29 jobs found in Haywards Heath

Morgan McKinley is looking for an experienced Accounts Payable Assistant to work for a well established business in the Crawley/Gatwick area. This is a temporary Purchase Ledger - AP job opportunity to start ASAP and working in the accounts payable team up to 3 months initially. Location: Hybrid working, parking onsite Duration: Temp initially up to 3 months Accounts Payable - Purchase Ledger duties: Checking and processing of supplier invoices against purchase orders Assisting with payment runs Handling invoice, payment and purchase order queries ReconciliationsSkills and experience required: Experience of working in a similar Accounts Assistant / Purchase Ledger / Accounts Payable role and with purchase orders Good IT skills and attention to detail Excellent communication skills

Payroll Clerk – Warlingham Location: Warlingham Hours: Full-time, Monday to Friday Start: Immediate Key Responsibilities: Process weekly payroll accurately using Excel spreadsheets Check and input employee hours, overtime, and absences Calculate PAYE, NI, and pension contributions Maintain up-to-date and accurate payroll records Produce and distribute payslips Process new starters, leavers, and any pay adjustments Reconcile payroll data and resolve any discrepancies Liaise with staff regarding payroll queries in a professional and confidential manner Support the finance team with basic administrative and accounting tasks as needed Requirements: Previous experience in weekly payroll administration Strong Excel skills, including formulas and data validation Good understanding of payroll processes and HMRC requirements High level of accuracy and attention to detail Excellent organisational and communication skills Able to work independently and to tight deadlines Available...

Recruitment Company | Remote Working | Flexible Hours Kennet Solutions is a well-established boutique recruitment agency based in central Reading. We’re currently looking for a part-time Bookkeeper & Finance Controller to support our company Director with a range of finance and administrative duties. This is a remote, home-based role with plenty of flexibility to fit around your lifestyle. Key Responsibilities: * Managing the company’s accounts via QuickBooks, including VAT returns and day-to-day bookkeeping * Overseeing invoicing processes, chasing outstanding payments, and reconciling accounts for both permanent staff and freelance contractors * Processing the company’s staff payroll * Liaising with a third-party payroll provider for LTD company contractors * Assisting with ad hoc administrative tasks, such as preparing employment contracts for contractors About You: * Highly organised and self-motivated, able to work independently * Confident using QuickBooks...

Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: £16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and...

CMA Recruitment Group is delighted to be partnering with a highly respected global service provider to recruit an experienced Group Billing Manager for a 9–12 month fixed-term contract. Our client is an established international organisation with operations spanning globally. Known for their people-first culture, entrepreneurial approach and commitment to exceptional client service, this is a fantastic opportunity to join a growing business. This role is integral to the ongoing transformation of their finance function, with a focus on enhancing structure, governance, efficiency and scalability across the global billing operation. The Group Billing Manager will lead the end-to-end billing function across multiple regions and service lines, ensuring high standards of accuracy, compliance and client delivery. Working closely with the Finance Manager – Group Operations, this person will drive process improvement, strengthen internal controls, support system enhancement projects and...

Our client based locally to West Byfleet is seeking an Accounts Assistant to join their busy team for the next 2 months. You will be responsible for both AP and AR duties, you must have experience in a similar role and be available immediately to start. Duties: Handle accounts payable duties Manage accounts receivable, including raising invoices and building relationships with customers Finance admin such as petty cash, credit cards, expenses, etc Balance sheet reconciliations Accurate and timely processing of AP/AR transactions General finance processing Requirements: Available immediately to start Confident across both AP and AR Strong systems experience Confident user of Microsoft office tools Please apply for a chance to be considered

Financial Accountant (Immediate start – Contract) | £250 - £275 per day (umbrella) | West Malling, Kent (1 day WFH)   A successful and growing organisation is seeking a Financial Accountant to join their central finance function on a contract basis.   Responsibilities Take ownership of balance sheet reconciliations, ensuring accuracy and compliance across all accounts. Manage stock reconciliation processes, validating data between internal systems and ERP platforms. Support the month-end and year-end reporting cycles, producing high-quality financial information for internal and external stakeholders. Ensure statutory, legal and group reporting requirements are met in line with relevant deadlines. Act as a key contact for both internal and external audit teams. Provide financial insight and analysis to senior management when required. Assist with additional projects, reporting tasks and ad-hoc finance initiatives across the department.  Skills & Experience Newly qualified or...

