Are you an experienced payroll professional who enjoys working closely with clients and taking ownership of your work? We're looking for a Payroll Administrator to join a friendly and collaborative payroll team, delivering accurate, reliable and responsive payroll services to a diverse portfolio of businesses. This is a client-facing role where you'll have the opportunity to build strong relationships, manage your own portfolio and play an important part in ensuring payrolls are processed accurately and on time. The Role As a Payroll Administrator, you'll take responsibility for a portfolio of clients, working closely with them to deliver a high-quality payroll service while supporting the wider team. What you'll be doing Processing a variety of client payrolls as part of a collaborative payroll team Acting as the primary point of contact for an allocated portfolio of clients Managing client payrolls from start to finish, ensuring accuracy and compliance Supporting...

Are you an experienced payroll professional who enjoys working closely with clients and taking ownership of your work? We're looking for a Payroll Administrator to join a friendly and collaborative payroll team, delivering accurate, reliable and responsive payroll services to a diverse portfolio of businesses. This is a client-facing role where you'll have the opportunity to build strong relationships, manage your own portfolio and play an important part in ensuring payrolls are processed accurately and on time. The Role As a Payroll Administrator, you'll take responsibility for a portfolio of clients, working closely with them to deliver a high-quality payroll service while supporting the wider team. What you'll be doing Processing a variety of client payrolls as part of a collaborative payroll team Acting as the primary point of contact for an allocated portfolio of clients Managing client payrolls from start to finish, ensuring accuracy and compliance Supporting...

Finance Manager - Wokingham - Permanent up to 65,000 Depending on Experience This is a great opportunity for a Qualified ACA, ACCA or CIMA Finance Manager looking for a progressive career within an ambitious, growing business. You will play a pivotal role in shaping the commercial and financial direction of the organisation, working closely with site and operational leadership and gaining genuine exposure at a senior level from day one. In this role you won't just be reporting the numbers, you'll be working closely with the leadership team to help them understand what's going on in the business and make decisions. There's genuine scope to grow in this role as the business grows. Key Responsibilities Lead, develop and manage the finance team, ensuring effective workload allocation, compliance with Group and legal financial policies, and coordinating with the shared service centre Deliver accurate and timely management accounts, forecasts, budgets and operational reporting,...

Finance Assistant Salary: £29,000 to £31,000 per annum (pro rata for part-time hours) Location: Leeds, West Yorkshire (hybrid working available) Hours: Full-time, 37.5 hours per week (30 hours considered for the right candidate) Contract: 12-month fixed term contract Immediate availability beneficial Working Hours and Hybrid Working The role is 37.5 hours per week, although 30 hours per week may be considered for the right candidate. Hybrid working is available, with an initial requirement to work from the office on Mondays and Tuesdays to support the handover with the current Finance Assistant. From January, Tuesdays will be a required office day, with some flexibility around the remaining working days. Ideally, candidates will be able to attend the office for a minimum of two days per week. About Latch Latch is a Leeds-based charity providing housing and support to people who are homeless or in housing need. We are looking for an experienced and organised Finance...

Accounts Assistant / Blackpool / £30,000 - £32,000 / Permanent / Full Time / Excellent Benefits / Blackpool Accounts Assistant Benefits Competitive salary £30,000 - £32,000 Permanent, full-time position Company pension On-site parking 22 days plus bank holidays Training and development opportunities Supportive working environment Accounts Assistant Role Overview NC Associates are currently recruiting an experienced Accounts Assistant for a well-established organisation based in Blackpool. This is a fantastic opportunity for an Accounts Assistant looking to take on a varied and hands-on role within a busy finance department. The successful Accounts Assistant will be responsible for supporting the day-to-day accounting function, including purchase ledger, sales ledger, bank reconciliations, invoice processing, payment allocation and month-end support. We are looking for a proactive and organised Accounts Assistant who has a good understanding of...

Accounts Assistant - 9-12 Month FTC Royston, Hertfordshire Hybrid (2 days in office) 32,000 + Benfits Allowance Our client, a highly respected global organisation, is looking for an Accounting Assistant to join its finance team in Royston on a 9-12 month fixed-term contract. The business has a collaborative, forward-thinking culture and a strong focus on people, development, and inclusion, making it a great place to build your experience in a multi-entity, international finance environment. The Role Reporting to the Accounting Manager, you'll support a global portfolio of entities. Your responsibilities will include: - Managing the month-end close, including journals for fixed assets, accruals, prepayments and intercompany - Keeping the fixed asset registers accurate: additions, disposals, depreciation and reconciliation to the general ledger - Preparing monthly balance sheet reconciliations - Reviewing the Ireland VAT return and posting the related journals - Helping the...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual 40 hours per week Job Type: Permanent, Full-Time Hours: Monday to Friday, 9:00am-5:30pm Benefits: 23 days' holiday plus bank holidays, birthday leave, pension, enhanced family leave pay and wellbeing support Applicants must have the right to work in the UK. ISQ Recruitment is recruiting a Credit Controller for a well-established automotive business in Westbury. This is an opportunity to take ownership of customer accounts within a busy finance team, with weekday working hours, ongoing development and a comprehensive benefits package. If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and building positive customer relationships. The Role You will support the business's cash flow by keeping customer accounts accurate...

