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Robert Half is working with a well-established organisation based in North Oxford to recruit a Financial Controller on a permanent basis. \n This is a fantastic opportunity for a qualified accountant to take ownership of a busy, varied finance function within a reputable business, reporting directly into the Head of Finance. \n The Role \n As Financial Controller, you will oversee end-to-end finance operations, manage a small team, and play a key role in driving improvements to financial controls and processes. Core responsibilities include: \n\n • Ownership of financial accounting and statutory reporting, ensuring compliance with UK GAAP & IFRS\n, • Acting as the primary point of contact for audit\n, • Delivering accurate monthly financial accounts and maintaining robust month-end close and balance sheet reconciliation routines\n, • Preparing data for Group reporting to specified deadlines, including an annual deferred tax pack\n, • Preparing and finalising statutory accounts, and Corporation tax packs for external tax advisors\n, • Ensuring timely delivery of VAT returns and other statutory reporting requirements\n, • Managing a team of three\n, • Overseeing Accounts Receivable, Accounts Payable, and payroll reporting\n, • Maintaining strong financial controls and compliance standards\n, • Improving financial policies, systems, and procedures\n, • Liaising with IT on accounting software and systems issues\n\n About You \n\n • ACA or ACCA qualified\n, • Strong working knowledge of SAP\n, • Detailed knowledge of FRS102\n, • A confident, professional communicator who can engage with a variety of stakeholders\n, • A proactive self-starter with strong leadership skills and the ability to define priorities\n\n The Package \n This role offers a highly competitive salary, paying above the local market rate, along with a comprehensive benefits package including: \n\n • Private Medical Insurance (with option to add family members)\n, • Company pension contribution of up to 8%\n, • Yearly Share Incentive Plan and discretionary bonus\n, • Holiday allowance that increases with length of service\n, • Cycle to Work scheme (up to £3,000) and car purchase scheme\n, • Employee Assistance Programme and additional wellbeing support\n\n Due to the confidential nature of this search, further details on the organisation will be shared with shortlisted candidates. \n Please note: due to the nature of this organisation's work, this role is subject to National Security Vetting. Candidates must be able to obtain SC clearance, which generally requires five years' continuous UK residency, along with a mandatory BPSS check. Applicants must already hold the legal right to work in the UK, as sponsorship is not available for this role. \n 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:

\n • Looking for Qualified Accountant\n, • Based in Oxfordshire\n, • With excellent D365 knowledge\nInterim Financial Controller – Dynamics 365 Implementation Location: OxfordshireWorking pattern: 3 days per week in the officeContract: 3 months initially, with potential to extendQualification: Qualified accountant (ACA, ACCA, CIMA or equivalent) The Role We are looking for an experienced Interim Financial Controller to take the finance lead on a Microsoft Dynamics 365 implementation, while providing strong financial control and leadership across the finance function. This is a hands-on role requiring someone who has previously been the senior finance lead or key finance stakeholder on a Dynamics 365 implementation and understands how to translate finance requirements into an effective ERP design. Key Responsibilities \n\n, • Act as the finance lead for the Dynamics 365 implementation, representing Finance throughout the project.\n, • Define and validate finance requirements, processes and controls within the new system.\n, • Work closely with the implementation partner, internal project team, IT and operational stakeholders.\n, • Provide finance input into system design, configuration and key implementation decisions.\n, • Lead or oversee areas including:\n \n, • Chart of accounts and financial dimensions\n, • General ledger\n, • Accounts payable and accounts receivable\n, • Fixed assets\n, • Banking and cash management\n, • Management reporting\n, • Financial controls and approval workflows\n \n, • Support data cleansing, migration and reconciliation between legacy systems and Dynamics 365.\n, • Lead finance involvement in user acceptance testing (UAT), ensuring the system operates effectively before go-live.\n, • Identify gaps, risks and control issues and ensure these are resolved appropriately.\n, • Support the development of new finance processes, documentation and controls.\n, • Help prepare the finance team for go-live, including process changes and user adoption.\n, • Maintain appropriate financial control and support BAU finance requirements alongside the implementation where required.\n, • Provide clear updates on progress, issues and dependencies to senior stakeholders.\n Candidate ProfileEssential \n\n, • Qualified accountant – ACA, ACCA, CIMA or equivalent.\n, • Strong Financial Controller / senior finance leadership experience.\n, • Previous experience as the finance lead, or a senior finance workstream lead, on a Microsoft Dynamics 365 implementation.\n, • Available to work three days per week on-site near Oxford.\n

Temporary Accounts Payable & Finance Assistant. Robert Half Ltd are working with an organisation based in Summertown that are looking for an Accounts Payable & Finance Assistant to join the team.

