525 jobs found

Accounts Assistant Central Norwich Flexible hours, hybrid working. Award-winning business. An exciting opportunity has arisen for an Accounts Assistant to join a well-regarded Firm of Accountants to support with the following tasks: Assist with the preparation of accounts for sole traders, partnerships, and limited companies. Prepare and process tax returns (personal, corporate, VAT) Maintain accurate client records using cloud-based accounting software or traditional accounting systems. Liaise with clients to gather information and respond to queries. Assist with internal processes to ensure compliance and efficiency. The person: AAT Level 3/4 qualified (or studying) Experience with a Firm of Accountants Proficient with Microsoft Office and cloud accounting software Strong attention to detail and communication skills Organised, self-motivated, and able to meet deadlines Benefits: 24 days holiday + 8 bank holidays Funded study programme & professional subscriptions Life assurance & pension Annual salary review & exam awards Option to purchase private medical insurance Supportive, flexible working environment To apply, please submit your CV or contact Caroline Meeson at Pure

Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract Overview: A globally recognised non for profit organisation are currently seeking an Accounts Payable Assistant to join their team to assist with the accounts payable team in the organisation. This is an excellent opportunity to excel your career in Accounts Payable with a globally recognised organisation. Role & Responsibilities: Processing invoices and expenses to suppliers Making payments to suppliers Resolving payment queries with suppliers and internal teams Preparing monthly accounts Exercise cost control and confirm expenditure with senior leaders Preparing account reconciliations Essential Skills & Experience: Experience using Oracle software 2+ years of experience in Accounts Payable positions Experience working with external suppliers An excellent communicator Hard-working and ambitious A team player who thrives when working with others towards shared goals Package: Up to 180 per day (PAYE) Hybrid working On site gym Subsidised food in on site cafeterias Accounts Payable Assistant / Up to 180 per day (PAYE) / London / Hybrid / 6 Weeks Contract

Kids Planet is a proud family-run business, we do things with heart and we re passionate about giving every child the best possible start. No two settings are the same, but all of them are built around our shared values: care, curiosity, and a genuine love for early years. As a quickly developing nursery company, Kids Planet Day Nurseries has grown to over 200 nurseries. As a result, we are always adding members to our finance team, and we are presently seeking an Accounts Assistant to join our team. The chosen applicant will actively participate in the expanding Finance Department at Head Office and possess strong interpersonal and attention to detail skills. Responsibilities will include, but not be limited to, the following: • Perform daily bank reconciliations, accurately matching customer receipts and investigating any unidentified payments. • Post daily receipts into our nursery accounting software, ensuring timely and precise updates. • Monitor the Remittance inbox, responding promptly to payment-related queries and maintaining excellent customer service. • Reconcile early years funding received against records in our nursery accounting system, ensuring consistency and accuracy. • Support the ongoing maintenance and accuracy of our nursery accounting software. • Carry out additional tasks as required to support the finance team and the wider business. The ideal applicant will possess: • Minimum of 2 years experience in a similar finance or accounts receivable role. • Strong numerical and problem-solving skills, with a keen eye for detail. • Proficient in Microsoft Excel, Word, and Outlook. • Excellent verbal and written communication skills. • Ability to work effectively under pressure and meet tight deadlines. • Highly self-motivated, calm under pressure, and professional in approach. • Skilled in reconciling complex accounts, with exceptional attention to detail and accuracy. Why Kids Planet? • Great Place to Work Certified 2025/26 • Ranked UK Best Workplaces for Women 2025 • 80% Childcare Discount T&Cs apply What we ll offer our Accounts Assistant: • Life Insurance cover and access to a health plan. • Free breakfast, lunch, and healthy snacks to fuel your day! • Accredited training through our awesome KP Academy and bespoke training platform. • Enhanced leave for maternity, paternity, fertility, and adoption because family matters. • Wellbeing goodies, staff rewards, and fun events all year round. • Long service awards to celebrate your commitment. • Take the day off on your birthday, it s all about you! This recruitment opportunity offers the successful candidate a competitive salary and pension whilst working within a professional team. Job Types: Full-time (40 Hours, Monday - Friday), Permanent, Based at Lymm HO with option of Hybrid after probation.