Credit Controller - Accounts Receivable Location: Westbury, Wiltshire Salary: £26,436.80 annual equivalent, based on 40 hours per week Job Type: Permanent, Full-Time Hours: Monday to Friday, 9:00am-5:30pm Benefits: 23 days' holiday plus bank holidays, birthday leave, pension, enhanced family leave pay and wellbeing support Applicants must have the right to work in the UK. ISQ Recruitment is recruiting a Credit Controller for a well-established automotive business in Westbury. This is an opportunity to take ownership of customer accounts within a busy finance team, with weekday working hours, ongoing development and a comprehensive benefits package. If you have experience in credit control, accounts receivable or sales ledger collections , this role offers the chance to put your skills to work managing overdue balances, resolving queries and building positive customer relationships. The Role You will support the business's cash flow by keeping...

Accounts Assistant - 14 Month Contract £35,000 DOE City of London - Hybrid Working Full Time Construction Are you excited to build on your finance career in a new and varied Accounts Assistant role? Our client is seeking a proactive, numerically minded, and dedicated individual to become a key member of their finance team, supporting the smooth running of day-to-day financial operations. You will play a crucial role in maintaining accurate financial records, ensuring timely invoicing, and supporting effective cash flow management. Working within a small collaborative finance team, you'll have the opportunity to develop your skills in a fast-paced and supportive environment and gain exposure across the whole function. Key Responsibilities Maintain and manage the sales ledger, ensuring accuracy at all times. Raise and process invoices in a timely manner. Post and allocate customer payments. Investigate and resolve account discrepancies...

E & M Talent Partners are proudly supporting a key client based in South Leeds who are looking to appoint an experinced Credit Controller on a temp to perm basis. You will be joining a highly competent, and settled Credit Control team under the stewardship of a vastly experienced Credit Control Manager who takes staff development and mentorship very important. The responsibilities you will be tasked with performing are traditional Credit Control duties: - Takes responsibility for your own ledger - Chase outstanding debt via telephone, email and letter - Handle queries - Take payment and allocate to accounts - Onboarding of new accounts including carrying out credit checks - Monitor accounts including limits, putting accounts on stop and hold - Maintain debtor reports inc age of debt Ideally you will have a minimum of 1yr experience in a high volume Credit Control function and be able to start a new position at short notice. This is a full time...

Accountant Rents & Service Charges Organisation: Housing Plus Group Salary: £49,200 per annum Location: Telford / hybrid working, with a minimum of one day per week in the office Working pattern: 36 hours per week Closing date: Friday 6th November 2026 Final interviews: Friday 20th November 2026 Housing Plus Group is seeking to appoint an Accountant Rents & Service Charges as part of a wider campaign to recruit six key roles into its Finance function. These appointments form part of a newly structured finance model and are being made at an important time for the organisation, following organisational change and the creation of a broader, strengthened group structure. This role is one of several new appointments being recruited in phase one of the campaign. The post is important because it supports one of the most technically sensitive and customer-facing areas of housing finance and helps ensure the organisation has the financial expertise, systems and controls...

Investment Finance Analyst Location: Atherstone, North Warwickshire Salary: £55,000 + Excellent Benefits Are you a qualified finance professional with experience supporting capital investment decisions, building business cases, and providing commercial insight on major projects? We're recruiting for an Investment Finance Analyst to join a high-performing finance team within a leading international organisation. This is a unique opportunity to play a key role in evaluating significant capital expenditure (CapEx) projects and investment opportunities, helping ensure business resources are allocated effectively and deliver maximum value. Working closely with stakeholders across the UK and internationally, you'll provide robust financial analysis, challenge assumptions, evaluate risks and returns, and support investment decisions that shape the future growth of the business. The Role As an Investment Finance Analyst, you'll be responsible for supporting investment...

Robert Half Finance & Accounting are partnering with a leading Retail Business in London to recruit an immediate, Interim Management Accountant for 3 months. Role: Our client is looking for an immediate interim Management Accountant to assist them for 3 months. You will be responsible for following duties: Prepare management accounts (MA) for multiple entities. Manage and review financial reporting across different entities. Monitor stock balances, stock movements and associated costs. Review and analyse overhead costs across all entities. Manage and reconcile company credit card transactions and employee expenses. Review travel accounts and travel-related credit card expenditure. Ensure costs and expenses are correctly allocated to the appropriate entities and cost lines. Review and analyse general ledger accounts, including the preparation and posting of accruals. Monitor and analyse cost lines, investigating discrepancies and unusual movements....

