18 jobs found in Bognor Regis

Payroll Administrator - Worthing Work environment: 5 days in the office but after probation period they will look at Hybrid. Working Hours: Monday-Friday:8-5 Key Responsibilities: Someone that can come in and hit the ground running. Run payroll for 2500 direct payment employers. There is a team of 6 as well as a team of 3 within the banking staff. Looking for someone who has end to end payroll. Someone that can think on their feet. High attention to detail. The system they use is Brightpay but it desirable not essential. 51842EJR INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position

Venture Recruitment Partners are working with an exciting international e-commerce business in their search for an Accounts Assistant on a temporary basis. This is a varied and transactional / data-heavy role that will support the accounts payable function in a fast-paced, multi-faceted environment. There is potential for this contract to extend or convert on a permanent basis. Key Details: - Location: Portsmouth (Remote) - Hybrid/Remote: expectation to visit Portsmouth 2-4 times a month after on-site training period - Contract: 6 months - Salary: £14-17p/h  Key Responsibilities: - Process vendor invoices and manage the purchase ledger, including coordinating supplier payment runs - Record daily bank transactions and prepare regular bank reconciliations across multiple accounts - Prepare monthly accruals, prepayment schedules, and journal entries to support accurate financial reporting - Support payroll processing by preparing and reviewing information for payroll...

Operating with a collaborative culture, this organisation values adaptability and problem-solving skills, providing a dynamic environment for interim support. This role offers the chance to work within a friendly finance team on a project that requires meticulous detail and proactive support, ideal for an adaptable finance professional seeking to contribute in a busy, results-oriented setting. What will the Assistant Accountant role involve? Assisting in maintaining and updating financial models related to costs and billing data, ensuring accuracy during periods when automation is not available Supporting senior team members by refining data models and providing ad hoc analysis to aid decision-making processes Managing multiple datasets and ensuring consistency across reports, with an emphasis on manual input where automation is pending Communicating effectively with colleagues to support project needs and ensure data integrity Responding flexibly to priorities, supporting...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Venture Recruitment Partners are delighted to be supported a leading international Services business, based in Guildford, in their search for a Senior Management Accountant on a 9 month temporary basis. £(Apply online only) per day Hybrid working Key Responsibilities include: Maintaining the bank accounts, processing and performing monthly reconciliations Prepayments, accruals and other general ledger journal entries Review monthly payment runs with cashflow summary Submission of monthly payroll updates and review of reports before final submission Maintaining the fixed asset register Preparing and developing monthly management reports Annual audit, financial control and process compliance Key Skills/Experience include: Qualified accountant Commercial acumen, analytical with desire to support business growth and change management Knowledge of general accounting procedures and standards Experience of month end and compliance reporting All applicants must have the right to work in...

We're working with a leading international services business to recruit a Finance Assistant for their Professional Services team on a temporary basis. You'll play a key role in the accurate, timely processing of expenses, payments and data for a portfolio of global clients, supporting everything from account setup to international payment administration. Key Details: Location: Guildford (Hybrid) Salary: £30,000–£34,000 Contract: 6 Month FTC Key Responsibilities: Ensure timely, accurate delivery of financial and expense data, reconciling across multiple technology platforms Support the client funding process, including requesting and processing approved payments Assist with new client account setup and system access across platforms Manage complex payments for international assignees, including key complex client accounts Prepare client invoicing and reporting, ensuring correct fees are applied and deadlines are met About You: Experience in financial administration,...

A growing organisation with a focus on innovation and operational excellence is seeking an experienced  Assistant Accountant to join their finance team on a temporary basis. Located in Hamble, the company operates across multiple sectors with multiple international locations, fostering a collaborative culture committed to development and efficiency. This role offers an excellent opportunity to gain exposure to global financial operations, support key projects, and develop your accounting skills within a dynamic environment. Benefits include flexible working arrangements and onsite parking. What will the Assistant Accountant role involve? Supporting the finance team in monitoring and analysing expenditure across multiple UK and international cost centres, helping to drive financial insight Reconciling manufacturing accruals and prepayments, and assisting with variance analysis, contributing to accurate financial reporting Assisting in the preparation of budgets and forecasts,...

