Accounts Assistant 3-6 Month Contract Leicester £14.00 per hour We are currently recruiting for an Accounts Assistant to join a well-established and supportive finance team based in Leicester. This is an initial 3-6 month contract with genuine potential to become permanent, offering the opportunity to take on greater responsibility as the role evolves. The Role: You will be joining a small, collaborative team within a long-standing finance function. This position will play a key role in clearing a significant backlog while supporting the smooth day-to-day operations of the accounts department. Key responsibilities include: Processing a high volume of sales invoices Processing purchase invoices Reconciling invoices and resolving discrepancies Managing incoming payments, including allocation of receipts Managing outgoing payments, including supplier payments Providing general finance and administrative support as required About You Proven experience using Xero (Ideally) Strong background in invoice processing Confident with account reconciliations Excellent attention to detail and accuracy Ability to manage workload effectively and work at pace A positive, hands-on team player We are also happy to consider graduates who are keen to learn and gain experience The Package £14.00 per hour Monday to Friday, 8:30am-5:00pm (1 hour lunch) Fully office-based in Leicester Free on-site parking Opportunity to progress into a permanent role If you're immediately available (or available at short notice) and looking to join a friendly, established team where you can make an immediate impact, we'd love to hear from you.
Sep 28, 2026
Seasonal
Accounts Assistant 3-6 Month Contract Leicester £14.00 per hour We are currently recruiting for an Accounts Assistant to join a well-established and supportive finance team based in Leicester. This is an initial 3-6 month contract with genuine potential to become permanent, offering the opportunity to take on greater responsibility as the role evolves. The Role: You will be joining a small, collaborative team within a long-standing finance function. This position will play a key role in clearing a significant backlog while supporting the smooth day-to-day operations of the accounts department. Key responsibilities include: Processing a high volume of sales invoices Processing purchase invoices Reconciling invoices and resolving discrepancies Managing incoming payments, including allocation of receipts Managing outgoing payments, including supplier payments Providing general finance and administrative support as required About You Proven experience using Xero (Ideally) Strong background in invoice processing Confident with account reconciliations Excellent attention to detail and accuracy Ability to manage workload effectively and work at pace A positive, hands-on team player We are also happy to consider graduates who are keen to learn and gain experience The Package £14.00 per hour Monday to Friday, 8:30am-5:00pm (1 hour lunch) Fully office-based in Leicester Free on-site parking Opportunity to progress into a permanent role If you're immediately available (or available at short notice) and looking to join a friendly, established team where you can make an immediate impact, we'd love to hear from you.
Your new company An established manufacturing business based in Preston is looking to recruit an Assistant Accountant / Accounts Assistant on a 6-month temporary basis. Operating across the UK, the company manufactures and distributes specialist products and has built a strong reputation within its sector. Due to increased workload, they are seeking additional support within their finance team. Your new role Reporting into the Finance Manager, you will play a key role in supporting the day-to-day finance function. This is a varied position that would suit someone with previous accounts experience who is comfortable working in a fast-paced environment. Responsibilities will include: Processing purchase ledger invoices and investigating queries Assisting with sales ledger and credit control activities Bank reconciliations and cash allocation Preparing payment runs Assisting with month-end processes, including journals, accruals and prepayments Balance sheet reconciliations Supporting the preparation of management accounts Maintaining accurate financial records and reports Liaising with internal departments and external suppliers Providing general finance and administrative support as required What you'll need to succeed Previous experience in an Accounts Assistant or Assistant Accountant position Good understanding of purchase ledger, sales ledger and reconciliations Experience supporting month-end processes Strong attention to detail and organisational skills Proficient in Microsoft Excel and finance systems Ability to manage priorities and work to deadlines A proactive and positive approach to work What you'll get in return Competitive salary of 30,000 - 32,000 depending on experience 6-month temporary contract Opportunity to gain experience within a well-established manufacturing business Supportive and friendly finance team Immediate start available Free on-site parking Full-time office-based role in Preston 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 acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Sep 28, 2026
Seasonal
Your new company An established manufacturing business based in Preston is looking to recruit an Assistant Accountant / Accounts Assistant on a 6-month temporary basis. Operating across the UK, the company manufactures and distributes specialist products and has built a strong reputation within its sector. Due to increased workload, they are seeking additional support within their finance team. Your new role Reporting into the Finance Manager, you will play a key role in supporting the day-to-day finance function. This is a varied position that would suit someone with previous accounts experience who is comfortable working in a fast-paced environment. Responsibilities will include: Processing purchase ledger invoices and investigating queries Assisting with sales ledger and credit control activities Bank reconciliations and cash allocation Preparing payment runs Assisting with month-end processes, including journals, accruals and prepayments Balance sheet reconciliations Supporting the preparation of management accounts Maintaining accurate financial records and reports Liaising with internal departments and external suppliers Providing general finance and administrative support as required What you'll need to succeed Previous experience in an Accounts Assistant or Assistant Accountant position Good understanding of purchase ledger, sales ledger and reconciliations Experience supporting month-end processes Strong attention to detail and organisational skills Proficient in Microsoft Excel and finance systems Ability to manage priorities and work to deadlines A proactive and positive approach to work What you'll get in return Competitive salary of 30,000 - 32,000 depending on experience 6-month temporary contract Opportunity to gain experience within a well-established manufacturing business Supportive and friendly finance team Immediate start available Free on-site parking Full-time office-based role in Preston 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 acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Simply Solutions (Europe) Limited
East Calder, West Lothian
Accounts Assistant Simply Solutions Location: International Operations Centre, Livingston, West Lothian Role: Office-based Simply Solutions is growing, and we re looking for an energetic and highly accurate Ledger Clerk to join our Finance team at our International Operations Centre in Livingston. This is a busy, fast-paced role within an international facilities management business, so we re looking for someone who enjoys working at pace, can confidently process high volumes of financial transactions , and maintains exceptional attention to detail and accuracy. You ll be working across our finance systems as well as multiple third-party client platforms, so being comfortable with technology, learning different systems and managing competing priorities is essential. Previous hands-on experience of Xero is a must. Key Responsibilities High-volume processing of purchase and sales ledger transactions Processing, coding and matching supplier invoices accurately Allocating customer and supplier payments Supplier statement and account reconciliations Bank and credit card reconciliations Investigating and resolving invoice and account discrepancies Supporting supplier payment runs Maintaining accurate financial records within Xero Processing financial information across multiple third-party client portals and platforms Liaising with suppliers and internal operational teams to resolve queries Supporting month-end processes and financial reporting Ensuring all transactions are processed accurately and within agreed deadlines About You We re looking for someone who is energetic, organised and comfortable working in a high-volume environment. You will need: Previous Xero experience essential Strong purchase and/or sales ledger experience Experience processing high volumes of transactions An excellent level of accuracy and attention to detail The ability to work confidently across multiple systems and third-party client platforms Strong organisational and time-management skills The ability to work to strict daily, weekly and month-end deadlines Confidence investigating discrepancies rather than simply processing transactions Good Excel and general IT skills A positive, proactive approach and willingness to support the wider team This is a great opportunity for someone who enjoys a busy finance environment , takes pride in getting the detail right and wants to become part of an ambitious and growing international business. International Operations Centre Livingston, West Lothian Xero experience essential Office-based Interested in joining Team Simply? Please get in touch directly or send us your CV.
Sep 28, 2026
Full time
Accounts Assistant Simply Solutions Location: International Operations Centre, Livingston, West Lothian Role: Office-based Simply Solutions is growing, and we re looking for an energetic and highly accurate Ledger Clerk to join our Finance team at our International Operations Centre in Livingston. This is a busy, fast-paced role within an international facilities management business, so we re looking for someone who enjoys working at pace, can confidently process high volumes of financial transactions , and maintains exceptional attention to detail and accuracy. You ll be working across our finance systems as well as multiple third-party client platforms, so being comfortable with technology, learning different systems and managing competing priorities is essential. Previous hands-on experience of Xero is a must. Key Responsibilities High-volume processing of purchase and sales ledger transactions Processing, coding and matching supplier invoices accurately Allocating customer and supplier payments Supplier statement and account reconciliations Bank and credit card reconciliations Investigating and resolving invoice and account discrepancies Supporting supplier payment runs Maintaining accurate financial records within Xero Processing financial information across multiple third-party client portals and platforms Liaising with suppliers and internal operational teams to resolve queries Supporting month-end processes and financial reporting Ensuring all transactions are processed accurately and within agreed deadlines About You We re looking for someone who is energetic, organised and comfortable working in a high-volume environment. You will need: Previous Xero experience essential Strong purchase and/or sales ledger experience Experience processing high volumes of transactions An excellent level of accuracy and attention to detail The ability to work confidently across multiple systems and third-party client platforms Strong organisational and time-management skills The ability to work to strict daily, weekly and month-end deadlines Confidence investigating discrepancies rather than simply processing transactions Good Excel and general IT skills A positive, proactive approach and willingness to support the wider team This is a great opportunity for someone who enjoys a busy finance environment , takes pride in getting the detail right and wants to become part of an ambitious and growing international business. International Operations Centre Livingston, West Lothian Xero experience essential Office-based Interested in joining Team Simply? Please get in touch directly or send us your CV.
30,000 - 35,000 depending on experience Permanent Sutton in Ashfield Astute Recruitment are recruiting for an Accounts Assistant to join an established business and become an important part of their finance team. This is a varied role covering transactional finance, reconciliations, and month-end duties. Key responsibilities: Processing purchase and sales invoices, credit notes and payments Managing purchase ledger and supplier statements Processing expenses and credit card transactions Bank and balance sheet reconciliations Supporting month-end, including journals, accruals and prepayments Processing subcontractor payments and applications Supporting CIS and VAT , including the Domestic Reverse Charge Assisting with HMRC submissions and maintaining accurate financial records Dealing with finance queries and supporting the wider team We're looking for: AAT Level 3 qualified minimum - Level 4 or part-qualified advantageous Previous experience in a similar Accounts Assistant role Experience across purchase ledger, sales, reconciliations and month-end Good Excel and accounting systems knowledge Strong attention to detail and ability to meet deadlines Organised, proactive and able to work independently Construction/contracting experience and knowledge of CIS would be highly desirable
Sep 28, 2026
Full time
30,000 - 35,000 depending on experience Permanent Sutton in Ashfield Astute Recruitment are recruiting for an Accounts Assistant to join an established business and become an important part of their finance team. This is a varied role covering transactional finance, reconciliations, and month-end duties. Key responsibilities: Processing purchase and sales invoices, credit notes and payments Managing purchase ledger and supplier statements Processing expenses and credit card transactions Bank and balance sheet reconciliations Supporting month-end, including journals, accruals and prepayments Processing subcontractor payments and applications Supporting CIS and VAT , including the Domestic Reverse Charge Assisting with HMRC submissions and maintaining accurate financial records Dealing with finance queries and supporting the wider team We're looking for: AAT Level 3 qualified minimum - Level 4 or part-qualified advantageous Previous experience in a similar Accounts Assistant role Experience across purchase ledger, sales, reconciliations and month-end Good Excel and accounting systems knowledge Strong attention to detail and ability to meet deadlines Organised, proactive and able to work independently Construction/contracting experience and knowledge of CIS would be highly desirable
Bookkeeper Lewes - with parking available nearby (approx £5 per day) - also around a 10/15 minute walk from the train station. Workplace is a town centre based location with plenty of rail or bus options available from nearby towns. Full time permanent role - 35 hours per week Monday-Friday (with thirty min lunch). Office based role with 1 or 2 days per week working from home option once probationary period has been passed (3 months). Part Time working would also be considered - 3 or 4 days per week - salary would be pro rata accordingly Salary £32000 - £34000 per year with 28 days holiday entitlement plus all UK bank holidays! Good pension scheme and regular staff incentives My client is a small, well-established and growing accountancy practice in Lewes and are seeking a confident and detail-oriented Bookkeeper to join their friendly team of five. Working in a supportive and friendly team environment with a diverse range of clients, you'll play a key role in delivering high-quality bookkeeping and management accounting services. Bookkeeper - duties will include: Bookkeeping for Sole Traders and Limited Companies Preparation and submission of VAT returns Preparation and submission of self-assessment returns Posting accruals and prepayments Producing management accounts Maintaining accurate financial records using cloud-based accounting software Liaising with HMRC via telephone and email Supporting clients with bookkeeping queries Assisting with additional practice responsibilities as the business continues to grow Experience, competencies and knowledge required: Previous bookkeeping experience within an accountancy practice - 1 year or more Strong knowledge of VAT returns and bookkeeping processes Experience preparing management accounts Working knowledge of cloud-based accounting software, Xero software experience is essential Excellent attention to detail and organisational skills Strong IT and communication skills Ability to manage multiple deadlines and client requirements For more information regarding this new and exciting Bookkeeper opportunity, please apply now! Short-listing will take place soon - don't miss out! Berry Recruitment Services Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
Sep 28, 2026
Full time
Bookkeeper Lewes - with parking available nearby (approx £5 per day) - also around a 10/15 minute walk from the train station. Workplace is a town centre based location with plenty of rail or bus options available from nearby towns. Full time permanent role - 35 hours per week Monday-Friday (with thirty min lunch). Office based role with 1 or 2 days per week working from home option once probationary period has been passed (3 months). Part Time working would also be considered - 3 or 4 days per week - salary would be pro rata accordingly Salary £32000 - £34000 per year with 28 days holiday entitlement plus all UK bank holidays! Good pension scheme and regular staff incentives My client is a small, well-established and growing accountancy practice in Lewes and are seeking a confident and detail-oriented Bookkeeper to join their friendly team of five. Working in a supportive and friendly team environment with a diverse range of clients, you'll play a key role in delivering high-quality bookkeeping and management accounting services. Bookkeeper - duties will include: Bookkeeping for Sole Traders and Limited Companies Preparation and submission of VAT returns Preparation and submission of self-assessment returns Posting accruals and prepayments Producing management accounts Maintaining accurate financial records using cloud-based accounting software Liaising with HMRC via telephone and email Supporting clients with bookkeeping queries Assisting with additional practice responsibilities as the business continues to grow Experience, competencies and knowledge required: Previous bookkeeping experience within an accountancy practice - 1 year or more Strong knowledge of VAT returns and bookkeeping processes Experience preparing management accounts Working knowledge of cloud-based accounting software, Xero software experience is essential Excellent attention to detail and organisational skills Strong IT and communication skills Ability to manage multiple deadlines and client requirements For more information regarding this new and exciting Bookkeeper opportunity, please apply now! Short-listing will take place soon - don't miss out! Berry Recruitment Services Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job
Accounts Assistant Sunderland City Centre 25,000 - 30,000 DOE Full-time, Permanent Monday to Friday, 9:00am - 5:00pm Office-based Are you looking for a finance role where you can develop your skills, gain valuable experience and build a long-term career? We're recruiting for an Accounts Assistant to join an established business based in Sunderland City Centre. There's flexibility around the level of experience needed. You may be looking to establish your career in finance , or you could already have accounts experience and be ready for more responsibility and progression . What matters most is that you're numerically confident, detail-focused and motivated to develop. You'll work closely with the Finance Manager, gaining exposure to a broad range of finance activities and, as your knowledge grows, taking on greater ownership. For the right person, the longer-term opportunity is significant, with the potential to progress towards finance management and ultimately take responsibility for the finance function . The business will also provide financial support towards professional AAT qualifications, up to Level 4 . Salary & benefits 26,000 - 30,000 , depending on experience Financial support towards professional AAT qualifications, up to Level 4 Clear career development and progression opportunities 27 days' holiday, plus Christmas Eve Pension Group life insurance of 2 x salary, subject to eligibility 24/7 employee support helpline Regular company-wide social events Discounted professional services Internal and external training and development opportunities The role Working closely with the Finance Manager, you'll be involved in the day-to-day running of the finance function, with responsibilities including: Processing supplier invoices and credit notes Allocating receipts and maintaining accurate debtor records Supporting credit control and following up outstanding payments Assisting with billing queries Posting bank transactions and maintaining cashbook records Completing bank reconciliations and investigating discrepancies Processing staff expenses and checking supporting documentation Supporting VAT coding and ensuring transactions are accurately recorded Maintaining accurate financial records Working with accounting systems including Xero and LEAP Supporting financial controls and compliance requirements Handling confidential financial and client information appropriately Identifying opportunities to improve processes, efficiency and accuracy Supporting the wider finance function and taking on additional responsibilities as your knowledge develops What we're looking for We're interested in hearing from candidates at different stages of their finance career, and you don't need to tick every box to be considered . You may already have experience as an Accounts Assistant, Finance Assistant, Accounts Administrator or in a similar position . Alternatively, you may have relevant studies, qualifications, transferable experience or some exposure to finance-related duties and be looking for the opportunity to develop this further. Good numerical skills and attention to detail A good working knowledge of Microsoft Excel Strong organisational skills and a methodical approach The ability to prioritise your workload and meet deadlines Professional written and verbal communication skills A proactive approach and willingness to learn The ability to work independently while contributing to a wider team An interest in developing a long-term career within finance Where could this role take you? This is an opportunity to join a business that is prepared to invest in your development rather than limit the role to day-to-day transactional finance. As your experience and technical knowledge grow, there is scope to take on greater responsibility and ownership within the finance function . For someone who wants to continue progressing, the longer-term opportunity could lead towards finance management and potentially running the finance function in the future . Interested? Whether you're looking for an opportunity to build your finance career or you're an experienced accounts professional ready for your next step , we'd love to hear from you. Apply today for a confidential conversation. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Sep 28, 2026
