Accounts and Tax Assistant Location: South Norfolk Salary: Competitive, dependent on experience Hours: Full-time, Permanent Benefits: Fully funded ACA/ACCA study support and career progression Keeler Recruitment is delighted to be working with an established and highly regarded accountancy practice in South Norfolk to recruit an ambitious Accounts Semi-Senior / Trainee Accountant. This is a fantastic opportunity for an AAT-qualified individual looking to take the next step in their accountancy career, with the opportunity to gain exposure to a varied client portfolio, develop their technical expertise and progress towards ACA or ACCA qualification. Joining a friendly and supportive team, you'll benefit from hands-on experience, ongoing mentoring and the opportunity to take on greater responsibility as your career develops. The Role Working with a diverse range of clients across different industries, your responsibilities will include: Preparing statutory accounts and tax returns for a variety of clients. Assisting with VAT returns, management accounts and bookkeeping. Completing accounts reconciliations and maintaining accurate financial records. Supporting clients with their day-to-day accounting requirements. Attending client premises when required to provide bookkeeping and accounting support. Building and maintaining positive relationships with clients. Liaising with clients to obtain information and resolve queries. Supporting and assisting junior colleagues where appropriate. Working closely with the wider team to ensure deadlines are met and a high standard of service is delivered. About You We are looking for someone who is enthusiastic about developing their career within accountancy practice and keen to continue learning. The ideal candidate will have: AAT Level 4 qualification (essential). Previous experience working within an accountancy practice (essential). A desire to commence or continue ACA or ACCA studies. Experience preparing accounts, bookkeeping and VAT returns. Familiarity with accounting software such as Sage, Xero or QuickBooks would be advantageous. Strong communication skills and confidence when dealing with clients. Excellent attention to detail and organisational skills. A proactive, positive attitude and willingness to learn. The ability to manage workloads effectively, both independently and as part of a team. What's on Offer? Competitive salary dependent on experience. Fully funded professional qualifications. Structured training and ongoing professional development. Support and mentoring from experienced accountants. Exposure to a varied and interesting client base. Genuine opportunities for career progression. A welcoming and collaborative working environment. The potential to progress into a role managing your own portfolio of clients as your experience develops. Interested? If you're AAT qualified, have experience working in practice and are looking for an opportunity to progress your career with continued study support, we'd love to hear from you! For a confidential discussion, please contact Rebecca at Keeler Recruitment.
Nov 13, 2026
Full time
Accounts and Tax Assistant Location: South Norfolk Salary: Competitive, dependent on experience Hours: Full-time, Permanent Benefits: Fully funded ACA/ACCA study support and career progression Keeler Recruitment is delighted to be working with an established and highly regarded accountancy practice in South Norfolk to recruit an ambitious Accounts Semi-Senior / Trainee Accountant. This is a fantastic opportunity for an AAT-qualified individual looking to take the next step in their accountancy career, with the opportunity to gain exposure to a varied client portfolio, develop their technical expertise and progress towards ACA or ACCA qualification. Joining a friendly and supportive team, you'll benefit from hands-on experience, ongoing mentoring and the opportunity to take on greater responsibility as your career develops. The Role Working with a diverse range of clients across different industries, your responsibilities will include: Preparing statutory accounts and tax returns for a variety of clients. Assisting with VAT returns, management accounts and bookkeeping. Completing accounts reconciliations and maintaining accurate financial records. Supporting clients with their day-to-day accounting requirements. Attending client premises when required to provide bookkeeping and accounting support. Building and maintaining positive relationships with clients. Liaising with clients to obtain information and resolve queries. Supporting and assisting junior colleagues where appropriate. Working closely with the wider team to ensure deadlines are met and a high standard of service is delivered. About You We are looking for someone who is enthusiastic about developing their career within accountancy practice and keen to continue learning. The ideal candidate will have: AAT Level 4 qualification (essential). Previous experience working within an accountancy practice (essential). A desire to commence or continue ACA or ACCA studies. Experience preparing accounts, bookkeeping and VAT returns. Familiarity with accounting software such as Sage, Xero or QuickBooks would be advantageous. Strong communication skills and confidence when dealing with clients. Excellent attention to detail and organisational skills. A proactive, positive attitude and willingness to learn. The ability to manage workloads effectively, both independently and as part of a team. What's on Offer? Competitive salary dependent on experience. Fully funded professional qualifications. Structured training and ongoing professional development. Support and mentoring from experienced accountants. Exposure to a varied and interesting client base. Genuine opportunities for career progression. A welcoming and collaborative working environment. The potential to progress into a role managing your own portfolio of clients as your experience develops. Interested? If you're AAT qualified, have experience working in practice and are looking for an opportunity to progress your career with continued study support, we'd love to hear from you! For a confidential discussion, please contact Rebecca at Keeler Recruitment.
