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Are you an enthusiastic payroll professional eager to elevate your career?\nBecome a part of Arla Foods UK as a Payroll Specialist and join our energetic team dedicated to ensuring payroll precision and compliance.\nWork collaboratively across departments, spearhead improvements, and make a meaningful impact.\nHow you will make an impact\nAs a Payroll Specialist, your role will involve processing monthly and weekly payrolls for 4,000 employees, ensuring accuracy and compliance with both legal and collective bargaining requirements. You will serve as the primary contact for complex payroll-related inquiries from employees, managers, and other stakeholders, providing clear and informed responses. In addition to managing payroll, you will support various payroll-related projects, ensuring their successful planning, execution, and delivery.\nStaying up-to-date with UK payroll legislation is crucial, and you'll ensure that all systems and processes comply with these regulations. Your responsibilities will also include creating and maintaining comprehensive documentation and training materials for payroll processes, as well as identifying opportunities to enhance existing processes for greater efficiency. Furthermore, you'll manage payroll instructions for external parties and support global payroll operations.\n * Act as the key point of contact for complex payroll queries from employees and managers.\n * Ensure payroll systems and processes comply with the latest UK legislation, including PAYE, NIC and Auto Enrolment\n * Support projects related to compliance and payroll optimization, conducting audits and risk assessments.\n * Develop and maintain detailed documentation and training materials for all payroll-related processes.\n * Prepare payroll instructions and manage payments and reconciliations to external parties like HMRC and pension companies.\nWhat will make you successful\nThe ideal candidate for the Payroll Specialist role should possess advanced knowledge of operational procedures and tools specific to payroll processing. They must have the ability to exercise discretion and independent judgment in resolving payroll-related issues, demonstrating a strong understanding and familiarity with payroll laws, regulations, and industry best practices. Ensuring compliance with the latest legislation, statutory filing deadlines, and internal management reporting requirements is crucial. Proficiency in theoretical payroll knowledge, such as courses or certifications, is essential. Familiarity with SuccessFactors and SAP is advantageous, and a CIPP qualification, or progress towards it, is desirable. Lastly, the candidate should have over five years of relevant practical experience.\nWhat do we offer?\n * Competitive salary (salary discussed at application stage)\n * 26 days holiday & Bank holidays\n * Hybrid working (2 days per week from home)\n * Pension contribution matched up to 6%\n * 4 x annual salary life assurance\n * People agenda commitment to training and development (internal & external )\n * Flexible Benefits- buy up to 5 days annual leave, reward gateway scheme- discounts with various retailers via my benefit platform.\n * Most importantly - cheese hamper at Christmas

Overview Covering our 3 sector approach, covering the Energy, Civil Engineering and Residential Sectors, AKELA Construction now has vacancies for Sub Agents to compliment our dynamic delivery teams. Key Responsibilities • Assist with the construction strategy and input into the construction programme, • Represent AKELA at site and client meetings and contribute accordingly, • Preparation of pre-commencement documentation such as Construction Phase Plan, Method Statements, Environmental and Quality Plans,, • Carry out take offs and prepare procurement and design deliverable schedules., • Liaise with the Project Manager and Foreman to allocate labour, plant, materials and temporary works to carry out the activities to the required standards, programme and budget., • The Sub Agent will also need to manage the site engineering team and be responsible for the performance and development of Site and Section Engineers., • Assisting with the co-ordination of construction operations, ensuring they conform to the contract requirements and the required level of safety, health, environment and quality (SHEQ) is a key part of this role., • This position will assist with the production of programmes, progress reports, resource and cost plans and contribute to financial forecasting, site measurement, material reconciliations and cost control. Experience & Requirements • HNC/Degree (Construction/Civil Engineering related) or equivalent., • Demonstration of knowledge and practical application of Site Engineering activities combined with construction supervision skills., • Previous experience in highways, civils and drainage work is essential., • Good team skills., • Must hold a full UK driver’s license, • SMSTS, • Valid CSCS card, • First Aid, TWC / TWC, NRSWA are desirable but not essential Location Predominantly Central Belt, Scotland with the opportunity to work throughout Scotland.