Full time
Accounts Assistant Sunderland City Centre 25,000 - 30,000 DOE Full-time, Permanent Monday to Friday, 9:00am - 5:00pm Office-based Are you looking for a finance role where you can develop your skills, gain valuable experience and build a long-term career? We're recruiting for an Accounts Assistant to join an established business based in Sunderland City Centre. There's flexibility around the level of experience needed. You may be looking to establish your career in finance , or you could already have accounts experience and be ready for more responsibility and progression . What matters most is that you're numerically confident, detail-focused and motivated to develop. You'll work closely with the Finance Manager, gaining exposure to a broad range of finance activities and, as your knowledge grows, taking on greater ownership. For the right person, the longer-term opportunity is significant, with the potential to progress towards finance management and ultimately take responsibility for the finance function . The business will also provide financial support towards professional AAT qualifications, up to Level 4 . Salary & benefits 26,000 - 30,000 , depending on experience Financial support towards professional AAT qualifications, up to Level 4 Clear career development and progression opportunities 27 days' holiday, plus Christmas Eve Pension Group life insurance of 2 x salary, subject to eligibility 24/7 employee support helpline Regular company-wide social events Discounted professional services Internal and external training and development opportunities The role Working closely with the Finance Manager, you'll be involved in the day-to-day running of the finance function, with responsibilities including: Processing supplier invoices and credit notes Allocating receipts and maintaining accurate debtor records Supporting credit control and following up outstanding payments Assisting with billing queries Posting bank transactions and maintaining cashbook records Completing bank reconciliations and investigating discrepancies Processing staff expenses and checking supporting documentation Supporting VAT coding and ensuring transactions are accurately recorded Maintaining accurate financial records Working with accounting systems including Xero and LEAP Supporting financial controls and compliance requirements Handling confidential financial and client information appropriately Identifying opportunities to improve processes, efficiency and accuracy Supporting the wider finance function and taking on additional responsibilities as your knowledge develops What we're looking for We're interested in hearing from candidates at different stages of their finance career, and you don't need to tick every box to be considered . You may already have experience as an Accounts Assistant, Finance Assistant, Accounts Administrator or in a similar position . Alternatively, you may have relevant studies, qualifications, transferable experience or some exposure to finance-related duties and be looking for the opportunity to develop this further. Good numerical skills and attention to detail A good working knowledge of Microsoft Excel Strong organisational skills and a methodical approach The ability to prioritise your workload and meet deadlines Professional written and verbal communication skills A proactive approach and willingness to learn The ability to work independently while contributing to a wider team An interest in developing a long-term career within finance Where could this role take you? This is an opportunity to join a business that is prepared to invest in your development rather than limit the role to day-to-day transactional finance. As your experience and technical knowledge grow, there is scope to take on greater responsibility and ownership within the finance function . For someone who wants to continue progressing, the longer-term opportunity could lead towards finance management and potentially running the finance function in the future . Interested? Whether you're looking for an opportunity to build your finance career or you're an experienced accounts professional ready for your next step , we'd love to hear from you. Apply today for a confidential conversation. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you're ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sep 28, 2026
Full time
Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you're ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Senior Bookkeeper - Firm of Accountants Location: Dudley Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home
Sep 28, 2026
Full time
Senior Bookkeeper - Firm of Accountants Location: Dudley Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home
Senior Bookkeeper - Firm of Accountants Location: Tamworth Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home
Sep 28, 2026
Full time
Senior Bookkeeper - Firm of Accountants Location: Tamworth Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home
Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you re ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sep 28, 2026
Full time
Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you re ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Bookkeeper - Cricklade People Solutions are currently recruiting for a Bookkeeper to support our well-established client based in Cricklade on a temporary basis. This is an excellent opportunity for an experienced accounts professional looking for a temporary assignment, with the opportunity to work independently and provide valuable support during a busy period. This would suit applicants who have worked as an Accounts Assistant , Management Accountant , Practice Accountant or Accounts Administrator . Rates of Pay: £30.00 - £50.00 per hour DOE Shift Pattern: Monday to Friday 09:00 - 16:00 Benefits: Your benefits as a Bookkeeper are: Competitive hourly rates Temporary assignment with immediate start potential Opportunity to work closely with the Managing Director Varied and interesting client portfolio Supportive working environment Ongoing support throughout your assignment Day-to-Day Duties: Your duties as a Bookkeeper are: Preparing management accounts for a portfolio of clients Assisting with the preparation of draft year-end accounts Reviewing bookkeeping records and ensuring accuracy Reconciling bank accounts, control accounts and ledgers Investigating and resolving accounting discrepancies Supporting the Managing Director with ad hoc accounting tasks Maintaining accurate and up-to-date financial records Ensuring all work is completed accurately and within agreed deadlines Essential Skills: To be successful as a Bookkeeper , you will need: Strong bookkeeping and accounting knowledge Experience preparing management accounts and draft statutory accounts Previous experience working within an accountancy practice Proficiency with accounting software such as Sage, QuickBooks or Xero Excellent attention to detail and accuracy Strong organisational and time-management skills The ability to work independently and manage workloads effectively Strong written and verbal communication skills A professional and reliable approach to work Training: Ongoing support throughout your assignment Opportunity to work closely with the Managing Director and wider team Industry-related guidance and support provided Apply: If you are an experienced Bookkeeper looking for a temporary opportunity and feel you have the skills and experience required, apply today or contact our recruitment team to find out more. People Solutions do not charge candidates any fees or request deposits at any stage of the recruitment process
Sep 27, 2026
Full time
Bookkeeper - Cricklade People Solutions are currently recruiting for a Bookkeeper to support our well-established client based in Cricklade on a temporary basis. This is an excellent opportunity for an experienced accounts professional looking for a temporary assignment, with the opportunity to work independently and provide valuable support during a busy period. This would suit applicants who have worked as an Accounts Assistant , Management Accountant , Practice Accountant or Accounts Administrator . Rates of Pay: £30.00 - £50.00 per hour DOE Shift Pattern: Monday to Friday 09:00 - 16:00 Benefits: Your benefits as a Bookkeeper are: Competitive hourly rates Temporary assignment with immediate start potential Opportunity to work closely with the Managing Director Varied and interesting client portfolio Supportive working environment Ongoing support throughout your assignment Day-to-Day Duties: Your duties as a Bookkeeper are: Preparing management accounts for a portfolio of clients Assisting with the preparation of draft year-end accounts Reviewing bookkeeping records and ensuring accuracy Reconciling bank accounts, control accounts and ledgers Investigating and resolving accounting discrepancies Supporting the Managing Director with ad hoc accounting tasks Maintaining accurate and up-to-date financial records Ensuring all work is completed accurately and within agreed deadlines Essential Skills: To be successful as a Bookkeeper , you will need: Strong bookkeeping and accounting knowledge Experience preparing management accounts and draft statutory accounts Previous experience working within an accountancy practice Proficiency with accounting software such as Sage, QuickBooks or Xero Excellent attention to detail and accuracy Strong organisational and time-management skills The ability to work independently and manage workloads effectively Strong written and verbal communication skills A professional and reliable approach to work Training: Ongoing support throughout your assignment Opportunity to work closely with the Managing Director and wider team Industry-related guidance and support provided Apply: If you are an experienced Bookkeeper looking for a temporary opportunity and feel you have the skills and experience required, apply today or contact our recruitment team to find out more. People Solutions do not charge candidates any fees or request deposits at any stage of the recruitment process
We're looking for an organised and proactive Accounts Assistant to join a friendly finance team in a varied role offering plenty of responsibility and involvement across the day-to-day finances of the business. Reporting to the Financial Controller , you'll take ownership of key transactional finance processes while also getting involved in cash flow forecasting, banking, reconciliations, cost analysis and wider finance support . This would suit someone who enjoys having their own responsibilities, likes to keep things organised and accurate, and wants a role where they can make a genuine contribution rather than simply process transactions. The role Your responsibilities will include: Taking ownership of the purchase ledger , including invoice and purchase order processing, subcontractor applications, CIS, supplier payments and monthly statement reconciliations Investigating invoice discrepancies and liaising with colleagues, suppliers and subcontractors to resolve queries Maintaining accurate accounts payable and receivable records Processing and reconciling employee expenses and company credit cards Monitoring daily bank balances, recording transactions and completing bank reconciliations Preparing and maintaining weekly cash flow forecasts Supporting the project management team with cost analysis and financial information Managing queries received through the Accounts and Orders inboxes Providing ad-hoc analysis and reporting to support the Financial Controller and wider business About you You'll be someone who is comfortable taking responsibility for your workload and enjoys working as part of a supportive team. Ideally, you will have: Previous experience within an accounts, finance or bookkeeping role Good organisational skills with the ability to manage competing priorities and deadlines Strong attention to detail and pride in producing accurate work Confident communication skills and the ability to build good working relationships A practical, proactive approach and willingness to help across the finance function Experience using Sage and Excel would be advantageous Previous experience within construction, property or a project-based environment would be useful, although this is not essential Experience of CIS or subcontractor accounting would be particularly helpful, but candidates with strong transferable accounts experience are also encouraged to apply. What's on offer Competitive salary , dependent on experience Permanent position Hybrid / flexible working options Company pension On-site parking A varied role with genuine ownership and responsibility Opportunity to work closely with the Financial Controller and wider operational team Scope to develop your knowledge across a broader range of finance activities A great opportunity for an experienced Accounts Assistant looking for a varied position where you can take ownership of your work, become an important part of the finance team and gain exposure beyond traditional transactional accounting.
Sep 26, 2026
Full time
We're looking for an organised and proactive Accounts Assistant to join a friendly finance team in a varied role offering plenty of responsibility and involvement across the day-to-day finances of the business. Reporting to the Financial Controller , you'll take ownership of key transactional finance processes while also getting involved in cash flow forecasting, banking, reconciliations, cost analysis and wider finance support . This would suit someone who enjoys having their own responsibilities, likes to keep things organised and accurate, and wants a role where they can make a genuine contribution rather than simply process transactions. The role Your responsibilities will include: Taking ownership of the purchase ledger , including invoice and purchase order processing, subcontractor applications, CIS, supplier payments and monthly statement reconciliations Investigating invoice discrepancies and liaising with colleagues, suppliers and subcontractors to resolve queries Maintaining accurate accounts payable and receivable records Processing and reconciling employee expenses and company credit cards Monitoring daily bank balances, recording transactions and completing bank reconciliations Preparing and maintaining weekly cash flow forecasts Supporting the project management team with cost analysis and financial information Managing queries received through the Accounts and Orders inboxes Providing ad-hoc analysis and reporting to support the Financial Controller and wider business About you You'll be someone who is comfortable taking responsibility for your workload and enjoys working as part of a supportive team. Ideally, you will have: Previous experience within an accounts, finance or bookkeeping role Good organisational skills with the ability to manage competing priorities and deadlines Strong attention to detail and pride in producing accurate work Confident communication skills and the ability to build good working relationships A practical, proactive approach and willingness to help across the finance function Experience using Sage and Excel would be advantageous Previous experience within construction, property or a project-based environment would be useful, although this is not essential Experience of CIS or subcontractor accounting would be particularly helpful, but candidates with strong transferable accounts experience are also encouraged to apply. What's on offer Competitive salary , dependent on experience Permanent position Hybrid / flexible working options Company pension On-site parking A varied role with genuine ownership and responsibility Opportunity to work closely with the Financial Controller and wider operational team Scope to develop your knowledge across a broader range of finance activities A great opportunity for an experienced Accounts Assistant looking for a varied position where you can take ownership of your work, become an important part of the finance team and gain exposure beyond traditional transactional accounting.
As a Bookkeeper in the business services sector, you'll play a key role in managing financial records and ensuring smooth day-to-day accounting operations. This position is ideal for someone who thrives on maintaining accuracy and organisation in financial processes. Client Details A company operating in the business services industry. Description Maintain and update financial records, including invoices, receipts, and payments. Reconcile bank statements and ensure accuracy in financial transactions. Support with Payroll Support with Accounts Payable and Receivable Assist with tax filings and compliance requirements as needed. Generate financial reports to support business decisions. Liaise with external auditors and other financial stakeholders when required. Support the accounting team with administrative tasks as necessary. Profile The successful applicant: Proficiency in bookkeeping software and accounting systems. A solid understanding of financial principles and practices. Strong attention to detail and organisational skills. Experience in managing accounts payable, receivable, and payroll processes. The ability to work independently and prioritise tasks effectively. Job Offer Competitive salary Permanent opportunity If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Sep 26, 2026
Full time
As a Bookkeeper in the business services sector, you'll play a key role in managing financial records and ensuring smooth day-to-day accounting operations. This position is ideal for someone who thrives on maintaining accuracy and organisation in financial processes. Client Details A company operating in the business services industry. Description Maintain and update financial records, including invoices, receipts, and payments. Reconcile bank statements and ensure accuracy in financial transactions. Support with Payroll Support with Accounts Payable and Receivable Assist with tax filings and compliance requirements as needed. Generate financial reports to support business decisions. Liaise with external auditors and other financial stakeholders when required. Support the accounting team with administrative tasks as necessary. Profile The successful applicant: Proficiency in bookkeeping software and accounting systems. A solid understanding of financial principles and practices. Strong attention to detail and organisational skills. Experience in managing accounts payable, receivable, and payroll processes. The ability to work independently and prioritise tasks effectively. Job Offer Competitive salary Permanent opportunity If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
About us PRM Furniture (Paula Rosa Manhattan) is a kitchen manufacturer based in Lancing, West Sussex. We design, manufacture and install kitchens for customers across the housing sector. We also have a beautiful retail showroom located on site, adjacent to our factory and offices. We're looking for an organised, detail-focused Accounts Assistant to join our Finance team and help keep our supplier and subcontractor payments accurate, timely and compliant. The role Reporting to the Financial Controller, you'll look after the purchase ledger from start to finish, making sure our suppliers and subcontractors are paid correctly and on time. You'll work within CIS, VAT reverse charge and IR35 rules and support weekly cash forecasting and month-end reporting. You'll work closely with Procurement, Contract Managers and the wider Finance team. Key responsibilities Processing subcontractor payments in line with CIS, VAT reverse charge and IR35 regulations, and maintaining accurate HMRC records Processing supplier invoices via 3-way match, keeping accounts within credit limits and preventing duplicate payments or overpayments Making sure subcontractor work is posted to the payables ledger and approved in line with our approval matrix Preparing weekly cash forecasts and payment proposals, and explaining them to senior management Setting up and reconciling direct debits, and reconciling supplier statements to the general ledger Reviewing and authorising expenses in line with company policy, and raising weekly payments Processing cash and credit card transactions to support month-end bank reconciliation Closing the PO and AP ledgers to the finance timetable with a clear audit trail Producing and explaining month-end reports, including AP ageing and GRNI Monitoring aged liabilities over six months for VAT adjustments Writing clear process notes to support continuity and train colleagues What we're looking for Proven experience in an accounts payable or purchase ledger role, including high-volume invoice processing via 3-way match Experience of subcontractor payments and familiarity with CIS Experience preparing cash forecasts and reporting them to management A high level of accuracy and strong attention to detail Good organisation, with the ability to manage daily, weekly and period-end deadlines Confidence using accounting/ERP systems and Excel (reconciliations, formulas, pivot tables) Clear communication, including explaining financial information to non-finance colleagues The confidence to raise queries and challenge non-compliant approvals An eye for improving invoice and payment processes GCSEs (or equivalent) in Maths and English Part-qualified AAT, or working towards AAT, ACCA or CIMA It would be great if you also have Experience in a manufacturing or construction-related environment Hands-on experience of VAT reverse charge and IR35 status determinations for subcontractors Experience of period-end close and audit support Knowledge of GRNI processes and aged liability VAT adjustments Experience of direct debit administration and credit card reconciliation What we offer Study support may be available after a qualifying period, for those working towards AAT, ACCA or CIMA 25 days' holiday rising with service plus 8 bank holidays Holiday purchase up to 6 weeks Health cash plan EAP Life assurance at 2 basic salary SMART pension EV salary sacrifice (after 6 months) Bike2Work Employee discount on kitchens and appliances.
