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...

Robert Half Finance & Accounting are partnering with a leading Hospitality Business in London to recruit an immediate, Interim Accounts Receivable Clerk for 6 months. Role: Our client is looking for an immediate interim Accounts Receivable Clerk to assist them for 6 months. You will be responsible for following duties: Generate customer invoices in multiple currencies, manage credits/debit memos, and address pricing or tax rules. Maintain and reconcile accounts receivable ledgers on a regular basis. Manage the allocation and recharging of centrally expensed items to participating hotels. Monitor and collect outstanding receivables, contact customers for past-due accounts, and escalate issues as needed. Be familiar and apply dunning process. Respond to customer inquiries, resolve discrepancies, and maintain accurate transaction records. Assist in month/quarter/year-end financial closing, reporting, and audits. Maintain customer files, ensuring data accuracy and...