JOB TITLE: Bookkeeper, SAGE experience LOCATION : Ashford, Kent SALARY : £15ph to £17ph TERM : 2 weeks HOURS : Monday to Friday, 9am till 5pm (could be flexible) Office Angels are proud to be supporting this growing business in their search for a Bookkeeper, purely to help with a busy period for 2 weeks. This is a temporary contract, where you will be based in modern offices in Ashford with free parking on site. The day to day duties in your new job could consist of: Record daily business transactions, including sales, purchases, income, and expenses. Prepare and issue sales invoices, record supplier invoices, and ensure transactions are properly documented. Monitor money owed by customers, follow up on overdue invoices, and record customer payments. Track amounts owed to suppliers, verify invoices, and ensure payments are made on time. Compare bank statements with accounting records to identify and correct discrepancies. Record cash received and paid...

Payroll & Pension Officer Location: Sittingbourne Hours: 37 hours per week The Opportunity We are currently recruiting for an experienced Payroll & Pension Officer on behalf of our client based in Sittingbourne. This is an excellent opportunity for a detail-oriented payroll professional to join the clients Business Team, taking responsibility for the accurate and timely delivery of payroll and pension administration across the organisation. The successful candidate will play a key role in managing monthly payroll processes, maintaining compliance with statutory requirements and ensuring the accurate administration of the pension scheme. Key Responsibilities Manage and process monthly payroll across the whole organisation, ensuring accuracy and adherence to deadlines. Process starters, leavers, salary changes, overtime, additional payments, tax codes, statutory payments and pension deductions. Prepare statutory year-end returns, P45s, P60s, P11Ds and...

Robert Half Finance & Accounting are partnering with a leading Education business in London to recruit an immediate, Interim Purchase Ledger Clerk for 3 months. Role: Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 3 months. You will be responsible for following duties: Inbox Management - Managing incoming emails and ensuring timely responses and follow-ups. Query Resolution - Handling and resolving supplier and internal queries efficiently. Supplier Management - Chasing suppliers for outstanding information, invoices, and updates. Invoice Processing - Processing approximately 150 invoices per month, ensuring accuracy and timely completion. Bank Reconciliations - Completing bank reconciliations and investigating discrepancies. Accounts IQ - Using Accounts IQ accounting software to support day-to-day financial administration and accounting processes. Profile: The successful interim Purchase Ledger Clerk will...

HR & Payroll Coordinator - Immediate Start Location: Crawley Contract: Full-Time Temp Salary: 17 - 19 PH PAYE We are partnering with a well-established and highly respected organisation to recruit an experienced HR & Payroll Coordinator . This is a fantastic opportunity to join a busy and supportive team in a role that combines payroll administration with broader HR support responsibilities. This position would suit a proactive individual who enjoys working in a fast-paced environment, takes pride in accuracy, and is confident managing payroll processes while supporting employees and managers across a range of HR activities. Key Responsibilities Support the end-to-end monthly payroll process, ensuring all employee data is accurate and submitted within deadlines. Maintain payroll records including starters, leavers, contractual changes, salary amendments and benefits updates. Act as a key point of contact for payroll-related queries from employees and...

Robert Half Finance & Accounting are partnering with a leading Marketing Company in London to recruit an immediate, Interim Purchase Ledger Clerk for 3 months. Role: Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 3 months. You will be responsible for following duties: Role: Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, and supplier query resolution. Process high volumes of supplier invoices and employee expenses accurately and within agreed deadlines. Prepare and upload bank payment files manually to facilitate supplier payment runs. Perform regular bank reconciliations, investigate discrepancies, and ensure accurate financial records. Support the AP month-end close process, including accruals, prepayments, journal entries, and AP ledger reconciliations. Manage AP transactions across multiple currencies and legal entities using Xero accounting software....

TEMPORARY Finance Administrator Location: Richmond Office-based 4 days per week Work from Home Fridays Salary: 30- 32k Possibly Temp to Perm Start Date: ASAP, ideally early November We are seeking an experienced and proactive Finance Administrator to join a busy and growing business. This is an excellent opportunity for an organised finance professional who enjoys a varied role, takes pride in accuracy and is confident building relationships across the business to ensure processes run smoothly. Key Responsibilities Managing Accounts Payable and Accounts Receivable activities Raising and processing invoices using accounting software Producing and processing credit notes and debit notes Preparing and issuing account statements Raising payments through online banking platforms Maintaining accurate financial records and ensuring high levels of data accuracy Reconciling accounts and supporting the wider finance function as required Chasing internal approvals and...

Robert Half Finance & Accounting are partnering with a leading Public Sector Business in London to recruit an immediate, Interim Accounts Assistant for 3 months. Role: Our client is looking for an immediate interim Accounts Assistant to assist them for 3 months. You will be responsible for following duties: Assist the Head of Finance with the preparation of monthly management accounts up to trial balance, ensuring all entries are accurate, complete and processed within agreed deadlines. Assist the Head of Finance with the monthly reconciliation of all balance sheet accounts (including, accruals, prepayments, fixed assets, investments, AIF, lottery, contributions), post all relevant journals and ensuring any variances are investigated and resolved promptly. Assist the Head of Finance to perform monthly bank reconciliations across all accounts, ensuring all postings and allocations - both payments and receipts - are accurately recorded and fully reconciled....