Payroll & Pensions Manager Temporary contract - 12 months Full-time Location: Middlesex (hybrid working available) Salary: up to 300 per day (via umbrella) Summary Are you an experienced Payroll and Pensions Manager looking for an exciting temporary opportunity? Our client, a leading educational institution in Middlesex, is seeking a skilled professional to join their team on a 12-month contract. About the Role As part of the HR Employment Services team, you will play a key role in ensuring payroll and pension processes comply with the organisation's financial regulations and statutory requirements. You will lead the delivery of an accurate and timely payroll service across the organisation. Acting as the subject matter expert, you will be the go-to person for complex payroll and pensions queries, ensuring all employees are paid accurately and on time. Key Responsibilities: Oversee a small team of Payroll and Pension Specialists and oversee the...

Warehouse and Logistics Assistant Location: Howden, DN14 7HZ Work Pattern: Onsite (with travel to other sites) Contract Length: Initially 6 months Hours: 40 hours per week (7:30am - 4:30pm) IR35 Status: Inside IR35 Pay Rates PAYE: 15.00 per hour Umbrella: 19.25 per hour Overtime: 150% About the Role We are seeking a reliable and detail-oriented Warehouse and Logistics Assistant to join our clients team on a 6-month contract. This is a hands-on, onsite role based in Howden, with regular travel to other warehouse locations including Washington and Wigan. You will play a key role in ensuring all inventory is accurately recorded, managed, and maintained in line with operational and audit requirements. A company van will be provided for travel, and all business-related expenses will be reimbursed. Occasional overnight stays may be required. Key Responsibilities Accurately record and manage all inventory movements in line with audit standards...

Patient Co-Ordinator Based in Birmingham Hybrid Monday to Friday 9:00am till 5:00pm 13.50 per hour An in-date enhanced DBS is REQUIRED for this role. Previous experience in medical patient appointment booking is ESSENTIAL to this role, preferably within an out-patients setting. Responsibilities: Join our client's vibrant team as a Medical Patient Booker! Your role will be pivotal in ensuring a smooth and welcoming experience for patients. Here's what you'll be doing: Check Patient Referrals: Assess referrals for suitability to be seen in our client's clinical units. Book Appointments: Schedule appointments and ensure patients have all necessary information and medications. Follow Up: Send follow-up correspondence to patients to keep them informed and engaged. Manage Changes: Handle any cancellations or changes to appointments with professionalism and care. Maintain Records: Manage patient correspondence and contact records...

Document Controller Position: Document Controller Sector: Construction Location: Middlesbrough Rate: 22 per hour PAYE accrued holiday/ 24.66 PAYE rolled holidays/ 29.04 ph Umbrella. Start Date: ASAP Duration: Ongoing contract About the Role We are seeking a structured, highly motivated, and detail-oriented Document Controller to manage and oversee all project documentation for a development in Middlesbrough. This multi-million-pound framework involves complex coordination between the principal contractor, the Environment Agency, local councils, and environmental stakeholders. Serving as the backbone of project information management, you will ensure all technical drawings, compliance data, sub-contractor submittals, and engineering designs are accurately processed, tracked, and distributed across the site and office teams. Key Responsibilities Information Management: Oversee the receipt, tracking, logging, and distribution of all project...

Advanced Clinical Practitioner - Clinical Assessment Service (Nottinghamshire) Flexible Temporary Opportunities Competitive Pay Immediate Start Connaught Resourcing is a trusted specialist in healthcare recruitment, proudly partnering with urgent and primary care providers across the UK. We are currently supporting a valued client in the Nottinghamshire area with the recruitment of Advanced Clinical Practitioners for ongoing temporary assignments. If you're passionate about delivering exceptional patient care and thrive in a fast-paced, supportive environments, we'd love to hear from you. About the Role As an Advanced Clinical Practitioner, you will play a pivotal role in Supporting OOH service delivering F2F clinical assessments. You'll support and mentor colleagues, contribute to service evolution, and work closely with multi-professional teams covering OOH, telephone triage, clinical leadership, education, and quality improvement. Key Responsibilities: Deliver...

