Finance Assistant Ayrshire Circa 28,000 + Excellent Benefits Are you a detail-driven and proactive individual with a genuine interest in finance? I'm delighted to be partnering with a well-established Ayrshire-based company to recruit a Finance Assistant. This is a brilliant opportunity to develop your career within a fast-paced FMCG business, working in a collaborative and supportive environment where your contribution really matters. You'll primarily support the Accounts Payable function - perfect for someone who enjoys teamwork and is looking to take the next step in their finance career. This is an initial Fixed Term Contract to support the team with maternity cover. What's in it for you Clear opportunities for career development and progression within a growing finance team. Comprehensive benefits package, including: o Flex Friday - 2pm early finish every Friday o 25 days' holiday + 9 public holidays o Holiday buy & sell scheme o Health cash-back plan o...

Accounts Payable Assistant (6 week temp to perm) Glasgow - East End 15 - 15.30 per hour We are seeking an experienced and detail-oriented Accounts Payable professional to join the team. This role is key to ensuring the smooth operation of financial processes, with a particular focus on invoice management, compliance, and supporting the wider finance function. This position offers the opportunity to work within a structured finance environment, ensuring accuracy across financial processes and contributing to the efficiency of the organisation's accounts payable function. Working Hours Full-time, office-based Working hours: 8:00am - 4:00pm or 9:00am - 5:00pm 1-hour lunch break The Role You will take responsibility for managing the accounts payable function, ensuring all transactions are processed accurately and in a timely manner while maintaining compliance with relevant regulations. Manage end-to-end accounts payable processes Process invoices accurately and in a timely...

Purchase to Pay Lead (12-Month FTC) Glasgow Personal Contract (dependent on skills and qualifications) Full Time Hybrid Joint-contribution pension from 6% (12% total) - Enhanced maternity & family leave - Life assurance - HolidayPlus - Virtual GP & Employee Assistance Programme plus retail and leisure discounts & many more. REQ5738 At SGN, we rely on a meticulous financial system to drive our business forward. The Purchase to Pay Lead (PTP) ensures the AP (Accounts Payable) & Procurement Admin teams keep running smoothly by managing cash flow, processing invoices, paying vendors and setting up suppliers. The PTP Lead will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the office or on the front line, plays a key part in this mission. Here's how you will contribute Providing...

Robert Half Finance & Accounting are partnering with a leading Event and Hospitality Business in London to recruit an immediate, Interim Management Accountant for 2 months. Role: Our client is looking for an immediate interim Management Accountant to assist them for 2 months. You will be responsible for following duties: Assisting with preparation of monthly management accounts Supporting month-end and year-end processes Producing balance sheet reconciliations Assisting with profit and loss reporting (P&L) Supporting Accounts Payable (AP) and Accounts Receivable (AR) functions Investigating and resolving accounting discrepancies Preparing journals, accruals, and prepayments Supporting cash flow and financial reporting requirements Assisting senior finance staff with ad hoc reporting and analysis Profile: The successful interim Management Accountant will have a minimum of 2 years experience You must be immediate or 1 weeks notice to be considered for this...

Accounts Payable / Finance Assistant - 3 month contract Chipping Norton, Hybrid Working Robert Half Ltd are working with a business that are looking to hire a Finance Assistant on a temporary basis. This is an excellent opportunity for someone with strong purchase-to-pay experience. The Role Processing supplier invoices and purchase orders Managing payment runs and supplier queries Reconciling company credit cards and bank accounts Supporting expenses processing and month-end activities Assisting with customer invoicing and finance administration Liaising with suppliers and internal stakeholders to resolve discrepancies About You Previous Accounts Payable experience Strong understanding of the purchase-to-pay cycle Experience using accounting systems Good Excel skills and high attention to detail Immediately available or short notice period Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent...

Our client, based in Merstham, are looking for an enthusiastic Accounts Assistant to join the team on an initial 9 month fixed term contract, with the strong likelihood of extension. Available on short notice and able to start in May / June, you will work as part of an efficient team and take responsibility for the process of high-volume transactions, reconciliation of financial statements, invoicing, chasing payments and liaising with clients. You will be proactive, organised and able to take on a varied job profile whilst being highly confident at getting stuck into carrying any adhoc tasks given to you by the Financial Controller. A great role to further your all round experience, with a generous salary and benefits on offer. A selection of Accounts Assistant duties will include: Accounts Payable and Recievable Bank reconciliations Overseeing the suspense account and raising company recharges Handling client queries and maintaining good relationships To apply you will...

Interim Group Accountant (Audit Close Project) Consumer Tech Brand Immediate Start The Client Harmonic are delighted to be partnering with one of Europe's most exciting consumer technology brands to hire several high-calibre Interim Group Accountants to support the completion of their Group Audit. This is a highly visible assignment working directly with senior leadership and external auditors to help drive the audit process over the line during a critical reporting period. The business operates globally, with finance and operational teams across the UK and Asia, and requires individuals who can combine strong technical accounting expertise with excellent stakeholder management and project delivery skills. The Role Our client is looking for experienced audit specialists who can hit the ground running and proactively manage outstanding audit items across multiple workstreams. This is a short-term engagement with an immediate start required and potential...

Legionella Account Manager Location: Southend Contract Type: 12 month Fixed term Contract Are you a dynamic leader with a passion for delivering top-notch compliance services? Our client is on the lookout for a Legionella Account Manager to join their vibrant team. What You'll Do: As the Legionella Account Manager, you'll support the Director of Operations and lead our internal Legionella service teams in a variety of exciting ways: Oversee and enhance service delivery procedures to ensure efficiency and compliance. Maintain strong customer relationships by delivering on the agreed scope of work. Manage and inspire the Legionella service teams daily, ensuring compliance with key performance indicators (KPIs). Collaborate with the admin teams for seamless coordination of service delivery. Conduct client review meetings and provide technical guidance in line with L8 compliance requirements. Identify and implement process changes to maximise productivity. Support...

Job Title: Finance Manager x 3 Location: Home Based, ad hoc travel for meetings Contract Duration : March 2028 Daily Rate: £ 700/per day (Umbrella Maximum) IR35 Status: Inside IR35 Responsibilities will vary slightly by role but will include: Supporting or leading elements of the ERP implementation lifecycle, including: Local design phase: refining common design to meet operational needs Build phase: supporting configuration and data preparation activities System integration testing: ensuring end-to-end processes and data flows work effectively User acceptance testing: engaging end users, supporting testing and identifying training needs Cutover phase: supporting data migration, readiness activities and transition planning For Tax (BAU-focused role): Leading delivery of day-to-day tax operations (e.g. VAT and tax compliance) Ensuring continuity and accuracy of BAU activities Collaborating with ERP programme teams to share expertise, input...

Position: Warehouse Assistant / Driver Location: Oxford Salary: 13.50 per hour Our client is a leading provider of summer school programmes across the UK, dedicated to creating enriching educational experiences for students. They are committed to ensuring each campus is fully equipped and ready to deliver an exceptional summer experience. The Role: As a Warehouse Assistant, you will be an integral part of the logistics team, ensuring that all campuses receive the necessary supplies to operate seamlessly. Your primary responsibility will be to pick and pack boxes for delivery, ensuring accuracy and timeliness. This role is crucial in setting up the summer schools for success, providing the backbone that allows campuses to thrive. Main Responsibilities: Assist with the unloading/loading of supplier vehicles, ensuring all items are accounted for with corresponding paperwork. Ensure stock is stored correctly in designated locations. Pick and pack orders accurately....