Sep 26, 2026
Full time
About us PRM Furniture (Paula Rosa Manhattan) is a kitchen manufacturer based in Lancing, West Sussex. We design, manufacture and install kitchens for customers across the housing sector. We also have a beautiful retail showroom located on site, adjacent to our factory and offices. We're looking for an organised, detail-focused Accounts Assistant to join our Finance team and help keep our supplier and subcontractor payments accurate, timely and compliant. The role Reporting to the Financial Controller, you'll look after the purchase ledger from start to finish, making sure our suppliers and subcontractors are paid correctly and on time. You'll work within CIS, VAT reverse charge and IR35 rules and support weekly cash forecasting and month-end reporting. You'll work closely with Procurement, Contract Managers and the wider Finance team. Key responsibilities Processing subcontractor payments in line with CIS, VAT reverse charge and IR35 regulations, and maintaining accurate HMRC records Processing supplier invoices via 3-way match, keeping accounts within credit limits and preventing duplicate payments or overpayments Making sure subcontractor work is posted to the payables ledger and approved in line with our approval matrix Preparing weekly cash forecasts and payment proposals, and explaining them to senior management Setting up and reconciling direct debits, and reconciling supplier statements to the general ledger Reviewing and authorising expenses in line with company policy, and raising weekly payments Processing cash and credit card transactions to support month-end bank reconciliation Closing the PO and AP ledgers to the finance timetable with a clear audit trail Producing and explaining month-end reports, including AP ageing and GRNI Monitoring aged liabilities over six months for VAT adjustments Writing clear process notes to support continuity and train colleagues What we're looking for Proven experience in an accounts payable or purchase ledger role, including high-volume invoice processing via 3-way match Experience of subcontractor payments and familiarity with CIS Experience preparing cash forecasts and reporting them to management A high level of accuracy and strong attention to detail Good organisation, with the ability to manage daily, weekly and period-end deadlines Confidence using accounting/ERP systems and Excel (reconciliations, formulas, pivot tables) Clear communication, including explaining financial information to non-finance colleagues The confidence to raise queries and challenge non-compliant approvals An eye for improving invoice and payment processes GCSEs (or equivalent) in Maths and English Part-qualified AAT, or working towards AAT, ACCA or CIMA It would be great if you also have Experience in a manufacturing or construction-related environment Hands-on experience of VAT reverse charge and IR35 status determinations for subcontractors Experience of period-end close and audit support Knowledge of GRNI processes and aged liability VAT adjustments Experience of direct debit administration and credit card reconciliation What we offer Study support may be available after a qualifying period, for those working towards AAT, ACCA or CIMA 25 days' holiday rising with service plus 8 bank holidays Holiday purchase up to 6 weeks Health cash plan EAP Life assurance at 2 basic salary SMART pension EV salary sacrifice (after 6 months) Bike2Work Employee discount on kitchens and appliances.
Crosthwaite & Gardiner is a world-renowned automotive engineering company based in Buxted, East Sussex, that builds, restores, maintains, and manufactures parts for historic and classic racing cars About the Role We are looking for a reliable and detail-oriented Bookkeeper to join our team. The successful candidate will be responsible for maintaining accurate financial records, managing day-to-day bookkeeping activities, and supporting the smooth running of the finance function. This is an excellent opportunity for an organised individual with strong numerical skills and experience using accounting software. Key Responsibilities Maintain accurate financial records and bookkeeping entries. Process sales and purchase invoices. Reconcile bank accounts, credit cards, and supplier statements. Manage accounts payable and accounts receivable. Prepare and submit VAT returns. Process payroll and pension contributions. Monitor cash flow and assist with budgeting. Prepare financial reports and management information. Support accountants with quarter-end and year-end procedures. Chasing outstanding debts Ensure compliance with financial regulations and company procedures. Requirements Essential Proven experience as a Bookkeeper or in a similar finance role. Strong understanding of bookkeeping principles and financial processes. Experience using accounting or ERP software such as Kinetic, QuickBooks, or Sage. Excellent attention to detail and accuracy. Strong organisational and time management skills. Good knowledge of Microsoft Excel and Office applications. Ability to work independently and as part of a team. Payroll experience using sage or BrightPay Experience working within a small business environment. Local: Must be within a commutable distance to Buxted. What We Offer Competitive salary. Ongoing training and professional development. Supportive and friendly working environment. Pension scheme. Holiday entitlement
Sep 26, 2026
Full time
Crosthwaite & Gardiner is a world-renowned automotive engineering company based in Buxted, East Sussex, that builds, restores, maintains, and manufactures parts for historic and classic racing cars About the Role We are looking for a reliable and detail-oriented Bookkeeper to join our team. The successful candidate will be responsible for maintaining accurate financial records, managing day-to-day bookkeeping activities, and supporting the smooth running of the finance function. This is an excellent opportunity for an organised individual with strong numerical skills and experience using accounting software. Key Responsibilities Maintain accurate financial records and bookkeeping entries. Process sales and purchase invoices. Reconcile bank accounts, credit cards, and supplier statements. Manage accounts payable and accounts receivable. Prepare and submit VAT returns. Process payroll and pension contributions. Monitor cash flow and assist with budgeting. Prepare financial reports and management information. Support accountants with quarter-end and year-end procedures. Chasing outstanding debts Ensure compliance with financial regulations and company procedures. Requirements Essential Proven experience as a Bookkeeper or in a similar finance role. Strong understanding of bookkeeping principles and financial processes. Experience using accounting or ERP software such as Kinetic, QuickBooks, or Sage. Excellent attention to detail and accuracy. Strong organisational and time management skills. Good knowledge of Microsoft Excel and Office applications. Ability to work independently and as part of a team. Payroll experience using sage or BrightPay Experience working within a small business environment. Local: Must be within a commutable distance to Buxted. What We Offer Competitive salary. Ongoing training and professional development. Supportive and friendly working environment. Pension scheme. Holiday entitlement
Ready to take the next step in your accounting career? Property Accounts Assistant. OUR CLIENT are a property firm with 40+ years of experience, working on some of London's most exciting developments. They are looking for a Property Accounts Assistant to join a close-knit finance team where you will gain hands-on experience across a broad range of accounting functions - not just one area. THE ROLE RESPONSIBILITES of the Property Accounts Assistant: Supporting monthly and quarterly financial operations. Managing the purchase ledger function including invoice review, coding, approvals, vendor onboarding. Managing the sales ledger function including rent billings, adjustments, and tenant receipts posting. Carrying out bank/creditor/debtor/petty cash reconciliations. Liaising with Managing Agent on credit control, requesting copies of rental demands, seeking authorisation of supplier invoices before remittance of payments, etc. Assisting with year-end procedures alongside the Management Accountant and Head of Finance. THE PERSON REQUIREMENTS for the Property Accounts Assistant: 2+ years' accounting experience Good knowledge of double-entry bookkeeping Accounting/Finance degree or relevant qualification Experience with SAGE and/or property systems Good Excel skills A team player with the initiative to work independently WHY THIS ROLE? Real responsibility. Broad experience. Career development. You will work alongside an experienced finance team, build your property accounting knowledge and gain exposure to different areas of finance - making this a great opportunity to grow your career. Discover Your Next Opportunity with Trident Connect with us on LinkedIn to stay updated on the latest real estate finance opportunities or browse current vacancies via our website. Every application is reviewed carefully and retained on our database for future opportunities. Whilst we are unable to respond to every applicant individually, if you have not heard from us within 5 working days, please assume your application has not been successful on this occasion. Stay Ahead in the Market: Sign Up for Job Alerts - Be the first to hear about new openings. Register Your CV with our specialist team. Looking to Recruit? - Partner with us to secure top real estate finance talent.
Sep 26, 2026
Full time
Ready to take the next step in your accounting career? Property Accounts Assistant. OUR CLIENT are a property firm with 40+ years of experience, working on some of London's most exciting developments. They are looking for a Property Accounts Assistant to join a close-knit finance team where you will gain hands-on experience across a broad range of accounting functions - not just one area. THE ROLE RESPONSIBILITES of the Property Accounts Assistant: Supporting monthly and quarterly financial operations. Managing the purchase ledger function including invoice review, coding, approvals, vendor onboarding. Managing the sales ledger function including rent billings, adjustments, and tenant receipts posting. Carrying out bank/creditor/debtor/petty cash reconciliations. Liaising with Managing Agent on credit control, requesting copies of rental demands, seeking authorisation of supplier invoices before remittance of payments, etc. Assisting with year-end procedures alongside the Management Accountant and Head of Finance. THE PERSON REQUIREMENTS for the Property Accounts Assistant: 2+ years' accounting experience Good knowledge of double-entry bookkeeping Accounting/Finance degree or relevant qualification Experience with SAGE and/or property systems Good Excel skills A team player with the initiative to work independently WHY THIS ROLE? Real responsibility. Broad experience. Career development. You will work alongside an experienced finance team, build your property accounting knowledge and gain exposure to different areas of finance - making this a great opportunity to grow your career. Discover Your Next Opportunity with Trident Connect with us on LinkedIn to stay updated on the latest real estate finance opportunities or browse current vacancies via our website. Every application is reviewed carefully and retained on our database for future opportunities. Whilst we are unable to respond to every applicant individually, if you have not heard from us within 5 working days, please assume your application has not been successful on this occasion. Stay Ahead in the Market: Sign Up for Job Alerts - Be the first to hear about new openings. Register Your CV with our specialist team. Looking to Recruit? - Partner with us to secure top real estate finance talent.
Assistant Accountant Stokenchurch Competitive salary, study support & good benefits Hybrid working Are you a commercially minded, part-qualified accountant looking for a role where your analysis genuinely shapes business decisions? We are seeking a proactive Assistant Accountant to join an established and growing commercial finance team in Stokenchurch. This is an excellent opportunity for an ambitious AAT, CIMA or ACCA studier to take ownership of meaningful commercial reporting, work closely with operational and client-facing colleagues, and develop within a collaborative, fast-paced environment. You will sit at the centre of financial performance, helping to protect profitability, improve commercial visibility and turn financial data into clear, practical insight for stakeholders across the business. The opportunity Reporting to the Commercial Accounting Manager, you will support the delivery of accurate management information and robust financial control across revenue, cost of sales, gross profit and client or business-unit performance. This is not a purely transactional accounting position. You will be encouraged to question, investigate, identify opportunities and communicate the story behind the numbers to non-financial stakeholders. Key responsibilities Prepare and review monthly management accounts, including revenue, cost of sales, gross profit, accruals, prepayments and balance-sheet reconciliations. Analyse client, project, cost-centre and business-unit performance, identifying key variances, commercial risks and opportunities. Partner with internal teams and clients to prepare budgets, ensuring assumptions are robust and profitability is protected through appropriate inflationary and rate-card adjustments. Support forecasting and financial-planning activity with accurate data and commercially focused analysis. Produce clear, concise financial commentary for senior stakeholders to support informed decision-making. Maintain strong financial controls and ensure compliance with internal policies, accounting standards and audit requirements. Support month-end, year-end, statutory reporting and external audit processes. Identify and deliver improvements to reporting, processes, controls and the quality of commercial insight. Undertake ad-hoc analysis and finance projects in line with changing business priorities. About you You will be a confident and curious finance professional who enjoys understanding how a business operates-not simply reporting the results. You will ideally bring: Part-qualified AAT, CIMA or ACCA status, with a commitment to completing your qualification. Previous experience within a commercial accounting, management accounting or finance business-partnering environment. Strong Excel capability and confidence handling, analysing and interpreting financial data. A sound understanding of revenue, costs, margins, budgets, forecasts and financial performance. The ability to communicate complex financial information clearly to colleagues outside finance. A proactive, improvement-focused mindset, with the confidence to challenge constructively and ask the right questions. An interest in keeping up to date with financial reporting requirements, regulatory developments and commercial finance best practice. Experience of PeopleSoft and/or Planning Analytics would be advantageous, but is not essential. Why apply? This role offers broad commercial exposure and the opportunity to make a visible contribution to the performance of the business. You will work closely with stakeholders across finance, operations and client teams, gaining the experience needed to progress your commercial finance career. Alongside a competitive salary of 30-35k (depending on experience), you will receive a benefits package designed to support your professional development, financial wellbeing and work-life balance, including: A study support package for employees working towards their AAT, CIMA or ACCA qualification. Pension scheme. Life assurance cover. Income protection. 26 days' annual leave, plus bank holidays. Hybrid working - 3 days in the office. If you are a capable part-qualified accountant seeking a role with genuine stakeholder engagement, ownership and development potential, we would welcome your application.
Sep 26, 2026
Full time
Assistant Accountant Stokenchurch Competitive salary, study support & good benefits Hybrid working Are you a commercially minded, part-qualified accountant looking for a role where your analysis genuinely shapes business decisions? We are seeking a proactive Assistant Accountant to join an established and growing commercial finance team in Stokenchurch. This is an excellent opportunity for an ambitious AAT, CIMA or ACCA studier to take ownership of meaningful commercial reporting, work closely with operational and client-facing colleagues, and develop within a collaborative, fast-paced environment. You will sit at the centre of financial performance, helping to protect profitability, improve commercial visibility and turn financial data into clear, practical insight for stakeholders across the business. The opportunity Reporting to the Commercial Accounting Manager, you will support the delivery of accurate management information and robust financial control across revenue, cost of sales, gross profit and client or business-unit performance. This is not a purely transactional accounting position. You will be encouraged to question, investigate, identify opportunities and communicate the story behind the numbers to non-financial stakeholders. Key responsibilities Prepare and review monthly management accounts, including revenue, cost of sales, gross profit, accruals, prepayments and balance-sheet reconciliations. Analyse client, project, cost-centre and business-unit performance, identifying key variances, commercial risks and opportunities. Partner with internal teams and clients to prepare budgets, ensuring assumptions are robust and profitability is protected through appropriate inflationary and rate-card adjustments. Support forecasting and financial-planning activity with accurate data and commercially focused analysis. Produce clear, concise financial commentary for senior stakeholders to support informed decision-making. Maintain strong financial controls and ensure compliance with internal policies, accounting standards and audit requirements. Support month-end, year-end, statutory reporting and external audit processes. Identify and deliver improvements to reporting, processes, controls and the quality of commercial insight. Undertake ad-hoc analysis and finance projects in line with changing business priorities. About you You will be a confident and curious finance professional who enjoys understanding how a business operates-not simply reporting the results. You will ideally bring: Part-qualified AAT, CIMA or ACCA status, with a commitment to completing your qualification. Previous experience within a commercial accounting, management accounting or finance business-partnering environment. Strong Excel capability and confidence handling, analysing and interpreting financial data. A sound understanding of revenue, costs, margins, budgets, forecasts and financial performance. The ability to communicate complex financial information clearly to colleagues outside finance. A proactive, improvement-focused mindset, with the confidence to challenge constructively and ask the right questions. An interest in keeping up to date with financial reporting requirements, regulatory developments and commercial finance best practice. Experience of PeopleSoft and/or Planning Analytics would be advantageous, but is not essential. Why apply? This role offers broad commercial exposure and the opportunity to make a visible contribution to the performance of the business. You will work closely with stakeholders across finance, operations and client teams, gaining the experience needed to progress your commercial finance career. Alongside a competitive salary of 30-35k (depending on experience), you will receive a benefits package designed to support your professional development, financial wellbeing and work-life balance, including: A study support package for employees working towards their AAT, CIMA or ACCA qualification. Pension scheme. Life assurance cover. Income protection. 26 days' annual leave, plus bank holidays. Hybrid working - 3 days in the office. If you are a capable part-qualified accountant seeking a role with genuine stakeholder engagement, ownership and development potential, we would welcome your application.
Ernest Gordon Recruitment Limited
Portsmouth, Hampshire
Accounts Assistant 27,000 - 30,000 + Progression + Training + Full-time Portsmouth Do you have your AAT Level 2 or similar and are looking to build your career within a well-established and respected legal practice offering a friendly working environment and long-term stability? On offer is the opportunity to join a well-established law firm as part of a friendly and supportive Accounts team. You will play an important role in supporting the day-to-day financial operations of the practice, working closely with lawyers and the wider Accounts team. This varied role will involve processing financial entries, reconciling client and office bank accounts, checking and processing bills, managing client payments and ensuring transactions are completed accurately and in accordance with the Solicitors Accounts Rules. This role would suit someone who has their AAT Level 2 or similar and is looking for a long-term, office-based opportunity within a respected legal practice. The Role: Processing entries into the firm's accounts systems Daily reconciliation of client and office bank accounts Checking and processing bills Managing client payments and resolving payment-related queries Liaising with lawyers to ensure accurate financial transactions Mon - Fri (8.30 am - 5 pm) The Person: AAT Level 2 or similar Looking for a full-time role Commutable to Portsmouth Reference: BBBH27477A If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy and Disclaimers which can be found on our website.
