Senior Payroll Administrator Salary: £30,000-£35,000 Location: Yeovil or Taunton Hybrid: 3 days per week in the office Contract: Permanent, Full-Time Hours: 37.5 hours per week The Role An opportunity for an experienced payroll professional to join an established outsourced payroll team, managing a portfolio of clients across multiple payrolls and frequencies. There is a particular focus on supporting NHS and medical payroll clients, so previous public sector or NHS payroll experience would be highly desirable. Key Responsibilities Process multiple client payrolls across different frequencies. Manage an allocated portfolio and act as a key contact for clients. Process starters, leavers, statutory deductions, absences and pension contributions. Complete RTI submissions, BACS payments and payroll reporting. Support auto-enrolment and pension processing. Resolve payroll queries and advise clients on payroll processes and procedures....

Job Title: Senior Payroll Administrator Hybrid: Yes - 1 day per week in the office Salary: £37,000 + Excellent Benefits Type: Permanent & Full Time Hours: 37.5 hours per week Location: London Must have bureau experience at a senior level. This is an excellent opportunity for a payroll professional with bureau experience who enjoys managing multiple client payrolls and delivering a first-class service. Key Responsibilities Deliver accurate end-to-end payroll services across a diverse portfolio of bureau clients. Manage complex payroll activities and resolve client queries while maintaining compliance. Review payroll calculations, reports and BACS payments to ensure accuracy and audit compliance. Coordinate the successful onboarding and implementation of new payroll clients. Maintain and improve payroll procedures, documentation and client process guides. Provide day-to-day support, guidance and coaching to junior members of the...

Systems Administrator / Patching Coordinator Location: Chester - 3 days per week Contract: 12 months Role Overview We are looking for a Senior Systems Administrator / Patching Coordinator to support the coordination and management of server patching and security remediation activity across a large technology environment. This is not a hands-on technical Systems Administrator role. The successful candidate will have a good general understanding of Windows and Linux environments, combined with strong coordination, communication and organisational skills. The role will involve working closely with technical teams, particularly Applied Information Technology (AIT), to understand patching and software deployment requirements, coordinate activity across servers, and ensure required fixes and packages are scheduled and delivered appropriately. Key Responsibilities Coordinate server patching activity across Windows and Linux environments. Manage and schedule...

Job Description: Job Purpose The ICE Internal Audit Group is a global function with more than 80 staff across the US, UK and India, with around 10 staff based in London. The London team provides independent, reliable and timely assurance over the control environment across nine entities in London, Amsterdam, Singapore and Abu Dhabi, spanning exchanges, clearing houses, a trade repository and a benchmark administrator.   The Senior Internal Auditor is a delivery role. You will take ownership of assigned sections of audit engagements by identifying the risks and key controls in your area, performing the testing, documenting the evidence and drafting any issue arising. You will be working to methodology and to a standard that survives independent review.   You will work alongside people from diverse skillsets and backgrounds where creative problem-solving meets analytical rigor. We look for hybrid thinkers who can move from whiteboard ideation to structured testing, turning...

Underwriting Admin Assistant 23,500 per annum Chelmsford, Essex Monday - Friday, 9am - 5pm Office Angels are truly delighted to be recruiting for this exciting and fast-paced position. Due to continuous growth, a well-established and professional company based in Chelmsford are looking for an Underwriting Admin Assistant to support their growing renewals department. You will be based in their bright and open head office and will need be organised, proactive and have great communication skills. This is a great opportunity for someone to progress in their career and have the opportunity to learn from experienced senior members of staff as well as colleagues. Benefits Progression opportunities: Our client believes in investing in their employees' professional growth. As an Administrator, you will have access to training and development programmes that will help you take your career to the next level. Amazing company culture: Join a team that values...

Insolvency Administrator Birmingham Ref: BCR/JN/32356 Salary: Up to 35,000 (depending on experience) Bell Cornwall Recruitment have a great new opportunity for a Corporate Insolvency Administrator at a well-established accounting firm in the Midlands. They are looking for an ambitious and proactive individual to support the Senior Leadership Team. Corporate Insolvency Administrator responsibilities: Management of insolvency cases including administration, liquidation and bankruptcies Identifying prospective clients and preparing the necessary documentation Investigating director's conduct and company affairs Attending meetings and communicating effectively with creditors, debtors and stakeholders Developing and implementing case strategies Communicating and supporting the wider accountancy team within the firm The ideal candidate will have: 2 years + experience within the insolvency field Previous experience using the IPS software is necessary Strong...

Finance Assistant O2C Are you looking for a detail-focused finance role where your work makes a real impact? We're expanding our friendly and growing team and are looking for a dedicated individual to join us. If you enjoy problem solving, working with data and carrying out debt collection activity, this could be a great fit for you. Our team works closely together in a supportive, structured environment where accuracy, trust and collaboration are key. We play an important role in processing Accounts Receivable invoices, preparing banking transactions, posting and reconciling payments, monitoring aged debt reports, resolving disputes and helping to reduce customer debt. You'll help ensure activities are completed accurately and on time to provide an excellent service to our client. This role is hybrid, with the Newport office as your base location, and you'll be required to attend the office two days per week. What you'll be doing: Processing AR invoices, banking...

