We're recruiting on behalf of a local well-established business in Swanwick for an experienced Purchase Ledger Assistant to provide immediate support during a busy period on a part-time basis. This is a fast-paced temporary assignment suited to someone who can hit the ground running and confidently manage a high-volume transactional workload with minimal supervision. Key Details Location: Swanwick - in office Contract length: 8 12 weeks Rate: £14 17 p/h PAYE Hours: Part time: 25 hours per week Key Responsibilities Process high volumes of purchase invoices accurately, ensuring all transactions are recorded and maintained correctly. Prepare and process payment runs, complete supplier statement reconciliations and support bank reconciliations. Maintain accurate purchase ledger records while investigating and resolving invoice discrepancies. Take responsibility for day-to-day banking transactions, employee expenses and ensuring financial records...

Purchase Ledger Clerk The Opportunity Robert Half is delighted to be recruiting a Purchase Ledger & Admin Assistant on behalf of a well-established, family-run business based in Eastleigh. With a strong UK presence and a close-knit team of around 40 people, this is a company where your contribution genuinely matters. This is a varied, hands-on finance role sitting at the heart of the business. If you're someone who takes real pride in accuracy, enjoys getting into the detail, and wants to work somewhere with a genuine team culture, this could be a great fit. Salary: £30,000 Location: Eastleigh, 5 days onsite Permanent (temp-to-perm considered) Hours: 8am - 5pm (1 hour lunch) What You'll Be Doing Purchase Ledger (core focus): Processing high volumes of supplier invoices - matching against POs and goods received notes Identifying and resolving discrepancies, including VAT queries Preparing monthly payment runs (30 days end of month) Reconciling supplier...

Temporary Accounts Receivable Assistant (3-6 Month Contract) We are seeking a Temporary Accounts Receivable Assistant to join a busy team on an initial 3-6-month contract . The role is based near Romsey, near Southampton. This is an excellent opportunity for someone who is currently studying towards, or has recently completed, AAT and is looking to further develop their career within finance. The role has been newly created to support a growing workload and will initially focus on one business unit, with the potential to support additional entities as required. Key Responsibilities Raising and issuing customer invoices accurately and in a timely manner Ensuring invoices are aligned to purchase orders, contracts and customer requirements Processing credit notes where required Monitoring customer accounts and maintaining accurate records Assisting with the collection of outstanding debts and reducing aged debt balances Allocating incoming payments and reconciling...

Accounts Receivable & Income Officer Winchester £36,000 Full-Time Office-Based Are you an organised and detail-oriented finance professional looking for a varied role where you can take ownership of billing, income management and financial administration? Talent Finance is delighted to be partnering with a highly respected organisation in Winchester to recruit an Accounts Receivable & Income Officer. This is an excellent opportunity to join a collaborative finance team and play a key role in managing income processes, supporting financial reporting and maintaining strong relationships with a wide range of stakeholders. Working closely with the Head of Finance and Management Accountant, you'll gain exposure to a broad range of finance activities including billing, income collection, reconciliations, reporting, audit support and process improvement initiatives. The Role This is a diverse and hands-on position that combines accounts receivable, billing and income...

Assistant Accountant (6-Month Fixed-Term Contract) Romsey Full-Time Office Based £30,000 pro rata An established international manufacturing and consumer products business is seeking an Assistant Accountant to join its finance team on a 6-month fixed-term contract. This is an immediate requirement and presents an excellent opportunity for a finance professional who is available at short notice and looking to gain exposure within a busy and commercially focused finance function. Reporting to the Finance Controller and working closely with senior finance leaders, this role offers broad exposure across transactional finance, month-end processes, reporting, reconciliations, VAT, audit support and business analysis. The successful candidate will play a key role in maintaining the smooth running of the finance function while contributing to ongoing process improvements and systems development. The Role This is a varied, hands-on position that combines day-to-day finance...

Title: Customer Recoveries Advisor Location : Chandlers Ford/Hybrid Salary : £27,976 Hours : Monday-Friday, 40 hours per week Sponsorship: Unfortunately, we are unable to offer sponsorship for this role. Are you a great communicator with a solution focused mindset? Do you have experience working within a customer focused or similar environment? If so, we have a great opportunity for you to join our Credit Risk team as a Customer Recoveries Advisor. What does this role involve? As part of the credit risk team, you will be working with our customers who have not made their bill payments. You'll take incoming calls, as well as making outbound calls, to work out and agree a payment plan with the customer. Our customer base is both domestic and commercial, so the ability to build rapport quickly with a variety of people will help you be successful. Day to day, you will; liaise with internal and external stakeholders; ensure customer records are kept up to date;...