Sep 25, 2026
Full time
Accounts Assistant 27,000 - 30,000 + Progression + Training + Full-time Portsmouth Do you have your AAT Level 2 or similar and are looking to build your career within a well-established and respected legal practice offering a friendly working environment and long-term stability? On offer is the opportunity to join a well-established law firm as part of a friendly and supportive Accounts team. You will play an important role in supporting the day-to-day financial operations of the practice, working closely with lawyers and the wider Accounts team. This varied role will involve processing financial entries, reconciling client and office bank accounts, checking and processing bills, managing client payments and ensuring transactions are completed accurately and in accordance with the Solicitors Accounts Rules. This role would suit someone who has their AAT Level 2 or similar and is looking for a long-term, office-based opportunity within a respected legal practice. The Role: Processing entries into the firm's accounts systems Daily reconciliation of client and office bank accounts Checking and processing bills Managing client payments and resolving payment-related queries Liaising with lawyers to ensure accurate financial transactions Mon - Fri (8.30 am - 5 pm) The Person: AAT Level 2 or similar Looking for a full-time role Commutable to Portsmouth Reference: BBBH27477A If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&Cs, Privacy Policy and Disclaimers which can be found on our website.
A1 Jobs require an Accounts Assistant to join their busy Recruitment Agency Finance team in central Glasgow with immediate start. The Accounts Assistant is a part time position reporting directly to the Financial Controller with 16 hours per week required as a minimum. Note, for this part time position the candidate will be required to work in A1 Jobs office and so this is not a work at home position although there may be flexibility with days. For this role experience of Sage accounts software is mandatory. The ideal candidate will be helping with the following: Purchase ledger duties Receipt and processing of expenses General accounts duties Client query investigation Excel preparation of reports as required Please apply with an up to date CV confirming your availability to start in strict confidence.
Sep 25, 2026
Full time
A1 Jobs require an Accounts Assistant to join their busy Recruitment Agency Finance team in central Glasgow with immediate start. The Accounts Assistant is a part time position reporting directly to the Financial Controller with 16 hours per week required as a minimum. Note, for this part time position the candidate will be required to work in A1 Jobs office and so this is not a work at home position although there may be flexibility with days. For this role experience of Sage accounts software is mandatory. The ideal candidate will be helping with the following: Purchase ledger duties Receipt and processing of expenses General accounts duties Client query investigation Excel preparation of reports as required Please apply with an up to date CV confirming your availability to start in strict confidence.
Simply Solutions (Europe) Limited
East Calder, West Lothian
Location: Simply Solutions Europe International Operations Centre, Livingston, West Lothian Department: Finance Reporting to: Head of Finance / Senior Management Role: Office-based About Simply Solutions Europe Simply Solutions Europe is a growing international facilities management business, delivering facilities management and maintenance solutions for leading organisations across the UK, Ireland and Europe. Operating from our International Operations Centre in Livingston, we pride ourselves on delivering exceptional customer service, strong financial control and innovative solutions for our clients. As our business continues to grow, we are looking for an experienced Bookkeeper to join our Finance team. About the Role We are seeking an experienced, organised and commercially aware Bookkeeper who can take responsibility for the accurate day-to-day processing and maintenance of our financial records. Previous Xero experience is essential. The successful candidate will be confident working across purchase ledger, sales ledger, bank reconciliation, supplier payments and general bookkeeping activities within a busy commercial environment. You will work closely with our Finance, Commercial and Operational teams and will play an important role in ensuring our financial information is accurate, current and available to support effective decision-making. Key Responsibilities Maintain accurate financial records within Xero Complete regular bank and credit card reconciliations Reconcile supplier statements and investigate discrepancies Allocate customer and supplier payments accurately Maintain nominal ledger accuracy Process journals, accruals and prepayments Assist with month-end financial processes Support preparation of monthly management accounts Assist with WIP and accrual reporting Maintain accurate supporting documentation and financial records Support VAT preparation and other statutory financial reporting Work with external accountants and advisers where required Support annual audit and year-end accounting processes Identify discrepancies and ensure financial queries are resolved promptly Support continuous improvement of finance processes and controls About You You will be an experienced Financial Professional who is comfortable taking ownership of your workload and working accurately to deadlines. Essential Strong previous bookkeeping experience Proven hands-on Xero experience Experience of purchase and sales ledger Strong bank reconciliation experience Good understanding of accruals, prepayments and nominal ledger accounting Excellent numerical accuracy and attention to detail Strong Microsoft Excel skills Highly organised and able to manage competing deadlines Confident investigating and resolving financial discrepancies Comfortable communicating with suppliers, customers and colleagues Ability to work independently while contributing to the wider Finance team High degree of confidentiality and professionalism Desirable HND Accounting / AAT qualification or equivalent experience Experience within facilities management, maintenance or another service-based business Experience supporting management accounts Experience working within a multi-company or international business Experience of WIP and accrual reporting What We Are Looking For We are looking for someone who takes pride in accuracy and ownership. You will be proactive rather than simply transactional someone who notices when something does not look right, investigates it and ensures it is resolved. As Simply Solutions continues to grow, there will be opportunities for the right person to develop alongside the business and become an important part of our wider Finance and Commercial team.
Sep 25, 2026
Full time
Location: Simply Solutions Europe International Operations Centre, Livingston, West Lothian Department: Finance Reporting to: Head of Finance / Senior Management Role: Office-based About Simply Solutions Europe Simply Solutions Europe is a growing international facilities management business, delivering facilities management and maintenance solutions for leading organisations across the UK, Ireland and Europe. Operating from our International Operations Centre in Livingston, we pride ourselves on delivering exceptional customer service, strong financial control and innovative solutions for our clients. As our business continues to grow, we are looking for an experienced Bookkeeper to join our Finance team. About the Role We are seeking an experienced, organised and commercially aware Bookkeeper who can take responsibility for the accurate day-to-day processing and maintenance of our financial records. Previous Xero experience is essential. The successful candidate will be confident working across purchase ledger, sales ledger, bank reconciliation, supplier payments and general bookkeeping activities within a busy commercial environment. You will work closely with our Finance, Commercial and Operational teams and will play an important role in ensuring our financial information is accurate, current and available to support effective decision-making. Key Responsibilities Maintain accurate financial records within Xero Complete regular bank and credit card reconciliations Reconcile supplier statements and investigate discrepancies Allocate customer and supplier payments accurately Maintain nominal ledger accuracy Process journals, accruals and prepayments Assist with month-end financial processes Support preparation of monthly management accounts Assist with WIP and accrual reporting Maintain accurate supporting documentation and financial records Support VAT preparation and other statutory financial reporting Work with external accountants and advisers where required Support annual audit and year-end accounting processes Identify discrepancies and ensure financial queries are resolved promptly Support continuous improvement of finance processes and controls About You You will be an experienced Financial Professional who is comfortable taking ownership of your workload and working accurately to deadlines. Essential Strong previous bookkeeping experience Proven hands-on Xero experience Experience of purchase and sales ledger Strong bank reconciliation experience Good understanding of accruals, prepayments and nominal ledger accounting Excellent numerical accuracy and attention to detail Strong Microsoft Excel skills Highly organised and able to manage competing deadlines Confident investigating and resolving financial discrepancies Comfortable communicating with suppliers, customers and colleagues Ability to work independently while contributing to the wider Finance team High degree of confidentiality and professionalism Desirable HND Accounting / AAT qualification or equivalent experience Experience within facilities management, maintenance or another service-based business Experience supporting management accounts Experience working within a multi-company or international business Experience of WIP and accrual reporting What We Are Looking For We are looking for someone who takes pride in accuracy and ownership. You will be proactive rather than simply transactional someone who notices when something does not look right, investigates it and ensures it is resolved. As Simply Solutions continues to grow, there will be opportunities for the right person to develop alongside the business and become an important part of our wider Finance and Commercial team.
Senior Accounts Assistant. OX26 Assistant Accountant, Senior Accounts Assistant, Finance Officer or Finance professional based near to Banbury, Bicester, Brackley. Excellent starting salary + Bonus Scheme + 25 days holiday + Bank holidays. Monday Friday, standard office hours. Early finish on a Friday Someone with experience or exposure to month end accounts . Incredibly stable & successful manufacturing business, they have an excellent average length of tenure as it s not a business people tend to leave! Excellent modern facilities, culture for progression and development a business that invests in it s employees and working environment / technology (Professional, organised and process driven) This Senior Accounts Assistant role will suit: You could have worked as a Senior Accounts Assistant, Assistant Accountant, Finance Officer, Finance support role or similar. Ideally you will have experience of working with month end accounts and closing books Other areas you will be involved with include, forecasting, financial reporting, company transactions, cover within the team (Accounts payable / Accounts received), and other tasks within the finance function. Someone with formal finance or accounting qualifications (AAT, CIMA / ACA / ACCA or similar). Exposure to professional systems & accounting software (Sage). This is a B2B environment within a manufacturing company, any similarities with previous experience working in a similar environment would be ideal. This Senior Accounts Assistant working environment, benefits & rewards: Profit share bonus that delivers consistently Generous pension scheme. Life assurance. Early finish on a Friday 37.5 Hours per week Well established and highly successful business Culture of continuous improvement and development, you will be given plenty of scope to progress in your role. Monday Friday office hours. Earlier finish on a Friday To apply please send your CV to Danny Turnock at Euro Projects Recruitment Ltd. Visit the Euro Projects Recruitment website to search our latest permanent, contract and interim vacancies. Please note that if you are not contacted within the next ten days then your application, on this occasion, has not been successful. We thank you for taking the time to apply.
Sep 25, 2026
Full time
Senior Accounts Assistant. OX26 Assistant Accountant, Senior Accounts Assistant, Finance Officer or Finance professional based near to Banbury, Bicester, Brackley. Excellent starting salary + Bonus Scheme + 25 days holiday + Bank holidays. Monday Friday, standard office hours. Early finish on a Friday Someone with experience or exposure to month end accounts . Incredibly stable & successful manufacturing business, they have an excellent average length of tenure as it s not a business people tend to leave! Excellent modern facilities, culture for progression and development a business that invests in it s employees and working environment / technology (Professional, organised and process driven) This Senior Accounts Assistant role will suit: You could have worked as a Senior Accounts Assistant, Assistant Accountant, Finance Officer, Finance support role or similar. Ideally you will have experience of working with month end accounts and closing books Other areas you will be involved with include, forecasting, financial reporting, company transactions, cover within the team (Accounts payable / Accounts received), and other tasks within the finance function. Someone with formal finance or accounting qualifications (AAT, CIMA / ACA / ACCA or similar). Exposure to professional systems & accounting software (Sage). This is a B2B environment within a manufacturing company, any similarities with previous experience working in a similar environment would be ideal. This Senior Accounts Assistant working environment, benefits & rewards: Profit share bonus that delivers consistently Generous pension scheme. Life assurance. Early finish on a Friday 37.5 Hours per week Well established and highly successful business Culture of continuous improvement and development, you will be given plenty of scope to progress in your role. Monday Friday office hours. Earlier finish on a Friday To apply please send your CV to Danny Turnock at Euro Projects Recruitment Ltd. Visit the Euro Projects Recruitment website to search our latest permanent, contract and interim vacancies. Please note that if you are not contacted within the next ten days then your application, on this occasion, has not been successful. We thank you for taking the time to apply.
Bennett and Game Recruitment LTD
Castle Donington, Leicestershire
Location : Castle Donington Working Arrangement : On-site (Office-based) Package : Competitive salary package, company pension scheme, generous annual leave, and ongoing development opportunities Role Overview As a Bookkeeper, you will play a vital role in providing accurate, timely, and professional bookkeeping support to a varied portfolio of clients. You will take full ownership of your allocated client accounts, maintaining financial records, processing transactions, and preparing VAT and CIS returns with a high degree of precision. Working closely with both clients and internal teams, you will contribute to strong client relationships and operational efficiency within a dynamic and fast-growing accountancy environment. Bookkeeper Job Responsibilities Process financial data accurately using Xero, Dext, and supporting cloud systems. Complete comprehensive bank reconciliations and balance sheet reconciliations. Maintain sales and purchase ledgers for an allocated portfolio of clients. Prepare and submit VAT returns and CIS returns accurately and within statutory deadlines. Support the preparation of management accounts and essential financial reporting information. Build and maintain professional relationships, responding to client queries in a timely and helpful manner. Ensure all financial records are maintained in full accordance with company standards and regulatory compliance. Bookkeeper Job Requirements Proven experience using Xero and modern cloud accounting software. Strong attention to detail, numerical proficiency, and analytical skills. Experience working within an accountancy practice environment is highly desirable. AAT qualification or actively working towards qualification. Solid knowledge of VAT return preparation and experience preparing CIS returns. Excellent organisational skills with the ability to manage competing deadlines effectively. Strong communication and customer service skills, with good Microsoft Office proficiency, particularly in Excel. Salary & Benefits Competitive Salary: Highly competitive package commensurate with experience. Annual Leave: Generous holiday entitlement plus statutory bank holidays. Pension: Company pension scheme enrolment. Wellbeing & Support: Employee wellbeing initiatives and a supportive, collaborative working culture. Career Growth: Excellent opportunities for professional development and career progression within a rapidly expanding business. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Sep 25, 2026
Full time
Location : Castle Donington Working Arrangement : On-site (Office-based) Package : Competitive salary package, company pension scheme, generous annual leave, and ongoing development opportunities Role Overview As a Bookkeeper, you will play a vital role in providing accurate, timely, and professional bookkeeping support to a varied portfolio of clients. You will take full ownership of your allocated client accounts, maintaining financial records, processing transactions, and preparing VAT and CIS returns with a high degree of precision. Working closely with both clients and internal teams, you will contribute to strong client relationships and operational efficiency within a dynamic and fast-growing accountancy environment. Bookkeeper Job Responsibilities Process financial data accurately using Xero, Dext, and supporting cloud systems. Complete comprehensive bank reconciliations and balance sheet reconciliations. Maintain sales and purchase ledgers for an allocated portfolio of clients. Prepare and submit VAT returns and CIS returns accurately and within statutory deadlines. Support the preparation of management accounts and essential financial reporting information. Build and maintain professional relationships, responding to client queries in a timely and helpful manner. Ensure all financial records are maintained in full accordance with company standards and regulatory compliance. Bookkeeper Job Requirements Proven experience using Xero and modern cloud accounting software. Strong attention to detail, numerical proficiency, and analytical skills. Experience working within an accountancy practice environment is highly desirable. AAT qualification or actively working towards qualification. Solid knowledge of VAT return preparation and experience preparing CIS returns. Excellent organisational skills with the ability to manage competing deadlines effectively. Strong communication and customer service skills, with good Microsoft Office proficiency, particularly in Excel. Salary & Benefits Competitive Salary: Highly competitive package commensurate with experience. Annual Leave: Generous holiday entitlement plus statutory bank holidays. Pension: Company pension scheme enrolment. Wellbeing & Support: Employee wellbeing initiatives and a supportive, collaborative working culture. Career Growth: Excellent opportunities for professional development and career progression within a rapidly expanding business. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Reed Accountancy is working with a client based in Halifax for a part-time or full-time Bookkeeper to support the day-to-day running of the finance function. This role would suit an experienced finance professional with a strong background in Sage , as well as managing supplier and customer accounts. The successful candidate will be comfortable working in a fast-paced environment, supporting a busy finance team and ensuring the smooth operation of daily financial processes. Location: Halifax Job Type: Part-time or Full-time Salary: Up to £35k FTE Duties: Purchase ledger and supplier payments Sales ledger management and invoicing Bank reconciliations VAT returns and submissions Process payroll Raise job sheets and maintain accurate records Answer telephone queries and provide customer support Produce pricing and quotations Month end preparations and reporting Cover wider office and administrative duties during periods of annual leave You will need to demonstrate: Experience using Sage Experience with general supplier and customer accounts Confident in a busy office dealing with daily calls and account queries Competent using Microsoft Excel
Sep 25, 2026
Full time
Reed Accountancy is working with a client based in Halifax for a part-time or full-time Bookkeeper to support the day-to-day running of the finance function. This role would suit an experienced finance professional with a strong background in Sage , as well as managing supplier and customer accounts. The successful candidate will be comfortable working in a fast-paced environment, supporting a busy finance team and ensuring the smooth operation of daily financial processes. Location: Halifax Job Type: Part-time or Full-time Salary: Up to £35k FTE Duties: Purchase ledger and supplier payments Sales ledger management and invoicing Bank reconciliations VAT returns and submissions Process payroll Raise job sheets and maintain accurate records Answer telephone queries and provide customer support Produce pricing and quotations Month end preparations and reporting Cover wider office and administrative duties during periods of annual leave You will need to demonstrate: Experience using Sage Experience with general supplier and customer accounts Confident in a busy office dealing with daily calls and account queries Competent using Microsoft Excel
About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Sep 25, 2026
Full time
About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Bookkeeper Salary: £30,000 - £35,000 per annum Location: Langport, Somerset, office based Job Type: Full-time, Permanent (9am-5:30pm Mon-Thu and 9am-2pm Fri) A long-established and highly respected accountancy practice based in South Somerset is currently recruiting for a Bookkeeper to join their small team. For over 100 years, the firm has been supporting local businesses, individuals, and entrepreneurs with their accounting, taxation, bookkeeping, and business advisory needs. The practice prides itself on delivering a personal, proactive service and building long-term relationships with clients across a wide range of industries. The successful candidate will join a friendly and experienced team of accountancy, tax, payroll, and client support professionals, working closely with colleagues to provide exceptional service to a loyal and growing client base. The Opportunity This is an excellent opportunity for someone who enjoys building client relationships, working with cloud accounting software, and being part of a supportive and collaborative team environment. You'll become part of a close-knit team that genuinely values client relationships, collaboration, and professional development, whilst enjoying a varied role with responsibility and autonomy from day one Key Responsibilities Maintaining accurate bookkeeping records for a portfolio of clients. Processing sales invoices, purchase invoices, receipts, and payments. Completing bank reconciliations and investigating discrepancies. Preparing and submitting VAT returns. Assisting with management accounts preparation. Supporting clients with day-to-day accounting queries. Working with cloud accounting platforms, including Xero, QuickBooks, and Sage. Reviewing bookkeeping records to ensure compliance and accuracy. Liaising directly with clients to obtain information and provide support. Assisting the wider accounts team with year-end accounting requirements. Maintaining strong client relationships and delivering excellent customer service. Skills & Experience Required Previous bookkeeping experience within an accountancy practice or similar environment. Good working knowledge of Xero, Sage and/or QuickBooks. Experience preparing VAT returns. Strong understanding of double-entry bookkeeping principles. Excellent organisational skills and attention to detail. Confident communication skills, both written and verbal. Ability to manage multiple deadlines and workloads effectively. AAT qualification or equivalent would be advantageous but is not essential. Strong IT skills and confidence using cloud-based accounting software. Salary & Benefits £30,000 - £35,000 depending on experience. Friendly and supportive team environment. Opportunity to work within a well-established and respected local practice, part of a wider group Ongoing training and professional development. Modern cloud-based systems and technology. 22 days holiday + bank hols Pension scheme.