Key Responsibilities: - Preparation of statutory accounts under UK GAAP / IFRS - Lead year-end and interim audit processes and act as key audit contact - Ownership of balance sheet reconciliations and financial controls - Support month-end close and technical accounting matters - Review accounting

Responsibilities include: - Preparation and review of management accounts (P&L, balance sheets, reconciliations) - Producing monthly, quarterly, and annual reporting packs - Posting and reviewing journals in line with relevant accounting frameworks - Reconciliation of income and timely remittance

A leading not-for-profit organization in the UK is seeking a Finance Administrator to support the finance function. Your responsibilities will include running the purchase ledger, preparing payroll, and conducting reconciliations. The ideal candidate will have experience with Sage accounting systems

A financial support company in Garforth is seeking an experienced Bookkeeper for a short contract, available full or part-time.

A leading finance recruitment firm based in Leeds is seeking a part-time finance professional to oversee various purchase ledger activities and manage the Finance inbox. This role is ideal for candidates looking to work part-time in a small finance team. Responsibilities include bank reconciliations

A prominent real estate advisory firm based in the UK is seeking a finance professional to undertake financial reviews, approve invoices, and conduct ledger reconciliations.

This role will lead the accounts payable function, including payment runs, invoice management, and supplier reconciliations. The ideal candidate will possess strong accounts payable experience, attention to detail, and excellent communication skills. A growing private equity backed business based in

A charitable organization in the UK is seeking a Finance Officer to manage financial operations, ensuring accurate processing and responding to queries.The ideal candidate has experience in finance or accounting, strong attention to detail, and proficiency with financial software and Excel.The role

A forward-thinking finance firm in Leeds is looking for a full-time Finance Administrator.Responsibilities include managing bank reconciliations, reconciling company credit cards, and overseeing client invoices.The ideal candidate will have strong organisational and communication skills, with a grad

The Credit Controller Supervisor will focus on supporting a team of 5 Credit Controllers as they manage the daily credit portfolios and dealing with delinquent and aged accounts as a point of escalation. Completion of complex account reconciliations and customer queries that are passed on by Credit

Hours: Full or part time will be considered a minimum of 3/4 days. Completing bank reconciliations accurately and on time. Ensuring office supplies and materials are ordered in a timely manner.

The Senior Accountant will support the Finance team with the production of month end accounts, balance sheet reconciliations, project WIP reviews and wider financial reporting across this division.The role offers broad exposure, involvement in audits and the opportunity to contribute to continuous i

Responsibilities include overseeing reconciliations, managing data interdependencies, and supporting monthly close processes.

Support with payroll journals and payroll reconciliations.

A local educational institution is seeking a part time or full time Assistant Finance Officer in Harewood.

A specialist accountancy firm in the UK is seeking a skilled Bookkeeper to manage accurate financial records for multiple clients.The successful candidate will utilize Xero for bookkeeping, perform bank reconciliations, and prepare VAT returns, ensuring compliance and accuracy.Ideal applicants will

A leading travel company in Hammersmith is seeking a Transactional Finance Team Leader to manage a team in ensuring efficient supplier and guest payments.This role involves overseeing auditing processes and mentoring apprentices, making AAT qualification essential.Strong organizational and leadershi

A global consulting firm in the UK seeks an experienced Reconciliation Lead to oversee the reconciliation functions of multiple pension schemes.You will manage a small team, ensuring accurate reporting and compliance with deadlines.The role offers a comprehensive benefits package, hybrid working opt

A reputable recruitment agency is seeking a Finance Payments & Reconciliations Executive to join a finance team in Hull.

Complete daily CASS 7 (Client Money) and CASS 6 (Custody) reconciliations and resolve discrepancies in a timely manner to prevent rule breaches. Banking or Financial services, running daily reconciliations.

