepancies Produce monthly aged...

Accounts Manager (Construction Industry) Location: Romford, Essex Salary: 40,000 - 43,000 per annum Working Hours: Monday to Friday 35 Hours per Week Benefits: 20 days holiday plus Bank Holidays Study support On-site parking Pension scheme Our client, a well established and growing construction company based in Romford, is looking to recruit an experienced Accounts Manager to join their finance team. Working closely with the Finance Director, you will play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, compliance, and effective financial management across multiple projects. Key Responsibilities Manage and support daily financial processes across the business Process and maintain the sales ledger Liaise with customers, issuing statements and resolving account queries Prepare and submit quarterly VAT returns Reconcile customer accounts and resolve discrepancies Produce monthly aged debtor and aged...

An excellent opportunity for an experienced Senior Accountant / Accounts Reviewer to join a well-established company Job Type: Part-time, estimated 10-15 hours per week Working Arrangement: Office-based Employment Status : Self-employed Salary: £19-22 per hour Competitive hourly rate (dependent on experience) Location: Croydon About The Company: The Company is an established and professional accountancy firm based in Croydon seeking an experienced, reliable and detail-oriented Senior Accountant to join the team on a part-time, self-employed basis. About The Role: This position is primarily focused on reviewing accounts preparation work completed by junior team members and ensuring that all assignments meet professional and technical standards. Key Responsibilities: Reviewing Accounts: Check limited company accounts, sole trader accounts, partnership accounts, VAT returns & CIS returns. Tax Compliance: Review...

Temporary Part Time Accounts Assistant Location: Croydon, Greater London Contract Type: Temporary Hours: 20 hours per week Duration: ASAP Start - December Our client, a Leader In Radiation Detection Solutions is seeking a proactive and detail-oriented Accounts Assistant to join their dynamic team in Croydon. This temporary role offers an excellent opportunity to gain valuable experience within a vibrant working environment! Key Responsibilities: Assist in maintaining accurate financial records and ledgers Support the preparation of financial statements and reports Process invoices and manage accounts payable/receivable Conduct reconciliations and ensure accuracy in all transactions Collaborate with team members to ensure smooth financial operations Provide exceptional customer service to internal and external stakeholders Ideal Candidate Profile: Previous experience in an accounts or finance-related role is preferred Strong...

Join a long-established, highly respected independent firm of accountants offering an interesting client portfolio, a supportive environment and genuine scope to develop your advisory skills over time. This is a predominantly tax compliance-focused role, covering a varied mix of clients and tax matters, with the opportunity to broaden your experience into advisory work as your career progresses. We're looking for someone who: Has at least two years' tax experience. Is studying towards ATT/CTA or is ATT qualified. Enjoys working with a varied client base and is keen to develop technically. What's on offer? A competitive salary of £30,000-£40,000, an established and reputable firm, interesting work and a clear opportunity to grow beyond compliance into a broader tax role. Interested? If you're looking for your next move with a respected independent practice that can offer both stability and progression, we'd love to hear from you. For a 1st informal...

Accounts Payable Specialist (FTC) Milton Keynes Up to 41,000 + Benefits Fixed-Term Contract Full-Time 4 Days On-Site - 1 Day Working from Home Gleeson Recruitment Group is proud to be partnering with a well-established, market-leading organisation to recruit an Accounts Payable Specialist on a fixed-term contract basis. This is an exciting opportunity for an experienced Accounts Payable professional to join a busy, high-performing finance function where you'll play a key role in ensuring the smooth running of supplier payments and invoice processing activities. We're looking for someone who has worked within a large corporate or shared service centre environment , with strong experience processing a wide variety of supplier invoices and a solid understanding of the end-to-end Purchase-to-Pay (P2P) process . The Role As an Accounts Payable Specialist, you'll be responsible for managing supplier invoices, resolving payment queries, maintaining accurate...

Finance Assistant Milton Keynes Immediate start - ongoing temp role 14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office Angels is an...

Exciting Opportunity for a Payroll & Benefits Specialist! Our client, is seeking a talented Payroll & Benefits Specialist to join their dynamic team in Reading. This permanent, full-time position offers the chance to play a crucial role in managing payroll and employee benefits, ensuring accuracy and compliance while contributing to a high-quality employee experience. Key Responsibilities: Process monthly payroll data for all employees, ensuring timely and accurate submissions. Maintain employee records, handling new starters, leavers, and contractual changes. Verify payroll information including salaries, bonuses, and deductions. Administer a range of employee benefits, including medical insurance and pension schemes. Respond to payroll-related queries with professionalism and efficiency. Assist with year-end payroll activities and support HR compliance initiatives. Person Specification: Essential: Proven experience with Sage 50 payroll...