AP & AR Manager Salary: up to £50,000 Location: Lowestoft Full-time Permanent We are delighted to be working exclusively with our client to recruit an experienced AP & AR Manager to join their established Finance function in Lowestoft. This is a fantastic opportunity for an experienced transactional finance professional who enjoys leading teams, improving processes and taking ownership across both Accounts Payable and Accounts Receivable. Reporting into the Regional Head of Finance, you will lead a team across Accounts Receivable, Accounts Payable, Credit Control, Cashiering and invoicing , ensuring the function operates efficiently, accurately and to a high standard. The Role You will take responsibility for the day-to-day management and performance of the transactional finance functions, ensuring strong financial controls, accurate processing and effective cash flow management. Key responsibilities will include: Leading and managing the Accounts Receivable and Accounts Payable functions, setting clear objectives and priorities for the team. Overseeing credit control and ensuring outstanding debt is collected efficiently. Managing customer invoicing, credit notes and supplier payments. Overseeing cashiering activities, including the accurate allocation of receipts and payments and timely bank reconciliations. Managing supplier account reconciliations and resolving supplier queries and disputes. Reviewing aged debtor and creditor reports and ensuring appropriate action is taken. Supporting effective working capital management through monitoring collections, payments and supplier commitments. Working closely with an international Shared Service Centre to maintain service levels and resolve issues effectively. Developing and monitoring KPIs across the transactional finance functions and reporting performance to senior management. Driving continuous improvement and automation initiatives to improve efficiency and strengthen financial controls. Supporting month-end and year-end close activities, including reconciliations and reporting. Supporting internal and external audits and ensuring compliance with internal controls and policies. Analysing financial and operational information to support business planning and forecasting. About You We're looking for an experienced finance professional with a strong background in transactional finance and proven experience of managing finance teams. You will ideally have: Previous experience managing finance staff. Strong experience across Accounts Payable and supplier payment processes . Experience managing Credit Control and Cashiering functions. Experience working within a fast-paced and dynamic finance environment. A proven track record of process improvement and automation. Strong Excel skills. Excellent communication and relationship-building skills. A proactive approach to problem solving, with the confidence to challenge existing processes constructively. Strong attention to detail and a high level of accountability. A commercial mindset and understanding of how transactional finance impacts the wider business. Why Apply? This is an excellent opportunity to join a well-established organisation in a senior transactional finance position, with genuine responsibility for leading teams, improving processes and influencing the wider finance function. Salary: up to £50,000 If you're an experienced transactional finance professional looking for your next challenge and feel this could be the right opportunity for you, we'd love to hear from you. Contact Rebecca at Keeler Recruitment for a confidential conversation -
Nov 13, 2026
Full time
AP & AR Manager Salary: up to £50,000 Location: Lowestoft Full-time Permanent We are delighted to be working exclusively with our client to recruit an experienced AP & AR Manager to join their established Finance function in Lowestoft. This is a fantastic opportunity for an experienced transactional finance professional who enjoys leading teams, improving processes and taking ownership across both Accounts Payable and Accounts Receivable. Reporting into the Regional Head of Finance, you will lead a team across Accounts Receivable, Accounts Payable, Credit Control, Cashiering and invoicing , ensuring the function operates efficiently, accurately and to a high standard. The Role You will take responsibility for the day-to-day management and performance of the transactional finance functions, ensuring strong financial controls, accurate processing and effective cash flow management. Key responsibilities will include: Leading and managing the Accounts Receivable and Accounts Payable functions, setting clear objectives and priorities for the team. Overseeing credit control and ensuring outstanding debt is collected efficiently. Managing customer invoicing, credit notes and supplier payments. Overseeing cashiering activities, including the accurate allocation of receipts and payments and timely bank reconciliations. Managing supplier account reconciliations and resolving supplier queries and disputes. Reviewing aged debtor and creditor reports and ensuring appropriate action is taken. Supporting effective working capital management through monitoring collections, payments and supplier commitments. Working closely with an international Shared Service Centre to maintain service levels and resolve issues effectively. Developing and monitoring KPIs across the transactional finance functions and reporting performance to senior management. Driving continuous improvement and automation initiatives to improve efficiency and strengthen financial controls. Supporting month-end and year-end close activities, including reconciliations and reporting. Supporting internal and external audits and ensuring compliance with internal controls and policies. Analysing financial and operational information to support business planning and forecasting. About You We're looking for an experienced finance professional with a strong background in transactional finance and proven experience of managing finance teams. You will ideally have: Previous experience managing finance staff. Strong experience across Accounts Payable and supplier payment processes . Experience managing Credit Control and Cashiering functions. Experience working within a fast-paced and dynamic finance environment. A proven track record of process improvement and automation. Strong Excel skills. Excellent communication and relationship-building skills. A proactive approach to problem solving, with the confidence to challenge existing processes constructively. Strong attention to detail and a high level of accountability. A commercial mindset and understanding of how transactional finance impacts the wider business. Why Apply? This is an excellent opportunity to join a well-established organisation in a senior transactional finance position, with genuine responsibility for leading teams, improving processes and influencing the wider finance function. Salary: up to £50,000 If you're an experienced transactional finance professional looking for your next challenge and feel this could be the right opportunity for you, we'd love to hear from you. Contact Rebecca at Keeler Recruitment for a confidential conversation -