Sep 25, 2026
Full time
Bookkeeper Salary: £30,000 - £35,000 per annum Location: Langport, Somerset, office based Job Type: Full-time, Permanent (9am-5:30pm Mon-Thu and 9am-2pm Fri) A long-established and highly respected accountancy practice based in South Somerset is currently recruiting for a Bookkeeper to join their small team. For over 100 years, the firm has been supporting local businesses, individuals, and entrepreneurs with their accounting, taxation, bookkeeping, and business advisory needs. The practice prides itself on delivering a personal, proactive service and building long-term relationships with clients across a wide range of industries. The successful candidate will join a friendly and experienced team of accountancy, tax, payroll, and client support professionals, working closely with colleagues to provide exceptional service to a loyal and growing client base. The Opportunity This is an excellent opportunity for someone who enjoys building client relationships, working with cloud accounting software, and being part of a supportive and collaborative team environment. You'll become part of a close-knit team that genuinely values client relationships, collaboration, and professional development, whilst enjoying a varied role with responsibility and autonomy from day one Key Responsibilities Maintaining accurate bookkeeping records for a portfolio of clients. Processing sales invoices, purchase invoices, receipts, and payments. Completing bank reconciliations and investigating discrepancies. Preparing and submitting VAT returns. Assisting with management accounts preparation. Supporting clients with day-to-day accounting queries. Working with cloud accounting platforms, including Xero, QuickBooks, and Sage. Reviewing bookkeeping records to ensure compliance and accuracy. Liaising directly with clients to obtain information and provide support. Assisting the wider accounts team with year-end accounting requirements. Maintaining strong client relationships and delivering excellent customer service. Skills & Experience Required Previous bookkeeping experience within an accountancy practice or similar environment. Good working knowledge of Xero, Sage and/or QuickBooks. Experience preparing VAT returns. Strong understanding of double-entry bookkeeping principles. Excellent organisational skills and attention to detail. Confident communication skills, both written and verbal. Ability to manage multiple deadlines and workloads effectively. AAT qualification or equivalent would be advantageous but is not essential. Strong IT skills and confidence using cloud-based accounting software. Salary & Benefits £30,000 - £35,000 depending on experience. Friendly and supportive team environment. Opportunity to work within a well-established and respected local practice, part of a wider group Ongoing training and professional development. Modern cloud-based systems and technology. 22 days holiday + bank hols Pension scheme.
Bookkeeper / Finance Manager - 3-6 Month Contract Location: Edinburgh / Glasgow Salary: £40,000-£45,000 salary equivalent Contract: 3-6 months initially, with potential for a permanent position Start: ASAP Working pattern: Flexible depending on location and requirements Robert Half Management Resources is working exclusively with a small, privately owned investment business with interests across commercial property, capital projects and private equity. They are looking for an experienced Bookkeeper / Finance Manager to provide hands-on support across the finance function and take ownership of a range of day-to-day and monthly finance activities. The Role This is a varied position suited to someone who enjoys working in a smaller environment where they can take ownership and have visibility across the wider business. Responsibilities will include: Managing day-to-day bookkeeping activities Preparing and supporting monthly management reporting and board packs Processing invoices and supplier payments Managing bank reconciliations and general ledger activity Supporting monthly payroll for a small number of employees Maintaining accurate financial records and ensuring transactions are correctly coded Supporting the preparation of monthly accounts Working with Xero across the finance function Providing finance support across a number of business interests and investments Identifying opportunities to improve processes and reporting Working closely with senior stakeholders and providing ad hoc financial information as required About You We're looking for someone who is comfortable being hands-on , but who can also take ownership of the wider finance function. You will ideally have: Strong bookkeeping and/or finance management experience Experience producing management information and reporting Good understanding of reconciliations, payments and month-end processes Experience with Xero Ideally AAT qualified, although equivalent practical experience will be considered Good attention to detail and strong organisational skills The confidence to work independently in a small finance environment Strong communication skills and the ability to work with senior stakeholders This is an opportunity to join a small, well-established business where you will have genuine variety and visibility across the finance function. If you're immediately available and interested in discussing the opportunity, please contact Ailidh van Wyk at Robert Half Management Resources on . 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:
Sep 25, 2026
Full time
Bookkeeper / Finance Manager - 3-6 Month Contract Location: Edinburgh / Glasgow Salary: £40,000-£45,000 salary equivalent Contract: 3-6 months initially, with potential for a permanent position Start: ASAP Working pattern: Flexible depending on location and requirements Robert Half Management Resources is working exclusively with a small, privately owned investment business with interests across commercial property, capital projects and private equity. They are looking for an experienced Bookkeeper / Finance Manager to provide hands-on support across the finance function and take ownership of a range of day-to-day and monthly finance activities. The Role This is a varied position suited to someone who enjoys working in a smaller environment where they can take ownership and have visibility across the wider business. Responsibilities will include: Managing day-to-day bookkeeping activities Preparing and supporting monthly management reporting and board packs Processing invoices and supplier payments Managing bank reconciliations and general ledger activity Supporting monthly payroll for a small number of employees Maintaining accurate financial records and ensuring transactions are correctly coded Supporting the preparation of monthly accounts Working with Xero across the finance function Providing finance support across a number of business interests and investments Identifying opportunities to improve processes and reporting Working closely with senior stakeholders and providing ad hoc financial information as required About You We're looking for someone who is comfortable being hands-on , but who can also take ownership of the wider finance function. You will ideally have: Strong bookkeeping and/or finance management experience Experience producing management information and reporting Good understanding of reconciliations, payments and month-end processes Experience with Xero Ideally AAT qualified, although equivalent practical experience will be considered Good attention to detail and strong organisational skills The confidence to work independently in a small finance environment Strong communication skills and the ability to work with senior stakeholders This is an opportunity to join a small, well-established business where you will have genuine variety and visibility across the finance function. If you're immediately available and interested in discussing the opportunity, please contact Ailidh van Wyk at Robert Half Management Resources on . 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:
An opportunity has arisen for an AAT Assistant Accountant with a successful accountancy practice, that is seeking to build its team. The ideal candidate will AAT qualified with at least two years' accounts experience gained within a UK accountancy firm. As AAT Assistant Accountant, your will a part of the Corporate Team that provides high-quality services to clients and your contribution will be a valuable part of the continuing development of the practice. The firm offers a good benefits package to include pension, healthcare, medical cash plan, death in service cover, enhanced maternity and a range of voluntary benefits. This supportive firm has flexible, hybrid working policy. As AAT Assistant Accountant your responsibilities will include: Prepare statutory and unincorporated accounts for clients and complete corporation tax and partnership business tax returns and computations to deadlines Assist the Department Managers as required Identify points for manager or partner to raise with clients and to raise potential for additional services Finalise paperwork for dispatch to client or HMRC Liaise proactively with client to obtain relevant information for their accounts, ensuring attention to detail Monitor own job quality and quantity in line with agreed budgets and record own chargeable time and ensure maximum recovery Assist clients with ad hoc bookkeeping queries and other business-related matters as required We welcome applications from those with the following, skills, experience and attributes: AAT level 4 qualified At least two years' accounts experience gained within a UK accountancy firm Good general IT skills and experience with using cloud accounting software such as Xero UK tax experience and knowledge Excellent communication skills Acute attention to detail Be positive, organised and analytical Live within an easy commute of Birmingham Submit your CV for this AAT Assistant Accountant role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship , either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Sep 25, 2026
Full time
An opportunity has arisen for an AAT Assistant Accountant with a successful accountancy practice, that is seeking to build its team. The ideal candidate will AAT qualified with at least two years' accounts experience gained within a UK accountancy firm. As AAT Assistant Accountant, your will a part of the Corporate Team that provides high-quality services to clients and your contribution will be a valuable part of the continuing development of the practice. The firm offers a good benefits package to include pension, healthcare, medical cash plan, death in service cover, enhanced maternity and a range of voluntary benefits. This supportive firm has flexible, hybrid working policy. As AAT Assistant Accountant your responsibilities will include: Prepare statutory and unincorporated accounts for clients and complete corporation tax and partnership business tax returns and computations to deadlines Assist the Department Managers as required Identify points for manager or partner to raise with clients and to raise potential for additional services Finalise paperwork for dispatch to client or HMRC Liaise proactively with client to obtain relevant information for their accounts, ensuring attention to detail Monitor own job quality and quantity in line with agreed budgets and record own chargeable time and ensure maximum recovery Assist clients with ad hoc bookkeeping queries and other business-related matters as required We welcome applications from those with the following, skills, experience and attributes: AAT level 4 qualified At least two years' accounts experience gained within a UK accountancy firm Good general IT skills and experience with using cloud accounting software such as Xero UK tax experience and knowledge Excellent communication skills Acute attention to detail Be positive, organised and analytical Live within an easy commute of Birmingham Submit your CV for this AAT Assistant Accountant role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship , either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice. We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Finance Administrator Newport Site Based Manufacturing Up to 28,000 Yolk Recruitment is currently working with a successful manufacturing business in Newport to recruit a Finance Administrator to join their finance team on a site-based basis. This is a great opportunity for someone with previous finance administration or transactional finance experience who is looking to develop their career within a busy manufacturing environment. The Role Processing invoices and maintaining accurate financial records Supporting purchase and sales ledger activities Matching invoices to purchase orders and delivery documentation Assisting with payment processing and reconciliations Maintaining supplier and customer account information Handling finance-related queries from internal teams, suppliers and customers Assisting with month-end processes and general finance administration Producing reports and updating spreadsheets as required Supporting the wider finance team with ad hoc administrative duties About You Previous experience within a finance administration, accounts or transactional finance role Good attention to detail and accuracy Confident using Microsoft Excel and finance systems Strong organisational and time-management skills Able to work effectively in a busy, deadline-driven environment Previous manufacturing experience would be advantageous but is not essential What's on Offer? Salary: Up to 28,000 Location: Newport Working pattern: Site based 25 days' annual leave plus bank holidays Opportunity to join an established manufacturing business Supportive finance team Long-term career development opportunities Competitive benefits package Apply in confidence today to find out more about this Finance Administrator opportunity in Newport.
Sep 25, 2026
Full time
Finance Administrator Newport Site Based Manufacturing Up to 28,000 Yolk Recruitment is currently working with a successful manufacturing business in Newport to recruit a Finance Administrator to join their finance team on a site-based basis. This is a great opportunity for someone with previous finance administration or transactional finance experience who is looking to develop their career within a busy manufacturing environment. The Role Processing invoices and maintaining accurate financial records Supporting purchase and sales ledger activities Matching invoices to purchase orders and delivery documentation Assisting with payment processing and reconciliations Maintaining supplier and customer account information Handling finance-related queries from internal teams, suppliers and customers Assisting with month-end processes and general finance administration Producing reports and updating spreadsheets as required Supporting the wider finance team with ad hoc administrative duties About You Previous experience within a finance administration, accounts or transactional finance role Good attention to detail and accuracy Confident using Microsoft Excel and finance systems Strong organisational and time-management skills Able to work effectively in a busy, deadline-driven environment Previous manufacturing experience would be advantageous but is not essential What's on Offer? Salary: Up to 28,000 Location: Newport Working pattern: Site based 25 days' annual leave plus bank holidays Opportunity to join an established manufacturing business Supportive finance team Long-term career development opportunities Competitive benefits package Apply in confidence today to find out more about this Finance Administrator opportunity in Newport.
Location: HQ - Sydenham Employment Type: Full-Time Department: Accounts & Finance Reporting To: Company Secretary / Senior Management About Client My client is a growing building services organisation delivering specialist services across ventilation, heating, air conditioning and electrical works. Through our divisions, we work across residential, social housing, commercial and construction environments, supporting clients throughout London, the South East and further afield. The Role The Accounts & Finance Assistant will play an important role in maintaining accurate financial records across the group. The successful candidate will support the Company Secretary with purchase and sales ledger functions, invoicing, payment reconciliation, credit control and general financial administration. This position would particularly suit someone with previous experience working within construction, building services, property maintenance, facilities management or a similar service-based organisation, where jobs, purchase orders, subcontractor costs and client invoicing need to be carefully tracked. You will work closely with our operational and administrative teams to ensure that financial information within Xero, Joblogic, GoCardless and other company systems remains accurate and up to date. Key Responsibilities The role will work closely with our operational teams and therefore a good understanding of job management software is important. Responsibilities will include: Reviewing completed jobs within Joblogic prior to invoicing. Checking job costs, labour, materials and subcontractor information. Ensuring customer purchase orders are recorded correctly. Checking quoted values against invoiced values. Identifying completed but uninvoiced jobs. Supporting reconciliation between Joblogic and Xero. Reviewing outstanding purchase orders. Assisting with contract and project profitability information. Ensuring financial records accurately reflect operational activity. Previous experience with Joblogic or a similar CRM/job management system would be highly desirable. Construction & Contract Administration The successful candidate should ideally understand the financial processes associated with construction and building services companies, including: Purchase orders. Job costing. Subcontractor invoices. Labour and material costs. Applications for payment. Variations and additional works. Retentions where applicable. Customer portals and invoice submission requirements. Contract references and purchase order compliance. Experience working with housing associations, local authorities, facilities management companies, construction contractors or commercial property clients would be advantageous. Essential Skills & Experience We are looking for someone who is: Experienced in an accounts, finance or bookkeeping environment. Confident using Xero . Experienced with purchase ledger and sales ledger processes. Comfortable raising invoices and processing supplier invoices. Experienced with bank and account reconciliation. Comfortable undertaking credit control. Highly organised with strong attention to detail. Confident using Microsoft Excel, Outlook and other Microsoft Office applications. Comfortable working across multiple systems. Able to communicate professionally with customers, suppliers, subcontractors and colleagues. Able to prioritise workloads and work to deadlines. Comfortable working within a busy and growing organisation.
