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We are recruiting for a temporary Bookkeeper for a 2 week role but may then be kept on for a part time basis. This is an office based role paying up to £18 p/h via an umbrella company, duties below: \n\n • Posting the opening balances to a clean Xero implementation\n, • Posting transactions to Xero, to say end June 2026\n, • Reconciling the bank account at this date\n, • Reconciling VAT, creditors, debtors, and PAYE control accounts at this date\n, • Setting up a filing system for paper records and filing all documents\n, • Providing financial analyses e.g. list of direct debits and standing orders, and linking these analyses to the relevant paper files (which will hold the agreements)\n, • Setting up simple bookkeeping systems.\n\n The ideal candidate would be someone with good Bookkeeping experience, is part qualified ideally ACA but also ACCA and is immediately available.

Orka Financial is currently partnering with a global business based in West Drayton who is looking to recruit an Accounts Assistant to join the team. The Accounts Assistant will report to the Finance Manager. This role primarily will assist in the month-end close process, ensuring all deadlines are met, taking full control of the intercompany relationships and cash management whilst ensuring company policies are adhered to. \n Duties include, \n\n • Full control of intercompany reconciliations\n, • Ensure that creditor & debtor balances remain at a minimum with all countries\n, • Deal with any invoice queries\n, • General Ledger - Process month end journals including payroll journals\n, • Maintain balance sheet reconciliations, making appropriate adjustments as needed\n, • Complete bank reconciliation, daily and monthly\n, • Prepare weekly cash forecast\n, • Cover for AP / AR when necessary\n\n The role requires someone with a solid grounding in finance and has proficient IT skills. You will be comfortable working under pressure in a fast-paced environment and have good organisational skills with the ability to prioritise effectively and manage own workload. \n A good communicator is required with the ability to engage with all stakeholders confidently and credibly. \n The role is based in West Drayton and operates hybrid working. Salary is up to £36000 DOE

Finance ManagerLocation: Brentford, MiddlesexSalary: £50,000 - £55,000 per annumHours: 08:00 - 17:00, Monday to Friday (1-hour lunch break)Working Pattern: Fully office-based (No hybrid working)Reporting To: Finance Director The Opportunity Our client is seeking an ambitious and dynamic Finance Manager to join their finance team and support the Finance Director in driving strategic decision-making across the business. This is an excellent opportunity for a motivated finance professional with strong leadership capabilities and a proactive, hands-on approach. You will take ownership of the day-to-day finance function, lead a team of five finance professionals, and play a key role in ensuring robust financial controls, accurate reporting, and efficient financial operations. This position would suit someone who thrives in a fast-paced environment, enjoys leading teams, and is looking to develop their career within a growing and successful business. Key Responsibilities \n\n • Lead, mentor, and manage a team of five within the finance department.\n, • Produce accurate and timely monthly management accounts.\n, • Ensure all balance sheet reconciliations are completed monthly.\n, • Work closely with the Finance Director on financial and regulatory reporting requirements.\n, • Oversee weekly payroll processing and client invoicing to ensure strict deadlines are achieved.\n, • Manage and approve weekly supplier payment runs.\n, • Ensure VAT, PAYE, CIS, and Corporation Tax obligations are accurately prepared and submitted on time.\n, • Manage all bank reconciliations across the business.\n, • Oversee petty cash, company credit cards, and employee expenses.\n, • Manage the company's invoice discounting facility.\n, • Assist with cash flow forecasting and working capital management.\n, • Support the annual budgeting and forecasting process.\n, • Assist with month-end and year-end close procedures.\n, • Support the Finance Director throughout the annual audit process.\n, • Manage fixed asset accounting, including a fleet of company vehicles.\n, • Maintain hire purchase schedules and record interest payments accurately.\n, • Produce ad-hoc financial analysis and reporting for senior management.\n, • Identify opportunities to improve business processes, financial controls, and operational efficiencies.\n Candidate Requirements \n\n, • Minimum of 2 years' experience in a Finance Manager, Financial Controller, or similar role.\n, • Previous experience managing and developing finance teams.\n, • ACCA or CIMA part-qualified as a minimum (fully qualified candidates also welcome).\n, • Strong technical accounting knowledge.\n, • Excellent understanding of month-end and year-end accounting processes.\n, • Strong Excel skills and confidence working with financial systems.\n, • Experience with Sage 50 Cloud would be highly advantageous.\n, • Degree educated (desirable).\n, • Highly organised with excellent attention to detail.\n, • Strong communication skills with the ability to work effectively with stakeholders across the business.\n, • Positive, proactive, and solutions-focused attitude.\n What's on Offer \n\n, • Salary of £50,000 - £55,000\n, • A broad and commercially focused Finance Manager role\n, • Direct exposure to senior leadership and strategic decision-making\n, • Opportunity to lead and develop an established finance team\n, • Stable, growing business environment\n, • Full-time, permanent position\n, • Fully office-based role with no hybrid working\n This is an excellent opportunity for an ambitious finance professional looking to take the next step in their career and play a key role in the continued success of a growing business.