Credit Controller Location: Norwich, Norfolk Salary: £28,000 - £30,000 Contract: Permanent Full-time The Opportunity Keeler Recruitment is delighted to be supporting a growing and forward-thinking business in the Norwich area with the recruitment of an experienced Credit Controller. This is a fantastic opportunity for a confident and proactive finance professional who enjoys building relationships, managing customer accounts and playing a key role in maintaining healthy cash flow. Working within a supportive finance team, you will take ownership of a portfolio of customer accounts, ensuring outstanding balances are collected efficiently while maintaining positive customer relationships. Key Responsibilities Managing a portfolio of customer accounts, ensuring timely collection of outstanding payments. Proactively contacting customers by telephone and email to chase overdue balances. Monitoring aged debt reports and identifying potential credit risks. Sending customer statements, payment reminders and payment links. Investigating and resolving invoice queries and payment discrepancies. Posting and allocating incoming payments accurately. Completing customer account reconciliations. Conducting credit checks and assisting with credit risk assessments. Preparing aged debt and cash collection reports. Supporting month-end and year-end finance processes. Working collaboratively with internal departments to resolve outstanding queries. About You We are looking for an enthusiastic and organised Credit Controller who enjoys working in a busy environment and takes pride in building strong customer relationships. The ideal candidate will have: Previous experience working in a Credit Control or Accounts Receivable role. Strong debt collection, negotiation and communication skills. Confidence speaking with customers and resolving payment queries. Experience managing aged debt and customer account reconciliations. Good Microsoft Excel skills and confidence using accounting systems. Excellent attention to detail and strong organisational skills. The ability to prioritise workloads and meet deadlines. A positive, proactive and customer-focused approach. Experience using ERP systems, credit risk assessments or working within a fast-paced finance environment would be advantageous. What's on Offer? Competitive salary depending on experience. Permanent, full-time position. Opportunity to join a growing and ambitious business. Supportive and collaborative working environment. Career development opportunities. A varied role offering responsibility and the opportunity to make a real impact. Interested? If you're an experienced Credit Controller looking for your next opportunity in the Norwich area, I'd love to hear from you! For a confidential conversation, please contact: Rebecca Gee Keeler Recruitment Email: Telephone:
Nov 13, 2026
Full time
Credit Controller Location: Norwich, Norfolk Salary: £28,000 - £30,000 Contract: Permanent Full-time The Opportunity Keeler Recruitment is delighted to be supporting a growing and forward-thinking business in the Norwich area with the recruitment of an experienced Credit Controller. This is a fantastic opportunity for a confident and proactive finance professional who enjoys building relationships, managing customer accounts and playing a key role in maintaining healthy cash flow. Working within a supportive finance team, you will take ownership of a portfolio of customer accounts, ensuring outstanding balances are collected efficiently while maintaining positive customer relationships. Key Responsibilities Managing a portfolio of customer accounts, ensuring timely collection of outstanding payments. Proactively contacting customers by telephone and email to chase overdue balances. Monitoring aged debt reports and identifying potential credit risks. Sending customer statements, payment reminders and payment links. Investigating and resolving invoice queries and payment discrepancies. Posting and allocating incoming payments accurately. Completing customer account reconciliations. Conducting credit checks and assisting with credit risk assessments. Preparing aged debt and cash collection reports. Supporting month-end and year-end finance processes. Working collaboratively with internal departments to resolve outstanding queries. About You We are looking for an enthusiastic and organised Credit Controller who enjoys working in a busy environment and takes pride in building strong customer relationships. The ideal candidate will have: Previous experience working in a Credit Control or Accounts Receivable role. Strong debt collection, negotiation and communication skills. Confidence speaking with customers and resolving payment queries. Experience managing aged debt and customer account reconciliations. Good Microsoft Excel skills and confidence using accounting systems. Excellent attention to detail and strong organisational skills. The ability to prioritise workloads and meet deadlines. A positive, proactive and customer-focused approach. Experience using ERP systems, credit risk assessments or working within a fast-paced finance environment would be advantageous. What's on Offer? Competitive salary depending on experience. Permanent, full-time position. Opportunity to join a growing and ambitious business. Supportive and collaborative working environment. Career development opportunities. A varied role offering responsibility and the opportunity to make a real impact. Interested? If you're an experienced Credit Controller looking for your next opportunity in the Norwich area, I'd love to hear from you! For a confidential conversation, please contact: Rebecca Gee Keeler Recruitment Email: Telephone:
Accounts Receivable Clerk - Part-Time Location: Norwich, Hours: 3 full days per week (office-based) Contract: Permanent, Part-Time Salary: £28,000 - £30,000 FTE About the Role Keeler Recruitment is delighted to be working exclusively with an established Norwich-based business seeking a reliable and organised Accounts Receivable Clerk to join their finance team on a part-time basis. This is a fantastic opportunity for someone with previous accounts receivable or general finance administration experience who is looking for a role within a friendly and supportive working environment. Working three full days per week, you'll be responsible for supporting the day-to-day accounts receivable function, ensuring invoices, payments and financial records are processed accurately and efficiently. Key Responsibilities Raising, processing and issuing customer invoices Posting and allocating incoming customer payments Maintaining accurate sales ledger records Reconciling customer accounts and investigating discrepancies Monitoring outstanding balances and following up on overdue payments when required Responding to customer queries relating to invoices and payments Processing credit notes and making account adjustments Supporting the wider finance team with general administration and ad hoc tasks About You We're looking for someone who is organised, approachable and comfortable managing routine finance tasks with minimal supervision. Ideally, you'll have: Previous experience in accounts receivable, sales ledger or a similar finance administration role Good attention to detail and accuracy Confidence using accounting software and Microsoft Excel Strong organisational and communication skills A friendly, proactive approach and willingness to support the wider team Formal accounting qualifications are not essential - practical experience and a positive attitude are more important. What's on Offer? Permanent, part-time position working 3 full days per week Office-based role in Norwich A manageable and varied workload An opportunity to join an established business and supportive finance team Interested? If you're looking for a part-time finance role where you can put your accounts receivable experience to good use, we'd love to hear from you. Contact Rebecca at Keeler Recruitment: Email: Telephone:
Nov 13, 2026
Full time
Accounts Receivable Clerk - Part-Time Location: Norwich, Hours: 3 full days per week (office-based) Contract: Permanent, Part-Time Salary: £28,000 - £30,000 FTE About the Role Keeler Recruitment is delighted to be working exclusively with an established Norwich-based business seeking a reliable and organised Accounts Receivable Clerk to join their finance team on a part-time basis. This is a fantastic opportunity for someone with previous accounts receivable or general finance administration experience who is looking for a role within a friendly and supportive working environment. Working three full days per week, you'll be responsible for supporting the day-to-day accounts receivable function, ensuring invoices, payments and financial records are processed accurately and efficiently. Key Responsibilities Raising, processing and issuing customer invoices Posting and allocating incoming customer payments Maintaining accurate sales ledger records Reconciling customer accounts and investigating discrepancies Monitoring outstanding balances and following up on overdue payments when required Responding to customer queries relating to invoices and payments Processing credit notes and making account adjustments Supporting the wider finance team with general administration and ad hoc tasks About You We're looking for someone who is organised, approachable and comfortable managing routine finance tasks with minimal supervision. Ideally, you'll have: Previous experience in accounts receivable, sales ledger or a similar finance administration role Good attention to detail and accuracy Confidence using accounting software and Microsoft Excel Strong organisational and communication skills A friendly, proactive approach and willingness to support the wider team Formal accounting qualifications are not essential - practical experience and a positive attitude are more important. What's on Offer? Permanent, part-time position working 3 full days per week Office-based role in Norwich A manageable and varied workload An opportunity to join an established business and supportive finance team Interested? If you're looking for a part-time finance role where you can put your accounts receivable experience to good use, we'd love to hear from you. Contact Rebecca at Keeler Recruitment: Email: Telephone:
Management Accountant Norwich (Hybrid) £35,000 I am working with an established business in Norwich to recruit a Management Accountant to join their Client Finance team based in their head office with onsite parking and hybrid working available. This is an opportunity to take ownership of a varied portfolio, supporting with the financial management. The role covers budgeting, forecasting and financial reporting, working closely with Managers, clients and external accountants. The Role Preparing and reviewing budgets. Producing cashflow forecasts and monitoring expenditure against budget. Preparing year end accounts Completing bank, ledger and control account reconciliations. Managing billing, income and expenditure. Providing financial reports and commentary on variances, risks and performance. Responding to financial queries Maintaining accurate records and ensuring compliance with relevant requirements. About You Practical accounting experience, including budgets, year end accounts and reconciliations. Good knowledge of accruals, prepayments and fund accounting. Strong Excel skills and experience using finance systems. A customer focused approach and the ability to manage competing priorities. A relevant accounting qualification, or studying towards AAT, ACCA or CIMA, would be beneficial and study support will be offered. For more information on this vacancy please get in touch.
