14 jobs found in Whitchurch

HR AND PAYROLL OFFICER, 15-MONTH FIXED-TERM CONTRACT WINCHESTER £35,000 - £40,000 DOE + BENEFITS Are you an experienced HR and Payroll Officer looking for a varied role combining end-to-end payroll with day-to-day HR support? Get Recruited is partnering with a successful, well-established UK organisation with a strong reputation in its specialist sector. They're seeking a confident HR and Payroll Officer to take ownership of payroll and support their busy HR function on a 15-month maternity cover contract. The successful HR and Payroll Officer will receive a thorough two-month handover, plus a one-month transition period when they return. This is an excellent opportunity for an experienced Payroll Officer, HR Officer, Payroll Administrator, HR and Payroll Administrator, Payroll Coordinator, HR Administrator, Payroll Specialist, People and Payroll Officer, Payroll Executive or HR and Payroll Coordinator. The HR and Payroll Officer role: As the HR and Payroll Officer, you'll...

Payroll Officer - Winchester - Circa £38,000K 12 month FTC Benefits  Excellent Holiday Entitlement, Pension, Group Life, Private Medical, Bonus & Free subsidised parking Venture Recruitment is delighted to be recruiting for a Payroll Officer to join a growing business in Winchester. This is a varied role combining HR administration, UK payroll, employee benefits and finance support, making it ideal for an experienced HR/payroll professional who enjoys working across multiple areas and takes pride in delivering accurate, confidential and high-quality support. You will be responsible for supporting the full employee lifecycle, from onboarding through to offboarding, while taking ownership of the monthly payroll process and assisting with employee benefits, pensions and payroll-related finance activities. Key Responsibilities Act as a key point of contact for employee payroll, pay and benefits queries. Run the monthly payroll process using Sage Payroll, including data...

Local Taxation Officer - Business Rates Local Authority | Hybrid / Remote Working | Immediate Start A local authority is looking for an experienced Local Taxation Officer to join its Revenues team. This is a Business Rates-focused role, and the successful candidate must have extensive recent experience working with Business Rates and be able to hit the ground running. Experience with NEC Revenues systems, including NEC Document Management, is essential. The Role You will be responsible for the accurate billing, collection and recovery of Business Rates, dealing with complex cases and ensuring outstanding income is recovered in line with legislation and local authority procedures. Key responsibilities include: Managing Business Rates accounts, billing, collection and recovery. Applying current Business Rates legislation and regulations, including the significant changes introduced from April 2026. Reviewing outstanding debts and determining appropriate recovery action....

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Join a growing financial services organisation in Reading, Berkshire as a Project Accountant. This innovative firm values a collaborative culture, professional growth and a commitment to delivering excellence. With a dedicated team supporting strategic initiatives and project delivery, they are seeking a skilled individual to manage financial aspects of their projects and drive operational success. This role offers an excellent chance for career development within a dynamic environment that prioritises expertise and proactive thinking.  This role is offered initially on a 6 month contract basis with a view to become permanent.  What will the Project Accountant role involve? Overseeing project financials, including budgeting, forecasting, and cost tracking to support project goals Analysing project performance and providing actionable insights to project teams and stakeholders Ensuring project-related financial compliance and reporting accuracy Assisting with process...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Accounts Payable Analyst – Swindon Opportunity: Are you currently working in accounts payable dealing with invoices? Does your experience include managing payment controls and dealing with supplier payments? Want to work for a large pharmaceutical manufacturing company? Yes then this is the role for you! Your role as an Accounts Payable Analyst based in Swindon will involve processing supplier invoices, completing appropriate checks for business approval and/or PO matches and entering the invoice details onto the ERP system. Duties and responsibilities include: * Processing supplier invoices with precision, ensuring correct approvals and purchase order matching. * Entering invoice data into the companies ERP system accurately and efficiently. * Upholding compliance with internal controls and company payment policies. * Managing supplier queries, invoice matching, indexing, and coding. This is a 6 months contract which will be reviewed for a possible extension or go...