Interim Credit Control Project4 Temps required ASAPThe OpportunityWe are seeking up to four temporary Credit Control professionals to join a dedicated project team focused on clearing a high-volume ledger of lower-value outstanding debts. This is a fast-paced, telephone-based role requiring high levels of customer contact and strong collection skills.About the ProjectThe project is to clear down the low value outstanding debt across circa 3000 accounts.It will require high volume calling to chase up payments and escalating queries when they arise.Key Responsibilities Make around 100 outbound calls per day to business customers. Chase outstanding invoices and secure payment commitments. Update customer records accurately following customer interactions. Identify, log and escalate customer disputes such as pricing queries. Raise cases within the system and move efficiently onto the next account. Manage a portfolio of 500+ accounts. Work collaboratively with the project team to achieve collection targets.Systems UsedF&O (Finance & Operations) and CE (Customer Engagement), a Microsoft Dynamics-based customer tracking system. Previous Dynamics experience is not required as full training will be provided.Candidate Profile Previous experince in a high volume calling role, circa 100 per day, managing ledgers of 500 plus customer accounts. Comfortable making high-volume outbound calls throughout the day. Strong communication and relationship-building skills. Resilient, organised and target-driven. Able to work in a fast-paced environment and handle customer objections.* Happy to work fully office-based for the duration of the project.TimelinesThis is an urgent project, so the interview process with 1 round, a telephone interview with the hiring manager, with a quick turnaround to start w/c 20 July.Please apply if this sounds like your kind of roie, and you are available immediately, able to commit to a 3 month temproary role, and able to commute to Brentford 5 days a week.TPBN1_UKTJ

Finance Manager \n West London, TW8 \n Salary up to £65k plus an excellent benefits package \n \n Our client is a construction services company based in Brentford is currently looking to add an experienced Finance Manager/Controller to their business, the role will report to the Finance Director. \n They are looking for a dynamic Finance Manager (Financial Controller designate) to support the FD with strategic decision making and lead the finance team operations. This is a great opportunity for an ambitious person with a “can-do” attitude and a proven ability to lead a team. \n The successful candidate will lead and manage a team of five colleagues in the finance team. Working directly with the Finance Director on regulatory and financial reporting, as well as development of internal control policies and procedures. \n Day to day: \n\n • Produce monthly management accounts for company\n, • Ensure all balance sheet accounts are reconciled monthly.\n, • Oversee and ensure weekly staff payroll and client invoicing is processed to ensure weekly deadlines are met.\n, • Oversee and ensure weekly supplier payments are processed.\n, • Ensure VAT, PAYE, CIS and Corporation tax is processed and paid accurately and on time.\n, • Manage all bank reconciliations\n, • Manage petty cash, credit card expenses and cash expenses\n, • Manage the invoice discounting facility\n, • Assist cash flow management\n, • Assist with the budging process\n, • Support year-end close process\n, • Support Finance Director with the annual audit.\n, • Fixed Asset Management and Accounting (including fleet of Business vehicles)\n, • Maintain Hire Purchase schedule and record interest payments.\n, • Ad hoc reporting to Finance Director\n, • Assist FD in continually reviewing business processes and internal controls.\n\n Experience required: \n\n • Prior experience operating as Financial Manager/Controller or Senior Finance professional\n, • Prior experience leading or managing a team\n, • ACCA or CIMA qualified (desirable- must be part qual)\n, • Strong excel skills\n, • Strong technical accounting knowledge\n, • Experience of Sage 50 Cloud accounting software desirable\n\n

Credit Controller - Required for this global business travel company with their UK office based in South West London. They are looking for an experienced credit controller with 2 to 3 years experience ideally to work 4 full days per week in their office. Salary up to £24,000 for 4 days plus great benefitsCredit Controllers, Responsibilities: \n\n • Managing customer accounts and proactively collecting outstanding payments\n, • Building strong relationships with clients to resolve queries and maintain a healthy account balance\n, • Monitoring aged debts and identifying potential payments risks\n, • Allocating payments and reconciling customers accounts\n, • Preparing and issuing clients statements\n, • Work closely with the finance and operations team to improve process\n\n Credit Controllers, Skills Required \n\n • 2/3 years in credit control\n, • Experience managing customer accounts, invoicing and debt collection\n, • Strong attention to detail and a commitment to accuracy\n, • Confident is using Microsoft excel and financial systems \n, • Strong communication skills\n\n Additional information \n\n • 4 days a week in the office in South West London, working 30 hours per week\n, • £24k for the 4 days plus benefits \n\n To apply for this Credit Controller please either apply online, email your c.v to or call Amy on quoting Ref: AM60762

Senior Financial Accountant / Finance Manager • Permanent full time role, • Salary circa £70,000 plus bonus, private medical insurance, excellent pension scheme and more!, • Based in Wembley, North West London, • Hybrid working - 3 days in the office A successful and longstanding company based in Wembley is looking for an experienced Senior Financial Accountant to join their finance function. This role will report into the Finance Director and will cover all aspects of finance for a well known SME business. Responsibilities will include: • Delivering statutory accounts for UK operations, • Partner with business areas to provide solid financial support and information, • Provide financial reporting, budgeting and forecasts, • Manage junior finance members, • Corporation tax and liaising with auditors, • VAT returns, • Posting journals, • Month end, • Sales reports To be considered suitable for this role you will need to be at a senior accountant level and have the following skills and experience: • Relevant industry qualification (ACCA, ACA, CIMA), • Strong communication and stakeholder management skills, • Strong system skills along with proficiency in Excel, • Ability to lead and manage junior members of the team, • Knowledge around corporate taxation, • Management and financial accounts preparation and delivery, • Strong ability to translate financial information to senior management

