Robert Half Finance and Accounting are partnering with a leading Data and Analytics Saas business, who are looking to recruit an interim Treasury Assistant for 3-6 months. THIS ROLE IS FULLY REMOTE Role: Our client is looking to recruit an interim Treasury Assistant to join their finance team on a fully remote basis. In this role you will be responsible for the following duties: Check and update daily bank balances Assist in processing payments, internal transfers and payment checks Prepare simple cash reports for the treasury team Upload files and data into treasury and finance systems Help track upcoming payments, receipts and deadlines Maintain organised electronic and paper treasury files Work closely with Accounts Payable/Receivable and Payroll teams on simple queries Provide administrative support to the finance team as required Assist in preparing routine treasury reports Help with month-end tasks such as collecting bank statements and...

Robert Half Finance & Accounting are partnering with a leading Retail Business in London to recruit an immediate, Interim Management Accountant for 3 months. Role: Our client is looking for an immediate interim Management Accountant to assist them for 3 months. You will be responsible for following duties: Prepare management accounts (MA) for multiple entities. Manage and review financial reporting across different entities. Monitor stock balances, stock movements and associated costs. Review and analyse overhead costs across all entities. Manage and reconcile company credit card transactions and employee expenses. Review travel accounts and travel-related credit card expenditure. Ensure costs and expenses are correctly allocated to the appropriate entities and cost lines. Review and analyse general ledger accounts, including the preparation and posting of accruals. Monitor and analyse cost lines, investigating discrepancies and unusual movements....

Robert Half Finance & Accounting are partnering with a leading News and Media business in London to recruit an immediate, Interim Payroll Specialist for 3 months. Role: Our client is looking for an immediate interim Payroll Specialist to assist them for 3 months. You will be responsible for following duties: Be the key contact person for external payroll providers, HR and Finance Department, responsible for the monthly end to end payroll process for the assigned countries. Process payroll information from Workday to Cloudpay (Integration validation and input information via template). Managing new joiners and terminations. Review reports and liaise with internal partners to ensure the data/all changes are accurate and complete. Ensure all employees are accurately recorded in Workday. Post reconciliation, provide approval to third party payroll providers. Total payroll (earnings, voluntary and mandatory deductions) will be provided to Finance and...

Interim Accounts Assistant Consumer Products Brand London / Hybrid The Client Harmonic is delighted to be partnering with a well-known British consumer brand, whose products sell in high volumes through online and marketplace channels. The finance function is in the middle of a transformation: processes are being automated, systems are being improved, and a recently established offshore team is taking on more of the day-to-day transactional work. Getting the most out of Microsoft Dynamics 365 Business Central sits at the centre of that change. The Role Reporting into the Head of Finance, this is a 3-month interim role with two clear purposes. First, you will take over a hands-on workload across accounts payable, accounts receivable and reconciliations. Second, you will become the team's Business Central expert, training two colleagues in the offshore team (who come from NetSuite and SAP backgrounds) and being their first point of contact when they get...

Interim Accounts Payable Officer Location: Near Camden Town, London Pay rate: £19-£22 per hour (umbrella) Contract: Interim, full-time, initially 6 weeks Working pattern: Hybrid, 2 days in the office and 3 days working from home About the Role Accounts Payable Officer for an initial six-week interim assignment with a busy charity supporting vulnerable women and children. This is a hands-on role within a collaborative finance team, offering an opportunity to contribute to an organisation delivering vital services to people affected by abuse and disadvantage. You will play an important role in ensuring supplier accounts are accurate, invoices are processed efficiently, and payment queries are resolved promptly. Key Responsibilities Processing and managing a high volume of supplier invoices, approximately 100 per week. Completing supplier statement reconciliations and investigating discrepancies. Preparing and processing payment runs. Managing...