Direct Payments - Monitoring Officer! Directorate: Adults, Health and Integration Service: Adult Social Care - Direct Payments Grade: PAYE 21.53 Per Hour / Umbrella 29.01 Per Hour Location: Hackney Service Centre - E8 Responsible To: Senior Direct Payments Officer / Direct Payments Manager Start: ASAP About the Role Are you a detail-oriented professional with a passion for supporting your community? The London Borough of Hackney is looking for a Direct Payments Monitoring Officer to join our Adult Social Care team. In this vital role, you will be the bridge between financial accountability and compassionate care. You will oversee the ongoing financial monitoring of Direct Payments-including bank accounts, prepaid cards, and third-party accounts-ensuring that funds are utilized effectively and in strict alignment with service users' support plans. But this isn't just a desk job about numbers. You will hold a dedicated caseload, actively working alongside...

Are you an experienced Administrator based in Wakefield? Randstad C&P are working with a national Facilities Management client who are needing Helpdesk Admins for a temporary contract on their site in Wakefield The Package: Competitive pay rate between 13ph - 15ph (PAYE) Monday to Friday, 40 hours per week 8.30am to 5pm Temporary contract Duties: Coordinate engineer schedules by matching their specific skills and locations to the current list of repair tasks to maximise efficiency Update the CAFM system to reflect the real-time status of work orders Organise planned preventative maintenance, ensuring that statutory safety inspections are booked and completed before they expire Ensure that all job notes, time logs, and completion details are recorded accurately for audit purposes Requirements: Experience working on CAFM systems Previous helpdesk experience within a similar FM environment Strong communication skills Ability to work in part of a team...

We're looking for an Assembler / Inspector to join our Quality Team in Ruislip. This is an entry-level, shop-floor position focused on completing basic assembly work and carrying out self-inspection to ensure parts meet defined standards. You'll work to clear procedures and instructions, with minimal decision-making responsibility, escalating issues as needed. Location: Ruislip, London Hours: Monday to Friday, 7:00am-3:30pm Pay: 13 per hour Key Responsibilities: Perform basic assembly tasks in line with work instructions and production requirements Conduct self-inspection of assembled parts to confirm compliance with specifications Carry out simple measurements using basic tools (e.g., rulers, gauges) Follow standard operating procedures and quality standards at all times Identify and report defects or irregularities to Supervisors / Quality Inspectors Support Quality Inspectors (QI) with basic inspection tasks when required Maintain a clean,...

Robert Half have partnered with a privately-owned group to recruit an experienced Interim Finance Controller for a newly acquired entity, supporting its integration into group finance structures following a recent acquisition. Details: 9-12 month interim contract, with potential for extension Competitive daily rate Bristol Based - Hybrid Working Immediate start available; interviews taking place shortly This is a hands-on, build-from-scratch role suited to someone who thrives in change environments and enjoys getting into the detail of forecasting, modelling, and process improvement. The Role: Working alongside the existing Financial Controller to implement new group-standard reporting and forecasting processes Designing and rolling out a monthly MI pack, variance analysis, and gross margin analysis by revenue stream Implementing a weekly sales/KPI report Building a 13-week rolling cash flow forecast for group submission, with a focus on improving cash collection and...

HR Adviser (Service Support) (Maternity cover up to 12 months) Benefits: Salary: £39,862 - £45,091 per annum (Pay award pending) Grade 5 Hours: Full Time - 37 hours per week Locatio n Service Headquarters, Calcot, Reading Excelle nt annual leave allowance of 28 days, flexible working, onsite gym, parking facilities and a Local Government Pension Scheme are available About the role: This is an exciting opportunity to join Royal Berkshire Fire and Rescue Service (RBFRS) as an HR Adviser on a fixed-term basis, supporting a professional and high-performing HR team. You will play an important role in delivering high quality HR advice and support across a broad range of employment and service matters, while also contributing to payroll, pensions and key organisational projects. If you are looking for a varied and rewarding HR role where you can make a real contribution, and you have strong digital skills including Microsoft...

