Payroll Specialist Location: Chesterton, Newcastle-under-Lyme Hourly Rate: 17.95 - 19.23 Contract Type: Temporary, 18 month position. Working Pattern: Full Time. Monday-Friday Are you a detail-oriented Payroll Specialist looking for your next opportunity in the bustling Logistics & Transportation sector? Our client, a prominent player in the industry, is seeking a talented professional to join their dynamic team for a temporary ongoing role in Chesterton, Newcastle-under-Lyme. This is a fantastic opportunity to apply your payroll expertise within an organisation that values precision and communication. If you thrive in a fast-paced environment and are passionate about ensuring employees are paid accurately and on time, this role might be the perfect fit! As a Payroll Specialist you will be responsible for: End to end payroll processing - including starters, leavers and changes, adjustments (overtime), SSP, SMP, SPP, and attachment of Earnings. Management,...

Accounts Receivable Analyst Location: Cambuslang Salary: 16.24- 17.06 per hour Temporary (6 months) Full time, hybrid We are recruiting on behalf of our client for an Accounts Receivable Analyst to join their finance team in Glasgow. This is an excellent opportunity for someone with previous accounts receivable, sales ledger or credit control experience who enjoys working in a fast-paced environment and supporting the smooth running of day-to-day financial operations. This is a temporary contract initially for signed off for 6 months, with possibility of extension. Key Responsibilities Processing and raising sales invoices accurately and in a timely manner Allocating incoming customer payments to accounts Chasing outstanding payments and monitoring aged debt Investigating and resolving customer billing and payment queries Reconciling customer accounts and maintaining accurate records Processing credit notes and account adjustments where required Updating...

We are recruiting for an Accounts Payable Assistant to join an established and growing business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple group entities and a varied portfolio of clients. Key Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Key Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Key Details: -...

Sales Ledger Clerk / Accounts Receivable Assistant A varied office-based finance opportunity for someone with sales ledger experience, strong Excel skills and excellent attention to detail, covering invoicing, reporting, credit control records and management accounts support. This role is known within the organisation as an Invoicing Clerk If you’ve also worked in the following roles, we’d also like to hear from you: Invoicing Clerk, Accounts Assistant, Accounts Administrator, Finance Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Billing Assistant, Billing Clerk, Credit Control Assistant   SALARY: £30,000 to £35,000 per annum LOCATION: Milnrow, Greater Manchester (OL16) – Fully Office Based JOB TYPE: Full-Time, Permanent WORKING HOURS: 42.5 hours per week, with 35 hours potentially considered for the right candidate; fully office based   JOB OVERVIEW This is an excellent...

Robert Half Finance & Accounting are partnering with a leading Public Sector Business in London to recruit an immediate, Interim Accounts Assistant for 3 months. Role: Our client is looking for an immediate interim Accounts Assistant to assist them for 3 months. You will be responsible for following duties: Assist the Head of Finance with the preparation of monthly management accounts up to trial balance, ensuring all entries are accurate, complete and processed within agreed deadlines. Assist the Head of Finance with the monthly reconciliation of all balance sheet accounts (including, accruals, prepayments, fixed assets, investments, AIF, lottery, contributions), post all relevant journals and ensuring any variances are investigated and resolved promptly. Assist the Head of Finance to perform monthly bank reconciliations across all accounts, ensuring all postings and allocations - both payments and receipts - are accurately recorded and fully reconciled....