Robert Half are seeking an experienced Head of Finance to lead the finance function and support strategic business growth. Reporting to the Managing Director and Group Financial Reporting Manager, you will oversee financial reporting, budgeting, forecasting, compliance, and financial controls while managing and developing the finance team. Location: Bath Hybrid - 4 days onsite and 1 day remote Rate: Competitive (Inside IR35) Duration: 3 - 6 Months Start: Early June Key Responsibilities Lead financial planning, budgeting, forecasting, and reporting Provide strategic financial insight to senior leadership Ensure compliance with accounting standards, tax regulations, and internal controls Oversee monthly, quarterly, and annual financial reporting Manage and develop the finance team Drive process improvements and financial efficiencies Collaborate closely with Group Finance on reporting and compliance Requirements Qualified accountant (ACCA, CIMA,...

Head of Finance 12 Month Fixed Term Contract Our Business Support teams deliver the vital services to ensure the continued success of our business divisions. These services include HR, Finance, Procurement, Marketing, Legal and Commercial, Estates and Facilities, Core Technology, Corporate Security, IT, and Fleet. Every person in every team is contributing the lasting impact our Team makes. Help build and keep the nation's critical infrastructure connected and protected 24/7. Reporting to the Finance Director (Technology), the Head of Finance (TiS/Wireless) will act as the key interface between the Projects and Commercial teams and the Finance function during a period of significant growth and change. This is a hybrid role requiring two days per week at our Warwick HQ, with monthly travel to Stevenage and St Ives. This role is offered on a 12 Month Foxed Term Contract basis. What you'll do: Ensure clear, insightful analysis and reporting of Business Unit (BU)...

Robert Half are currently supporting a business based in Bodmin, who are looking for a Purchase Leger Clerk to join their team. This role presents an opportunity for a detail-oriented individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team. Temporary: 3 Months Salary: £28,000 - £32,000 Office Based Start Date: ASAP Location: Bodmin, Responsibilities: Invoice processing Statement Reconciliations Payment Runs Aged Creditor Review Clearing down credits on vendor accounts Adhoc duties as required. For more information on this role, apply online or contact Lewis Young on . Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your...

Robert Half are recruiting an Accounts Assistant in the Swindon area on a temporary basis. 3 days per week in Swindon, 2 from home. A key role within the Finance function of the Company holding primary responsibility for the accurate and timely recording of data across all of the entities in the portfolio, reconciliation of banks and supplier balances, transacting employee expenses as well as other finance related tasks. You will report directly to the Financial Controller - the role is hybrid with 3 days per week in our Swindon office and 2 days from home. The Company is in a development and growth phase and relies on the flexibility and innovative skills of its employees to ensure success. The work environment will reflect this dynamic period while maintaining corporate standards Key Duties Accurate and timely entry of pending vendor invoices in Xero Monitoring and chasing approval of invoices by the business Preparation of payment run proposal for supplier / employee...

Credit Manager - North Birmingham At Gleeson Recruitment, we are currently working with a established organisation who are conducting a search for an accomplished Credit Manager. This role is ideal for a commercially minded credit leader who thrives in a fast-paced environment and can drive measurable improvements in cash flow, debtor performance, and team capability.In your new role as a Credit Manager, you will lead a credit control function, ensuring strong cash-collection performance, effective debtor management, and seamless collaboration with sales and finance stakeholders. Some of your key responsibilities include: Drive regional cash-collection performance and reduce aged debt. Act as the escalation point for late-payment and high-risk debtor issues. Partner with sales teams to resolve disputes and maintain strong cross-functional communication. Produce and review monthly and weekly credit performance reports. Lead, motivate, and develop the regional credit...

We are supporting a business seeking an experienced Payroll Administrator to manage the end-to-end processing of a weekly payroll on an interim basis for approximately 3 months. Alongside day-to-day payroll delivery, there is a key focus on reviewing current processes and providing insight into how systems and workflows can be streamlined to improve efficiency and reduce manual intervention. Key Responsibilities Process weekly payroll for c.300 employees, ensuring accuracy and timely payments Extract and review time and attendance data, including hours worked and absences Input and reconcile payroll data within the payroll system Calculate and process holiday, sickness, and other statutory absences Ensure all payroll submissions comply with UK statutory requirements (PAYE, NICs, SSP etc.) Handle payroll queries from employees in a professional and timely manner Maintain and update employee records, including starters and leavers Support administration of benefits such...

