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Let our industry specialists listen to your aspirations and present your story to the most esteemed organisations in the UK, as we collaborate to write the next chapter of your successful career.
The UK's leading employers trust us to deliver fast, efficient talent solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.
Part time role - 2 days per week (or 4 x half days
Our client is seeking a detail-oriented and organised Accounts Payable Assistant to support their finance department. This role involves managing the day-to-day processing of supplier invoices and ensuring timely payment of accounts. The successful candidate will have strong interpersonal skills, a good understanding of accounting principles, and the ability to work at pace with attention to detail.
Our client is seeking a Finance Manager to play a pivotal role in managing financial operations within their organisation. This position, based in Milton Keynes, offers an excellent opportunity for an ACA qualified accountant looking to make their first move into a managerial role. With a generous salary of £65,000, this role provides the chance to coordinate financial processes across the business, prepare annual budgets and strategic plans, and manage a dedicated team.
Our client is seeking a Finance Business Partner to bolster their regional operations, commercial, and transport teams with top-notch financial analysis, insight, and guidance. This pivotal role aligns financial strategies with business objectives, equipping key stakeholders with the necessary information to enhance operational efficiency and commercial success.
Our client is on the lookout for a Purchase Ledger Assistant. This role is pivotal in supporting the Accounts Team with meeting strict deadlines and providing general administrative support. The successful candidate will be instrumental in implementing and embedding the company vision and behaviours across all operations. This role offers an exciting opportunity to make a real impact on the future of the company, focusing on delivering the highest service and getting things 'right first time'.
What you'll do:
Your role will be central to ensuring smooth operations within the Accounts Team. You'll handle supplier invoices, from entry and verification to payment, ensuring accuracy at every step. Your excellent communication skills will come into play as you liaise with managers and suppliers via telephone and email. You'll negotiate credits when necessary, challenge any incorrect invoices, and raise any queries promptly. Your attention to detail will be crucial in preparing payments for weekly/monthly BACS runs and assisting in both month-end processes and year-end tasks.
* Entry, verification, and payment of supplier invoices
* Telephone and email correspondence with managers and suppliers
* Negotiating credits where needed, challenging incorrect invoices, and raising queries
* Resolving queries with department managers
* Preparation of payments for weekly/monthly BACS run
* Assist in month end process and year end
What you bring:
You're a team player who thrives in collaborative environments, always ready to support your colleagues. Your communication skills are top-notch, allowing you to effectively liaise with managers and suppliers alike. You're driven, organised, and focused, able to juggle multiple tasks without losing sight of deadlines. Your exceptional organisational skills are matched by your keen attention to detail. You have knowledge of Microsoft Excel and basic understanding of Plant. Plus, you have at least one year's experience in a Purchase Ledger role.
* Team player mentality
* Excellent communication abilities
* Drive, organisation, and focus
* Exceptional organisational skills
* Ability to meet strict deadlines
* Attention to detail
* Knowledge of Microsoft Excel
* Basic knowledge of Plant
* At least 1 year Purchase ledger experience
What sets this company apart:
This company prides itself on being more than just a business. They value inclusivity, fun, wellbeing, and high performance in everything they do. They offer flexible working arrangements and welcome enquiries from everyone, valuing diversity in their workforce. They also provide a range of benefits including company events, a company pension, free parking, gym membership, and a health & wellbeing programme.
Robert Walters Group are currently supporting a rapidly expanding business based in Wycombe in their recruitment of a Finance Assistant to support the smooth operation of the finance department, working closely with the rest of the team. This is a hands-on role that covers a wide range of financial responsibilities, including accounts management, invoicing, credit control, and general administrative support. The role will be paying between £28k - £35k based on experience.