Assistant Accountant Location: Cardiff/ hybrid, 2 days a week in the office Type: 6 month contract Day rate: £(Apply online only) a day inside IR35 Looking for a Assistant Accountant to join a mass media company based in the heart of Cardiff, known for delivering high-quality content across multiple platforms. This is a fantastic opportunity for a part-qualified accountant looking to grow within a fast-paced media environment. You will play a key role in supporting the finance function, particularly around month-end processes, financial reporting, and data management. Responsibilities: Assist with the month-end close process, including journal entries, reconciliations, and accruals Support the preparation of financial reports and management accounts Download, manipulate, and analyse large volumes of financial data to support decision-making Maintain accurate and up-to-date financial records Work closely with budget holders to support financial planning and cost control Assist with VAT returns and other statutory reporting as required Contribute to process improvement and automation initiatives within the finance team Liaise with auditors and other external stakeholders as needed Requirements: Part-qualified accountant (ACA, ACCA, CIMA or equivalent) Demonstrable experience in downloading, manipulating, and analysing financial data Proven experience in financial reporting and supporting the month-end process Strong Excel skills, including pivot tables, VLOOKUPs, and formulas Excellent attention to detail and strong organisational skills SAP experience is desirable but not essential training will be provided Strong communication skills and the ability to work collaboratively in a team

CMA is currently recruiting an Accounts Assistant to join a respectable business located on the outskirts of Southampton, Hampshire. This is a temporary contract expected to last approximately 4 weeks while the client seeks a permanent hire. If you're looking to join a dynamic company and be part of a fun, supportive team, reach out today. What will the Accounts Assistant role involve? Uploading supplier invoices onto an automated system. Bank reconciliations. Allocating payments. Chasing over-due debtors. Suitable Candidate for the Accounts Assistant vacancy: Forward thinking. Able to work under pressure and multi-task. Additional benefits and information for the role of Accounts Assistant: On-site parking. Flexible working hours. 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.

Bookkeeper / Finance - Teesside Your new company A growing business with a strong presence in the engineering and project delivery sector is seeking a Senior Bookkeeper / Finance Assistant to join their team at their Stockton-on-Tees office.This is a fantastic opportunity for someone with solid finance experience and a proactive mindset to play a key role in supporting the company's financial operations and contributing to its continued success. Your new role The successful candidate will be responsible for a broad range of finance and administrative tasks, working closely with senior leadership and project teams. This is a hands-on role suited to someone who enjoys variety, takes ownership of their work, and thrives in a collaborative environment. Key Responsibilities Manage bookkeeping for two entities, including bank reconciliations, purchase and sales ledger, payment processing, and month-end management accounts (including balance sheet reconciliations, accruals, and prepayments). Produce monthly project costing reports, manage applications for payment, and track project variations. Handle general accounting administration: vendor forms, engineer expenses, quotations, delivery notes, sales invoices, and customer queries. Maintain accurate project cost records and liaise with project teams to report key financial data to management. Act as the first point of contact for internal queries and external visitors, managing calls and correspondence. Support day-to-day office operations, including ordering supplies and managing supplier relationships. Assist with annual ISO audit preparation and maintain relevant records. Coordinate travel, accommodation, team events, and training bookings. Liaise with external accountants, suppliers, customers, and IT support providers. This job description outlines the core responsibilities of the role but is not exhaustive. Flexibility and a willingness to adapt to evolving business needs are essential. What you'll need to succeed Friendly and proactive attitude with strong communication skills. Proficient in Microsoft Word, Excel, Outlook, and Sage 50. Previous experience in a similar office-based finance role. Organised, reliable, and able to work independently and as part of a team. Experience in an engineering or project-based business is desirable. Familiarity with project costing is an advantage. What you'll get in return An attractive salary and benefits package is offered along with a clear path to progress in the role and take on more responsibility long term. 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. #

We are seeking a Finance Assistant with excellent numerical skills and attention to detail, and good inter-personal skills to join our friendly Finance Team of Yeldall Manor. This is a fantastic opportunity for someone with a passion for helping others to join a Christian organisation dedicated to supporting men in their recovery journey. As the Finance Assistant, you will assist with accounts payable/receivable and bank/cash reconciliations, and assist the Finance Team with administrative tasks using Excel (and accounts software). You will support our residents in the management of their money and benefits and accompany them to relevant appointments. Yeldall Manor is a Christian organisation, and this role requires a committed Christian faith to meet the occupational requirements (in accordance with Schedule 9 of the Equality Act 2010). We ask all staff to engage with and support our residents in their recovery journey, offering encouragement in both practical and spiritual matters. This is a part-time, permanent position (16 hours per week). You will work as part of a small, friendly team within the Finance & Fund-Raising office, located in a beautiful rural setting. Lunch is provided daily with staff and residents. If you're excited about this opportunity and feel you have the skills to help support the work we do, we d love to hear from you. Please submit your CV along with a cover letter explaining your suitability for the role as outlined in the job description. For an informal discussion regarding the role, please contact Noelene Bradley at Yeldall Manor. Yeldall Manor is committed to safeguarding and promoting the welfare of its residents, so the successful candidate will be subject to a satisfactory enhanced DBS check. If you are in recovery, you must have a minimum of two years clean time. We look forward to hearing from you!

