Accounting Technician Salary: 30,400 plus Veolia benefits Location: London Hybrid with office working at least 3 times a week Hours: Full-time (40 hours per week, Monday - Friday) Duration: 12 month FTC When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who's just as committed as we are, to push for genuine change and bring our ambition of Ecological Transformation to life. We know that everyone here at Veolia can help us work alongside our communities, look after the environment, and contribute to our inclusive culture. What we can offer you: 25 days of annual leave Discounts on everything from groceries to well known retailers Access to a range of resources to support your physical, mental and financial health; so you can lean on us whenever you need to One paid days leave every year to volunteer and support your...

Interim UK Audit Support - 3 Month Contract Hook (1-2 days per week in office) 3-Month Contract Immediate Start Potential Outside IR35 (TBC) We are currently recruiting on behalf of a client based in Hook for an experienced finance professional to support their UK audit on an initial 3-month contract . This is an excellent opportunity for an experienced interim accountant/audit professional to join a well-established business during a key period, providing hands-on support across statutory reporting and audit deliverables. Key Responsibilities: Supporting the UK audit process end-to-end Assisting with statutory accounting and financial reporting requirements Liaising with auditors and internal stakeholders Ensuring audit deliverables are completed accurately and to deadline Providing hands-on support across key finance activities during the audit period Candidate Requirements: Strong statutory accounting experience Proven audit experience...

We are seeking an immediately available, qualified Management or Financial Accountant to join on a short-term contract in a fast-paced environment. This is a hands-on role suited to someone who can quickly embed themselves and take ownership of key finance processes. Key Responsibilities: - Lead the month-end close, ensuring accurate and timely preparation of journals and balance sheet reconciliations - Take ownership of resolving legacy issues and ensuring financial records are complete, accurate, and up to date - Support the transition and alignment of financial data across systems, ensuring consistency and integrity - Oversee purchase ledger and sales ledger activities, including review and resolution of aged balances - Manage bank reconciliations, payments, and provide clear visibility on cash positions - Strengthen processes and controls to improve efficiency, reporting accuracy, and overall financial governance Key Requirements: - Fully qualified accountant (ACCA / ACA /...

Interim Systems Accountant Primarily Remote 1 day/week onsite (Thames Valley) 3-6 Month Contract Outside IR35 Ready to lead a high-impact finance transformation? We're looking for an experienced SAP Statutory Reporting Lead to drive the rollout of a consolidation/reporting system across a complex, multi-entity environment (c.20 entities) . This is a hands-on role with a strong focus on systems improvement, process optimisation, and fixing what's broken - perfect for someone who enjoys making an immediate impact. What You'll Be Doing Lead SAP (or equivalent) statutory reporting rollout Reconcile to FY25 signed accounts , including disclosures & adjustments Identify and resolve key reporting/system gaps ( 50% of the role) Improve and automate finance processes & spreadsheets Support Power BI reporting (desirable) Partner with stakeholders to deliver practical, scalable improvements What You'll Bring Strong experience in SAP (SAC) or...

Interim Systems Accountant Primarily Remote 1 day/week onsite (Thames Valley) 3-6 Month Contract Outside IR35 Ready to lead a high-impact finance transformation? We're looking for an experienced SAP Statutory Reporting Lead to drive the rollout of a consolidation/reporting system across a complex, multi-entity environment (c.20 entities) . This is a hands-on role with a strong focus on systems improvement, process optimisation, and fixing what's broken - perfect for someone who enjoys making an immediate impact. What You'll Be Doing Lead SAP (or equivalent) statutory reporting rollout Reconcile to FY25 signed accounts , including disclosures & adjustments Identify and resolve key reporting/system gaps ( 50% of the role) Improve and automate finance processes & spreadsheets Support Power BI reporting (desirable) Partner with stakeholders to deliver practical, scalable improvements What You'll Bring Strong experience in SAP (SAC)...

Our client is looking for an Interim Assistant Management Accountant to support a multi-site, luxury wellness business on a 3-6 month contract, with a potential for the role to go permanent later down the line. Responsibilities Prepare prepayments for the whole Group. Prepare accrual for month end for the whole group. Prepare monthly depreciation schedule. Invoicing for joint venture entities. Review Joint Venture payment run. Assist in month end process for timely reporting. Balance sheet reconciliation for accruals, prepayments, fixed assets etc. Assist with year-end audit request. Assist with preparation of monthly management accounts. Assist in preparation of reports for stakeholders. Assist in budget preparation. Assist in forecasting models and reporting. Communicate and support wider team members with financial data on ad-hoc basis. Requirements: Intermediate MS Office user. Strong communication skills. Ability to work independently and within a team...