Technical Account Manager - VoIP, SIP, CCaaS, Contact Centre • Work at the forefront of Customer Experience (CX) Solutions., • Leverage AI and modern technology., • Future proof your career!, • REMOTE. UK ONLY., • £50k-£60k plus bonus & benefits Our client is a market leader in Contact Centre and AI technology. They are partnered with global FTSE corporations to provide innovative Customer Experience CX solutions. They are growing their Technical Account Management (TAM) team and looking for talented, enthusiastic and ambitious TAM's to join their global professional services team. If you are looking for an exciting job opportunity that will future proof your career, read on! The role of TAM & Senior TAM is a post-sales focused technical support and customer management role. Helping with onboarding, technical troubleshooting, and ensuring customer satisfaction, retention and ROI. The TAM will work both independently and in concert with Sales, Technical Support, Professional Services and other teams to ensure the highest levels of customer success, providing a collaborative solution that will leave the customer with a positive experience and a product that meets their needs. Experience Requirements: • 3+ years in a Technical Services role in software, telecommunications or in customer service, call/contact centre and/or service delivery., • TCP/IP networking knowledge and VoIP technology exposure., • Understanding of TCP/IP and internet fundamentals, • Software, telecommunications and IP Telephony, • Demonstrated technical problem-solving proficiency., • Excellent analytical and advanced troubleshooting skills with end-users/customers., • Excellent customer service and communication skills, both verbal and written. If you are looking to work with a market leading company with a very bright future, please apply. UK Remote. We can only consider applicants located in the UK. Spectrum IT Recruitment (South) Limited is acting as an Employment Agency in relation to this vacancy.

🚨 Payroll Manager | Hayes | £55,000 - £60,000 + Excellent Benefits 🚨 \n \n I'm currently recruiting for an experienced Payroll Manager to join a well-established international business based in Hayes/ Uxbridge \n \n This is a fantastic opportunity for someone who enjoys taking ownership of payroll and wants to play a key role within a collaborative HR team. \n \n The Role: \n ✔ Manage end-to-end payroll for two UK companies \n ✔ Ensure payroll is processed accurately and on time \n ✔ Handle pensions, benefits, P45s, P60s and P11Ds \n ✔ Act as the main point of contact for payroll queries \n ✔ Liaise with HMRC and support payroll compliance and audits \n ✔ Work closely with HR and Finance to continuously improve payroll processes \n \n What we're looking for: \n ✅ Minimum 3 years' experience managing payroll from start to finish \n ✅ Strong knowledge of UK payroll legislation and HMRC requirements \n ✅ Excellent attention to detail and strong Excel skills \n ✅ Confident working independently and managing multiple deadlines \n ✅ Workday experience is highly desirable, but we would also love to hear from exceptional payroll professionals with strong end-to-end payroll experience using other payroll systems. \n \n Package: \n 💷 £55,000 - £60,000 \n 🏡 Hybrid working (4 days in the office, Fridays from home) \n 🏥 Private Medical Insurance \n 🏖 25 days holiday \n 💼 Pension, Life Assurance, Staff Discount Scheme & Career Development \n \n If you're looking for your next payroll opportunity, or know someone who would be a great fit, I'd love to hear from you. \n \n 📩 Send me a direct message or email me to find out more.

Internal Audit Executive - Financial?? North West London?? Hybrid Working (Minimum 2-3 Days Office-Based)?? Permanent Position?? Salary: £48,003About the RoleAn exciting opportunity has arisen for an experienced Internal Audit Executive to join a well-established Assurance & Public Protection team within a large local authority in North West London.This role offers the opportunity to provide high-quality audit assurance and advisory services across a diverse range of services, helping to strengthen governance, manage risk, and deliver continuous improvement.The successful candidate will play a key role in delivering risk-based internal audits, supporting value-for-money reviews, and providing expert advice to stakeholders across the organisation.Key ResponsibilitiesDeliver end-to-end internal audits from planning and scoping through to final reporting.Undertake risk-based audits across a range of services, systems, and operational areas.Conduct compliance and systems-based audit reviews independently.Provide assurance on governance arrangements, risk management, and internal controls.Monitor and follow up on audit recommendations and agreed actions.Identify financial, operational, and compliance risks and report findings to senior management.Support the development of annual audit plans and audit programmes.Provide technical audit advice and guidance to stakeholders.Contribute to service improvement and transformation initiatives.Support and mentor junior members of the audit team.Liaise with external auditors, partner organisations, and internal departments.Ensure compliance with professional audit standards and organisational policies.Candidate RequirementsProfessional qualification such as CIPFA, AAT, IIA, or another CCAB-recognised qualification.Degree-level education or equivalent.Minimum of 5 years' internal audit experience within a public sector environment.Strong knowledge of risk-based auditing principles and methodologies.Understanding of local government finance, governance, and statutory requirements.Experience managing audits from planning through to final reporting.Knowledge of procurement, contract management, and financial controls.Excellent analytical, communication, and report-writing skills.Ability to work independently and manage competing priorities effectively.What's on OfferPermanent position within a respected public sector organisation.Competitive salary package.Flexible hybrid working arrangement.Opportunity to work on a broad and varied audit portfolio.Ongoing professional development and career progression opportunities.Collaborative and supportive team environment.If you are an experienced Internal Auditor looking to take the next step in your career, we would be delighted to hear from you.Apply today with your updated CV for immediate consideration.Linsco is acting as an Employment Agency in relation to this vacancy.TPBN1_UKTJ

The purpose of this role is to manage, perform, and control internal audit assignments across the client.The role requires wide-ranging experience in conducting system audits and reviews across all services. The primary goal is to provide independent assurance designed to add value and improve the client's operations by evaluating and enhancing the effectiveness of risk management, control, and governance processes. Audits will be tailored to meet service expectations, ensuring the efficiency and effectiveness of the audit process.Reference5294172If you are interested in the role, please email your CV to quoting the reference number.Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.All our roles may be subject to pre-employment checks including references so please bepreparedTPBN1_UKTJ

