Your new company You will be joining a well-established, family-owned organisation based at it's modern head office and distribution centre on the outskirts of Preston. The business operates across retail, manufacturing and wholesale distribution, employing a substantial workforce across the North of England. Due to ongoing requirements within the finance function, the organisation is looking to appoint an experienced Senior Payroll Officer on a 3-month temporary basis with the potential to be extended. Your new role As Senior Payroll Officer, you will support the delivery of the full end-to-end payroll function across several businesses and multiple payrolls. You will help ensure the accurate and timely processing of salaries, bonuses, deductions and pension contributions, while maintaining compliance with UK payroll legislation and HMRC requirements. Your key responsibilities will include: Processing multiple end-to-end payrolls Ensuring employees are paid 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...

Is your current contract coming to an end? Or are you looking for a Labouring position to start ASAP?, we want to hear from you! Location: Stockton Position: Labourer (housing) Contract type: Temp Start date: ASAP Duration: 3 months Rate: 17.70 UMB or 14.88 PAYE rolled up Randstad CPE contact: the Trades team (Newcastle branch) The Role General labourer needed on a housing site. Moving materials, sweeping out plots and keeping the site tidy. Must have experience, be proactive and available to work Monday- Friday each week You will need CSCS card PPE What you will get in return: A competitive pay rate ( PAYE or Umbrella) Opportunity for ongoing work. Access to Randstad's training department. What to do next: If you feel this role meets your expectations please click apply and upload your latest cv. If you are seeking a new role in the future please feel free to contact Randstad CPE's Newcastle branch for a...

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...

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...

Assistant Management Accountant (Maternity Cover) Location: Ayrshire Contract: Fixed-Term until June 2027 Salary: 35,000 - 50,000 Hours: 35 hours per week, Monday to Friday, 9am - 5pm (4pm finish on Fridays) FULLY ONSITE We are looking for an experienced Assistant Management Accountant to join our organisation on a maternity cover contract until June 2027. Key Responsibilities Financial monitoring, reporting and analysis. Supporting and managing day-to-day accounting activities. Preparing financial reports and working closely with budget holders. Managing treasury functions, including bank reconciliations and cash flow. Providing financial guidance to non-finance colleagues. Ensuring compliance with financial legislation, regulations and policies. Building relationships with external funders, the Office for National Statistics, and benchmarking groups. About You Previous experience in a finance or management accounting role. Strong financial...

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...

Robert Half Finance & Accounting are partnering with a leading Charity in London to recruit an immediate, Interim Financial Analyst for 6 months. Role: Our client is looking for an immediate interim Financial Analyst to assist them for 6 months. You will be responsible for following duties: Support the production of quarterly strategic finance outputs, including income analysis, risk assessment, pipeline movements and financial trends. Work with finance business partners and directorate leads to interpret results and ensure insights are clear, actionable and strategically relevant. Support ad hoc strategic finance projects, including scenario analysis, income pipeline development, risk profiling and forward financial plans. Assist directorates in strengthening evidence based assumptions and improving visibility of future income. Contribute to project documentation, insight summaries and recommendations. Contribute to the development of our comprehensive,...

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...

Accounts Payable & Expenses Administrator (Temp to Perm) Datchet / £15 - £17 per hour + Holiday Pay / Perm salary 32k - 35k We're recruiting for an immediately available Accounts Payable & Expenses Administrator to join a busy finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with a strong blend of Accounts Payable and employee expenses experience who enjoys a varied role and is happy to support across multiple finance functions. The business is about to implement a new expenses system, so the first few months will involve a mix of day-to-day AP, expenses processing, data cleansing and finance administration. Longer term, there is the opportunity to move into a permanent role within either the expenses function or a broader finance support position, depending on where your strengths lie. Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Review, process and reconcile expense...

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...

Accounts Payable(travel and Expenses) -Coalville - Interim - Hybrid The Payable Clerk will play a key role in the accounts payable function ensuring efficient processing and compliance with financial regulations. This role is based in close to Leicester Centre and interim. Client Details They are a medium-sized organisation focused on delivering impactful services and maintaining strong financial processes. Description Duties and tasks of the Accounts Payable Clerk: Review and process employee travel and expense claims in accordance with company policy. Check receipts, mileage claims, accommodation, subsistence, and other business expenses for accuracy and appropriate approval. Identify and investigate non-compliant or unusual expense claims. Process approved expense payments within agreed timescales. Respond to employee queries regarding expenses and travel reimbursement. Maintain accurate records of employee expenses and supporting documentation. Support...

Search are currently recruiting for a 360 Operator to start covering North West sites (Based out of yard in Leyland) 12 months work 21 ph CIS Start date: ASAP Working dor a fencing contractor 360 op required to jump off and help when needed CPCS OR NPORS EUSR Advantageousbut not essential Own transport required The applicants will require CSCS/NPORS/CPCS cards Successful applicants must be able to provide work references covering the past 2 years Contact Dan at Search if interested (phone number removed) or (phone number removed) or (url removed) Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Compliance Team leader month contract with the option to go permanent +On site in Newcastle + 17 - 22 ph Skills: +Team leading experience +Compliance +Financial services Description: A proven track record in people development and management. Customer oriented first and foremost, someone that is passionate and empathetic. Team player who has a genuine interest in helping others. Someone that will lead by example, be friendly and approachable, and demonstrate a "can do" attitude. Helping to develop a culture of working together. Someone that has excellent communication skills; especially being a good listener and able to understand customer and colleague needs. An analytical approach, able to simplify complex situations and then apply sound judgement to resolve problems. Conscientious and reliable individual who is self-motivated. Open and trustworthy, who clearly values diversity within a team, and can see the strengths in all individuals. And...

Onboarding Coordinator Our client, a leading organisation in the Financial Services sector, is seeking an enthusiastic Onboarding Coordinator to join their dynamic team on a temporary basis. This is an exciting opportunity for a detail-oriented individual who thrives in a fast-paced environment and is keen to contribute to the onboarding process for new and existing clients. Contract Details: Contract Type: Temporary Contract Length: 10 months Daily Rate: via Umbrella Working Pattern: Full Time, Monday - Friday, 40 hours per week Key Responsibilities: As an Onboarding Coordinator, you will play a crucial role in ensuring a seamless onboarding experience for clients. Your responsibilities will include: Conducting onboarding requirements for new and existing clients. Ensuring that all relevant regulatory requirements are met. Managing stakeholder relationships effectively. Working diligently to meet deadlines and service level agreements (SLA)....

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...