Sep 25, 2026
Full time
Location: HQ - Sydenham Employment Type: Full-Time Department: Accounts & Finance Reporting To: Company Secretary / Senior Management About Client My client is a growing building services organisation delivering specialist services across ventilation, heating, air conditioning and electrical works. Through our divisions, we work across residential, social housing, commercial and construction environments, supporting clients throughout London, the South East and further afield. The Role The Accounts & Finance Assistant will play an important role in maintaining accurate financial records across the group. The successful candidate will support the Company Secretary with purchase and sales ledger functions, invoicing, payment reconciliation, credit control and general financial administration. This position would particularly suit someone with previous experience working within construction, building services, property maintenance, facilities management or a similar service-based organisation, where jobs, purchase orders, subcontractor costs and client invoicing need to be carefully tracked. You will work closely with our operational and administrative teams to ensure that financial information within Xero, Joblogic, GoCardless and other company systems remains accurate and up to date. Key Responsibilities The role will work closely with our operational teams and therefore a good understanding of job management software is important. Responsibilities will include: Reviewing completed jobs within Joblogic prior to invoicing. Checking job costs, labour, materials and subcontractor information. Ensuring customer purchase orders are recorded correctly. Checking quoted values against invoiced values. Identifying completed but uninvoiced jobs. Supporting reconciliation between Joblogic and Xero. Reviewing outstanding purchase orders. Assisting with contract and project profitability information. Ensuring financial records accurately reflect operational activity. Previous experience with Joblogic or a similar CRM/job management system would be highly desirable. Construction & Contract Administration The successful candidate should ideally understand the financial processes associated with construction and building services companies, including: Purchase orders. Job costing. Subcontractor invoices. Labour and material costs. Applications for payment. Variations and additional works. Retentions where applicable. Customer portals and invoice submission requirements. Contract references and purchase order compliance. Experience working with housing associations, local authorities, facilities management companies, construction contractors or commercial property clients would be advantageous. Essential Skills & Experience We are looking for someone who is: Experienced in an accounts, finance or bookkeeping environment. Confident using Xero . Experienced with purchase ledger and sales ledger processes. Comfortable raising invoices and processing supplier invoices. Experienced with bank and account reconciliation. Comfortable undertaking credit control. Highly organised with strong attention to detail. Confident using Microsoft Excel, Outlook and other Microsoft Office applications. Comfortable working across multiple systems. Able to communicate professionally with customers, suppliers, subcontractors and colleagues. Able to prioritise workloads and work to deadlines. Comfortable working within a busy and growing organisation.
What if your next Accounts Assistant role could be the start of something much bigger? We're delighted to be partnering with an established professional services business based in Sunderland, committed to developing its people and investing in the future of its finance team. Perhaps you're still relatively early in your finance career and looking for an employer that will give you the opportunity and support to take the next step. You already have practical accounts experience and now want the chance to broaden your knowledge, learn from experienced colleagues and take on greater responsibility over time, with the opportunity to progress into a more senior position as your experience develops. You may already be studying towards your AAT qualification, or you may want to pursue a professional qualification in the future. Either way, you'll be joining a business that is keen to support your development and help you progress with your studies. Day to day, you'll be involved in processing supplier invoices and credit notes, allocating receipts, credit control, bank reconciliations, expenses, resolving billing queries and maintaining accurate financial records. You'll already have some transactional accounts experience, perhaps as an Accounts Assistant, Finance Assistant or in a similar role. Experience gained within a professional services environment would be advantageous, but isn't essential. Just as importantly, you'll be organised and accurate, comfortable using your own initiative and willing to support the wider team when needed. Alongside a salary of up to 30,000 depending on experience and qualifications, you'll receive: Support towards AAT and further finance qualifications Ongoing personal and professional development Opportunities to broaden your experience and responsibilities Genuine long-term career progression 27 days' holiday plus bank holidays Pension and group life insurance 24/7 employee support helpline Regular company social events If you're looking for an Accounts Assistant role where you can broaden your experience, continue developing and build a long-term career in finance, we'd be pleased to hear from you. Apply today. If your CV isn't up to date, that's not a problem. Contact Natalie Marshall at Paul Card Recruitment for a confidential conversation, or send your contact details and Natalie can arrange a convenient time to speak.
Sep 25, 2026
Full time
What if your next Accounts Assistant role could be the start of something much bigger? We're delighted to be partnering with an established professional services business based in Sunderland, committed to developing its people and investing in the future of its finance team. Perhaps you're still relatively early in your finance career and looking for an employer that will give you the opportunity and support to take the next step. You already have practical accounts experience and now want the chance to broaden your knowledge, learn from experienced colleagues and take on greater responsibility over time, with the opportunity to progress into a more senior position as your experience develops. You may already be studying towards your AAT qualification, or you may want to pursue a professional qualification in the future. Either way, you'll be joining a business that is keen to support your development and help you progress with your studies. Day to day, you'll be involved in processing supplier invoices and credit notes, allocating receipts, credit control, bank reconciliations, expenses, resolving billing queries and maintaining accurate financial records. You'll already have some transactional accounts experience, perhaps as an Accounts Assistant, Finance Assistant or in a similar role. Experience gained within a professional services environment would be advantageous, but isn't essential. Just as importantly, you'll be organised and accurate, comfortable using your own initiative and willing to support the wider team when needed. Alongside a salary of up to 30,000 depending on experience and qualifications, you'll receive: Support towards AAT and further finance qualifications Ongoing personal and professional development Opportunities to broaden your experience and responsibilities Genuine long-term career progression 27 days' holiday plus bank holidays Pension and group life insurance 24/7 employee support helpline Regular company social events If you're looking for an Accounts Assistant role where you can broaden your experience, continue developing and build a long-term career in finance, we'd be pleased to hear from you. Apply today. If your CV isn't up to date, that's not a problem. Contact Natalie Marshall at Paul Card Recruitment for a confidential conversation, or send your contact details and Natalie can arrange a convenient time to speak.
CMA is delighted to be working exclusively with an industry-leading business to recruit a temporary, part-time Accounts Assistant. Working closely with the Finance Business Partner, this is a varied and hands-on role supporting the day-to-day transactional finance function. It would suit someone looking for a flexible part-time opportunity where they can quickly become a valued member of the team. The position is offered for approximately 15 hours per week, ideally spread across 2 or 3 days, and is expected to be required for the next 3 months at least. What will the part time, temporary Accounts Assistant role involve? Purchase ledger, including coding and processing invoices in a variety of currencies. Sales ledger, raising sales invoices and allocating payments. Bank and credit card reconciliations. Assisting with payroll preparations. Adhoc duties as required by the Finance Business Partner. Suitable Candidate for the part time, temporary Accounts Assistant vacancy: Immediately available Happy to travel to the office in Gosport daily Experience of Access Accounts would be advantageous but not essential Additional benefits and information for the role of part time temporary Accounts Assistant: 15 hours per week, ideally over 2 or 3 days. Office based Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Sep 25, 2026
Seasonal
CMA is delighted to be working exclusively with an industry-leading business to recruit a temporary, part-time Accounts Assistant. Working closely with the Finance Business Partner, this is a varied and hands-on role supporting the day-to-day transactional finance function. It would suit someone looking for a flexible part-time opportunity where they can quickly become a valued member of the team. The position is offered for approximately 15 hours per week, ideally spread across 2 or 3 days, and is expected to be required for the next 3 months at least. What will the part time, temporary Accounts Assistant role involve? Purchase ledger, including coding and processing invoices in a variety of currencies. Sales ledger, raising sales invoices and allocating payments. Bank and credit card reconciliations. Assisting with payroll preparations. Adhoc duties as required by the Finance Business Partner. Suitable Candidate for the part time, temporary Accounts Assistant vacancy: Immediately available Happy to travel to the office in Gosport daily Experience of Access Accounts would be advantageous but not essential Additional benefits and information for the role of part time temporary Accounts Assistant: 15 hours per week, ideally over 2 or 3 days. Office based Free parking CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Accounts Assistant Annual Salary: £26,000 - £28,000 Location: Ashford, TN24 Job Type: Full-time, Permanent Working Arrangements: Office Based We are seeking a reliable Accounts Assistant to join our clients finance team. This role involves supporting daily accounting tasks to ensure smooth financial operations and accurate records. The position is office-based with standard working hours from 8:30am to 5:30pm. Day-to-day of the role: Perform daily banking and bank reconciliations. Process purchase and sales ledger transactions and invoices. Assist with credit control and chase overdue payments. Prepare payment runs. Handle monthly petty cash reconciliation. Support general accounting tasks as needed. Required Skills & Qualifications: Experience within a similar role. Studying towards AAT is desirable but not essential. Knowledge of accounting principles. Experience with ledgers, invoices, and reconciliations. Good numerical accuracy and attention to detail. Proficient in Excel and familiar with accounting software (preferred). Able to work independently and as part of a team. Benefits: Annual Holiday Allowance - 32 days, including bank holidays. Standard company pension scheme. Vehicle purchase discounts. Tool insurance scheme. Employee wellbeing programme. Customer and employee introduction rewards. Savings plan and performance bonuses. Subsidised car scheme. Discounts on servicing & parts for family. No weekend working. Employee recognition awards. Staff incentives, including hotel breaks. Career development opportunities with training programmes and rewards. To apply for this Accounts Assistant position, please submit your CV.
Sep 25, 2026
Full time
Accounts Assistant Annual Salary: £26,000 - £28,000 Location: Ashford, TN24 Job Type: Full-time, Permanent Working Arrangements: Office Based We are seeking a reliable Accounts Assistant to join our clients finance team. This role involves supporting daily accounting tasks to ensure smooth financial operations and accurate records. The position is office-based with standard working hours from 8:30am to 5:30pm. Day-to-day of the role: Perform daily banking and bank reconciliations. Process purchase and sales ledger transactions and invoices. Assist with credit control and chase overdue payments. Prepare payment runs. Handle monthly petty cash reconciliation. Support general accounting tasks as needed. Required Skills & Qualifications: Experience within a similar role. Studying towards AAT is desirable but not essential. Knowledge of accounting principles. Experience with ledgers, invoices, and reconciliations. Good numerical accuracy and attention to detail. Proficient in Excel and familiar with accounting software (preferred). Able to work independently and as part of a team. Benefits: Annual Holiday Allowance - 32 days, including bank holidays. Standard company pension scheme. Vehicle purchase discounts. Tool insurance scheme. Employee wellbeing programme. Customer and employee introduction rewards. Savings plan and performance bonuses. Subsidised car scheme. Discounts on servicing & parts for family. No weekend working. Employee recognition awards. Staff incentives, including hotel breaks. Career development opportunities with training programmes and rewards. To apply for this Accounts Assistant position, please submit your CV.
Finance Assistant Location: Market Harborough, Leicestershire Working Hours: Monday Friday Full time Salary: £30,000 +Study Support! We re recruiting for a Finance Assistant to join a business based in Market Harborough. This is a broad finance position suited to someone who already has a solid grounding in transactional finance and is looking to continue developing their experience across month-end, management accounts and wider finance activities. Reporting to the Finance Manager, you ll take ownership of key day-to-day finance processes across the group while supporting cash flow forecasting, credit control, reporting, compliance and finance improvement projects. Your responsibilities will include: Processing purchase invoices and raising sales invoices and credit notes Posting and allocating bank payments, receipts and ledger transactions Maintaining accurate purchase and sales ledgers Preparing supplier payment runs and uploading payments for approval Completing bank and petty cash reconciliations Processing employee expenses and company credit card transactions Producing aged debtor reports and carrying out credit control Following up overdue balances and resolving customer and supplier queries Updating weekly cash flow forecasts with actual and expected movements Supporting the preparation of monthly management accounts and finance packs Preparing balance sheet reconciliations, including accruals, prepayments and fixed assets Posting journals and supporting the month-end close Assisting with revenue, cost, margin and project reporting Supporting VAT returns, year-end requirements and statutory audit preparation Assisting with P11D preparation and other routine finance compliance Supporting finance process improvements, system development and automation initiatives You ll ideally have: AAT qualification and be actively studying towards ACCA or CIMA At least two years relevant finance/accounting experience Good hands-on experience using accounting/finance systems Strong Excel skills, including PivotTables and lookup formulas Experience across transactional finance with the confidence to take on broader month-end responsibilities Good communication skills when dealing with customers, suppliers and internal colleagues Strong organisation and attention to detail, with the ability to manage competing deadlines Submit your CV to apply.
Sep 25, 2026
Full time
Finance Assistant Location: Market Harborough, Leicestershire Working Hours: Monday Friday Full time Salary: £30,000 +Study Support! We re recruiting for a Finance Assistant to join a business based in Market Harborough. This is a broad finance position suited to someone who already has a solid grounding in transactional finance and is looking to continue developing their experience across month-end, management accounts and wider finance activities. Reporting to the Finance Manager, you ll take ownership of key day-to-day finance processes across the group while supporting cash flow forecasting, credit control, reporting, compliance and finance improvement projects. Your responsibilities will include: Processing purchase invoices and raising sales invoices and credit notes Posting and allocating bank payments, receipts and ledger transactions Maintaining accurate purchase and sales ledgers Preparing supplier payment runs and uploading payments for approval Completing bank and petty cash reconciliations Processing employee expenses and company credit card transactions Producing aged debtor reports and carrying out credit control Following up overdue balances and resolving customer and supplier queries Updating weekly cash flow forecasts with actual and expected movements Supporting the preparation of monthly management accounts and finance packs Preparing balance sheet reconciliations, including accruals, prepayments and fixed assets Posting journals and supporting the month-end close Assisting with revenue, cost, margin and project reporting Supporting VAT returns, year-end requirements and statutory audit preparation Assisting with P11D preparation and other routine finance compliance Supporting finance process improvements, system development and automation initiatives You ll ideally have: AAT qualification and be actively studying towards ACCA or CIMA At least two years relevant finance/accounting experience Good hands-on experience using accounting/finance systems Strong Excel skills, including PivotTables and lookup formulas Experience across transactional finance with the confidence to take on broader month-end responsibilities Good communication skills when dealing with customers, suppliers and internal colleagues Strong organisation and attention to detail, with the ability to manage competing deadlines Submit your CV to apply.
Graduate Accounts Assistant (Hybrid) Location: Nottingham 25,000 - 30,000 This is your chance to kick-start your career with a leading Financial Services organisation in Nottingham! You'll work closely with the Nottingham team, gaining exposure to the full spectrum of transactional finance tasks. From managing purchase and sales ledgers to credit control and VAT returns, you'll handle the entire accounts process. This is the perfect opportunity for a driven and motivated individual eager to develop their career. Full study support is provided, and there's a clear path for career progression for the right candidate. What's in it for You? Hybrid working after probation. Full ACCA development support. Cycle-to-work scheme. Season ticket loan - interest free. On-site parking. Private Medical. Corporate Eyecare. Group Income Protection. EV Car Scheme. What You'll Do: You'll manage a portfolio of project companies alongside a Finance Manager. Key responsibilities include: Maintaining purchase and sales ledgers. Managing supplier relationships and issuing customer invoices. Credit control and cash book maintenance. Handling treasury deposits and loan schedules. Preparing VAT and CIS returns. Uploading financial data to the SUN accounting system. Liaising with auditors and taking minutes at project board meetings. What We're Looking For: A graduate in Accountancy or Finance, AAT qualified, or qualified by experience. At least 6 months' experience in a finance role. Strong attention to detail and excellent Excel skills. A proactive, driven, and motivated mindset. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Sep 25, 2026
Full time
Graduate Accounts Assistant (Hybrid) Location: Nottingham 25,000 - 30,000 This is your chance to kick-start your career with a leading Financial Services organisation in Nottingham! You'll work closely with the Nottingham team, gaining exposure to the full spectrum of transactional finance tasks. From managing purchase and sales ledgers to credit control and VAT returns, you'll handle the entire accounts process. This is the perfect opportunity for a driven and motivated individual eager to develop their career. Full study support is provided, and there's a clear path for career progression for the right candidate. What's in it for You? Hybrid working after probation. Full ACCA development support. Cycle-to-work scheme. Season ticket loan - interest free. On-site parking. Private Medical. Corporate Eyecare. Group Income Protection. EV Car Scheme. What You'll Do: You'll manage a portfolio of project companies alongside a Finance Manager. Key responsibilities include: Maintaining purchase and sales ledgers. Managing supplier relationships and issuing customer invoices. Credit control and cash book maintenance. Handling treasury deposits and loan schedules. Preparing VAT and CIS returns. Uploading financial data to the SUN accounting system. Liaising with auditors and taking minutes at project board meetings. What We're Looking For: A graduate in Accountancy or Finance, AAT qualified, or qualified by experience. At least 6 months' experience in a finance role. Strong attention to detail and excellent Excel skills. A proactive, driven, and motivated mindset. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Accounts Assistant (Financial Services / Part Time) 28,000- 34,000 + Hybrid Working + Progression + Training + Part Time (30 hours) + Company Benefits Rochester Are you an Accounts Assistant or similar looking for a varied and local, part-time role within a well-established Financial Advisory who pride themselves on looking after their staff and a positive culture in a role offering a good work-life balance, and opportunities for training and progression? This well-established Advisory Firm have seen ongoing stability since their establishment whilst building a loyal client base of primarily Private Clients. Due to an ever increasing workload they are looking to welcome an additional member to their collaborative team on a Part Time basis. In this dynamic role you will work closely with the Financial Director, supporting her with all hands on Finance responsibilities including Accounts Payable and Receivable, Bookkeeping and Payroll. Further to this, you will undertake associated administrative work and liaise closely with other departments as you work a 30 hour week (across either 4 or 5 days). This role would suit an Accounts Assistant or similar looking for a varied, Part-time role within a well-established Advisory firm offering the chance for study support and to continually develop your career. The Role: Work within tight-knit team, closely supporting the Financial Director with all departmental function and liaise with other teams Undertake accounts payable and receivable work Responsible for bookkeeping, payroll and associated administrative tasks Part time role (30 hours per week - over 4 or 5 days) Hybrid role - 2 days p/week (after probation) The Person: Accounts Assistant or similar Looking for a part time role (30 hours over 4 or 5 days) Commutable to Rochester Accounts Assistant, Receivable, Payable, AP, AR, Bookkeeping, Financial Services, Part Time, Hybrid, Credit, Payroll, Wealth Management, Finance, Kent, Rochester, South East, Medway, Gillingham Reference number: BBBH27439 If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.