The Opportunity:We're looking for an Oracle Payroll Systems Specialist to join a London based organisation to support their payroll function from a technical perspective. They were one of the first to implement Oracle Cloud so systems are well embedded and established but there are also projects coming through to evolve and improve the systems. You'll need to travel to site for onboarding and then expected to be in the Central London office 1-2 days per week. It's an initial 3 month contract with the possibility of an extension and is paying up to £400 per day on an Inside IR35 basis.The Role:You'll be the SME on the Oracle Payroll System with regards to functionality and how the system integrates and interfaces with other systems. You'll work closely with the Oracle Support Team and will manage payroll systems processes to ensure payments are made correctly and on time.You'll monitor and validate data submissions and returns and ensure that calculations, and formatting are correct. You'll act as the Payroll Service Business Lead on Oracle Payroll developments and will be responsible for functional specifications, reporting, system testing and user acceptance testing.You will work closely with the Oracle Support Team and will share your payroll knowledge to facilitate the quick closure of issues and tickets. You'll play a key functional role managing and implementing payroll process and will be responsible for the management of employee information and data.The Person:The ideal person will have:In depth knowledge of payroll and payroll legislation ideally you'll have started in payroll and become the technical expert but someone from a tech background who has become an expert in payroll systems would also be consideredExpert knowledge of Oracle Payroll / Oracle HCMOverall experience within HR Information Systems ideally - OracleExcellent communication skills, the ability to problem solve and the ability to translate technical for non-technical usersKnowledge of Systems Analysis, User Testing and Systems TestingTPBN1_UKTJ

Our client, a well-established and growing freight forwarding and logistics business, is seeking an experienced Accounts Manager to oversee the day-to-day running of their finance department. This is a fantastic opportunity for a hands-on finance professional with strong leadership skills and proven experience within the cargo, freight forwarding, or logistics sector.The successful candidate will be responsible for managing a team of up to 10 staff while ensuring the smooth operation of all accounting and finance functions across the business.Key ResponsibilitiesOversee the smooth running of the Accounts Department and manage a team of up to 10 staffManage all aspects of Accounts Payable and Accounts ReceivableOversee Sales Ledger, Billing, and Credit Control functionsComplete and review Bank and Duty VAT reconciliationsPrepare and submit VAT ReturnsConduct and oversee credit checks and risk assessments for new UK and overseas clientsLiaise with senior management and external accountants as requiredSupervise the processing of sales and purchase invoicesResolve account-related queries and discrepanciesProduce and analyse P&L reports, Aged Debtor reports, budgets, and payroll informationProvide regular financial reporting and updates to the senior management teamEssential RequirementsProven experience across all aspects of accounts and finance managementPrevious managerial or team leadership experienceStrong background within the freight forwarding, cargo, logistics, or shipping industryAAT qualification or equivalent accounting trainingAdvanced knowledge of Sage 50 is essentialStrong working knowledge of Microsoft ExcelExperience using ASM and/or BoxTop systems would be highly advantageousExcellent organisational skills and attention to detailSelf-motivated, proactive, and capable of working independentlyStrong communication and problem-solving abilitiesThe Ideal CandidateThe ideal candidate will be an experienced Accounts Manager with a solid background in freight forwarding or logistics, capable of managing both the operational and strategic aspects of a busy finance department. You will be a confident leader with excellent technical accounting skills and the ability to support business growth through accurate financial management and reporting.If you have the required industry experience, strong Sage 50 knowledge, and a proven track record of managing finance teams, we would love to hear from you.TPBN1_UKTJ

Our client is a high-end and very prestigious Jewellery company based in Central London. They are seeking an experienced Franchise Account Manager. Operating within a fast-paced and highly dynamic luxury environment, the Franchise Account Manager is responsible for developing commercial partnerships across international selected Franchise territories. This role is pivotal in optimizing commercial performance, elevating brand presence, and delivering a state-of-the-art B2B client experience aligned with the highest standards of luxury retail.Role and Responsibility:Operations & Execution:Oversee end-to-end order management including allocation, invoicing and logisticsEnsure seamless coordination between internal teams and external partnersMaintain accurate reporting, trackers and cash flow visibilityCross-Functional Coordination:Coordinate with Merchandising, Production, Finance, Logistics and Marketing teamsEnsure alignment across all business functions to deliver operational excellenceCommercial Management:Drives sales performance and profitability across selected Franchise AccountsAnalyse sales trends, stock levels, and market dynamics to identify growth opportunitiesDevelop and execute strategic action plans aligned with global objectivesClient Management:Act as primary point of contact for selected Franchise partnersAdvise on Product Strategy, Merchandising and Retail excellenceShowroom & Brand Experience:Prepare and present collections for key client meetings and exhibitionsSupport showroom excellence and product storytelling at HQContribute to maintaining the highest standards of brand presentation.A University Degree is preferred along with strong commercial acumen with a strategic mindset. Must be proactive, reliable and solutions-driven with excellent communication and stakeholder management skills. Jewellery experience is essential.TPBN1_UKTJ