Our client is seeking an experienced finance assistant to join their team for the next 3 months, to be considered you must be available immediately to start. This is a hands-on role supporting the day-to-day finance function. Duties: Manage the finance inbox and respond to supplier and internal queries Process supplier invoices Invoice verification VAT coding Routing invoices for approval Process expenses Complete daily bank postings and assist with monthly bank reconciliations Process supplier and ad hoc payments Maintain accurate and well-organised finance records Requirements: Current experience using acocunting systems Experience using Sage 50 Accounts or a comparable accounting system Experience processing transactions in multiple currencies Strong purchase ledger experience Good knowledge of Excel and Microsoft Office. Excellent attention to detail AAT qualification or another relevant finance qualification.Please apply for a chance to be considered

Financial Analyst Location: Oxford – Hybrid (minimum 3 days onsite) Contract: 6 months Initially Rate: £27.67 per hour PAYE / £37.01 per hour Umbrella IR35: Inside IR35 Security Clearance: DBS required; current SC clearance preferred We are currently recruiting for an experienced Financial Analyst to join a leading organisation within the aerospace and defence sector on an initial 6-month contract. This is an excellent opportunity for a finance professional with strong hands-on experience across financial reporting, reconciliations, payroll, invoicing and month-end activities to support a busy finance function working across defence-related projects. The Role As a Financial Analyst, you will provide financial reporting support across key projects, while also contributing to future bid campaigns and the wider finance function. You will be responsible for a varied workload, working to tight deadlines and ensuring financial information is accurate, well controlled and delivered...

As a Temporary AP Clerk (Part Time) you'll handle essential accounts payable tasks, ensuring smooth financial operations. Based on the Isle of Wight, this temporary role plays a key part in keeping the finance department running efficiently. Client Details A successful company, located on the Isle of Wight. Description Processing invoices and ensuring accuracy in data entry. Reconciling supplier statements and resolving discrepancies. Preparing payment runs and maintaining records. Handling queries from suppliers and internal teams. Ensuring compliance with company policies and financial regulations. Supporting the finance team with general administrative tasks.Profile A successful Temporary AP Clerk (Part Time) should have: Previous experience in accounts payable or a similar role. Strong attention to detail and organisational skills. Proficiency in financial software and Microsoft Office, especially Excel. Good communication skills for liaising with internal and external...

Interim Financial Accountant - Cirencester We're supporting a client based on the outskirts of Swindon who are looking for an experienced Interim Financial Accountant to join their finance team from September through to around December. The main focus of the role will be audit preparation, supporting the completion of the consolidated statutory accounts and the accounts for four group companies, seeing the process through to completion of the audit. Alongside this, you'll provide general support to the Financial Controller and wider finance team, getting involved in management accounts, reporting, VAT returns and anything else that needs doing. We're looking for someone well-rounded, hands-on and comfortable working in a fast-paced environment. This would suit someone who enjoys contracting, can hit the ground running and is happy to get stuck in wherever needed. To apply for the role please contact Lucy on (phone number removed) or click on apply

Chief Accountant - Interim Spencer Clarke Group are working closely with a County Council to appoint an experienced Interim Chief Accountant to lead the Council's corporate and technical accounting function. This is a senior interim leadership assignment with responsibility for statutory reporting, financial governance and the management of a Chief Accountant's Team of up to 20 staff. What's on Offer Rate: £800 - £850 per day LTD Initial Contract: Until 28 February 2027 Full-time: 37 hours per week Hybrid: 2 days per week at County Hall in Cichester Start: 31 August 2026 / subject to notice The Role The successful candidate will lead the Chief Accountant's Team, ensuring robust financial governance, accurate statutory reporting and effective technical accounting support across the Council. Key responsibilities: Leading and managing the Chief Accountant's Team of up to 20 staff. Leading the corporate closedown process and production of the annual Statement of Accounts....

Morgan McKinley is looking for an experienced, part-qualified Assistant Accountant to join a company based just outside of Horsham, West Sussex. The Bookkeeper - Assistant Accountant will join a small Finance team, supporting with financial analysis and monthly management accounts. This finance role is to start ASAP and will be working initially on a 3 month fixed term contract basis. Location: Outskirts of Horsham, West Sussex. Office based. Parking is available onsite Duration: 3 month fixed term contract Salary: £35-40K Hours: 8.30-5 / 9-5.30 Assistant Accountant duties: Process foreign currency invoices and payments Process daily bank transactions across Main, Deposit, Reserve, USD, and EUR accounts Monitor and maintain stock and stock reconciliations Manage the invoicing, accounts payable daily Weekly balance sheet reconciliations for all bank accounts Preparation of month end balance sheet reconciliations Supporting month end management accounts Update and maintaining...