A pioneering life sciences company in Oxford is seeking a detail-oriented Accounts Payable Accountant to join their Finance team. Experience in Accounts Payable and proficient with accounting systems are essential.

Management responsibility for accounts receivable and accounts payable operations, including the management and development of two team membersOwn and maintain the Group Accounting Manual and ensure the integrity and completeness of balance sheet reconciliations Lead tax accounting and reporting for

Head of Accounting Salary £75,000-£85,000 + comprehensive benefits Aerospace & Defence Oxford Full time Permanent I am recruiting a Head of Accounting on behalf of a leading aerospace and defence organisation based in Oxford. This is a senior, hands-on finance leadership role with responsibility for end-to-end accounting operations, statutory and management reporting, financial controls, audit delivery and a team of four. The organisation delivers specialist engineering, maintenance and technical support across complex civil and military aviation environments. The successful candidate will join a highly regulated international business and work closely with Group Finance, operational leaders, auditors and external advisers. You will need to be a fully qualified ACA or ACCA accountant with detailed SAP and FRS 102 knowledge. This role would suit a credible finance leader who combines strong technical accounting capability with a practical, positive and improvement-focused approach. Key Responsibilities: Lead end-to-end accounting operations and manage, support and develop the four-person accounting team. Prepare accurate monthly accounts, management reports and balance-sheet reconciliations, maintaining robust month-end routines. Own statutory accounts, UK GAAP, FRS 102 and IFRS compliance, audit preparation and liaison with external auditors. Oversee tax packs, VAT, statutory returns, Accounts Receivable, cash collection, Accounts Payable, payments and outsourced payroll reporting. Strengthen financial controls, policies, systems and procedures while supporting treasury, banking, customs, import VAT and Group reporting. Key Skills Professional accountancy qualification: ACA or ACCA. Detailed working knowledge of SAP and FRS 102. Strong experience of statutory accounts, financial close, reconciliations, audit, tax and financial controls. Proven ability to lead and develop a finance or accounting team. Current UK right to work and ability to complete BPSS checks and obtain SC clearance; applicants will generally need five years' UK residency. Export-control requirements also apply. Desirable Skills: Experience within aerospace, defence, engineering, manufacturing or another highly regulated environment. Knowledge of IFRS and international or Group reporting requirements. French or German language capability. Experience improving financial policies, systems, processes and procedures. What You Get in Return: Competitive salary, discretionary Group bonus and share incentive plans. Private medical insurance and pension contribution of up to 8% when you contribute 6%. Increasing annual leave, employee discounts, wellbeing support and cycle, car and technology purchase schemes. This company is an equal opportunity employer and values diversity. Applications are welcomed irrespective of background, age, gender, disability, sexual orientation or religious belief. Applicants must already have the legal right to work in the UK, as visa sponsorship is not available. Interested? Please submit your CV to Chrissie Rehman at DCS Recruitment via the link provided. Alternatively, email (url removed). DCS Recruitment is recognised as a trusted supplier of permanent, contract and interim recruitment services to Engineering, Manufacturing and High Technology sectors. INDTECH DCS Recruitment and all associated companies are committed to creating a working environment where diversity is celebrated and everyone is treated fairly, regardless of gender, gender identity, disability, ethnic origin, religion or belief, sexual orientation, marital or transgender status, age, or nationality