We're looking for a motivated and commercially minded Assistant Financial Controller to join Phoenix Community Housing. This is a great opportunity for someone looking to step up in their finance career, take on leadership responsibilities, and play a key role in keeping our financial transactions running smoothly. Reporting to the Financial Controller, you'll oversee core financial transactions - including cashflow, insurance, accounts payable and receivable - making sure everything runs efficiently, with strong controls and on time. You'll also support statutory reporting, VAT returns, reconciliations, and year-end processes, while helping to drive system improvements and automation. You'll manage and develop colleagues in our Accounts Payable team, build strong relationships with auditors and banking partners, and act as a trusted advisor to non-finance colleagues across the business. We are looking for someone who is experience in financial transaction management, VAT, reconciliations and statutory reporting, ideally with a background in the housing sector. You should be a qualified accountant, or by experience, or part-qualified (ACA, ACCA, CIMA, CIPFA If you are a confident leader, able to manage your own workload while supporting others and are strong in systems and processes, with an eye for efficiency, then this could be the role for you! At Phoenix, our values are Community, Customer, Consideration, and Collaboration. We're looking for someone who will bring these to life every day, helping us deliver excellent homes and services for our residents. Closing date for applications is Noon on Thursday 16 October, with interviews scheduled to take place on 22 October 2025. About Phoenix Community Housing Phoenix is a housing organisation with a difference. We're led by our residents, with a tenant as our Chair and with residents as the largest group on our Board. Some housing associations talk about resident involvement. We live and breathe it every day. We believe this is our core strength and it's helped us achieve a wide range of accolades and awards. We're based in south Lewisham, London, and are proud to be building new homes in our area. We've grown as a housing association, taking on the management of 1,500 more homes in late 2021 to bring our total number of homes to around 7,800. Our new Corporate Plan will help us deliver on our vision of 'together building a better future for our Phoenix Community', supported by strategies to refresh our approach to resident involvement, customer service, sustainability and ensuring that all residents can enjoy good quality, safe and affordable homes. Our big ambitions apply to our staff too. We are pleased to offer a generous benefits package, including our wellbeing programme, comprehensive learning and development and a culture of employee involvement. If you think you're the right person to help us make the next stage of our journey, then we'd love to hear from you. We strongly believe in a work-life balance so we'd be pleased to talk about part-time flexible working and job sharing options. Phoenix is committed to safeguarding and promoting the welfare of vulnerable groups, and we expect all staff and volunteers to share this commitment. We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.

Accounts Assistant Wigan £32,000 Permanent - Full time Overview: We are seeking a detail-oriented and proactive Accounts Assistant to support the finance function at our Wigan site. This role is ideal for someone looking to grow their career in finance within a dynamic and supportive environment. You will assist in maintaining accurate financial records, processing transactions, and supporting reporting and compliance activities. Key Responsibilities: Assist with day-to-day accounting operations including purchase ledger, sales ledger, and bank reconciliations. Support month-end and year-end close processes. Prepare and post journals, accruals, and prepayments. Maintain and update financial records and documentation. Assist with VAT returns and other statutory reporting requirements. Liaise with internal departments and external stakeholders to resolve queries. Support the Financial Controller with budgeting, forecasting, and reporting tasks. Ensure compliance with company policies and financial regulations. Contribute to process improvement initiatives within the finance team. Candidate Profile: Previous experience in an accounts or finance assistant role. AAT qualified or working towards a relevant finance qualification. Experience with accounting software (e.g., Sage, SAP, or similar) is desirable. Skills & Attributes: Strong attention to detail and accuracy. Good organisational and time management skills. Proficient in Microsoft Excel and other Office applications. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Willingness to learn and take on new challenges. #