CMA Recruitment Group is supporting a multi-site group, headquartered in central Southampton, with the appointment of an Interim Group Financial Controller for an initial three to four-month assignment while a permanent search is undertaken. With the current incumbent potentially leaving within weeks, candidates must be available at short notice. This opportunity offers the chance to lead a small finance team, deliver three successful month-end processes and provide stability during a period of transition. There is genuine potential for the role to become permanent within a £25m+ turnover, four-entity group, working closely with a hands-on and ambitious CFO. What will the Interim Group Financial Controller role involve? Delivering month-end close and management accounts across a four-entity group Providing day-to-day leadership to a small finance team covering accounts payable, accounts receivable and payroll Maintaining financial controls and overseeing daily cash management...

Are you looking to take the next step in your management accounting career? Our client, a well-established organisation based in Winchester, Hampshire is seeking an Assistant Management Accountant to join their friendly and supportive finance team on a 12-month fixed-term contract. This is an excellent opportunity to develop your management accounting skills in a collaborative environment, with exposure to budgeting, forecasting and financial reporting. Alongside a competitive salary, you'll benefit from flexible hybrid working, career development opportunities and the chance to join a respected organisation with a positive and inclusive culture. What will the Assistant Management Accountant role involve? Supporting the preparation of management accounts, budgets, forecasts and financial reports to aid business decision-making Maintaining accurate financial records using Open Accounts and Excel, ensuring compliance with internal controls and accounting standards Accruals and...

This is an excellent opportunity for an experienced Financial Controller to undertake a highly focused project assignment within a complex, multi-entity organisation. Rather than a traditional business-as-usual Financial Controller position, this role will concentrate on strengthening core financial processes, developing robust forecasting models and improving visibility across the balance sheet, intercompany accounting and group recharge arrangements. The successful candidate will be a technically strong, hands-on finance professional who enjoys building effective financial frameworks and delivering sustainable improvements within a changing environment. Job Title: Financial Controller Job Type: Temporary Location: Farnborough – hybrid working, two days per week in the office Salary: £30 - £35.00 per hour Reference no: HT16117 Financial Controller – Benefits Hybrid working, with two days per week in the office Opportunity to deliver a significant finance transformation...

Morgan McKinley is looking for an experienced Accounts Assistant to work for a well established business in the Reigate, Surrey area. This is a temporary Accounts Assistant job opportunity to start ASAP and supporting with accounts payable invoices, credit control, reconconciliations, expenses etc. Duration: Temp 4-6 months Pay rate: £14.50 per hour + holiday pay Location: Hybrid working - 2 days office based Accounts - Finance Assistant duties: Checking and processing of supplier invoices against purchase orders Assisting with payment runs Handling invoice, payment, supplier and billing queries Bank reconciliations, journals, accruals and prepayments ExpensesSkills and experience required: Experience of working in a similar Accounts Assistant role Good IT skills and have used Sage Excellent communication skills

DV Cleared PMO Support Office - Finance Reporting (Contractor) Location: Basingstoke (BSN01) On-site | ASAP start, until 31/05/2027 Rate: £500/day Our client, a reputable organisation, is hiring for a PMO Finance Specialist to support their programme's financial governance and reporting. This role involves ensuring accurate financial data, supporting decision-making, and maintaining compliance with contractual and organisational standards. You will work closely with Programme Managers, Finance, Commercial, and PMO teams across the project lifecycle. What you'll be doing: * Ensure timely, accurate billing submissions and maintain traceability from Agile delivery to invoicing * Provide robust financial governance and audit evidence * Identify and resolve financial discrepancies early * Support revenue management, billing plans, and customer charging activities * Produce financial reports, dashboards, and management information for stakeholders * Validate timesheet submissions and...