Interim Fund Accountant 6 months £400-£450 per day Interim Fund Accountant Private Equity Hybrid working, Central London Recently qualified from a mid-tier practice 6 months £400-£450 per day (umbrella) Start late May - early June 2026 An established, and growing, PE firm are seeking an Interim Fund Accountant to take over a role due to a member of the division going overseas. They put culture at the heart of all their recruitment and are looking for someone to join who enjoys being part of a social team. You will ideally be a recently Qualified ACA/CA/ACCA from a mid-size practice. If you have post practice experience in Fund accounting or Financial Services that would be beneficial. This is a hybrid role that is offered Inside IR35 and expected to last for 6 months. The pay ranges from £400 to £450 per day (umbrella) depending on experience. Your responsibilities This is an good opportunity to obtain experience in a varied role sat within a great team. c70% of your...

Finance Officer - 3 months - Temporary - 14.55 per hour - Immediate Start -Cwmbran Yolk Recruitment Public Sector and Not-for-Profit has been asked to assist with the recruitment of a temporary Finance Officer to help assist with various processes. This us an organisation that utilises compressed hours which means you get a day off during the week which is an added benefit. This is a fantastic opportunity for a finance all rounder who thrives on the variety of a finance role and who can help ensure processes are completed in a timely and accurate manner. What You'll Be Doing, the below provides an insight but this is an all round role covering various aspects of finance: Monitor prepaid rent account balances of both current and former contract holders and prepare refunds in accordance with procedures. Provide advice and assistance in relation to services available from other organisations and agencies, including Torfaen County Borough Council, as required....

Hours 8.30am - 5pm Monday - Friday Join Our Team as a Graduate Purchase Ledger Clerk! Overall Job Purpose Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies to the Administration Manager within the timescales set by the company. What You'll Do: Responsible for processing Supplier invoices received into the office via post or email (Clearing). Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors. Where the service on any invoice is not as expected, recording this via the undercharge email. Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers. Responsible for Electronic...

Transaction Manager Start: ASAP Duration: End of November 2026 Pay: 541 per day via umbrella Hours: Monday-Friday 40 hours per week Hybrid: Three days a week in the office Location: Canary Wharf Are you ready to take your career to the next level in a vibrant, global financial institution? If you thrive in dynamic environments and have a knack for transaction implementation and contract negotiation, we want to hear from you! Join our client's Debt team within the Issuer Services business and play a pivotal role in shaping financial solutions for clients around the world. Team/Role Overview The Debt Agency is an essential segment of our client's Issuer Services business, focusing on the execution and implementation of Debt bond transactions. This includes agency agreements, trust deeds, account bank agreements, and more! As part of a dedicated team, you'll be at the forefront of delivering innovative financial solutions to institutional clients. What...

Finance & Payroll Officer Are you a detail-oriented finance professional with experience in an education or school environment ? Our client is seeking a Finance & Payroll Officer to join their dynamic team. This is a fantastic opportunity to contribute within an educational trust setting , ensuring financial administration supports both staff and students while remaining compliant with statutory and regulatory frameworks. Position: Finance & Payroll Officer Salary: 31,467.00 - 34,325.00 gross per annum Contract: Temporary Hours: 8 AM - 5 PM, Monday to Friday Reporting to: Finance Manager Core Responsibilities As the Finance & Payroll Officer, you will play a vital role in maintaining the Trust's financial integrity within a busy educational environment . Your daily activities will include: Finance Duties: Accurately process all financial transactions from initial order to payment Maintain precise records using Access Education,...