Data Analyst Location: Leeds (Hybrid Working) Rate: 15.23 per hour PAYE Contract Length: 6 Months Start Date: ASAP Working Pattern: Monday to Friday, 37 hours per week Office Attendance: 2 days per week in the office, 3 days working from home The Opportunity We are recruiting for several Data Analysts to join a busy operational team during a significant period of system and process transformation. This is an excellent opportunity for individuals who enjoy working with data, investigating issues, and ensuring information is accurate and complete. The role is heavily focused on manual data validation and reconciliation. You will play a key part in supporting the transition to new systems, ensuring data is transferred correctly, identifying discrepancies, and helping maintain high levels of data quality throughout operational processes. Key Responsibilities Review, match and reconcile data across internal systems. Validate information and ensure...

Adecco are pleased to be recruiting for a Accounts Technician to work within the Thames Valley Police Force Location: Kidlington Contract Type: Temporary Hourly Rate: 16.75 per hour Working Pattern: Full Time, 37 hours per week, Monday to Friday, Hybrid End Date: April, 2027 Please note this role will be subject to Police Vetting, you will need to have been residing within the UK for a minimum of 5 Years continually Are you an enthusiastic and detail-oriented finance professional seeking a new challenge? Our client, a reputable organisation in the public sector, is seeking an Accounts Technician to support their Finance team. This is a fantastic opportunity to play a crucial role in ensuring the smooth operations of the Accounts Department while contributing to vital financial processes. Key Responsibilities: As an Accounts Technician, you will: Support the Management Accountants in maintaining compliance with financial obligations, policies, and...

Temporary Accounts Assistant Boldon Location: Boldon, South Tyneside Contract Type: Temporary (3 months initially with potential extension) Salary: 16,419 per annum Start Date: Monday 9th November Working Hours: Part-Time (22.5 hours per week) One required day on Monday; two flexible days between Tuesday and Thursday (9am - 5pm) Hybrid working option available after training: 2 days on-site and 1 day at home Our client, a dynamic organisation in the finance sector, is seeking a talented Accounts Assistant to support their financial operations. This is a fantastic opportunity to bring your skills to a fast-paced environment and make a real impact! Key Responsibilities: As the Accounts Assistant, the successful candidate will be accountable for a range of essential tasks, including: Accounts Payable (AP): Efficiently process invoices and manage queries. Reconcile supplier statements and execute supplier payment runs. Handle intercompany invoices and...

Finance Manager (Immediate Start) Burgess Hill Onsite Temporary to Permanent Opportunity 20.00 per hour ( 39,000 equivalent salary) Are you an experienced Finance Manager available immediately and looking for your next opportunity? We are working with a growing Burgess Hill-based business seeking a hands-on Finance Manager to join their team on a temporary basis, with the potential to become permanent. This is a fully onsite role where you will take ownership of the day-to-day finance function, supporting business operations and ensuring accurate financial reporting. Key Responsibilities Managing monthly management accounts and reporting Overseeing purchase ledger, sales ledger and bank reconciliations Handling cashflow forecasting and budget monitoring Preparing VAT returns and supporting year-end processes Supervising finance administration and maintaining financial controls Producing financial analysis to support business decision-making About You...

Are you an experienced Credit Controller looking for a new role in a supportive and friendly team? A client of ours is looking for a Credit Controller to join their team. This is a great opportunity for anyone with previous experience in credit control, who is looking for a new challenge. You'll be involved with managing and actively collecting all debts, liaising with various stakeholders to facilitate cash collection, as well as reconciliations and account monitoring. Responsibilities As a Credit Controller, you will be responsible for Actively collecting all debts, as well as recording and monitoring collections Reconciliations and account monitoring Raising refund request forms Raise final accounts and process card payments Provide reports to senior leadership regarding debt position as appropriate Various administration tasks as needed by the department Requirements As a Credit Controller, you will need Previous experience within credit control...

Location: BELFAST ARNOTT HOUSE, United Kingdom Thales is a global technology leader with more than 83,000 employees on five continents. With over 7,500 people in the UK, operating across defence, space, aerospace, and digital security, we help build a future we can all trust. Thales supports the security and stability of our nation by providing extraordinary technology to our customers, as well as delivering social value to the UK with our products and services. Job Description Review vendor invoices, record invoices according to company policy. Resolve any non-compliant invoices (for example NO PO, PO out-of-funds) Maintain accuracy in processing of AP transactions, including accounting coding, timely payments and reconciliations. Prepare weekly payments to vendors and employees (check, wire transfer and ACH payments) Review, verify and process employee expense reports to ensure they are in compliance with Company Policy Maintain vendor information including W-9,...