About the Role: As a CBRE Contract Support Associate, you will provide exceptional customer service and administrative support to a large Business Unit, Facility, or Account. This job is part of the Contract Quality Management job function. They are responsible for managing the delivery of contractual services to ensure requirements are fulfilled. What You'll Do: Respond to client inquiries and concerns and ensure timely and quality service delivery and follow-up to ensure satisfaction. Understand the scope of the contract and make sure that all work is carried out accordingly. Be a financial and operational systems champion. Suggest efforts to put in place cost-saving opportunities to maximize customer and financial savings targets. Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork. Review processed invoices and ensure accurate cost centre coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders. Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account. Respond to inquiries on financial reports for Accounts Receivable, Payable, and open POs. Deliver monthly reporting support on Contract and Business Unit Reviews. Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems. Gather and analyze data to identify and solve complex problems that arise with little or no precedent. May recommend new techniques. Impact own team and other teams whose work activities are closely related. Suggest improvements to existing processes and solutions to improve the efficiency of the team.What You'll Need: High School Diploma or GED with 3-4 years of job-related experience. A comprehensive understanding of a range of processes, procedures, systems, and concepts within own job function is required. Ability to evaluate and communicate unusual and/or complex content in a concise and logical way. In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc. Organizational skills with an advanced inquisitive mindset. Advanced math skills. Ability to calculate advanced figures such as percentages, discounts, and markups

This is not a traditional Accounts Payable role!. This newly created position sits within the Accounts Payable team but has been designed for someone with a strong analytical and data focused skillset who can help drive improvements across the team and wider business.

Are you experienced in all aspects of accounts payable? Do you possess good intermediate levels within Excel?. Monthly Reconciliation of supplier accounts and other balance sheet control accounts.

Has previous Accounts Payable or Purchase Ledger experience. We're working closely with a great business based in Surrey to recruit a permanent Accounts Payable Specialist. You'll be the go-to person managing the full Accounts Payable process, handling high volume with real ownership over accuracy,

Reporting directly to the Financial Controller, the Accounts Payable Lead will take ownership of the end-to-end accounts payable function across multiple entities. This position would suit an experienced Accounts Payable professional who enjoys working autonomously, takes pride in owning processes f

The Accounts Payable Specialist - Vendor Management is an integral part of Lathams Global Finance team.

Previous experience in a high-volume purchase ledger or accounts payable role.

You'll play a key role in improving the efficiency and effectiveness of the Accounts Payable function, using operational data, reporting and stakeholder engagement to understand where processes are working well and where they can be improved. Looking for something a little different? We're w

Do you have experience in accounts payable invoicing? Do you have strong communication skills and the ability to tackle queries? If so, we would love to hear from you. My client is an established business that is recruiting for an Accounts Payable Clerk to join their team on a temp to perm basis. As

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract.

CMA Recruitment Group is supporting a reputable, growing business based in Segensworth, Hampshire, to recruit a French-speaking Accounts Payable Assistant on a full-time basis. The Purchase Ledger Assistant will report into the Finance Manager and responsibilities include maintaining the group purch

Currently looking for a Bilingual Accounts Payable Team Leader to join their accounts team on a permanent basis. Have a minimum of five years experience working in Accounts Payable as well as experience in a Team Leaders role.

Oversee end‑to‑end accounts payable processing, including invoice receipt, coding, approval workflow and posting to the purchase ledger, ensuring suppliers are paid within agreed terms and internal month‑end deadlines are met. Basic experience in a purchase ledger/accounts payable role. Mainta

Recognise Bank is seeking an Accounts Payable and Treasury Specialist on a fixed-term contract to join our Finance team in the UK. You will manage end-to-end accounts payable, perform bank reconciliations, assist payroll activities, and support treasury operations to ensure accurate and timely payme

A creative design scaleup based in Central London is looking for an experienced Accounts Payable Manager.

The successful candidate will have experience in accounts payable, strong attention to detail, and. Michael Page is recruiting for an Accounts Payable role in Aylesford within the retail industry.

Birmingham Housing Association is seeking an Accounts Payable Team Leader to own the purchase ledger, support a junior team member and maintain an efficient finance operation.

Associate – Accounts Payable | Finance Industry. Are you an experienced Accounts Payable professional looking for your next step? This is an excellent opportunity to join a busy finance team in a fast-paced industry, where accuracy, organisation, and attention to detail are key. If you’re ready

Your World Recruitment Ltd has an opening for an Accounts Payable Officer in Guildford. Key tasks include validating invoices, resolving discrepancies, reconciling accounts to orders and GRNs, and supporting weekly payment runs.

