An excellent opportunity for an experienced Senior Accountant / Accounts Reviewer to join a well-established company Job Type: Part-time, estimated 10-15 hours per week Working Arrangement: Office-based Employment Status : Self-employed Salary: £19-22 per hour Competitive hourly rate (dependent on experience) Location: Croydon About The Company: The Company is an established and professional accountancy firm based in Croydon seeking an experienced, reliable and detail-oriented Senior Accountant to join the team on a part-time, self-employed basis. About The Role: This position is primarily focused on reviewing accounts preparation work completed by junior team members and ensuring that all assignments meet professional and technical standards. Key Responsibilities: Reviewing Accounts: Check limited company accounts, sole trader accounts, partnership accounts, VAT returns & CIS returns. Tax Compliance: Review...

An excellent opportunity for an experienced Senior Accountant / Accounts Reviewer to join a well-established company Job Type: Part-time, estimated 10-15 hours per week Working Arrangement: Office-based Employment Status : Self-employed Salary: 19-22 per hour Competitive hourly rate (dependent on experience) Location: Croydon About The Company: The Company is an established and professional accountancy firm based in Croydon seeking an experienced, reliable and detail-oriented Senior Accountant to join the team on a part-time, self-employed basis. About The Role: This position is primarily focused on reviewing accounts preparation work completed by junior team members and ensuring that all assignments meet professional and technical standards. Key Responsibilities: Reviewing Accounts: Check limited company accounts, sole trader accounts, partnership accounts, VAT returns & CIS returns. Tax Compliance: Review...

Accounts Assistant (Part-Time) Hours: 2-3 Days Per Week Salary: 16 to 17 ph Are you an experienced Accounts Assistant looking for a part-time role within a friendly and supportive business? We are seeking a motivated and organised Accounts Assistant to join our team based in Sidcup. This is an excellent opportunity to become part of a growing company where hard work is recognised, commitment is valued, and employees enjoy a positive and relaxed working environment. The Role Reporting directly to the management team, you will provide day-to-day support across the finance function, ensuring the smooth running of accounts processes and maintaining accurate financial records. This role would suit an individual with previous accounts experience who is comfortable working independently and has experience using Sage and Xero . Key Responsibilities Accounting & Finance Maintaining Sales Ledger and Purchase Ledger records Processing supplier invoices and...

Robert Half Finance & Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 4 weeks. Role: 5 days per week in the office Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 4 weeks. You will be responsible for following duties: Process and accurately code supplier invoices, credit notes and expenses. Match invoices against purchase orders and delivery documentation. Investigate and resolve invoice discrepancies and supplier queries. Maintain accurate supplier account records and ensure invoices are properly authorised. Prepare and process supplier payment runs in accordance with agreed deadlines. Reconcile supplier statements and investigate outstanding balances. Monitor the Accounts Payable inbox and respond to supplier and internal queries promptly. Maintain accurate records and ensure compliance with company policies and financial procedures....

Interim Accounts Assistant Creative Production & Events Business London (On-site) The Client Harmonic is delighted to be partnering with a well-established creative business that delivers high-quality projects and live brand experiences for a portfolio of well-known consumer brands. They operate at the premium end of their market, where craft and quality matter, and take pride in bespoke, made-to-order work. With the finance team evolving, they are looking for a reliable Accounts Assistant to come in and keep things running smoothly through a busy period. The Role Reporting to and working alongside the Management Accountant, this is a hands-on, transactional finance role supporting a small, close-knit team based on-site in South West London. You will take ownership of the day-to-day accounts payable and input work: posting purchase invoices, processing timesheets, and handling company credit card and expense reconciliations, keeping the finance...

Robert Half Finance & Accounting are partnering with a leading Retail Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 2 months. Role: Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 2 months. You will be responsible for following duties: Process and accurately record purchase and supplier invoices. Match invoices to purchase orders and supporting documentation where required. Perform regular bank reconciliations and investigate any discrepancies. Prepare and process supplier payment runs in line with agreed payment schedules. Review and process employee expense claims, ensuring they comply with company policies. Maintain accurate and up-to-date accounting records. Resolve invoice, payment, and reconciliation queries with suppliers and internal stakeholders. Assist with month-end finance activities and reporting as required. Ensure all financial transactions are processed accurately...