A well-established finance recruitment firm is seeking a Financial Accountant in Skegness.The successful candidate will maintain financial accuracy, oversee finance staff, and prepare management accounts.The role requires ACA/ACCA/CIMA qualification, strong numeracy skills, and experience with accou

The role involves completing cash and stock reconciliations, consulting with team members, and maintaining records.

A local organization is seeking a Financial Accountant for a 3-month contract in Leyland.This role involves supporting the Financial Business Partner with project work, including detailed analysis and reconciliation of capital expenditure.Candidates should be partially qualified or QBE, with strong

The role includes tasks like bank reconciliations, cash matching, and processing payments while requiring prior IBA experience and strong Excel skills.

A global financial services provider is seeking an Associate - Hedge Fund Accounting to join their Fund Services team.The successful candidate will help manage fund accounting duties including preparing and validating NAVs, reviewing pricing, and ensuring accurate reporting.Applicants should have 2-

The role includes managing bank reconciliations, sales ledger reconciliations, and processing refund payments while supporting the finance team.

This hybrid role requires hands-on support for SAP projects, focusing on data and ledger reconciliations, testing activities, and compliance with client procedures. Qualified candidates will have experience in IFRS reporting, complex reconciliations, and documentation standards.

A leading finance operations company in the United Kingdom is seeking an experienced Accounts Administrator.You will support finance operations in a fast-paced environment, using Sage 50 to manage accounts, process transactions, and reconcile multiple platforms.The ideal candidate has a strong backg

A leading defence and security company is seeking an Accounts Payable Administrator to join their finance team on a fixed-term contract of 18 months.This role requires a detail-oriented individual with strong numerical skills, focusing on processing invoices, reconciling ledgers, and managing expens

A leading property management firm in Greater London is seeking a Service Charge Accountant responsible for managing service charge reconciliations across a diverse portfolio.

Responsibilities include maintaining reconciliations, addressing bank queries, and supporting compliance with IFRS and UK GAAP.

A reputable recruitment agency is seeking a Finance Payments & Reconciliations Executive for a client in Hull.

A recruitment firm is seeking an individual to support a team of accountants within their Private Equity division.The role includes bookkeeping, cash reconciliation, and preparing management accounts, along with client communication and support tasks.Ideal candidates should possess at least 2 A-leve

Finance Payments & Reconciliations Executive. Performing supplier statement reconciliations and resolving discrepancies.

A financial services company is seeking an Interim Finance Analyst to support its Finance Manager and programme team.The role entails maintaining accurate financial records, ensuring strong financial governance, and aiding in the smooth running of financial operations.Key responsibilities include su

Previous experience in bookkeeping, credit control, accounts payable ideally with cash reconciliations.

A growing multi-entity organisation is seeking a Finance & Accounts Payable Officer to manage the invoice inbox, handle the creditors ledger, and support month-end reconciliations.

The role involves performing cash and stock reconciliations, supporting team members with queries, and maintaining accurate internal records.

A growing firm in fund accounting technology in the UK seeks a Qualified Accountant to join their team.The role focuses on automation technology solutions, where the successful candidate will work directly with the company founder and gain exposure to various Jersey fund administrators.Applicants sh

Complete daily CASS 7 (Client Money) and CASS 6 (Custody) reconciliations and resolve discrepancies in a timely manner to prevent rule breaches. Banking or Financial services, running daily reconciliations.

The ideal candidate should have strong attention to detail, reconciliations experience, and proficiency in Excel.

A UK-based educational institution is seeking a Financial Operations professional to support month-end/year-end activities, manage reconciliations, and handle financial transactions.

A leading fintech company in London is seeking an experienced Credit Controller to manage indemnities for its Autolend product.The role involves reconciling payments, handling complaints, and improving credit control processes.Candidates should have at least 2 years of experience in credit control,

A pioneering investment platform in the UK is searching for a skilled professional to handle daily client money and custody reconciliations.

A recruitment agency is seeking a Finance Payments & Reconciliations Executive to join their finance team in Hull.

This role involves supporting the finance team with responsibilities like reviewing P&L activity, postings, reconciliations, and cashflow forecasting.