Accounts Payable Administrator to join our finance team. This vital role ensures timely and accurate processing of supplier invoices, maintaining strong relationships with our vendors and supporting the overall financial operations of the business. As an Accounts Payable Administrator, you will be responsible for processing purchase invoices, ensuring accurate ledger entries, managing payment runs, and resolving payment queries. This position is essential in maintaining the integrity of our financial data and contributing to efficient cash flow management. Key Responsibilities: Process and reconcile purchase invoices, credit notes, and expense claims accurately and timely. Maintain the purchase ledger and ensure all entries are correctly posted. Prepare and execute payment runs, including BACS and cheque payments. Liaise with suppliers to resolve invoice discrepancies and payment queries. Assist with month-end financial reporting and reconciliation activities. Ensure...

Warehouse Operator Based in Ware, Hertfordshire Days and Nights rotational From 16.76 to 21.36 (depending on the shift) Our respected client, a global pharmaceutical company manufacturing a diverse range of products including medically critical sterile products, equipment and medicines that help to save the lives of millions of people worldwide. GSK are committed to moving Ahead Together and aim to have a positive impact on the health of 2.5 Billion people by the end of 2030. We are looking for candidates to join our team of exceptional individuals doing work that truly matters to the health of people worldwide. The successful candidate will support the warehouse team. The role will involve the preparation of equipment, bulk manufacturing and operation of machinery meeting the compliance of quality standards. Shifts available: Rotational 12 hours moving between days & nights across 7 days Your responsibilities will consist of but not limited to: To operate...

Global Payroll Manager Job Overview: We are seeking an experienced Global Payroll Manager to support payroll operations across multiple regions. This role is responsible for helping ensure accurate and timely payroll processing, maintaining compliance with applicable regulations, supporting process improvements, and partnering with internal teams and vendors to resolve payroll issues. Responsibilities: Manage day-to-day payroll operations across assigned countries or regions, ensuring accurate and timely processing Partner with HR, Finance, and external payroll providers to support payroll processing, data accuracy, and issue resolution Review payroll data, reconciliations, and reports to help ensure compliance with company policies and local regulations Support payroll process improvements, standardization efforts, and system enhancements to improve efficiency and accuracy Assist with implementation of payroll-related projects, including system updates, vendor...

Accounts Assistant / Bournemouth / 15 - 17 per hour GI Group is recruiting on behalf of a busy and fast-moving organisation for an Accounts Assistant to join a lean finance team in Bournemouth. This is a hands-on, office-based role , ideal for someone who can multitask, adapt to changing priorities, and support transactional finance activities across multiple areas of the business. Key Responsibilities Manage the Accounts Payable mailbox and respond to queries promptly Log, process and analyse invoices , ensuring accuracy and deadlines are met Support expenses and corporate credit card processing (e.g., Concur) Assist with purchase ordering processes (e.g., IDOX) and maintain internal controls Prepare and process back payments for specific entities where required Produce standard and ad-hoc reports and support routine finance administration Liaise with employees and internal teams to obtain missing information and resolve data issues Maintain filing...

Interim Group Financial Accountant £350 per day (Inside IR35) 6+ month assignment Leicester (4 days on site) Gleeson are delighted to be partnering with a leading FTSE-listed organisation who is seeking an experienced Interim Group Financial Accountant to join its Group Financial Control team from April. This is an excellent opportunity to work within a large, complex business environment, supporting group reporting and financial control during a significant finance transformation programme. Working as part of the Group Finance team, you will play a key role in maintaining the integrity of the group's financial records, supporting the month-end close process and delivering high-quality financial analysis and reporting. Key responsibilities of the Interim Group Financial Accountant Support the delivery of the group month-end close process, ensuring accuracy and adherence to deadlines Prepare and post complex journals including accruals, prepayments and intercompany...