Nov 13, 2026
Full time
Management Accountant Norwich (Hybrid) £35,000 I am working with an established business in Norwich to recruit a Management Accountant to join their Client Finance team based in their head office with onsite parking and hybrid working available. This is an opportunity to take ownership of a varied portfolio, supporting with the financial management. The role covers budgeting, forecasting and financial reporting, working closely with Managers, clients and external accountants. The Role Preparing and reviewing budgets. Producing cashflow forecasts and monitoring expenditure against budget. Preparing year end accounts Completing bank, ledger and control account reconciliations. Managing billing, income and expenditure. Providing financial reports and commentary on variances, risks and performance. Responding to financial queries Maintaining accurate records and ensuring compliance with relevant requirements. About You Practical accounting experience, including budgets, year end accounts and reconciliations. Good knowledge of accruals, prepayments and fund accounting. Strong Excel skills and experience using finance systems. A customer focused approach and the ability to manage competing priorities. A relevant accounting qualification, or studying towards AAT, ACCA or CIMA, would be beneficial and study support will be offered. For more information on this vacancy please get in touch.
I am working exclusively with a well established and successful business to recruit a Commercial Analyst to join their finance team. This is an opportunity for an analytical and commercially minded individual to support pricing decisions, financial analysis and business performance, working closely with the Finance Business Partner and wider commercial teams. The role offers hybrid working, flexible working patterns will be considered, and study support is available. As Commercial Analyst, you will provide financial analysis and insight to support commercial decision making. You will work with data across sales, customers and products, helping the business understand performance, develop pricing strategies and improve reporting. Key responsibilities include: Supporting pricing analysis and developing pricing models. Reviewing non standard contract terms and pricing requests. Analysing sales and product data to identify trends and opportunities. Supporting forecasting and reporting. Producing profitability analysis and financial reports. Supporting budgeting and forecasting through accurate data and analysis. Providing commercial insight to support decision making. Identifying opportunities to improve processes and reporting. We are looking for someone with a strong analytical approach who enjoys working with data and providing commercial insight. You will ideally have: Experience in an analytical or commercial finance role. Strong Excel skills and confidence working with data. Good numerical, problem solving and planning skills. Excellent attention to detail and the ability to manage competing priorities. Strong communication skills and the confidence to work with different teams. A proactive approach and the ability to work independently as well as part of a team. If you are looking for a Commercial Analyst role where you can develop your skills, career and gain exposure to commercial decision making, I would be happy to have a confidential chat.
Nov 12, 2026
Full time
I am working exclusively with a well established and successful business to recruit a Commercial Analyst to join their finance team. This is an opportunity for an analytical and commercially minded individual to support pricing decisions, financial analysis and business performance, working closely with the Finance Business Partner and wider commercial teams. The role offers hybrid working, flexible working patterns will be considered, and study support is available. As Commercial Analyst, you will provide financial analysis and insight to support commercial decision making. You will work with data across sales, customers and products, helping the business understand performance, develop pricing strategies and improve reporting. Key responsibilities include: Supporting pricing analysis and developing pricing models. Reviewing non standard contract terms and pricing requests. Analysing sales and product data to identify trends and opportunities. Supporting forecasting and reporting. Producing profitability analysis and financial reports. Supporting budgeting and forecasting through accurate data and analysis. Providing commercial insight to support decision making. Identifying opportunities to improve processes and reporting. We are looking for someone with a strong analytical approach who enjoys working with data and providing commercial insight. You will ideally have: Experience in an analytical or commercial finance role. Strong Excel skills and confidence working with data. Good numerical, problem solving and planning skills. Excellent attention to detail and the ability to manage competing priorities. Strong communication skills and the confidence to work with different teams. A proactive approach and the ability to work independently as well as part of a team. If you are looking for a Commercial Analyst role where you can develop your skills, career and gain exposure to commercial decision making, I would be happy to have a confidential chat.
