Interim Accounts Assistant Creative Production & Events Business London (On-site) The Client Harmonic is delighted to be partnering with a well-established creative business that delivers high-quality projects and live brand experiences for a portfolio of well-known consumer brands. They operate at the premium end of their market, where craft and quality matter, and take pride in bespoke, made-to-order work. With the finance team evolving, they are looking for a reliable Accounts Assistant to come in and keep things running smoothly through a busy period. The Role Reporting to and working alongside the Management Accountant, this is a hands-on, transactional finance role supporting a small, close-knit team based on-site in South West London. You will take ownership of the day-to-day accounts payable and input work: posting purchase invoices, processing timesheets, and handling company credit card and expense reconciliations, keeping the finance...

Robert Half Finance & Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 2 months. Role: Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 2 months. You will be responsible for following duties: Process and accurately record purchase and supplier invoices. Match invoices to purchase orders and supporting documentation where required. Perform regular bank reconciliations and investigate any discrepancies. Prepare and process supplier payment runs in line with agreed payment schedules. Review and process employee expense claims, ensuring they comply with company policies. Maintain accurate and up-to-date accounting records. Resolve invoice, payment, and reconciliation queries with suppliers and internal stakeholders. Assist with month-end finance activities and reporting as required. Ensure all financial transactions are processed accurately...

Robert Half Finance & Accounting are partnering with a leading Tech business in London to recruit an immediate, Interim Credit Control Clerk for 3-6 months. Role: Our client is looking for an immediate interim Credit Control Clerk to assist them for 3-6 months. You will be responsible for following duties: Solely manage a high-volume ledger of approximately 500-700 customer accounts. Take full ownership of the credit control and debt collection process across the assigned portfolio. Manage a ledger of approximately £2 million, with a strong focus on reducing outstanding and aged debt. Proactively pursue 150+ days aged debt, implementing effective collection strategies to recover outstanding balances. Work within a high-volume credit control environment, prioritising workload and managing multiple accounts effectively. Carry out detailed account reconciliations and resolve discrepancies. Investigate and resolve queries, disputes and issues preventing...

Accounts Receivable / Payable Officer (12-Month FTC) London 12-Month Fixed Term Contract Immediate Start Available We're looking for an experienced Accounts Receivable / Payable Officer to join our clients finance team on a 12-month fixed-term contract. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a fast-paced environment and building strong relationships across the business and with external suppliers. You'll play a key role in ensuring supplier invoices are processed accurately and on time, managing payment runs, supporting credit control activities, reconciling accounts, and helping maintain efficient financial processes. Working closely with stakeholders across the organisation, you'll help drive timely payments, resolve queries, and contribute to the smooth operation of the finance function. What we're looking for: Previous Accounts Payable and/or Accounts Receivable experience Strong Excel and finance...

Temporary Senior Bookkeeper (Temp to on going) Are you an experienced Bookkeeper available to start immediately? We are working with an company based in Twickenham that requires short-term support within their finance team. Location: Twickenham Pay: 16.00 to 18.00 per hour (dependant on experience) Hours: 9:00am to 5:00pm Start Date: ASAP Duration: on going The Role You will support the day-to-day finance function, ensuring everything runs smoothly during a busy period. This is a hands-on role within a fast-paced environment, requiring someone who can hit the ground running and work independently. Key Responsibilities Managing Accounts Payable and Accounts Receivable Processing financial transactions accurately and efficiently Running daily payment runs Handling a high volume of finance-related requests Supporting the wider finance team with general bookkeeping duties Maintaining accurate financial records and documentation About You...

Senior Credit Controller (Interim) Datchet 3 months initially ASAP Start £17-£20 per hour + holiday pay (DOE) We are recruiting for an experienced Senior Credit Controller to join a busy finance team on an interim basis. This is a hands-on role that requires someone with a strong accounting background who is confident managing both end-to-end credit control and complex account reconciliations. Reconciliations are a must for this position, so applicants must have proven experience resolving ledger discrepancies, investigating payment and invoice queries, cash allocation and ensuring customer accounts are fully reconciled. Key responsibilities: End-to-end credit control across a high-volume sales ledger Chasing outstanding debt via phone, email and written correspondence Performing complex customer account reconciliations and resolving discrepancies Investigating and resolving invoice and payment queries with internal stakeholders Allocating...

Credit Controller Location: Leatherhead (Hybrid) Salary: Competitive Salary + Excellent Benefits Parking: Free on-site parking available Duration: Initial 6-8 week temporary assignment with potential to become permanent Start Date: Immediate start required We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships. The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects. Key Responsibilities Manage a portfolio...

Interim France Accountant (3-Month Contract) High Wycombe £18-£20 per hour + holiday pay (DOE) We are recruiting for an experienced Interim France Accountant to join a busy finance team on an initial 3-month temporary contract. This is a fantastic opportunity for a hands-on accountant with strong accounting operations experience, supporting month-end activities and the day-to-day finance function. The role: 3 Month interim contract £18 - £20 per hour + Holiday Pay Based in High Wycombe 5 days per week in the office 37.5 hour week Immediately available candidates preferred Key Responsibilities: Balance sheet reconciliations Accruals & prepayments Accounts payable and accounts receivable support Reviewing transactions coding and month-end reporting Resolving aged AP/AR queries Supporting the wider finance team with ad-hoc accounting duties What we are looking for: Previous experience in a generalist accounting role Strong...

Credit Controller - Temporary Assignment - Hybrid Working Our client is looking for an experienced Credit Controller to join their Finance team on a temporary basis. This is a great opportunity for a confident Credit Controller who enjoys taking ownership of their own portfolio, building effective customer relationships and driving outstanding debt to resolution. The Role You will take responsibility for your own book of customers, managing the full credit control and collections process to minimise debtor balances and ensure payments are received in line with agreed terms. Key Responsibilities Manage daily credit control activity across telephone, email and written correspondence, maintaining accurate records of all collection activity Produce daily arrears reports and provide updates to senior stakeholders Manage relationships with external debt collection agencies Oversee litigation cases where required Maintain customer records, including direct debit...

Bookkeeper An excellent opportunity for an experienced finance professional to take ownership of a mature, well-documented bookkeeping, payroll and finance operations process within a small, specialist technology consultancy. If you’ve also worked in the following roles, we’d also like to hear from you: Finance Officer, Accounts Assistant, Finance Assistant, Accounts Administrator, Payroll Administrator, Credit Controller, Finance Administrator, Finance Operations Lead, Bookkeeping Lead, Accounts Officer   SALARY: £25,000 to £35,000 per annum pro rata (depending on experience) + Benefits LOCATION: Hybrid / Cambridge, Cambridgeshire JOB TYPE: Part-Time, Permanent WORKING HOURS: 12.5 hours per week. Days by agreement, with some fixed days to fit the payroll and payment cycle   JOB OVERVIEW   This is an exciting opportunity for a Bookkeeper who enjoys hands-on responsibility, accurate processes and a...