Assistant Accountant Basingstoke, Hybrid Working 5 - 6 month FTC Want more than just month-end? Venture Recruitment Partners is partnering with a leading international organisation to recruit an Assistant Accountant into its high-performing finance team on a fixed term basis.  This is a fantastic opportunity for a part-qualified accountant who enjoys combining technical accounting with data analysis, problem-solving and process improvement. The Opportunity Working within a global finance function, you'll play a key role in month-end reporting, balance sheet ownership and financial controls across multiple international entities. Alongside your accounting responsibilities, you'll analyse large volumes of financial data, identify trends and support initiatives that improve efficiency, reporting accuracy and business performance. Key Responsibilities • Support month-end close and reporting activities • Prepare journals, accruals, prepayments and reconciliations • Analyse...

Are you an experienced Financial Reporting professional available at short notice and looking for your next interim challenge? We are partnering with an established and diversified, multi-site organisation, based in Surrey, to recruit an experienced Interim Financial Reporting Manager. This is an excellent opportunity to join a high-performing finance team during a significant period of transformation, where your technical expertise and leadership will make an immediate impact.  This assignment offers the chance to take ownership of financial reporting, strengthen controls, and support key finance initiatives within a fast-paced and evolving environment. Working closely with senior finance leadership, you will play a critical role in ensuring robust reporting while helping to deliver ongoing business change. What will the Interim Financial Reporting Manager role involve? Leading the preparation and review of statutory financial statements, ensuring compliance with UK accounting...

Job Title: Revenues Officer Location: Local authority based in Croydon Hourly rate: £20.38 PAYE / £27.03 Umbrella Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for a proactive, customer-focused Revenues Officer to join our Revenues team and help deliver an exceptional service to residents, businesses, and key stakeholders. You will play a vital role in ensuring the accurate administration, collection, and recovery of Council Tax and Business Rates, supporting the Council's wider commitment to excellent financial stewardship and outstanding customer service. This is an exciting opportunity for someone who thrives in a busy environment, enjoys problem solving, and is passionate about delivering high‑quality public services. Key Responsibilities As a Revenues Officer, you will: Manage customer enquiries across multiple channels, including telephone, online, and...

Test Analyst – Oracle HCM Payroll Up to £325pd Inside IR35 Reading - Hybrid, 2-3 days WFO/week 12 months+ contract Job Description: • 4–8 years overall testing experience with at least 2–3 years in Oracle HCM UK Payroll testing. • Strong experience in Oracle HCM Cloud Payroll (UK) testing. • Good understanding of UK Payroll processes, including PAYE, National Insurance (NI), pensions, statutory payments, and year-end processing. • Experience in functional, integration, system, regression, and UAT testing. • Ability to create and execute test scenarios, test cases, and defect management activities. Mandatory Skills: Knowledge of Oracle HCM modules such as Core HR, Payroll, Absence Management, and Time & Labor

To provide payroll expertise and operational support during a major HR and payroll transformation programme, ensuring payroll continuity, compliance, and service excellence. The role will help stabilise payroll operations as employee data management activities transition from local processes and ADP iHCM to SAP SuccessFactors, while supporting key payroll improvement initiatives and legislative changes. Client Details PageGroup (recruitment consultancy) World leading recruitment firm, operating in more than 30 countries FTSE 250 listed business, employing more than 6,000 employees 1200 headcount in the UK, 150 headcount in MEA Core disciplines: Accounting & Finance, Sales, Procurement & Supply Chain, Engineering, Customer Service, Secretarial and more Key Brands: Michael Page, Page Outsourcing, Page Executive Description Key Responsibilities: Interim Payroll Specialist (FTC) Payroll Operations · Deliver accurate and timely end-to-end payroll processing for UK...

3-Month Contract with potential extension (Hybrid) PE-Backed Growth Business Reading | 2-3 days per week in the office A private equity-backed business experiencing significant growth and transformation are looking for an experienced Interim Billing Specialist/Manager to support a critical finance and billing improvement project. Reporting directly to the UK CFO, you will play a key role in reviewing, documenting and improving the reconciliation process between our operational booking platform and financial accounting systems. This is a hands-on assignment ideally suited to someone with strong billing, revenue, aged debt and process improvement experience who enjoys investigating issues, implementing solutions and leaving behind robust, scalable processes. Key Responsibilities: Billing & Reconciliation Review and validate reconciliations between the booking platform and the ERP system Investigate, identify and resolve outstanding reconciling items Work closely with...