Sep 25, 2026
Full time
Accounts Assistant (Financial Services / Part Time) 28,000- 34,000 + Hybrid Working + Progression + Training + Part Time (30 hours) + Company Benefits Rochester Are you an Accounts Assistant or similar looking for a varied and local, part-time role within a well-established Financial Advisory who pride themselves on looking after their staff and a positive culture in a role offering a good work-life balance, and opportunities for training and progression? This well-established Advisory Firm have seen ongoing stability since their establishment whilst building a loyal client base of primarily Private Clients. Due to an ever increasing workload they are looking to welcome an additional member to their collaborative team on a Part Time basis. In this dynamic role you will work closely with the Financial Director, supporting her with all hands on Finance responsibilities including Accounts Payable and Receivable, Bookkeeping and Payroll. Further to this, you will undertake associated administrative work and liaise closely with other departments as you work a 30 hour week (across either 4 or 5 days). This role would suit an Accounts Assistant or similar looking for a varied, Part-time role within a well-established Advisory firm offering the chance for study support and to continually develop your career. The Role: Work within tight-knit team, closely supporting the Financial Director with all departmental function and liaise with other teams Undertake accounts payable and receivable work Responsible for bookkeeping, payroll and associated administrative tasks Part time role (30 hours per week - over 4 or 5 days) Hybrid role - 2 days p/week (after probation) The Person: Accounts Assistant or similar Looking for a part time role (30 hours over 4 or 5 days) Commutable to Rochester Accounts Assistant, Receivable, Payable, AP, AR, Bookkeeping, Financial Services, Part Time, Hybrid, Credit, Payroll, Wealth Management, Finance, Kent, Rochester, South East, Medway, Gillingham Reference number: BBBH27439 If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.
Accounts Bookkeeper / Assistant Accountant - Flexible Hybrid My client is a modern, rapidly expanding accountancy practice and they are now looking to recruit an Accounts Bookkeeper / Assistant Accountant. This is a highly varied accounting role working with an interesting and diverse client base dealing with general bookkeeping duties, reconciliations work and VAT returns using QuickBooks and Xero on a daily basis. What you ll get: Hybrid working - Manchester city centre base Flexibility to work from home part of the week Modern systems and clients who get it A firm that values ambition, not just qualifications
Sep 25, 2026
Full time
Accounts Bookkeeper / Assistant Accountant - Flexible Hybrid My client is a modern, rapidly expanding accountancy practice and they are now looking to recruit an Accounts Bookkeeper / Assistant Accountant. This is a highly varied accounting role working with an interesting and diverse client base dealing with general bookkeeping duties, reconciliations work and VAT returns using QuickBooks and Xero on a daily basis. What you ll get: Hybrid working - Manchester city centre base Flexibility to work from home part of the week Modern systems and clients who get it A firm that values ambition, not just qualifications
Accounts Assistant Permanent Huyton, Liverpool Location Huyton, Liverpool (relocating to Aintree) Salary - £25,000 - £30,000 depending on skills and experience Hours Full-time Flexible part-time hours available by negotiation (mornings are essential) Permanent Accounts Opportunity Growing Business Sunny are recruiting for an Accounts Assistant to join a respected and growing butchery business in Huyton, Liverpool, on a permanent basis. This is an exciting time to join the business as it continues to expand and prepares to relocate to larger premises in Aintree. The role offers the chance to develop your accounting skills while handling a varied workload, from invoice processing and VAT to debt collection correspondence, using Sage accounting software. Please note: this is an on-site role, so own transport is essential. The Role As Accounts Assistant, you will play a key part in keeping the finance function running smoothly, while also supporting the wider office team as needed. Key responsibilities include: Managing invoicing, statements and order processing using Sage accounting software Handling VAT compliance and ensuring accurate VAT records. Managing debt collection correspondence in a professional manner Processing orders accurately and in a timely way Maintaining accurate and up-to-date financial records Supporting the wider office team with general administration as required About You We are looking for an organised, detail-focused accounts professional who is confident working across a range of finance tasks. You will ideally have: Proficiency with Sage accounting software (experience with Sage Payroll is advantageous) A solid understanding of VAT and invoicing procedures Experience processing orders and managing statements. The ability to handle debt collection correspondence professionally. Previous experience in an accounts or finance role Familiarity with general office administration practices An accounting qualification such as AAT or equivalent (preferred but not essential) A valid driving licence and access to your own transport, as the role is based on-site. What's in it for you. Salary £25,000 - £30,000 depending on skills and experience (pro rata for part time hours) Hours Full-time Flexible part-time hours available by negotiation (Morning are essential) 28 days holiday (including bank holidays) Pro rata for part time Auto-enrolment into the Nest Pension, with both employee and employer contributions paid by the employer. Staff discounts on produce Free on-site parking Long-term, stable employment in a respected butchery operation Clean, professional working environment Opportunities for progression and skill development What to do next If you are an Accounts Assistant looking for a permanent role with a growing business in the Liverpool area, we would love to hear from you. Apply today by clicking the link below and a member of the Sunny Recruitment team will be in touch. GEN
Sep 25, 2026
Full time
Accounts Assistant Permanent Huyton, Liverpool Location Huyton, Liverpool (relocating to Aintree) Salary - £25,000 - £30,000 depending on skills and experience Hours Full-time Flexible part-time hours available by negotiation (mornings are essential) Permanent Accounts Opportunity Growing Business Sunny are recruiting for an Accounts Assistant to join a respected and growing butchery business in Huyton, Liverpool, on a permanent basis. This is an exciting time to join the business as it continues to expand and prepares to relocate to larger premises in Aintree. The role offers the chance to develop your accounting skills while handling a varied workload, from invoice processing and VAT to debt collection correspondence, using Sage accounting software. Please note: this is an on-site role, so own transport is essential. The Role As Accounts Assistant, you will play a key part in keeping the finance function running smoothly, while also supporting the wider office team as needed. Key responsibilities include: Managing invoicing, statements and order processing using Sage accounting software Handling VAT compliance and ensuring accurate VAT records. Managing debt collection correspondence in a professional manner Processing orders accurately and in a timely way Maintaining accurate and up-to-date financial records Supporting the wider office team with general administration as required About You We are looking for an organised, detail-focused accounts professional who is confident working across a range of finance tasks. You will ideally have: Proficiency with Sage accounting software (experience with Sage Payroll is advantageous) A solid understanding of VAT and invoicing procedures Experience processing orders and managing statements. The ability to handle debt collection correspondence professionally. Previous experience in an accounts or finance role Familiarity with general office administration practices An accounting qualification such as AAT or equivalent (preferred but not essential) A valid driving licence and access to your own transport, as the role is based on-site. What's in it for you. Salary £25,000 - £30,000 depending on skills and experience (pro rata for part time hours) Hours Full-time Flexible part-time hours available by negotiation (Morning are essential) 28 days holiday (including bank holidays) Pro rata for part time Auto-enrolment into the Nest Pension, with both employee and employer contributions paid by the employer. Staff discounts on produce Free on-site parking Long-term, stable employment in a respected butchery operation Clean, professional working environment Opportunities for progression and skill development What to do next If you are an Accounts Assistant looking for a permanent role with a growing business in the Liverpool area, we would love to hear from you. Apply today by clicking the link below and a member of the Sunny Recruitment team will be in touch. GEN
We are a friendly and growing accountancy firm in Hertfordshire looking for an experienced Bookkeeper to join our team on a part-time basis. This is a great opportunity for someone looking for a varied bookkeeping role within a supportive and welcoming team, with the flexibility of hybrid working. Previous experience working within an accountancy firm or practice would be particularly beneficial, although we are happy to consider candidates with strong relevant bookkeeping experience from other backgrounds. The position is for three days per week. For the first two months, we would require you to work two days per week in the office, allowing you time to get to know the team, our clients, systems and ways of working. Following this initial period, the role will move to a flexible hybrid working arrangement, with a minimum of one day per week in the office. You are very welcome to work additional days in the office if you prefer. From time to time, there may also be a requirement to attend the office for additional days where a particular project, client requirement or business need makes this necessary. The Role You will be responsible for the day-to-day bookkeeping requirements of a varied portfolio of clients. Your responsibilities will include: Preparing and submitting VAT returns Recording, posting and reconciling bank transactions Preparing and posting manual journals Maintaining accurate and up-to-date accounting records Working with nominal ledgers and ensuring transactions are correctly allocated Liaising directly with clients to obtain information and resolve queries Managing your workload to ensure deadlines are consistently met Dealing with ad hoc bookkeeping and client queries Assisting with occasional secretarial and administrative matters where required About You We're looking for someone with a minimum of two years' bookkeeping experience who is confident managing their own workload and communicating directly with clients. Ideally, you will have: A minimum of 2 years' bookkeeping experience Previous experience working within an accountancy firm or practice would be ideal A recognised bookkeeping or accounting qualification, although this is desirable rather than essential for someone with strong relevant experience A good understanding of bookkeeping and accounting principles Experience using bookkeeping and accounting software Knowledge and practical experience of Xero, Sage, QuickBooks and/or FreeAgent Experience preparing VAT returns Experience processing and reconciling bank transactions Experience preparing and posting manual journals A good understanding of nominal ledgers Excellent attention to detail and a high level of accuracy Good organisational and time-management skills The ability to work independently and meet deadlines Confidence communicating and liaising directly with clients A friendly, reliable and flexible approach Experience of managing bookkeeping for a number of different clients within an accountancy practice environment would be particularly advantageous. What We Offer Part-time - 3 days per week For the first two months: 2 days per week in the office Thereafter: flexible hybrid working with a minimum of 1 day per week in the office The option to work additional days in the office if preferred Occasional additional office attendance where required for projects, client requirements or business needs A friendly and supportive working environment A varied role working with a range of clients and accounting software The opportunity to join a growing firm and develop with us If you're an experienced Bookkeeper looking for a flexible, part-time role within a friendly and growing accountancy firm, we'd love to hear from you.
Sep 25, 2026
Full time
We are a friendly and growing accountancy firm in Hertfordshire looking for an experienced Bookkeeper to join our team on a part-time basis. This is a great opportunity for someone looking for a varied bookkeeping role within a supportive and welcoming team, with the flexibility of hybrid working. Previous experience working within an accountancy firm or practice would be particularly beneficial, although we are happy to consider candidates with strong relevant bookkeeping experience from other backgrounds. The position is for three days per week. For the first two months, we would require you to work two days per week in the office, allowing you time to get to know the team, our clients, systems and ways of working. Following this initial period, the role will move to a flexible hybrid working arrangement, with a minimum of one day per week in the office. You are very welcome to work additional days in the office if you prefer. From time to time, there may also be a requirement to attend the office for additional days where a particular project, client requirement or business need makes this necessary. The Role You will be responsible for the day-to-day bookkeeping requirements of a varied portfolio of clients. Your responsibilities will include: Preparing and submitting VAT returns Recording, posting and reconciling bank transactions Preparing and posting manual journals Maintaining accurate and up-to-date accounting records Working with nominal ledgers and ensuring transactions are correctly allocated Liaising directly with clients to obtain information and resolve queries Managing your workload to ensure deadlines are consistently met Dealing with ad hoc bookkeeping and client queries Assisting with occasional secretarial and administrative matters where required About You We're looking for someone with a minimum of two years' bookkeeping experience who is confident managing their own workload and communicating directly with clients. Ideally, you will have: A minimum of 2 years' bookkeeping experience Previous experience working within an accountancy firm or practice would be ideal A recognised bookkeeping or accounting qualification, although this is desirable rather than essential for someone with strong relevant experience A good understanding of bookkeeping and accounting principles Experience using bookkeeping and accounting software Knowledge and practical experience of Xero, Sage, QuickBooks and/or FreeAgent Experience preparing VAT returns Experience processing and reconciling bank transactions Experience preparing and posting manual journals A good understanding of nominal ledgers Excellent attention to detail and a high level of accuracy Good organisational and time-management skills The ability to work independently and meet deadlines Confidence communicating and liaising directly with clients A friendly, reliable and flexible approach Experience of managing bookkeeping for a number of different clients within an accountancy practice environment would be particularly advantageous. What We Offer Part-time - 3 days per week For the first two months: 2 days per week in the office Thereafter: flexible hybrid working with a minimum of 1 day per week in the office The option to work additional days in the office if preferred Occasional additional office attendance where required for projects, client requirements or business needs A friendly and supportive working environment A varied role working with a range of clients and accounting software The opportunity to join a growing firm and develop with us If you're an experienced Bookkeeper looking for a flexible, part-time role within a friendly and growing accountancy firm, we'd love to hear from you.