We are seeking a detail-oriented Assistant Management Accountant to support the financial operations within the transport and distribution sector. in Darenth This temporary role focuses on delivering accurate financial reports and assisting with budget management. Client Details This opportunity is with a medium-sized organisation operating within the transport and distribution industry in Darenth. The company is focused on delivering efficient and reliable services while maintaining a strong commitment to operational excellence. Description Prepare and analyse financial reports to support decision-making processes. Assist in budgeting, forecasting, and variance analysis activities. Support the month-end and year-end financial closing processes. Reconcile accounts and resolve discrepancies in a timely manner. Maintain accurate records of financial transactions and documentation. Collaborate with the Accounting & Finance team to ensure compliance with regulations. Prepare...

Finance Business Partner Certain Advantage are hiring for a Finance Business Partner based in Farnborough. This role is on a 6-month contract basis and is hybrid. We’re working with a business that is the world’s fastest-growing engineering services firm. Aerospace company that designs and manufactures commercial aircraft, helicopters, and defence systems. The role: Act as a trusted partner, advising on emerging financial trends, opportunities, and threats. Financial Modeling & Forecasting – collaborate and prepare financial planning tools and models to support budgeting, forecasting, and strategic planning processes. Strategic Support - Develop robust financial models, business cases, and presentations to support business decisions. Ensure due processes and policies are followed and all decisions face vigorous challenge and vetting. Stakeholder Communication - Clearly communicate complex financial information and recommendations to department heads, senior management,...

6 month contract – Rate/salary depending on experience – Implementation Project I have partnered with an extremely successful and well-regarded Financial Services firm who are looking to bring on a strong finance transformation accountant on a 6 month contract. This role will surround the implementation of a new group consolidation system – therefore, experience in a similar capacity is imperative. The go-live for this role is scheduled for May 2026 – so we are looking to get someone started ASAP to ensure everything runs to expected timelines. Key responsibilities: Collaborate with finance and IT teams to define requirements for analytical reporting Data migration – mapping legacy data to new structures, performing reconciliation and validity testing Overseeing UAT – develop test scripts for consolidation scenarios Document new consolidation processes & controls Your experience: Demonstrated hands-on experience with the implementation of a group consolidation system...

I am currently working with a London-based investment bank who are actively seeking a Senior .Net Developer with strong investment banking experience to work on the development and maintenance of a business-critical platform in the Treasury Pricing space. What you'll need to succeed: Extensive .Net/C# development experience within financial services. Strong experience working on Treasury Pricing systems. Extensive Azure apps and functions experience - mandatory. Strong stakeholder management skills within a front/middle office environment. What you'll get in return: Up to £700pd Umbrella. Initial 6-month contract with extensions. London-based hybrid working. What you need to do now: If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited...

Your new company Join a dynamic, high-growth business backed by private equity, operating across international markets and scaling rapidly. This is a rare opportunity to be part of a transformation journey where finance is at the heart of strategic decision-making. The culture is fast-paced, ambitious, and collaborative, with a strong focus on innovation, governance, and performance. Your new role As Group Financial Controller, you'll take ownership of group-level financial reporting, consolidation, and control across a complex international structure. You'll lead the month-end close, manage external audits, and partner with regional controllers and senior leadership to ensure financial integrity and process excellence.This is a hands-on, high-impact role where you'll: Lead IFRS-based group consolidation and reporting Own the month-end close and challenge regional submissions Manage audit processes and statutory reporting Oversee intercompany reconciliations and balance sheet...

Client Local Authority in Barking Job Title Principal Financial Accountant Pay Rate £55 an hour UMBRELLA Hours 35 hours Mon to Fri (09:00:AM - 05:00:PM) Duration Maternity Cover 6 month Contract Location Hybrid Working- 3 days a week office based in Barking Town Hall Description Lead financial planning, budgetary control, capital financing and capital programme management processes including setting a balanced budget, evidence-based forecasting and be accountable for the accuracy and reliability of the financial data and information submitted for the Public Realm and the Property and Assets divisions in Housing, Environment Communities (HEC) directorate. Lead financial reviews and appraisals of projects in Public Realm and Property and Assets to support value for money and provide financial analysis for delivery options. Deliver training to Public Realm and the Property and Assets staff in relation to accounting procedures, financial planning, financial...

Job Title: Credit Controller Location: London Day Rate (DOE): £200-£250 Contract Length: 6 months We are recruiting an experienced Credit Controller to join a well-established finance function within a global services business based in London. This is a key role responsible for managing credit control activity across multiple business divisions, overseeing debt collection, supporting cash flow and working closely with finance teams, brokers, operators and senior stakeholders. Key Responsibilities Manage aged debt across multiple divisions and implement effective collection strategies. Take ownership of high-value and complex accounts. Liaise with internal stakeholders and customers to resolve payment, invoicing and dispute issues. Ensure all collections comply with internal policies, including KYC and KYP. Monitor the accounts receivable ledger and produce regular reporting on aged debt, collections and cash flow. Provide clear updates to senior management on risks, trends and...