Accounts Assistant - Temporary - 5 days per week on site - Bracknell Huntress are supporting an established SME based in Bracknell who are looking for additional accounts assistant support Responsibilities will include Invoice Processing Supplier Queries Raising Invoices Cash Allocation To Suceed in this role you will have a minimum of 1 years experience in an Accounts Assistant / Accounts Admin role Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who...

Office Administrator - Temporary Position Details: Contract Type: Temporary Contract Length: 2 weeks Hourly Rate: 13.50 - 14.00 Start Date: Friday May 22, 2026 Working Pattern: Full Time Your responsibilities will include: Managing day-to-day office tasks to ensure smooth operations Answering the phones Handling incoming enquiries Processing invoices using Sage Accounting What We're Looking For: Sage Accounting experience Previous administration/customer service experience Note: This position is based in Reading and requires full-time availability for the duration of the contract. Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills...

We re on the lookout for an Accounts Assistant to join an expanding finance team in the manufacturing industry on a contract basis. This is a chance to play a behind-the-scenes role in a world-class organization aiming to make history. You'll be joining a high-performance business, driven by the mindset of excellence, precision, and winning! What You ll Be Doing: You ll be at the heart of the finance operations, working closely with a small team and reporting directly to the Finance Manager. Responsibilities include: Processing high-volume Accounts Payable invoices quickly and accurately Managing credit card reconciliations and supplier queries Supporting month-end processes Various reconciliations Assisting with purchase order processing, bank reconciliations, and supplier statement matching Ensuring financial records are immaculate and audit-ready Who You Are: This role suits someone who thrives in a fast-paced, no-two-days-the-same...

We are seeking an experienced Accounts Payable / Purchase Ledger professional to join a busy manufacturing company on a short-term contract basis. This role is focused on resolving a high volume of invoices and bringing structure and accuracy to a fast-paced finance function. Key Responsibilities: Process high volumes of supplier invoices accurately and efficiently Clear aged backlog and resolve outstanding invoice queries Reconcile supplier statements and investigate discrepancies Liaise with internal departments and suppliers to resolve issues Ensure purchase ledger records are up to date and well organised Support improvements to processes and documentation within the AP function Key Requirements: Proven experience in Accounts Payable / Purchase Ledger roles Strong attention to detail and ability to manage high-volume workloads Experience resolving complex invoice queries and discrepancies Confident communicator with good organisational skills Key...

A brilliant opportunity to join a well established, family run company as a part time Finance Manager. The business offer flexible working of 3 days per week with the chance to make a huge difference. Key Responsibilities Manage daily banking, supplier, and customer transactions Oversee credit control, debtor management, and payment runs Prepare cashflow forecasts, aged debt reports, and monthly management accounts Complete VAT returns, balance sheet reconciliations, and year-end reporting support Liaise with payroll providers and produce ad hoc financial reporting Candidate Requirements ACCA, CIMA, or equivalent accounting qualification is desired Experience managing a broad end-to-end accounts function within an Accounts Manager or Finance Manager role Strong bookkeeping and general accounting experience within an SME environment Previous experience using Sage 50 Accounts is essential Good Excel and Microsoft Office skills with strong attention to detail Able to...

Kickstart Your Career in Finance Have you recently completed your degree and are unsure what's next? Thinking about a career change or curious about opportunities in Accountancy and Finance? If so, this could be the perfect step for you. My client is expanding their finance team at their Wantage Shared Service Centre and is looking for an Accounts Payable Assistant to join them initially for 3-6 months during a period of exciting growth. What You'll Be Doing Checking and processing supplier invoices in SAP Ensuring invoices are approved in line with company procedures Liaising with European teams to meet deadlines and timescales Assisting with month, quarter, and year-end reporting Processing travel expenses and credit card payments Supporting the Accounts Payable Team Leader as needed What They're Looking For A numerically minded individual with good IT skills (Excel and Word in particular) Strong communication skills and a willingness to learn Previous admin...

Accounts Payable - 2 month temporary role Part Time - 20-25 hours a week Robert Half Ltd are pleased to be supporting a business based in Cowley that are looking for a part time temporary Accounts Payable to join the team. Up to £35,000 (FTE) Key responsibilities include: Management of the end-to-end Accounts Payable process Monitoring the AP inbox and processing supplier invoices Matching invoices to purchase orders and ensuring appropriate approvals are in place Reconciling supplier statements and resolving any discrepancies Managing company credit card transactions and ensuring policy compliance Liaising with procurement regarding purchase orders and supplier queries Providing general finance and administrative support as required What they're looking for Strong purchase ledger background Good IT skills Strong communication Immediately available or short notice period Robert Half Ltd acts as an employment business for temporary positions and an...