The CompanyMy client are a high-quality, long-standing 2-Partner accountancy practice based in Paddington. While they maintain the close-knit, supportive culture of a smaller firm, their client portfolio is exceptional and rivals that of much larger practices. They manage over 45 statutory audits across an extremely varied and high-profile client base, including regulated investment managers, prominent restaurants, travel companies, and medical/legal professionals.What truly sets my client apart is their business model: they are a fully Employee-Owned Trust. After one year of service, every member of staff becomes a co-owner of the practice, giving you a genuine stake in the business you help build.The RoleMy client are looking for a hands-on Audit & Accounts Senior to manage a varied portfolio of clients, taking sole charge of several accounts with direct client contact. The position split sits at roughly 70% Audit and 30% Accounts, reporting directly to a Manager or Associate Director.Key responsibilities include:Carrying out audit work from initial planning through to completion (primarily on-site at client premises).Preparing non-audit accounts from clients' computerized records.Handling corporate and personal tax compliance (my client will provide full training to upskill you in this area if required).Utilizing IRIS software for accounts/tax returns and MyWorkPapers for paperless file management.Please note: This role is based in their Paddington office 5 days a week to support their collaborative team culture, with occasional flexibility available after your initial probationary period.The ProfileMy client are looking for an individual who thrives in a close-knit team and genuinely enjoys being close to the files and the data.The ideal candidate will have:A minimum of 4 years' experience working within a high-quality UK accountancy practice.A strong background coming from a small-to-medium-sized firm environment.Ideally be ACA/ACCA qualified (or equivalent).A hands-on mindset-someone who is excited to actually do the work and prepare files, rather than just reviewing the work of others.Prior experience with IRIS software and HAT Group methodology/MyWorkPapers is highly beneficial, though not essential.Salary & BenefitsSalary: Competitive and fully dependent on experience (market rate).Ownership: Automatic entry into the Employee Ownership Trust after 12 months.Training: Full corporate and personal tax compliance training.Culture: A supportive environment with a great benefits package and occasional flexibility post-probation.My client are moving very quickly, and in-person interviews are being conducted early next week. Please apply today with your CV for immediate consideration.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.TPBN1_UKTJ

Internal Auditor Food Logistics / BRCGSOur client is seeking an experienced Internal Auditor to support compliance and continuous improvement across two BRCGS-accredited sites. This role is responsible for planning and delivering internal audits, ensuring compliance with BRCGS standards, customer requirements and relevant legislation, while driving improvements across quality, food safety and operational processes.Key ResponsibilitiesPlan and deliver the annual internal audit programme across multiple sites.Conduct scheduled and unannounced audits covering quality, food safety, hygiene, traceability, supplier compliance and operational processes.Identify non-conformities, produce audit reports and oversee corrective and preventative actions.Support external audits, customer inspections and regulatory visits.Carry out risk assessments and root cause investigations to improve compliance.Maintain audit records, monitor compliance trends and report on KPIs.Review and update quality documentation, policies and procedures.Provide guidance and training to promote a strong food safety and quality culture.Support the ongoing development of Quality and Food Safety Management Systems.Stay up to date with BRCGS standards, legislation and industry best practice.Skills & ExperiencePrevious experience as an Internal Auditor, Compliance Auditor, Quality Auditor or similar within food logistics, warehousing, supply chain or food manufacturing.Good working knowledge of BRCGS Food Safety and/or BRCGS Storage & Distribution standards.Internal Auditor qualification or recognised auditing certification is desirable.Experience conducting risk-based audits and managing corrective action plans.Strong understanding of food safety, quality management systems and regulatory compliance.Excellent analytical, investigative and report-writing skills.Confident interpreting standards and legislation and applying them in an operational environment.Strong communication skills with the ability to work collaboratively across all levels of the business.TPBN1_UKTJ

Senior Associate - Internal Audit?? West London (Fully Office Based)?? £29,000 per annumAre you an experienced banking professional with a background in Internal Audit and a strong understanding of banking operations? We are seeking an Assistant Manager - Internal Audit to join a well-established financial services organisation based in West London.This is an excellent opportunity to join a growing Internal Audit function, supporting the delivery of risk-based audits across the business while working closely with senior stakeholders, external auditors, and operational teams.Key ResponsibilitiesAssist in conducting risk assessments and supporting the development of the annual audit plan.Participate in the ongoing evaluation of the organisation's control environment.Assess compliance with internal policies, procedures, and regulatory requirements.Conduct both onsite and remote audits across branches, departments, and outsourced service providers.Prepare audit findings, recommendations, and draft audit reports for management review.Present audit observations and recommendations to department and branch management.Monitor and follow up on management actions to ensure timely implementation of agreed recommendations.Coordinate audit activities with co-sourced internal auditors and external audit partners.Support continuous improvement initiatives within the Internal Audit function.Maintain up-to-date knowledge of regulatory developments, auditing standards, and best practices.RequirementsMinimum 3 years' experience within Banking or Financial Services.Strong understanding of banking operations, controls, and risk management frameworks.Knowledge of Internal Audit methodologies, standards, and governance principles.Understanding of regulatory requirements affecting banking institutions.Professional Internal Audit qualifications would be advantageous.Excellent analytical, report writing, and communication skills.Ability to build strong working relationships with stakeholders across all levels of the business.Degree educated, preferably in Finance, Accounting, Commerce, or a related discipline.What's on Offer?Salary of £40,000 per annum.Opportunity to work within a respected financial services environment.Exposure to a broad range of banking operations and audit assignments.Excellent platform for career development within Internal Audit and Risk.If you're looking to further develop your Internal Audit career within a dynamic banking environment, we'd love to hear from you.TPBN1_UKTJ