Assistant Accountant Location: Reading Salary: 30,000 - 35,000 Package: 25 days holiday + AAT/CIMA/ACCA study support + pension, private medical and discretionary bonus Hybrid: 3 days in the office, 2 days working from home Reporting to: Finance Manager The Role We're looking for an Assistant Accountant to join our small, friendly and highly efficient finance team for our UK based client Reading. Reporting directly to the Finance Manager, you'll play an important role across the day-to-day finance functions, with responsibility for monthly billing, accounts receivable, reconciliations and supporting the month-end accounts process . This is a great opportunity for someone who is part-qualified or studying towards ACCA/CIMA/AAT , and who is keen to broaden their experience and take on more responsibility over time - as well as assist with an imminent systems implementation. Key Responsibilities Take ownership of key finance processes, ensuring accuracy,...

Job Title: Payroll Supervisor (Sole Charge) Location: Reading Contract Type: Permanent Employer: Established Firm of Accountants Salary: 10,000 - 47,000 (depending on experience) FT Salary (Client is also open to a 4 day week for a pro-rata'd salary) 26 days holiday + pension + life assurance + flexible hours Discounted parking and close to all public transport routes Fully office based - but flexible to work from home if needed on certain days Overview An established and reputable firm of accountants based in Reading is seeking a highly organised, detail-focused Payroll Supervisor to take full, sole-charge responsibility for delivering end-to-end payroll services. The successful candidate will oversee approximately 70-80 client payrolls, ensuring accuracy, compliance, and exceptional client service. Key Responsibilities Manage the full, end-to-end processing of c.80 monthly, weekly, and fortnightly payrolls for a diverse portfolio of...

Venture Recruitment Partners are working with a market leading new client in Reading to recruit a Financial Accountant for a 6 month contract. Key Responsibilities of the Financial Accountant include: Ensure financial results are accurate and fully compliant Provide support for annual statutory audit Provide support for all company and indirect tax returns Working in partnership with the wider finance team, support the month end close process Embrace PowerBI dashboards and big data to drive business performance Ensure that effective internal controls are in place Support the UK s Statutory Accounting Officer compliance programme Maintain the tax control frameworks, risk matrices and related narratives Key Requirements of the Financial Accountant include: Qualified Accountant (ACA, ACCA, ACMA) Experience delivering UK statutory accounts and tax compliance activities Practical experience of using Microsoft Excel to an...

Join Our Team as an Finance Manager! Are you a detail-oriented finance professional with a knack for numbers? Do you thrive in fast-paced environments and enjoy making a real impact? If so, we want to hear from you! Our client is seeking an experienced Finance Manager to be a vital part of their team, providing critical financial insights and ensuring the smooth running of their financial processes. Why Join Us? Play a key role in shaping financial strategies. Collaborate with a dynamic team dedicated to excellence. Enjoy a vibrant workplace that values your contributions. Key Responsibilities: As the Finance Manager, you will be responsible for a variety of exciting tasks, including: Uploading purchase invoices. Creating payment schedules. Credit control Preparing and submitting VAT returns, including postponed VAT. Reconciling bank and credit accounts while addressing banking queries. Liaising with suppliers regarding invoicing, credit limits,...

Finance Business Partner Location: Northamptonshire Salary: £75,000-£80,000 + world-class benefits Working Pattern: Full-time, 5 days per week on site Robert Half are delighted to be working with a highly successful, internationally recognised organisation to recruit a Finance Business Partner into a high-performing Finance team. If you are a qualified accountant looking for something more exciting than a standard Finance Business Partner position, want genuine exposure to complex commercial and technical finance and would thrive in a high-performance environment, this is an opportunity you should seriously consider. This is a five-day-a-week office-based role, but the working environment is exceptional and designed around employee wellbeing, performance and development. This is not your typical Finance Business Partner role. It is a rare opportunity for a qualified accountant to join an exceptional, high-performance environment where Finance is genuinely at...

Location: Newbury/Speechmark + Hybrid Salary: Excellent basic salary plus bonus and Vodafone benefits Working hours: Full time 37.5 hours per week - Monday to Friday Hybrid We believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need to succeed in your role. We don't require you to be in on specific days; instead, we ask people to come into the office 2-3 days each week, for at least 8 days per month. You should work with your line manager to understand what their expectations are for you, your specific role and your team. Who We Are We're here to build a network the UK can count on - one that connects people, places and potential. Because no matter where you live, what your background is, or how you get online - we think everyone deserves the same chance to stay connected, and with...

Venture Recruitment Partners are working with a market leading new client in Newbury to recruit a Financial Accountant for a 6 month contract. Key Responsibilities of the Financial Accountant include: Ensure financial results are accurate and fully compliant Provide support for annual statutory audit Provide support for all company and indirect tax returns Working in partnership with the wider finance team, support the month end close process Embrace PowerBI dashboards and big data to drive business performance Ensure that effective internal controls are in place Support the UK s Statutory Accounting Officer compliance programme Maintain the tax control frameworks, risk matrices and related narratives Key Requirements of the Financial Accountant include: Qualified Accountant (ACA, ACCA, ACMA) Experience delivering UK statutory accounts and tax compliance activities Practical experience of using Microsoft Excel to an...