Hours - Monday to Friday (8am-4pm) Join Our Team as an Accounts Assistant What You'll Do: To provide accurate and timely support to the Finance team across Sales Ledger, Purchase Ledger and Cash Book functions. The role is responsible for maintaining financial records, processing transactions, supporting credit control activities and assisting with month-end duties to ensure the efficient operation of the finance department. Assist with Sales Ledger processing, including invoices, credit notes and receipts. Support Credit Control activities and undertake credit checks. Assist with Purchase Ledger processing, including invoices, credit notes and payments. Reconcile Purchase Ledger payments for Director approval. Support Cash Book processing, including payments and receipts. Complete bank reconciliations. Carry out costing activities using Pegasus Construction Industry Scheme Process sales ledger invoices and payment applications. Produce accurate financial information and reports as required. Ensure suppliers are paid accurately and on time. Assist with month-end finance activities What We're Looking For: Previous experience in a similar Accounts Assistant or finance administration role. Good general education. Strong organisational skills with a methodical and logical approach. Excellent communication skills. Positive attitude and strong work ethic. High attention to detail. Ability to work effectively as part of a team. Experience using accounting systems. Why Join Us? Impactful Work : Be a part of an organisation that shapes minds and futures. Supportive Environment : Work alongside a dedicated team that values collaboration and positivity. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Sep 25, 2026
Full time
Hours - Monday to Friday (8am-4pm) Join Our Team as an Accounts Assistant What You'll Do: To provide accurate and timely support to the Finance team across Sales Ledger, Purchase Ledger and Cash Book functions. The role is responsible for maintaining financial records, processing transactions, supporting credit control activities and assisting with month-end duties to ensure the efficient operation of the finance department. Assist with Sales Ledger processing, including invoices, credit notes and receipts. Support Credit Control activities and undertake credit checks. Assist with Purchase Ledger processing, including invoices, credit notes and payments. Reconcile Purchase Ledger payments for Director approval. Support Cash Book processing, including payments and receipts. Complete bank reconciliations. Carry out costing activities using Pegasus Construction Industry Scheme Process sales ledger invoices and payment applications. Produce accurate financial information and reports as required. Ensure suppliers are paid accurately and on time. Assist with month-end finance activities What We're Looking For: Previous experience in a similar Accounts Assistant or finance administration role. Good general education. Strong organisational skills with a methodical and logical approach. Excellent communication skills. Positive attitude and strong work ethic. High attention to detail. Ability to work effectively as part of a team. Experience using accounting systems. Why Join Us? Impactful Work : Be a part of an organisation that shapes minds and futures. Supportive Environment : Work alongside a dedicated team that values collaboration and positivity. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Enjoy being the person your clients turn to? This Senior Bookkeeper role combines your own client portfolio, the freedom to organise your workload and flexibility to balance work with life outside it. Joining a growing accountancy practice, you ll build relationships with a varied mix of clients, get to know their businesses and keep their day-to-day finances on track. From answering queries to preparing VAT returns, you ll provide the reliable support that business owners value. You ll have ownership of your work, with supportive colleagues around you to share ideas and tackle challenges together. There s also scope to help junior team members develop and take your own career forward as the practice grows. With two days working from home, flexitime and ongoing training, there s room to develop professionally while maintaining a healthy work life balance. Your role Manage bookkeeping for your own portfolio of clients, keeping records accurate and deadlines on track Complete balance sheet reconciliations, including bank, VAT, payroll and CIS Process bills, expenses and supplier payments Prepare and submit VAT returns Support the preparation of year-end accounts Build regular client contact, answering queries and resolving bookkeeping issues Help mentor and develop junior colleagues What you ll bring You ll be an experienced bookkeeper from an accountancy practice, comfortable managing multiple clients and confident handling VAT returns and balance sheet reconciliations. You ll also bring: Experience with cloud accounting software such as Xero; familiarity with Sage or QuickBooks would be beneficial Strong organisation and attention to detail A proactive approach to spotting and resolving problems A friendly, approachable manner and an interest in building lasting client relationships What s on offer Starting salary up to £40,000, plus a bonus scheme Hybrid working: three days in the office and two from home Flexitime scheme Opportunities for progression and career development Supportive, collaborative team environment where contributions and valued Ongoing training and CPD courses Company pension and life insurance Enhanced maternity and paternity leave Free parking Health and wellbeing support programme Register your interest by applying today or call Luke on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) Senior Bookkeeper
Sep 25, 2026
Full time
Enjoy being the person your clients turn to? This Senior Bookkeeper role combines your own client portfolio, the freedom to organise your workload and flexibility to balance work with life outside it. Joining a growing accountancy practice, you ll build relationships with a varied mix of clients, get to know their businesses and keep their day-to-day finances on track. From answering queries to preparing VAT returns, you ll provide the reliable support that business owners value. You ll have ownership of your work, with supportive colleagues around you to share ideas and tackle challenges together. There s also scope to help junior team members develop and take your own career forward as the practice grows. With two days working from home, flexitime and ongoing training, there s room to develop professionally while maintaining a healthy work life balance. Your role Manage bookkeeping for your own portfolio of clients, keeping records accurate and deadlines on track Complete balance sheet reconciliations, including bank, VAT, payroll and CIS Process bills, expenses and supplier payments Prepare and submit VAT returns Support the preparation of year-end accounts Build regular client contact, answering queries and resolving bookkeeping issues Help mentor and develop junior colleagues What you ll bring You ll be an experienced bookkeeper from an accountancy practice, comfortable managing multiple clients and confident handling VAT returns and balance sheet reconciliations. You ll also bring: Experience with cloud accounting software such as Xero; familiarity with Sage or QuickBooks would be beneficial Strong organisation and attention to detail A proactive approach to spotting and resolving problems A friendly, approachable manner and an interest in building lasting client relationships What s on offer Starting salary up to £40,000, plus a bonus scheme Hybrid working: three days in the office and two from home Flexitime scheme Opportunities for progression and career development Supportive, collaborative team environment where contributions and valued Ongoing training and CPD courses Company pension and life insurance Enhanced maternity and paternity leave Free parking Health and wellbeing support programme Register your interest by applying today or call Luke on (phone number removed) to discuss this opportunity further, always in complete confidence. Addington Ball is a specialist finance and accounting recruitment consultancy covering the Midlands and Northern Home counties. We are a member of TEAM and are acting as an Employment Agency in relation to this vacancy. Job ref - ABJ/(phone number removed) Senior Bookkeeper
Temporary Assistant Accountant We are recruiting on behalf of our client for a Temporary Assistant Accountant to join their business on an immediate basis, initially through to around mid/end - November. The successful candidate will have previous experience in a similar role and be confident working independently in a finance environment. Job Description for the Temporary Assistant Accountant: Responsible for the purchase ledger and sales ledger Posting cash Posting bank statements Journal postings Ad-hoc duties to support the accounts Candidate Requirements for the Temporary Assistant Accountant: Must have previous experience as an Assistant Accountant Experience using Accountancy software AAT qualification preferable Excel skills Be able to work in a small team Hours: Monday Friday, 8:30 am 5:00 pm Salary: £17.44 - £17.95 per hour Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers across Stoke-on-Trent, Staffordshire, Cheshire, and the Greater Manchester region. Location: Stoke on Trent
Sep 25, 2026
Seasonal
Temporary Assistant Accountant We are recruiting on behalf of our client for a Temporary Assistant Accountant to join their business on an immediate basis, initially through to around mid/end - November. The successful candidate will have previous experience in a similar role and be confident working independently in a finance environment. Job Description for the Temporary Assistant Accountant: Responsible for the purchase ledger and sales ledger Posting cash Posting bank statements Journal postings Ad-hoc duties to support the accounts Candidate Requirements for the Temporary Assistant Accountant: Must have previous experience as an Assistant Accountant Experience using Accountancy software AAT qualification preferable Excel skills Be able to work in a small team Hours: Monday Friday, 8:30 am 5:00 pm Salary: £17.44 - £17.95 per hour Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers across Stoke-on-Trent, Staffordshire, Cheshire, and the Greater Manchester region. Location: Stoke on Trent
We're recruiting on behalf of a Group Company home to a portfolio of reputable global brands. They're looking for an Accounts Assistant to join their finance team, supporting the Financial Controller across a broad range of day-to-day accounting tasks. This is a great opportunity for someone studying towards AAT, CIMA, or ACCA to gain hands-on experience across bookkeeping, reconciliations, and financial reporting, while working within a fast-paced, deadline-driven environment. Main Responsibilities Will Include: Assisting with the weekly cash flow and payment run Monitoring the accounts inbox and posting sales and purchase invoices and credit notes onto Sage Supporting monthly and quarterly close preparations Ensuring invoices and documents are authorised in line with company procedures Checking bank statements and updating the cashbook across all currencies, including e-commerce sales Carrying out monthly balance sheet and VAT reconciliations Preparing and maintaining various Excel worksheets on a monthly basis Assisting with monthly cash flow preparation, yearly budgeting, and other ad-hoc tasks as required Person Specification: Studying towards AAT, CIMA, or ACCA Experience within finance, either on the commercial side of accounts or within an accounting practice (auditing firm) Good knowledge of double entry bookkeeping Strong Excel skills Comfortable working to strict deadlines, with a strong work ethic and enthusiasm
Sep 24, 2026
Full time
We're recruiting on behalf of a Group Company home to a portfolio of reputable global brands. They're looking for an Accounts Assistant to join their finance team, supporting the Financial Controller across a broad range of day-to-day accounting tasks. This is a great opportunity for someone studying towards AAT, CIMA, or ACCA to gain hands-on experience across bookkeeping, reconciliations, and financial reporting, while working within a fast-paced, deadline-driven environment. Main Responsibilities Will Include: Assisting with the weekly cash flow and payment run Monitoring the accounts inbox and posting sales and purchase invoices and credit notes onto Sage Supporting monthly and quarterly close preparations Ensuring invoices and documents are authorised in line with company procedures Checking bank statements and updating the cashbook across all currencies, including e-commerce sales Carrying out monthly balance sheet and VAT reconciliations Preparing and maintaining various Excel worksheets on a monthly basis Assisting with monthly cash flow preparation, yearly budgeting, and other ad-hoc tasks as required Person Specification: Studying towards AAT, CIMA, or ACCA Experience within finance, either on the commercial side of accounts or within an accounting practice (auditing firm) Good knowledge of double entry bookkeeping Strong Excel skills Comfortable working to strict deadlines, with a strong work ethic and enthusiasm
We are a well-established specialist food retail and wholesale business with over 50 years of trading history and six stores across London. Due to our continued growth, we are seeking to recruit two Accounts Assistants to join our busy Head Office Finance team. Working alongside an experienced Accounts Supervisor and Accounts Assistant, and reporting directly to the Finance Manager, you will play a key role in supporting the day-to-day financial operations of the business. The successful candidates will interact with store employees, suppliers, customers, and colleagues across the wider organisation. Key Responsibilities Purchase Ledger Match purchase invoices to delivery notes, ensuring accuracy and completeness. Investigate and resolve invoice discrepancies with stores and suppliers. Process and post supplier invoices using Sage 200. Ensure correct store coding on invoices to support branch accounting. Process returns and ensure supplier credits are received. Reconcile supplier statements on a monthly basis. Assist with ad hoc accounts administration duties as required. Sales Ledger Maintain and update customer accounts within the Sales Ledger. Reconcile and post cash and card receipts from retail stores. Reconcile end-of-day reports and Sage polling across all branches. Proactively chase overdue customer accounts and collect outstanding payments. Produce and issue monthly customer statements. Conduct credit checks for new customer applications. Monitor customer credit facilities and prepare reports. Administer customer membership card accounts. Payroll Process high-volume four-weekly payrolls from start to finish using Sage 50 Payroll. Administer workplace pension and auto-enrolment processes. Review weekly working hours and liaise with managers to resolve discrepancies. Process salary, wage, and contractual changes. Calculate holiday entitlements and maintain accurate employee records. Liaise with HMRC and pension providers where required. Assist with payroll reporting and compliance activities. Essential Skills and Experience Previous experience working within a busy accounts department. Experience in Purchase Ledger and/or Sales Ledger. Strong numerical, analytical, and reconciliation skills. Excellent attention to detail and accuracy. Ability to process high volumes of transactions efficiently. Strong communication and customer service skills. Professional and confident telephone manner. Basic to intermediate Microsoft Excel skills. Experience dealing with suppliers and customer queries. Ability to work effectively under pressure and meet deadlines. Desirable Skills and Qualifications Experience using Sage 200. Experience using Sage 50 Payroll. Previous experience within a retail, wholesale, or multi-site business environment. Part AAT or ACCA qualified (or currently studying). Ability to speak Mandarin or Cantonese. Personal Attributes Excellent numeracy skills with a high level of accuracy and attention to detail. Well organised and capable of managing workloads effectively, particularly during month-end and year-end periods. Comfortable handling high volumes of transactions on a daily basis. Friendly, professional, and able to work collaboratively as part of a team. Positive, proactive, and committed to delivering high-quality work. Additional Requirements Must have the legal right to work in the UK without sponsorship. What We Offer This is an excellent opportunity to join a successful and growing business, offering a varied and hands-on role across Purchase Ledger, Sales Ledger, and Payroll within a supportive and experienced finance team. If you are looking to develop your accounting career within a dynamic retail and wholesale environment, we would be delighted to hear from you.
Sep 24, 2026
Full time
We are a well-established specialist food retail and wholesale business with over 50 years of trading history and six stores across London. Due to our continued growth, we are seeking to recruit two Accounts Assistants to join our busy Head Office Finance team. Working alongside an experienced Accounts Supervisor and Accounts Assistant, and reporting directly to the Finance Manager, you will play a key role in supporting the day-to-day financial operations of the business. The successful candidates will interact with store employees, suppliers, customers, and colleagues across the wider organisation. Key Responsibilities Purchase Ledger Match purchase invoices to delivery notes, ensuring accuracy and completeness. Investigate and resolve invoice discrepancies with stores and suppliers. Process and post supplier invoices using Sage 200. Ensure correct store coding on invoices to support branch accounting. Process returns and ensure supplier credits are received. Reconcile supplier statements on a monthly basis. Assist with ad hoc accounts administration duties as required. Sales Ledger Maintain and update customer accounts within the Sales Ledger. Reconcile and post cash and card receipts from retail stores. Reconcile end-of-day reports and Sage polling across all branches. Proactively chase overdue customer accounts and collect outstanding payments. Produce and issue monthly customer statements. Conduct credit checks for new customer applications. Monitor customer credit facilities and prepare reports. Administer customer membership card accounts. Payroll Process high-volume four-weekly payrolls from start to finish using Sage 50 Payroll. Administer workplace pension and auto-enrolment processes. Review weekly working hours and liaise with managers to resolve discrepancies. Process salary, wage, and contractual changes. Calculate holiday entitlements and maintain accurate employee records. Liaise with HMRC and pension providers where required. Assist with payroll reporting and compliance activities. Essential Skills and Experience Previous experience working within a busy accounts department. Experience in Purchase Ledger and/or Sales Ledger. Strong numerical, analytical, and reconciliation skills. Excellent attention to detail and accuracy. Ability to process high volumes of transactions efficiently. Strong communication and customer service skills. Professional and confident telephone manner. Basic to intermediate Microsoft Excel skills. Experience dealing with suppliers and customer queries. Ability to work effectively under pressure and meet deadlines. Desirable Skills and Qualifications Experience using Sage 200. Experience using Sage 50 Payroll. Previous experience within a retail, wholesale, or multi-site business environment. Part AAT or ACCA qualified (or currently studying). Ability to speak Mandarin or Cantonese. Personal Attributes Excellent numeracy skills with a high level of accuracy and attention to detail. Well organised and capable of managing workloads effectively, particularly during month-end and year-end periods. Comfortable handling high volumes of transactions on a daily basis. Friendly, professional, and able to work collaboratively as part of a team. Positive, proactive, and committed to delivering high-quality work. Additional Requirements Must have the legal right to work in the UK without sponsorship. What We Offer This is an excellent opportunity to join a successful and growing business, offering a varied and hands-on role across Purchase Ledger, Sales Ledger, and Payroll within a supportive and experienced finance team. If you are looking to develop your accounting career within a dynamic retail and wholesale environment, we would be delighted to hear from you.
About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Sep 24, 2026
Full time
About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
RECfinancial are supporting a forward thinking local company to recruit a Permanent Bookkeeper on a Full-time permanent basis. The successful applicant will join a well-established and growing organisation, an excellent opportunity to work within a professional and supportive environment, where accuracy, confidentiality, and attention to detail are key. Commutable from Melton Mowbray, Syston, Thurmaston and all over Leicestershire. THE ROLE BOOKKEEPER As Bookkeeper, you will play a vital role in maintaining accurate financial records and supporting the smooth running of the finance function. Working closely with management, you will ensure all financial transactions are recorded efficiently and in line with compliance standards. MAIN RESPONSIBILITIES OF THE BOOKKEEPER ROLE: Maintaining day-to-day bookkeeping records Managing purchase and sales ledger Processing invoices, payments, and receipts Bank reconciliations and monitoring cash flow Assisting with financial reporting and with ad-hoc administrative tasks. Supporting month-end and year-end processes Ensuring compliance with financial and data protection regulations Liaising with external accountants and internal teams KEY SKILLS Previous experience in a bookkeeping or accounts role Strong attention to detail and high level of accuracy Experience using accounting software Good knowledge of Microsoft Excel Ability to handle confidential information with discretion Organised, reliable, and able to manage workload effectively WHAT THE COMPANY CAN OFFER: Work within a respected and stable organisation Friendly and supportive team environment Competitive salary and benefits Competitive salary £29,000 to £35,000 depending on experience. On-Site Parking Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. INDTB
Sep 24, 2026
Full time
RECfinancial are supporting a forward thinking local company to recruit a Permanent Bookkeeper on a Full-time permanent basis. The successful applicant will join a well-established and growing organisation, an excellent opportunity to work within a professional and supportive environment, where accuracy, confidentiality, and attention to detail are key. Commutable from Melton Mowbray, Syston, Thurmaston and all over Leicestershire. THE ROLE BOOKKEEPER As Bookkeeper, you will play a vital role in maintaining accurate financial records and supporting the smooth running of the finance function. Working closely with management, you will ensure all financial transactions are recorded efficiently and in line with compliance standards. MAIN RESPONSIBILITIES OF THE BOOKKEEPER ROLE: Maintaining day-to-day bookkeeping records Managing purchase and sales ledger Processing invoices, payments, and receipts Bank reconciliations and monitoring cash flow Assisting with financial reporting and with ad-hoc administrative tasks. Supporting month-end and year-end processes Ensuring compliance with financial and data protection regulations Liaising with external accountants and internal teams KEY SKILLS Previous experience in a bookkeeping or accounts role Strong attention to detail and high level of accuracy Experience using accounting software Good knowledge of Microsoft Excel Ability to handle confidential information with discretion Organised, reliable, and able to manage workload effectively WHAT THE COMPANY CAN OFFER: Work within a respected and stable organisation Friendly and supportive team environment Competitive salary and benefits Competitive salary £29,000 to £35,000 depending on experience. On-Site Parking Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. INDTB