Job Title: Accounts & Tax ManagerLocation: RuislipPackage: £55,000-£65,000, 28 days holiday, auto enrolment pension, and moreWorking Hours: Full time, Monday-Friday, 9am-5:30pmA highly experienced Accountancy Practice in Ruislip, are hiring for an Accounts and Tax Manager, to join their growing team. A small-medium sized practice, made up of 15 members of staff, they are maintain their reputation by servicing an ever-growing portfolio of clientsThis role is crucial to this practice. The successful candidate will be working closely with the 2 directors in the practice, and will be overseeing the accounts and tax teams. This will include delegating tasks, reviewing work, providing mentoring, as well as hands on client management and support. If you are an experienced and tax professional looking for a management role within a well established firm then look no furtherAccounts & Tax Manager Job ResponsibilitiesManage a portfolio of clients, overseeing the preparation and review of statutory accounts, management accounts, and financial reporting assignments.Oversee personal, corporate and partnership tax compliance, ensuring returns are prepared accurately and submitted within deadlines.Provide proactive tax planning and advisory services to individuals, owner-managed businesses and corporate clients.Lead, manage and develop the accounts and tax teams, including workflow management, delegation of work, performance reviews, training and mentoring.Review work completed by team members, providing technical guidance and ensuring compliance with professional and regulatory standards.Build and maintain strong client relationships, acting as a trusted adviser and primary point of contact for accounting and tax matters.Identify opportunities for additional services, process improvements and business development, contributing to the growth of the practice.Support partners and directors with complex technical matters, practice management initiatives, HMRC enquiries and strategic advisory projects.Accounts & Tax Manager Job RequirementsACA, ACCA, ATT, or CTA qualifications are preferred. Qualified by experience can be consideredMinimum of 5 years accountancy practice experienceMust be comfortably able to commute to RuislipShould be a self-motivated, enthusiastic, and proactive individualShould have portfolio management experience, and experience reviewing accounts and tax work completed by juniorsExperience in Sage, QuickBooks, IRIS, and Xero is advantageousAccounts & Tax Manager Salary and BenefitsSalary is dependent on experience, and will range anywhere from £55,000-£65,00028 days holiday including bank holidaysFlexibility in working hoursAuto-enrolment to company pensionStandard sick pay contributionPrivate Medical SchemeOn-site parkingBennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries.We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.TPBN1_UKTJ

Accounts Manager - Independent Accounting Firm. Butler Rose Public Practice is delighted to be supporting an independent growing accountancy firm in Harrow in their search for an Accounts Manager to join their Business Services team.

To provide professional financial advice and support to a service Division or Directorate based on a sound understanding of the business and the regulatory/accounting regime.To co-ordinate both the revenue and capital budget preparation, budget monitoring and closure of accounts work for the relevan

Accounts Payable Clerk Uxbridge | Hybrid Working£32,000 - £36,000 + Benefits + On-Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a fast-paced international business supporting finance operations across the EMEA region. Accounts Payable Clerk Uxbridge Hybrid Working£32,000 - £36,000 + Benefits + On-Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a fast-paced international business supporting finance operations across the EMEA region. This is an excellent opportunity for someone with high volume purchase ledger experience who enjoys working in a collaborative environment and wants exposure to a large, multinational finance function. You'll be joining a supportive team environment with plenty of variety, responsibility and opportunities to develop your finance career. Accounts Payable Clerk Responsibilities • Process high volumes of purchase invoices accurately and efficiently, • Maintain supplier accounts and resolve invoice or payment queries in a timely manner, • Manage and monitor the Accounts Payable inbox, ensuring requests are actioned promptly, • Review and validate purchase orders and supporting documentation, • Assist with week...

We have an exciting opportunity to work within our higher education client based in Uxbridge. Job title: Payroll and Pensions Specialist Pay rate: £24.73 Duration: 12 months Location: Uxbridge Hours / days: Monday to Friday 9am to 5pm. First few weeks training will be fully onsite and after this 2 days from home and 3 days in the office. Main accountabilities: As a member of HR's Employment Services Team, the Payroll and Pensions Specialist is responsible for supporting the full range of payroll and pension arrangements, activities and policies; ensuring that the University's financial regulations, payroll procedures and statutory regulations are adhered to. This includes: the reconciliation of payroll control accounts in relation to all payroll allowances, pension schemes and payroll deductions; and assisting the Senior Payroll and Pensions Manager and the Payroll and Pensions manager in a range of payroll and pensions issues. Covering work for the Senior Payroll and Pensions Manager/ Payroll and Pensions Manager Key duties and responsibilities: Be the first point of contact for queries relating to complex Payroll and Pensions issues. Supporting the Payroll Team with standard queries. Ensure all University staff are paid in accordance with the terms and conditions of their employment, University Financial Regulations and relevant legislation and that payroll processing is accurate, timely, ef...

Senior Freight Account Manager - Heathrow We are exclusively partnering with a well known and respected Global Logistics provider who are looking for an ambitious Freight Account Manager to join their team. Package and Benefits: • Salary £55,000 - £65,000 (dependent on experience), • Fully expensed Company Car/ Car Allowance, • Best in class commission and bonus structure - Uncapped - UP TO 25% OF YOUR GP!, • Life of account commission, • Private Medical Insurance, • Employee assistance program offering access to GP Service, Loans and Financial Advisors, • Investment in staff development, personalised progression plan Responsibilities: • Manage and grow customer portfolio, • Build and expand strategic partnerships and networks, • Develop and implement marketing and sales strategies, • Forecast market trends and future developments, • Share knowledge across the organisation, • Monitor performance and prepare reports, • Analyse markets and competitors, • Represent the company at trade fairs and conferences What We’re Looking For: • Proven business development experience in freight forwarding/logistics, • Strong relationship-building skills, including at senior level, • Consistent record of winning new business and exceeding sales targets, • ...

Our client is looking to recruit a qualified Accountant, who is currently working within a UK accountancy firm, to join the friendly team within this forward-thinking, independent accountancy practice at its Uxbridge office. Working on a mixed portfolio of clients, this role will incorporate a wide range of responsibilities across various sectors. Within this role you will have the opportunity to expand upon your current experience and progress your career in this client facing role with a well-established, dynamic firm that continues to steadily grow. Reporting to the Partners, the main functions of this Accountant role will include: • Assisting with the management of a diverse portfolio of clients, being the first point of contact and responding to client enquiries in an accurate and timely manner, • Statutory accounts preparation for a range of SME, limited company, sole trader and larger businesses, • Management accounts and VAT which will include some complex management accounts work and VAT returns, • Potentially involvement with all aspects of tax, including personal and corporate tax compliance and advisory work, • Nurture junior team members and provide mentoring and guidance, • The mana...