Robert Half Finance & Accounting are partnering with a leading Tech business in London to recruit an immediate, Interim Credit Control Clerk for 3-6 months. Role: Our client is looking for an immediate interim Credit Control Clerk to assist them for 3-6 months. You will be responsible for following duties: Solely manage a high-volume ledger of approximately 500-700 customer accounts. Take full ownership of the credit control and debt collection process across the assigned portfolio. Manage a ledger of approximately £2 million, with a strong focus on reducing outstanding and aged debt. Proactively pursue 150+ days aged debt, implementing effective collection strategies to recover outstanding balances. Work within a high-volume credit control environment, prioritising workload and managing multiple accounts effectively. Carry out detailed account reconciliations and resolve discrepancies. Investigate and resolve queries, disputes and issues preventing...

Accounts Receivable / Payable Officer (12-Month FTC) London 12-Month Fixed Term Contract Immediate Start Available We're looking for an experienced Accounts Receivable / Payable Officer to join our clients finance team on a 12-month fixed-term contract. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a fast-paced environment and building strong relationships across the business and with external suppliers. You'll play a key role in ensuring supplier invoices are processed accurately and on time, managing payment runs, supporting credit control activities, reconciling accounts, and helping maintain efficient financial processes. Working closely with stakeholders across the organisation, you'll help drive timely payments, resolve queries, and contribute to the smooth operation of the finance function. What we're looking for: Previous Accounts Payable and/or Accounts Receivable experience Strong Excel and finance...

Temporary Senior Bookkeeper (Temp to on going) Are you an experienced Bookkeeper available to start immediately? We are working with an company based in Twickenham that requires short-term support within their finance team. Location: Twickenham Pay: 16.00 to 18.00 per hour (dependant on experience) Hours: 9:00am to 5:00pm Start Date: ASAP Duration: on going The Role You will support the day-to-day finance function, ensuring everything runs smoothly during a busy period. This is a hands-on role within a fast-paced environment, requiring someone who can hit the ground running and work independently. Key Responsibilities Managing Accounts Payable and Accounts Receivable Processing financial transactions accurately and efficiently Running daily payment runs Handling a high volume of finance-related requests Supporting the wider finance team with general bookkeeping duties Maintaining accurate financial records and documentation About You...

Credit Controller Location: Leatherhead (Hybrid) Salary: Competitive Salary + Excellent Benefits Parking: Free on-site parking available Duration: Initial 6-8 week temporary assignment with potential to become permanent Start Date: Immediate start required We are seeking an experienced Credit Controller to join a busy and growing organisation based in Leatherhead. This is an excellent opportunity for a proactive and detail-oriented professional to take ownership of the credit control function, helping to maintain healthy cash flow and build strong customer relationships. The successful candidate will be responsible for managing the debtor ledger, collecting outstanding debt, reconciling customer accounts, resolving invoice queries and ensuring all collection activity is accurately recorded. You will work closely with internal departments to resolve disputes, improve processes and support ongoing finance projects. Key Responsibilities Manage a portfolio...

Senior Credit Controller (Interim) Datchet 3 months initially ASAP Start £17-£20 per hour + holiday pay (DOE) We are recruiting for an experienced Senior Credit Controller to join a busy finance team on an interim basis. This is a hands-on role that requires someone with a strong accounting background who is confident managing both end-to-end credit control and complex account reconciliations. Reconciliations are a must for this position, so applicants must have proven experience resolving ledger discrepancies, investigating payment and invoice queries, cash allocation and ensuring customer accounts are fully reconciled. Key responsibilities: End-to-end credit control across a high-volume sales ledger Chasing outstanding debt via phone, email and written correspondence Performing complex customer account reconciliations and resolving discrepancies Investigating and resolving invoice and payment queries with internal stakeholders Allocating...