Hours 8.30am - 4.30pm (20-25hrs per week) Join Our Team as a Finance Assistant! What You'll Do: Checking emails Answering calls Purchase Ledger Invoice processing Data entry Cross referencing and checking balances & invoices using the inhouse system. Credit Control Accounting system exp - Xero or another What We're Looking For: Previous experience in a finance assistant role Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams Excellent communication skills with the ability to work across teams Organised, reliable, and self-motivated A positive, proactive, "can-do" attitude Desirable: Experience with accounting systems such as Xero. Why Join Us? Impactful Work : Be a part of an organisation that shapes minds and futures. Supportive Environment : Work alongside a dedicated team that values collaboration and positivity. Professional Growth : This role could lead to a permanent position with our client....

Financial Accountant - 15 Month Fixed-Term Contract Location: Warwick (Hybrid - 3 days in office) Salary: Competitive A well-established, global organisation is looking for a Financial Accountant to join its Financial Control & Accounting team on a 15-month fixed-term basis. Working closely with the Chief Accountant, this role will focus on period-end reporting, balance sheet integrity, and maintaining a strong financial control environment. Key Responsibilities Deliver accurate and timely month-end and period-end reporting Reconcile key balance sheet accounts with supporting documentation Investigate and resolve discrepancies, ensuring issues are fully closed out Provide variance analysis against plan and forecast, identifying key drivers Support continuous improvement across reporting, controls, and reconciliation processes Partner with commercial and operational teams to support financial performance About You Qualified or part-qualified accountant (ACCA...

FP&A Analyst - Reading - £300 per day - 12 month contract - 4 day per week from home I am currently recruiting for an FP&A analyst for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice. Job Accountabilities/Targets: Ownership of Live Business Model, forecasting and analytics by Product Line Collaborate with department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide accurate business trend analyses Collaborate with Sales Operations Manager to collate monthly sales bookings figures Communicate within and across teams to comprehend data and provide commentary Liaise with Marketing Team...

Role Purpose To manage and deliver key projects that drive the transformation of services and processes across Surrey County Council's Children, Families & Lifelong Learning (CFLL) Directorate. Working closely with Programme Managers and cross-functional teams to ensure that projects are delivered on time, within budget, and in alignment with the Council's strategic transformation objectives. Oversee project planning, manage resources, and mitigate risks to ensure successful implementation of change initiatives. Drive continuous improvement and foster collaboration to contribute to enhancing the effectiveness, efficiency, and sustainability of Council services, contributing to the Council's transformation and continuous improvement initiatives. Key accountabilities 1. Oversee the end-to-end delivery of assigned projects, ensuring they are completed on time, within scope, and in line with the Council's transformation objectives. 2. Ensure project outputs support and...

Robert Half is delighted to be recruiting for a Finance Business Partner on behalf of a leading professional services firm based in Leeds city centre . This is an excellent opportunity for a qualified accountant to join a high-performing finance team in a commercially focused role, partnering with key stakeholders across the business to provide insight, challenge, and support strategic decision-making. The Role As Finance Business Partner, you will play a key role in driving financial performance, supporting budgeting and forecasting, and providing clear, value-added analysis to senior leaders. This position is ideal for someone who enjoys working closely with the business and influencing decisions through strong financial expertise. Key Responsibilities Partner with senior stakeholders across the business to provide financial insight and support Deliver budgeting, forecasting, and financial planning activities Analyse financial performance and identify trends,...

Interim Finance Manager Bristol Hybrid Working 4-6 Month Contract Robert Half are supporting a Bristol-based organisation with the appointment of an experienced Interim Finance Manager for an initial contract assignment. This role would suit a hands-on finance professional with a strong background in revenue, operational or transactional finance within a fast-paced, high-volume environment. Working closely with the wider finance function, you'll oversee key income and reporting processes, manage a small team, and support the business through a busy operational period. Key Responsibilities Managing and supporting a finance team across billing, reconciliations and reporting activities Overseeing revenue processes, ensuring accuracy across invoicing, accruals and month-end reporting Monitoring income streams and resolving billing or reconciliation queries Producing regular financial and operational reporting, including trend and variance analysis Supporting financial...

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...

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...

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...