Financial Crimes Risk Processes - SVP Location: (London - Hybrid) Monday - Friday, 40 hrs per week Pay via umbrella per day: 623 Key Responsibilities: Develop a deep understanding of business-owned products and their related financial crimes controls. Provide expert guidance to ensure a coherent and effective control environment for financial crimes compliance. Assess and enhance the existing control framework, identifying compliance gaps. Ensure compliance with laws, regulations, and the effectiveness of the control environment. Maintain strong partnerships with business heads, operations, technology, and second-line defence teams. Escalate and report on control issues while driving a holistic approach to financial crimes risk management. Engage early on new business initiatives to support commercial priorities while adhering to risk management policies. Review and assess financial crimes processes to ensure alignment with policy and business expectations....

Join Our Team! Are you ready to step into a dynamic role at the heart of an inspiring education-focused organisation? Our client is on a mission to unlock potential through work-based learning and is currently seeking temporary support. Partnering with leading employers, they deliver high-quality, paid apprenticeship programmes that combine real-world experience with expert-led training. They empower individuals to launch and grow meaningful careers by developing in-demand skills across areas like data, technology, and leadership - all without the need for traditional university routes. This is an exciting opportunity to join a fast-growing tech business, based in modern, high-spec offices near Paddington. You'll be part of an ambitious and forward-thinking environment where learning, growth, and impact go hand in hand. If you're looking to be part of a new generation of professionals choosing a smarter way to build their careers, this could be the perfect fit. The Role...

Job role: Credit Controller (Fully Remote) Working days: Monday to Friday Working hours: 9AM to 5PM Salary: 15- 16 an hour MUST HAVE EXPERIENCE AS A CREDIT CONTROLLER Responsabilties: Manage and monitor customer invoices, ensuring accurate and timely processing within agreed deadlines Chase outstanding payments and maintain strong relationships with clients to reduce aged debt Reconcile customer accounts and resolve invoice discrepancies efficiently Use systems including Salesforce and Workday to update account information, track payments, and maintain accurate records Support the wider international accounts team with daily finance and credit control activities Prepare account statements, payment reports, and credit control updates for management Work collaboratively with internal departments including finance, sales, and customer support teams Handle customer queries professionally via email and phone in a fully remote working environment Maintain compliance...

Hours 8.00am - 4.30pm Monday - Friday Join Our Team as a Purchase Ledger Clerk! What You'll Do: Process invoices and credit notes accurately and efficiently Maintain clear and organised purchase ledger records Reconcile supplier statements and accounts Prepare and assist with payment runs Handle supplier queries and resolve discrepancies Input and scan invoices using digital systems Review documents processed via OCR and AI tools Ensure correct coding (nominal, company, VAT) Liaise with internal teams to resolve issues Arrange ad-hoc BACS and faster payments Maintain accurate records and filing systems Support the Finance Manager and wider team as needed What We're Looking For: Previous experience in a purchase ledger or similar finance role Strong understanding of VAT principles Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams Excellent communication skills with the ability to work across teams Organised, reliable, and...

We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment. Key responsibilities: Processing high volumes of supplier invoices and credit notes onto the purchase ledger system Coding invoices accurately across nominal accounts, properties and VAT codes Reconciling supplier statements and maintaining accurate supplier accounts Managing supplier and contractor queries efficiently and professionally Preparing and processing payment runs in line with company procedures Supporting the wider finance team with ledger maintenance, reporting and month-end tasks Requirements: Previous experience in a senior or high-volume Purchase Ledger role Strong working...

Finance Assistant (Temporary) Contract Length : 2 months Hourly Rate : 14.80ph Working Pattern : Full Time Location : London/Office Hybrid 1 day in office in month (can work more in office if you wish) Role Purpose: As a Finance Assistant, you will play a crucial role in ensuring our financial operations run smoothly and efficiently. Your responsibilities will include: Monitor the team mailbox, register new invoices, and respond to email queries within agreed service levels. Assist with user setup for the expense system (SAP Concur) and support data cleansing activities. Engage in aged creditor chasing and supplier reconciliation activities with the Operations Officers. Handle routine bank tasks, such as stopping supplier cheques, and work to reduce debit balances. Collaborate with the Operations Officer and Team Leader for regular payment runs and assist with team tasks as needed. What We are Looking For: A solid understanding of Accounts Payable and...

Are you an experienced Finance Administrator looking for your next part time opportunity? We have an exciting Temp position available in Walworth for a charity starting immediately. The successful candidate will be responsible for providing finance support to a small team. Operating two days per week, the role focuses on supporting with bank reconciliations and purchase ledger using Sage. Start date: Monday 25th May (induction on 19th May) Pay rate: 16ph - 17ph Working module: Tuesday & Wednesday only Location: Walworth Hours: 9.30am to 5.30pm (1hr lunch) Length of assignment: 3 months Duties: Maintain accurate financial records using Sage accounting software Process day-to-day transactions including: Purchase invoices, sales invoices & receipts and payments Reconcile bank accounts regularly within Sage Maintain and reconcile accounts Manage supplier invoices and ensure timely payments Prepare and process payment runs Monitor outstanding...