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...

Due to continued growth this leading engineering company in Stockport is looking for a Management Accountant to support the Group Financial Controller. The Management Accountant / Finance Manager will join their finance team and support the delivery of accurate & timely management information. This role is ideal for someone looking to build a long-term career in management accounting within a supportive environment. This client is committed to investing time in training and development for the right individual. Their priority is finding someone who is motivated, detail-oriented, and a strong fit for their team culture. Whilst the primary role is to assist in accurate financial reporting, the Group aims to continually improve its systems, controls, and financial performance. As such the role has the potential to expand and will suit an individual with a positive attitude to new challenges, and who is keen to take a key role in supporting the ongoing development of the...

Senior Accountant Location: North Yorkshire Salary: £35,000 - £50,000+ (Dependent on Experience) Butler Rose Practice North is delighted to be assisting a well-established and growing accountancy practice with the recruitment of a Senior Accountant to join their team in Cross Hills. This is an excellent opportunity for an experienced practice professional seeking a varied role with genuine career progression opportunities. The successful candidate will be responsible for managing a diverse portfolio of clients, delivering high-quality accounting and tax services, and supporting the development of junior team members. For the right individual, there is a clear pathway towards a future Manager-level position. Key Responsibilities Preparing accounts for Sole Traders, Partnerships, LLPs, and Limited Companies. Preparing accounts from both incomplete records and computerised accounting systems. Preparing Company and Personal Tax Returns. Managing a...

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,...

US/UK Tax Consultant - Shropshire (Hybrid/Remote) Job Type: Permanent Location: Shropshire (Hybrid/Remote) Salary: Negotiable + Bonus + Benefits Working closely with Tax Managers and experienced colleagues, you'll support UK and US individual tax returns, compliance activities and tax research. It's a role for someone who enjoys detailed work, is comfortable asking questions and wants to take on greater responsibility as their technical knowledge grows. Offering exposure to a varied client portfolio, professional development and study support, and clear opportunities to progress within the tax team. You'll help turn client information into accurate, timely tax submissions, building your understanding of the compliance process from initial information requests through to return preparation. The Role: The successful candidate will be responsible for: - Assisting with the preparation of UK and US individual tax returns. - Preparing annual tax return...

Resourcing Supervisor Professional Services Firm Reading Hybrid (2-3 days in the office) 32,000 - 36,000 + benefits Are you the person everyone relies on to keep things running smoothly? If you enjoy bringing order to a busy schedule, balancing competing priorities and keeping people on track, this could be your next move. Our client is a well-established professional services firm working with ambitious, growing businesses. They're looking for a Resourcing Supervisor to join a friendly central team that makes sure the right people are in the right place at the right time. The role You'll be a key link between colleagues, managers and the wider team. Day to day, you will: Manage and prioritise resourcing requests from a range of stakeholders Use planning software to schedule people to work, training, leave and development Spot clashes and shortfalls early and find practical solutions with managers Produce clear, accurate management information Be a friendly...

Corporate Credit Controller - permanent 30,000 - 32,000 (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance. Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 250 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller, to join their friendly, team-spirited team. My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground...

An exciting opportunity has arisen for an Accountant/Senior Accounts Assistant to join a small, close-knit accountancy practice. This is a varied, hands-on position suited to someone with some previous practice experience who enjoys working across different areas of accounting and being involved in the day-to-day running of a practice. Key Responsibilities The successful candidate may be involved in a wide range of duties, including: Accounts & Year-End Preparing annual accounts for sole traders, partnerships and limited companies Assisting with statutory accounts preparation Preparing accounts from trial balance through to final accounts Assisting with year-end procedures Preparing and posting year-end journals Producing working papers and supporting schedules Assisting with balance sheet reconciliations Reviewing and investigating discrepancies Assisting with company accounts and general accounting queries Liaising with the qualified accountant on more...

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...

We are looking for a Temporary Accounts Payable Assistant to join our Client in their established and busy Finance Team. This is an excellent opportunity for an experienced finance professional who speaks a European language and is confident communicating with international suppliers. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices against purchase orders and delivery notes Reconciling supplier statements and investigating discrepancies Processing supplier payments and assisting with payment runs Handling supplier queries via email and telephone in English and a European language Liaising with international suppliers and internal departments to resolve invoice and payment queries Maintaining accurate purchase ledger records and ensuring invoices are correctly coded Monitoring outstanding invoices and ensuring payments are made within agreed terms Assisting with month-end procedures and account...