Accounts Assistant Newquay Temp Are you an experienced finance professional looking for the next step in your sector career? Butler Rose is delighted to be partnering with a well-established organisation in Newquay to recruit an Accounts Assistant. This is a fantastic opportunity for someone who thrives on responsibility, teamwork, and making a meaningful impact. About the Role Working closely with the CFO, you'll play a pivotal part in the effective financial management, governance, and operational delivery of the organisations finance function. You will support statutory compliance and lead day-to-day accounting activity. This position offers significant professional breadth-from procurement oversight and payroll administration through to committee reporting, audit preparation, and deputising for the CFO when required. Key Responsibilities Financial Management Maintain purchase and sale ledgers Process payments accurately and on time Reconcile supplier statements...

Temporary Accounts Payable Manager - Up to 25.30 per hour! Hybrid working on offer! Hours: 37 hours per week Location: BD5- free onsite parking Pay Rate: 23.70 - 25.30 per hour Contract: Temporary (3-6 months) with potential to go permanent Start Date: ASAP We are currently recruiting on behalf of a leading education establishment for an experienced Purchase to Pay Manager to join their finance team on an interim basis. This is an exciting opportunity for a proven Accounts Payable/Purchase to Pay leader to drive operational excellence, manage a high-performing team, and support ongoing finance transformation. The Role Reporting into senior finance leadership, you will be responsible for overseeing the end-to-end purchase to pay function, ensuring compliance, efficiency, and high-quality service delivery across the organisation. Key Responsibilities Lead, motivate, and manage the Purchase to Pay team to ensure smooth and effective service...

Robert Half is partnering a well established manufacturing business based in North Manchester seeking an experienced Interim Management Accountant to support the finance function during a busy operational period. This is a hands-on role within a fast-paced manufacturing environment, requiring strong management accounting experience and the ability to work closely with operational stakeholders. Duration: 3-6 months (potential extension) Rate: £19 - £24 p/h. Onsite 5 days a week. The Role Reporting to the Finance Manager, you will be responsible for: Preparation of monthly management accounts within strict deadlines. Variance analysis and commentary on operational and financial performance. Supporting budgeting and forecasting processes. Monitoring manufacturing costs, stock valuation, and inventory reporting. Assisting with costings, margin analysis, and production reporting. Balance sheet reconciliations and maintenance of financial controls. Business...

Job Title: KYC Analyst Location: City of Edinburgh Contract Type: Temporary Hourly Rate: From 16.55 Start Date: July 2026 Contract Length: 6 months Working Pattern: Full Time (Mon-Fri 9-5) Are you ready to make a significant impact in a fast-paced financial institution? Lloyds Banking Group is seeking a dedicated and proactive individual to join their dynamic team as a KYC Analyst . This is an exciting opportunity for those looking to contribute to customer satisfaction and operational excellence! What You'll Be Doing: Customer due diligence: Review and validate client documentation to ensure records are accurate and up to date Case management: Manage KYC cases through workflow systems, ensuring timely completion and clear audit trails Data quality & control: Identify and resolve gaps or inconsistencies in customer records Screening activity: Complete standard checks such as sanctions and adverse media screening to support due diligence...

Search Recruitment are seeking Line Operatives to work with our well established client based in Alloa. Ongoing work. Your main duties will include but will not be limited to:- Visual inspection/handling of glass containers checking for any defects To work with Quality Department to achieve reduction in defect glass Follow audit request instructions Work to current standard operating practices Complete paperwork to provide detail of work carried out Provide line support to the Line Leader Ensure the continual running of production line Clear any jam ups of glass ware Any other duties within capability to ensure process runs efficiently and effectively Full training will be provided You must be able to work as part of a team and independently Reliability and excellent time keeping are essential Hours of work:- Dayshift 6.00am - 6.00pm Nightshift 6.00pm - 6.00am Continental shifts. Flexibility is required to cover shifts as and when required....