IT Finance & Projects Analyst Location: Epsom, Surrey (Hybrid Working) Salary: Dependant on Experience Full Time Permanent AMAZING BENEFITS Are you a detail-oriented analyst with a passion for finance, IT, and project governance? We're looking for an ambitious IT Finance & Projects Analyst to join a dynamic and collaborative IT team based in Epsom. This is an exciting opportunity to gain exposure to a wide range of IT, finance, procurement and project management activities while working within a fast-paced environment that encourages personal development and career growth. The Role Reporting into the IT leadership team, you will play a key role in ensuring IT procurement, financial management, and project governance activities are carried out in a structured, compliant, and controlled manner. Procurement Responsibilities Manage IT purchase order and invoicing processes, ensuring compliance with company procedures. Verify costs, coding, cost...

IT Finance & Projects Analyst Location: Epsom, Surrey (Hybrid Working) Salary: Dependant on Experience Full Time Permanent AMAZING BENEFITS Are you a detail-oriented analyst with a passion for finance, IT, and project governance? We're looking for an ambitious IT Finance & Projects Analyst to join a dynamic and collaborative IT team based in Epsom. This is an exciting opportunity to gain exposure to a wide range of IT, finance, procurement and project management activities while working within a fast-paced environment that encourages personal development and career growth. The Role Reporting into the IT leadership team, you will play a key role in ensuring IT procurement, financial management, and project governance activities are carried out in a structured, compliant, and controlled manner. Procurement Responsibilities Manage IT purchase order and invoicing processes, ensuring compliance with company procedures. Verify costs,...

Gleeson Recruitment Group are working in partnership with one of the leading manufacturing businesses in the region, who are looking to appoint a new Financial Controller. This business has experienced unprecedented growth in recent years, with revenues increasing by 40% in since 2023. In turn, there will be significant investment in systems, the team and the wider business, so it's a really exciting time to join. They are part of a wider international group, who are both highly acquisitive and ambitious. This could offer long term progression opportunities both in the UK and internationally. Key responsibilities of the role: Financial Reporting & Compliance Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with relevant accounting standards. Ensure all statutory reporting and regulatory filings are completed accurately and on time. Liaise with external auditors during annual audits, ensuring full cooperation...

Finance Officer, Hybrid, London - Central, £35,000 Unique opportunity to work as a Finance officer in a distinctive international development organisation based in Central London. Predominantly processing the income of the organisation and support the Financial Controller in running efficient and effective financial processing, financial controls, financial reporting and monitoring on all of the UK based income. We will be reviewing CVs throughout the process so please apply as soon as you are able to. We are committed to ensuring the entire process is inclusive and accessible for all candidates that fit the minimum requirements for our role. As such, we encourage applications from under-represented groups in the accountancy sector. Please let us know if we can make any reasonable adjustments for you at any stage in the process. The Role Financial Processing - processing donations from varied sources such as direct, website, online fundraising websites, legacy...

Are you an experienced private client tax professional looking for a new challenge? THE ORGANISATION The organisation is a UK-based advisory firm servicing high-net-worth individuals and large families. They offer tailored tax advice, estate planning, and compliance services. Operating across the UK, they work with multi-generational clients and are committed to growth and innovation. Provide specialist advice for wealthy clients and their estates Manage a broad portfolio of private clients, trusts, and land-based businesses Deliver both compliance and advisory services in a fast-paced environment Collaborate closely with external advisors like solicitors, IFA's, and wealth managers Use current technology to improve service delivery and streamline processes THE ROLE Seeking a Private Client Tax Manager to lead complex projects and support growth. You'll manage end-to-end tax compliance and deliver strategic advice. The role involves building...

Finance Manager - Permanent - based in Corby, NN17 Job Purpose: An exciting opportunity has arisen for an experienced Finance Manager to join a growing business and play a key role in supporting its continued development. Working closely with the Finance Director and senior leadership team, you will take ownership of key areas of financial planning and control while providing valuable commercial insight to support business growth and profitability. Joining a small, collaborative finance team, you will have a hands-on role covering cashflow management, budgeting, forecasting and management reporting, alongside working closely with Supply Chain, Operations and Stock Management. This is an ideal opportunity for a commercially minded finance professional who wants to make a genuine impact, improve processes and contribute to wider business decision-making. Main Duties and Responsibilities: Manage cashflow planning and monitoring across the business. Lead and...

EA First is partnering with an established national charity in Birmingham to recruit a Payroll Manager. This is an opportunity to lead a vital service that ensures colleagues are paid accurately and on time, while strengthening payroll controls, systems and ways of working. The role is paying £42,000 - £43,000 per annum, plus hybrid working. Our client is a large, purpose led charity that supports people across the UK. Its services help individuals build greater independence and move towards more positive futures. The organisation values inclusion, professional development and flexible ways of working, and offers the scale and complexity that make this an interesting payroll leadership opportunity. The Payroll Manager will be responsible for delivering an accurate, compliant and customer focused payroll service. Key responsibilities include: Lead and manage the end to end payroll process, ensuring employees are paid accurately and on time. Maintain compliance with UK...