Audit Senior/Semi Senior Bury or Manchester Salary up to £40,000 (Dependent on Experience Level) Butler Rose Public Practice is delighted to be supporting a Top-Ranking firm who's got opportunities for Audit Professionals to join their growing team. As an Audit Senior/Semi Senior, you'll be fully immersed with an experienced audit team, working with managers and directors to deliver audits across our vibrant and diverse client base. It's a great opportunity to develop and progress within a forward-thinking and fast-paced firm. The firm prides itself on a collaborative, people-focused culture built around honesty, passion and ambition, while its B Corp certification reflects its commitment to responsible and sustainable business practices. With a strong focus on career development, innovation and inclusivity, this is an exciting opportunity to join a growing organisation that values its people and their contribution to its continued success. Role...

Robert Half Finance and Accounting are currently looking to recruit a Senior Credit Controller to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £32,000 - £40,000 plus bonus, hybrid remote working and wider benefits package Roles and responsibilities over time will include but not limited to: Take ownership of assigned ledgers, managing collections, query resolution, credit limits and escalations, while proactively engaging stakeholders to ensure timely payment and resolution of disputes in line with KPIs Effectively manage stakeholder relationships at all levels, both internally and externally, ensuring clear proactive communication and resolution of issues Lead credit control meetings for assigned sales teams, providing updates on account status and agreeing follow-up actions Perform regular credit checks on new and existing customers, ensuring management approved limits...

Robert Half Finance & Accounting are currently supporting a longstanding client who need an Accounts Payable Clerk to join them for a period of 6 months on a fixed term contract basis. This opportunity is based in central Bristol with hybrid working + Flexible working hours. Role: Accounts Payable Clerk Duration: 6 months Start date: ASAP/Can wait for notice Location: Central Bristol Money: £28,000 - £32,000 (DOE) Working hours & Hybrid: 37.5 hours weekly with flexible working hours and hybrid of 2-3 days per week in the office Responsibilities: Support the day-to-day accounts payable function, following established procedures and best practice Process supplier invoices accurately and in a timely manner, ensuring correct ledger coding and VAT treatment Maintain supplier accounts and records, including processing new supplier approvals and reviewing existing suppliers Reconcile supplier statements and resolve invoice and...

The Opportunity: Ready to take your payroll career to the next level? If you are an experienced Payroll professional who knows payroll inside out and is looking for a role where your expertise is valued, this could be the perfect next move! Butler Rose are proud to be working with a progressive, well-established firm in that is looking to welcome an experienced Payroll Senior Administrator to its friendly and collaborative team. Working from Altrincham or Northwich , this is an excellent opportunity for someone with a strong background in end-to-end payroll processing who enjoys working with a varied client base, taking ownership of their work and supporting colleagues along the way. You will be joining a business that combines a supportive working culture with genuine career development, an attractive benefits package and the option to work from additional office locations, offering greater flexibility over where you work. The Role As Payroll Senior...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...

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...

Robert Half Finance and Accounting are currently looking to recruit a Senior Finance Analyst to join a well-recognised Professional Services company based in Bristol. For the right person the client is offering a very competitive: £50,000 - £55,000 plus performance bonus, hybrid remote working and generous wider benefits package Roles and responsibilities over time will include but not limited to: Provide the management team financial support and information to enable timely and accurate decision making Use a variety of tools and techniques to interpret, analyse and understand monthly performance information, the drivers behind any cost variances and support the preparation of mitigation and action plans to resolve any issues Extract data and compile performance reports while assisting with preparing variance analyses Manage the monthly and quarterly financial forecasting process across designated business areas Calculate the potential impact of risks and...

We are looking for an Accounts Payable Assistant to join our Client in their expanding and well-regarded Finance Team. What You'll Be Doing: Processing high volumes of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Managing supplier accounts and resolving invoice queries Preparing and processing payment runs Reconciling supplier statements Maintaining accurate purchase ledger records Monitoring outstanding invoices and ensuring payments are made within agreed terms Liaising with internal departments and external suppliers Assisting with month-end procedures Supporting the wider finance team with ad hoc duties What We're Looking For: Previous experience within an Accounts Payable or Purchase Ledger role Strong understanding of purchase ledger processes Excellent attention to detail and accuracy Good communication and organisational skills Confident using Microsoft Excel and finance...