Document Controller/Information Controller (Fixed Term Contract) We have an exciting opportunity to join Willmott Dixon's Interiors division as an Information Controller / Document Controller, based out of our office at The Old Bailey, in Central London. As the successful candidate, you will be responsible for managing and controlling all project-related documents, ensuring information is accurately recorded, securely stored, and readily accessible to the project team. The role involves close collaboration with Design Managers, consultants, supply chain partners, and other stakeholders to maintain effective communication and document management across the full project lifecycle. NB: This is a 12-month fixed-term maternity cover contract With the potential of converting into a permanent role! Key Responsibilities Develop, implement, and maintain document control processes and procedures for each allocated project. Track and monitor the status of documents,...

Bookkeeper, Maternity Cover Contract, Central London Are you an experienced Bookkeeper, currently working within an accountancy practice and looking for a varied, client-facing role where you can take ownership of your own portfolio? We are working with a well-established and highly regarded accountancy practice in Central London, looking to recruit an experienced Bookkeeper to join its accounts team on a fixed-term maternity cover contract. This is an excellent opportunity to work with a diverse and interesting client portfolio, ranging from small owner-managed businesses through to substantial organisations and international groups with turnovers exceeding £200 million. The role offers exposure to more complex bookkeeping assignments, including foreign currency transactions, group structures and inter-company reconciliations, alongside the preparation of management accounts. THE ROLE Working within an established and supportive accounts team, you will...

Audit & Accounts Assistant Manager/Manager Leeds Salary £50,000 - £65,000 (DOE) I'm pleased to be partnering with a successful accountancy practice in Leeds as they look to appoint an Audit & Accounts Assistant Manager/Manager to their team. They're looking for a career-driven and ambitious individual who wants more than just their next role and is keen to build a long-term career within the practice , with genuine opportunities for progression. For the right individual, there is the potential to progress to Partner within the next 2-3 years, dependent on performance, leadership, client development and contribution to the continued growth of the firm. Role Requirements - Manage audit assignments from planning through to completion. Manage a portfolio of clients across various sectors. Review audit files and financial statements, ensuring quality and compliance. Identify risks and communicate findings and recommendations to clients....

Credit Controller - Permanent - based in Kettering, NN15 Job Purpose: We are seeking an experienced Credit Controller to join a busy and fast-paced Finance team. You will play a key role in managing complex ledgers and client accounts, ensuring timely collections and maintaining strong working relationships. Main Duties and Responsibilities: Collect overdue debts from clients via telephone and email communication Build, manage, and maintain strong client relationships and key contacts Monitor and maintain the aged debt report Produce and issue monthly customer statements Respond to and resolve client invoice queries in a timely and professional manner Post and allocate daily cash receipts accurately Notify internal departments of funds received for advance payment contracts Work closely with the Financial Contracts Administrator to ensure invoices are checked and correctly directed to client contacts to expedite payment Provide cross-departmental...

Join Our Team at Smurfit Westrock! Are you searching for a workplace that values you and your growth? At Smurfit Westrock, we're committed to sustainability, employee well-being, and personal development. About Us We are a global leader in sustainable paper and packaging. Our focus is on the health and safety of our employees, the well-being of our communities, and delivering exceptional service to our customers. We support our team members to reach their full potential in an inclusive environment that values diversity. The Role This role is responsible for supporting the Chesterfield site's financial operations by managing credit control, maintaining the sales ledger, and ensuring general ledger transactions are processed accurately and on time. The position focuses on reducing overdue debt, minimising bad debt risk, and providing reliable financial reporting and analysis to support business performance. Key Responsibilities Proactively manage debt...

Credit Controller - Permanent - based in Milton Keynes, MK9 (Hybrid) Job Purpose: We are seeking an experienced Credit Controller to join a well-established specialist business within the industrial automation sector, based in Milton Keynes. This is a permanent, full-time position offering hybrid working within a professional and customer-focused environment. As part of the Credit Control team, you will take ownership of your own sales ledger, keeping debt under control and maximising cash collection while supporting the sales function with sound credit decisions. You will be the main point of contact for customers on account matters and will work alongside internal departments to resolve queries and reduce credit risk. The position would suit a dependable, highly organised credit professional who brings drive and initiative, takes a disciplined approach to detail and enjoys working towards monthly collection targets. Main Duties and Responsibilities: Take...

Company This is a rapidly expanding IT services and consulting business based in London. They specialise in designing and implementing robust IT infrastructure across various key industries in UK and Europe. Due to continued growth, they are looking to hire an experienced Accounts Assistant to join their London based team. This position will be full-time in office. Role Reporting into the Director, the Accounts Assistant will work closely with the wider business taking ownership of accounts payable/receivable duties, reconciliations and sales support. Key responsibilities include: Process customer orders and raise supplier purchase orders, ensuring accuracy and timely delivery. Raise customer invoices, process supplier invoices and credit notes, and maintain accurate financial records in Xero. Allocate customer payments, assist with bank reconciliations and maintain organised financial documentation. Manage credit control, chase overdue invoices and...