Accounts & Tax ManagerAre you an experienced practice accountant looking for a role where you can genuinely make a difference beyond managing a client portfolio? Our client is a well-established independent firm of Chartered Accountants with a team of 16 staff, providing a full range of accounting, audit, taxation and business advisory services to a loyal and diverse client base. They are now looking to appoint an experienced Accounts & Tax Manager who can take ownership, support the partners and help oversee the day-to-day running of the office. This is an excellent opportunity for someone who enjoys responsibility, is commercially aware and is looking to become a trusted member of the management team. The Role • Managing a varied portfolio of accounts and tax clients., • Reviewing statutory accounts and tax returns prepared by the team., • Acting as the main point of contact for clients, providing practical advice and resolving queries., • Supporting the partners with quotations, new client enquiries, • Overseeing the day-to-day workflow across the Accounts, Tax, Payroll and Company Secretarial teams., • Mentoring and supporting team members, ensuring work is completed accurately and on time., • Helping to ensure the smooth running of the practice by taking ownership and making decisions when required., • Office based The Successful Candidate, • ACA or ACCA qualified with strong UK prac...

Accounts Payable Clerk (12 Month Fixed-Term Contract) Uxbridge | Hybrid Working£32,000 - £36,000 + Benefits + On Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a leading international business on a 12 month fixed-term contract, supporting finance operations across the EMEA region. Accounts Payable Clerk (12 Month Fixed-Term Contract) Uxbridge | Hybrid Working£32,000 - £36,000 + Benefits + On Site Parking An exciting opportunity has arisen for an Accounts Payable Clerk to join a leading international business on a 12 month fixed-term contract, supporting finance operations across the EMEA region. This role offers the chance to join a fast paced, collaborative finance team responsible for processing high volumes of transactions across multiple entities. You'll gain exposure to a large multinational environment while playing a key role in ensuring suppliers are paid accurately and on time. Accounts Payable Clerk Responsibilities • Process high volumes of supplier invoices accurately and efficiently, • Maintain supplier accounts and resolve invoice, payment and account queries, • Monitor the Accounts Payable inbox and action requests within agreed timescales, • Re...

Senior Associate - Internal Audit West London (Fully Office Based) £29,000 per annum Are you an experienced banking professional with a background in Internal Audit and a strong understanding of banking operations? We are seeking an Assistant Manager - Internal Audit to join a well-established financial services organisation based in West London. This is an excellent opportunity to join a growing Internal Audit function, supporting the delivery of risk-based audits across the business while working closely with senior stakeholders, external auditors, and operational teams. Key Responsibilities • Assist in conducting risk assessments and supporting the development of the annual audit plan., • Participate in the ongoing evaluation of the organisation's control environment., • Assess compliance with internal policies, procedures, and regulatory requirements., • Conduct both onsite and remote audits across branches, departments, and outsourced service providers., • Prepare audit findings, recommendations, and draft audit reports for management review., • Present audit observations and recommendations to department and branch management., • Monitor and follow up on management actions to ensure timely implementation of agreed recommendations., • Coordinate audit activities with co-sourced internal auditors and external audit partners., • Support continuous im...

The Management Accountant role in the property industry requires a detail-oriented professional to oversee financial reporting and budgeting processes. This temporary opportunity offers the chance to contribute to a high-performing accounting and finance team. Client Details This position is with a reputable organisation within the property industry, known for its structured processes and focus on excellence. As a medium-sized company, it provides a professional environment that values accuracy and efficiency in its operations. Description • Prepare and review monthly management accounts, ensuring accuracy and compliance with reporting standards., • Assist with budgeting and forecasting processes to support the organisation's financial planning., • Analyse financial performance and provide insightful recommendations to senior management., • Monitor and reconcile balance sheet accounts to maintain financial accuracy., • Support the preparation of financial statements and reports for internal and external stakeholders., • Collaborate with other departments to gather and verify financial data., • Ensure compliance with financial regulations and internal policies., • Contribute to process improvements within the accounting and finance function. Profile A successful Management Accountant should have: • Professiona...

Are you looking to start your career in Accounting and Finance? Our client, a well-established and forward-thinking firm of Accountants based in Harrow, is currently seeking a Bookkeeping Apprentice to join their team. The Role: As a Bookkeeping Apprentice, you will support the accounts team in deli

Our client is looking for a proactive Payroll Administrator to join their structured payroll team.

Part-Time, Monday to Thursday, 2:00pm – 6:00pm. Bookkeeper – Temporary Maternity Cover (Part-Time).

Hays Senior Finance is proud to be working in partnership with Denville Hall, who are looking to appoint a Finance Manager. The Finance Manager will provide financial reports and financial information to managerial staff while recommending further courses of action. The successful candidate will man

Develop and maintain strong relationships with customers and colleagues across finance and non-finance departments.

Support budgeting, forecasting, and budget vs actual analysis, ensuring transparency and alignment with business objectives. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. Deliver see-through P&a

Accounts AssistantBased at our office in Harrow.