You will ensure accurate processing of supplier invoices and employee expenses, maintain supplier accounts and data, and support the accounts payable function during a finance system implementation. Inntravel is recruiting for a purchase ledger/accounts payable role within our Finance Team.

Support the wider finance team with general Accounts Payable and administrative duties as required. Accounts Payable, Purchase Ledger or a similar finance administration role. Accounts Payable Administrator.

Wade Macdonald is recruiting an Accounts Payable Clerk in Uxbridge on a hybrid basis. The successful candidate will have experience in finance or accounts payable, strong attention to detail, and excellent organisational skills.

The Accounts Payable & Accounts Receivable Specialist is a critical finance professional responsible for overseeing complex accounts payable and accounts receivable operations across Corza Medical’s EMEA businesses. Minimum of three years of experience in accounts payable, accounts receivable, or

Phenna Group is seeking an experienced Accounts Payable Manager to lead and optimise the AP function across Spain, Italy and other European entities from Leicester.

Michael Page Finance is assisting a retail business in Chippenham with an interim Accounts Payable role.

Atkinson Moss are representing a fantastic company in Norwich and are seeking a unique Accounts Payable Manager to join their highly productive team.

As the Head of Accounts Payable in North Lancashire, you'll oversee and manage the accounts payable function. Prepare and review accounts payable reports for management. A successful Head of Accounts Payable should have:.

Morson Human Resources Limited is seeking an Accounts Payable Specialist to join the finance team in a remote-capable role. The ideal candidate will have familiarity with accounts payable, strong Excel skills, and a proactive approach to vendor management, contributing to the growing business. You w

ManpowerGroup (UK) is hiring an Accounts Payable Administrator to join our Shared Services Finance team in Solihull on a temporary basis.

Canal & River Trust in the United Kingdom is seeking an Accounts Payable Officer to manage supplier invoices, refunds, staff and volunteer expenses, travel bookings and purchase card functions.

A luxury handbag brand in the United Kingdom is seeking an Accounts Payable Manager to oversee the accounts payable function within the finance team. The role involves ensuring timely processing of vendor invoices, compliance with accounting standards, and leading the accounts payable team.

We’re looking for an Accounts Payable Manager to join our growing Finance team and play a critical role in driving financial excellence across the business. Leading the full Accounts Payable function from invoice to payment. Strong experience in Accounts Payable and general accounting.

Essex County Council in Chelmsford is recruiting a Finance Officer to join the Central Payments Team on a permanent, full-time basis.The role focuses on processing a high volume of payments, ensuring accuracy, timely processing, and compliance with financial regulations.You will manage supplier quer

Civic Recruitment Limited is recruiting for a 9 months contract with Solihull Council to support the Adult Social Care Payments & Billing Team.The role covers processing payments, invoicing, and maintaining financial records with standard systems.You will handle billing, payment processing and queri

The role focuses on managing accounts payable, data entry, and supporting the finance team.

You will play a key role in ensuring the smooth running of the accounts payable function while supporting month‑end processes and maintaining strong supplier relationships. Assist with month‑end accounts payable activities, including reconciliations and reporting. Identify opportunities to impro

A leading advertising services company in the UK is seeking an Accounts Payable Executive to join its finance team.

The Accounts Payable Specialist will be responsible for managing supplier accounts and ensuring all relevant documentation related to payment of invoices is accurate and attached. Vertex Associates have partnered with a leading construction business in their search for an Accounts Payable Specialist

Are you an experienced Accounts Payable professional looking to take the next step in your career? This permanent Accounts Payable Team Leader opportunity with a Birmingham Housing Association offers the chance to take ownership of the purchase ledger function, support a junior team member and play

Office Angels in Dover, Kent is seeking an Accounts Payable Specialist to join our finance team in a hybrid role (3 days in the office, 2 days at home). Candidates should have 2+ years in accounts payable, strong Excel skills, and experience with Sage or NAV.

A recruitment agency is looking for an Accounts Payable Specialist to manage supplier accounts and handle invoice documentation accurately.

The Accounts Payable Manager is responsible for leading the Accounts Payable function, ensuring efficient invoice processing, accurate balance sheet reconciliations, robust supplier onboarding, and timely closure of period-end activities. Accounts Payable Manager – 9 Month Fixed Term Contract. Pro