Senior Contracts Advisor (Derivatives) Certain Advantage are hiring for a Senior Contracts Advisor based in London on an initial 6-month contract basis. The company We’re working with a global energy and petrochemicals company involved in the exploration, production, refining, and marketing of oil, gas, and renewable energy solutions. The company focuses on delivering reliable energy while investing in cleaner technologies and sustainable practices worldwide. Responsibilities: Advise business and support functions on standard and complex contracts (e.g., ISDAs, framework agreements, Broker agreements, SLAs), ensuring regulatory and compliance. Provide guidance on derivatives contracts and commercial/contractual risks for traders, ensuring contracts are fit for purpose. Negotiate contracts for OTC derivative transactions, trade confirmations, and ad hoc agreements, maintaining compliance with the companies’ policies. Support resolution of contractual disputes, liaising with...

Estates Surveyor - Property & Regeneration Location: London Rate: £450/day (Umbrella) Contract: 6 months initially Hours: Full-time About the Role We're supporting a London local authority in recruiting an experienced Estates Surveyor to join their Capital Projects & Property directorate. The service provides strategic property leadership across the full lifecycle of the Council's portfolio-maximising value, reducing costs and enabling regeneration through intelligent asset management. This senior role sits within the Council's Property team, advising elected Members, senior officers and cross-organisation stakeholders on strategic estate matters. You will play a key role in driving forward regeneration ambitions, shaping development opportunities, managing operational and investment assets, and ensuring property decisions support wider economic, social and environmental objectives. The position contributes directly to the stewardship of a varied, high-value...

Our client is seeking an experienced Payroll Specialist to join their busy team on a 6-month temporary basis. Duties include; Manage end-to-end payroll processing for a large multi-sited workforce within a team. Ensure accuracy and compliance with UK tax laws, employment regulations, and company policies. Oversee monthly, weekly, and ad-hoc payroll runs, including bonuses, overtime, and statutory payments. Handle manual payroll calculations when needed. Prepare and submit statutory filings (e.g., P45, P60, P11D) and HMRC submissions. Ensure compliance with PAYE, NI, pension auto-enrolment, and other statutory requirements. Support internal and external audits, and provide payroll reports to finance and HR. Maintain and update payroll records in the Midland - -Trent Lead on system and interface issues, collaborating with HRIS and IT teams. Reconcile payroll data with HR and finance systems. Mentor junior payroll staff and support cross-training initiatives. Collaborate with HR,...

Summer-Browning Associates is currently supporting our healthcare client, who is seeking a Oracle Fusion Cloud Payroll and HCM Consultant for an initial three-month assignment with the option to extend. Location: Hybrid working - London or Bristol About the role: You will be responsible for managing the development and deployment of IT solutions, change and risk management and the interaction between development and support services. The ideal candidate will hold Active SC and have a strong background in delivery Oracle Fusion Cloud Payroll and HCM support, with the following skills and experience: Minimum of two Oracle Fusion Cloud Payroll and/or HCM end-to-end implementation programme experience in large organisations. Strong people function knowledge cutting across transactional and strategic HR business areas. Strong payroll function knowledge. Experience of working effectively in a complex third-party supplier landscape. 10 years+ experience in complex ERP enabled...

Job Title: Senior Associate - Corporate Services (6-Month FTC) Location: Central London Salary: £27,500 per annum Contract Type: Full-Time, 6-Month Fixed-Term Contract Start Date: ASAP About the Role We are seeking a proactive and detail-oriented Senior Associate to join our Corporate Services team on a 6-month fixed-term contract. This is an exciting opportunity to work in a fast-paced, compliance-focused environment within a leading global banking institution, supporting a broad range of corporate clients. Based in our Central London office, you will play a key role in managing corporate account services, including payments, KYC reviews, account openings, and fixed deposit renewals. You will be working closely with internal departments such as Compliance, Treasury, Operations, and senior management to ensure seamless service delivery and regulatory compliance. Key Responsibilities Handle day-to-day queries from corporate clients, including cheque book requisitions and...

Your New Company A leading property investment and asset management firm with a strong track record of delivering exceptional returns across residential and commercial portfolios is seeking a newly qualified accountant to join their finance team on a 6-month interim basis. This hybrid role, based in central London, offers an exciting opportunity to gain hands-on experience in the dynamic property investment sector. Your New Role We are looking for a newly qualified ACA accountant making their first move from practice, ideally someone who is immediately available. You'll play a key role in supporting the finance function with responsibilities including: Preparing statutory financial statements in line with UK GAAP and industry standardsAssisting with property portfolio valuations and investment performance analysisSupporting cash flow forecasting and monitoring rental income streamsPreparing budgets and tracking operating costs across multiple assetsInvestigating and resolving...