Internal Auditor – Food Logistics / BRCGS.Our client is seeking an experienced.This role is responsible for planning and delivering internal audits, ensuring compliance with BRCGS standards, customer requirements and relevant legislation, while driving improvements across quality, food safety and

Lead the month-end, quarter-end and year-end close processes, ensuring accurate and timely Group reporting. Prepare and review the Group consolidation across multiple entities and currencies in compliance with IFRS. Prepare Group financial statements, management reports and insightful analysis for s

We are Hiring for a Permanent role of Sr. Associate Internal Auditor role for an International Bank based in Harrow. 1 JOB ROLE This role is responsible for timely execution of risk-based internal audits in accordance with the audit plan, as well as assisting with other audit matters and projects. 2 JOB RESPONSIBILITY Assist in conducting risk assessments and developing audit plan Participate in the ongoing assessment of control environment Determine compliance with policies and procedures Conduct onsite and offsite audits of UK branches, departments as well as outsourced service providers Communicate draft findings and recommendations to department/ branch heads Prepare draft audit reports including observations and recommendations Monitor management's response and implementation To coordinate coverage with the co-sourced and external auditors To maintain personal and professional development to meet changing demands of the job; participate in appropriate training activities To undertake such other duties as may be assigned by head of department from time to time COMPETENCY Experience of over 2 years in banking and financial services with good domain knowledge of various areas of banking operations. An ability to maintain current knowledge of developments related to internal audit, particularly bank's policies and procedures, ind...

Bookkeeper (Long-Term Temporary) Location: HarrowHours: Monday - Thursday, 2:00pm - 6:00pmPay: £16.00 per hourContract: Long-Term Temporary, 6 months We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations, alongside wider bookkeeping and finance duties. Key Responsibilities • Posting complex journals and carrying out inter-company reconciliations., • Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable., • Preparing financial reports, including balance sheets and income statements., • Reconciling bank and credit card statements., • Handling VAT matters, including standard, cash and partial exemption VAT., • Preparing and submitting VAT returns., • Filing financial documents electronically and manually.Essential Requirements, • Proven bookkeeping experience., • Strong working knowledge of Sage 50., • Experience with inter-company reconciliations and complex journal postings., • Advanced Microsoft Excel skills and good knowledge of Microsoft Word., • Exp...

Internal Auditor – Food Logistics / BRCGS.Our client is seeking an experienced.This role is responsible for planning and delivering internal audits, ensuring compliance with BRCGS standards, customer requirements and relevant legislation, while driving improvements across quality, food safety and

Contractor Payroll & Accounts Assistant (Part-Time). Office Based :- Alperton / Wembley, Middlesex (HA0 1BA). To support our growth, we are looking for a Contractor Payroll & Accounts Assistant to support our finance team with contractor payroll, invoicing, bookkeeping and general finance administra

Pay: £28,000.00-£35,000.00 per year Job Description: Purpose: The Credit Control Specialist is responsible for managing a portfolio of customer accounts to ensure timely payment of invoices and adherence to company credit policies. The role plays a vital part in optimising cash flow, reducing debtor days, and maintaining positive customer relationships. The successful candidate will use strong communication, analytical, and organisational skills to maximise collections performance while maintaining professionalism and compliance with financial controls. Job responsibilities: The role is varied and will include, but is not limited to, the following: Primary Manage a portfolio of customer accounts, ensuring timely collection of outstanding payments. Reconcile accounts, allocate incoming payments, and maintain accurate records in the finance system. Monitor credit limits and customer risk, escalating concerns where necessary. Submit invoices and documentation through client portals and ensure compliance with PO requirements. Review aged debt reports regularly, identifying high-risk accounts and implementing recovery actions. Communicate proactively with clients to resolve billing or payment issues. Prepare accurate aged debt and DSO reports to support month-end close. Attend meetings...

Umbrella)If you're a seasoned finance professional with a strong track record in Children's Social Care finance and Local Government budgeting, this role puts you right at the heart of one of London's most dynamic boroughs. Senior Finance Officer - Children's Social Care (Local Government). Harrow i

We are working with a well-established and growing business operating within the construction and infrastructure sector, supporting major projects across the UK and Europe.Due to continued growth, they are looking to appoint an Accounts Assistant to join their finance team.This is an excellent oppor

We are looking for a Key Account Manager to join our growing SME freight forwarding and logistics business based in Hayes. This is a full-time role responsible for managing and developing relationships with key eCommerce customers. The successful candidate will act as the primary point of contact for strategic accounts, ensuring exceptional service delivery, identifying growth opportunities, and collaborating with operational teams to deliver tailored logistics solutions. Key ResponsibilitiesManage and develop relationships with key eCommerce and logistics accounts.Act as the main point of contact for customers, ensuring high levels of service and customer satisfaction.Identify opportunities to increase revenue through additional freight, fulfilment, warehousing, and value-added services.Conduct regular business reviews and performance meetings with customers.Work closely with warehousing, freight, customs, customer...

Payroll Administrator - Harrow - Paying up to £33,000 - Plus Benefits & Career Progression Our client a well established Building Services Consultancy within the engineering sector based in Harrow are looking for a Payroll Administrator to join their growing team.The role: As a Payroll Admini

Service Accountant Harrow £475 – 500 per day Full time Key Responsibilities To provide professional financial advice and support to a service Division or Directorate based on a sound understanding of the business and the regulatory/accounting regime. To co-ordinate both the revenue and capital budget preparation, budget monitoring and closure of accounts work for the relevant service area. To forge an excellent working relationship with the service directorate, whilst maintaining professional integrity and not compromising on financial best practice. To lead and/or participate in improvement projects or matrix management projects as directed, as part of the Division’s transformation and improvement agenda. Generic Duties To demonstrate a commitment to the Council’s Equal Opportunities Policy and the ability to understand and implement the policy in relation to the job responsibilities To ensure compliance with your responsibilities as laid out in the council’s health and safety policy and take an active role in promoting a positive health and safety culture. To promote and participate in the council’s individual performance appraisal and development initiatives and information management best practice. To ensure compliance with the council’s information security policies and maintain confidentiality. In accordance with the Immigration Act 2016, where the role is customer-facing an...

Part-Time Accounts Receivable / Credit Controller - Hounslow.Joining the business on an ongoing temporary basis, it is anticipated that this role will become permanent in the future.Supporting an offshore shared service centre, you will be on hand to assist with the credit control and accounts recei