Assistant Accountant 35,000 - 40,000 - Paddock Wood - Immediate Start Monday to Friday 9am - 5.30pm Temp-to-Perm KHR are partnering with a small, independent high street accountancy practice that's been supporting SMEs across Kent, Sussex, and London for over 35 years. They're on the lookout for an Assistant Accountant to join their family-feel team in Paddock Wood, Kent. Position Overview As a Qualified Accountant, you will play a crucial role in preparing accounts for a diverse range of clients, including sole traders, partnerships, LLPs, and Companies. Your expertise will ensure that accounts are accurate and review-ready, contributing to the practice's commitment to delivering exceptional financial services to their valued client base. Responsibilities - Prepare accounts from client records for various entity types to a review-ready level - Obtain explanations and information from clients to ensure accuracy and completeness - Provide clients with year-end adjustments and assist Directors with tagged accounts for Corporation tax returns - Offer bookkeeping advice and support to clients - Prepare quarterly VAT returns and monthly CIS returns - Support other team members to ensure seamless service delivery Candidate Profile - Minimum of 3 years' accounting experience within an accountancy practice environment - At least Level 3 AAT Qualified - Accurate data entry skills and excellent computer proficiency - Strong communication skills, numerical accuracy, and attention to detail - Experience with Microsoft Excel, QuickBooks, Xero, Sage, and Iris (advantageous) Benefits include 28 days holiday, pension, parking, training and development. At KHR we take care to ensure that you are represented as well as possible so it is worth checking your CV for layout, spelling and grammar as well as making sure it is up to date before you submit. If you feel you need to highlight particular qualifications, skills or relevant experience with regards to a specific role then please add a cover letter or a preface page. This does not need to be formatted in the same manner. In addition, if your CV is heavy with graphics etc, please could you also submit a "clean" copy in Word. Thank you. KH Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. KHR - Recruitment Specialists is a trading name of KH Recruitment Ltd Keep in touch with us online for job alerts, industry updates and market

Accounts Administrator Loughton, Essex Salary: 28,000 - 30,000 Hours: Monday to Friday, 9am - 5pm Benefits: 20 days annual leave + Bank Holidays (increasing with length of service) Pension scheme On-site gym Free on-site parking Are you an experienced Accounts Assistant looking for your next opportunity in a dynamic and supportive environment? We're seeking a proactive and detail-oriented individual to join our busy finance team in Loughton. Key Responsibilities: Processing sales and purchase invoices Costing and coding invoices accurately Handling staff expenses Preparing and maintaining Excel spreadsheets Credit control and debt chasing Supporting the accounts team with ad hoc tasks What We're Looking For: Experience using Sage or similar accounting software Strong Excel skills and proficiency in Microsoft Office Confidence in learning and using internal systems (full training provided) Excellent attention to detail and accuracy Organised, proactive, and able to manage workload independently 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.

Finance Assistant Brighton (Office-based) Temporary - Rolling, with potential to go permanent Up to 28,000 temp equivalent We're seeking a Finance Assistant with a focus on Accounts Payable to join a friendly and growing finance team based in Brighton. This is a fantastic opportunity for someone looking to take ownership of AP processes within a supportive environment, with the potential for the role to become permanent. Key Responsibilities: Processing and reconciling supplier invoices and credit notes Managing payment runs and supplier queries Maintaining accurate financial records and supporting month-end processes Assisting with bank reconciliations and general ledger postings Supporting the wider finance team as required Requirements: Previous experience in an accounts payable or finance assistant role Strong attention to detail and accuracy Confident using Excel and accounting software Good communication skills and a proactive attitude

Small friendly Property Investment and Development company in NW London Opportunity for an experienced Bookkeeper Support the Financial Controller and work closely with the Directors. The ideal Bookkeeper will have solid bookkeeping skills with experience in Xero or Sage or QuickBooks and thrive in a dynamic, busy environment. This Bookkeeper / Accounts Assistant role will include: All aspects of accounts payable / purchase ledger Bank and other balance sheet reconciliations All aspects of sales ledger / accounts receivable Month end close - accruals and prepayments Assist in preparation of management accounts for SPVs VAT returns and quarterly reporting Learn from an experience Financial Controller Benefits include competitive salary and early finish on a Friday. Lovely job for an experienced Bookkeeper / Accounts Assistant

Accounts Assistant - Hybrid Working Are you an experienced Accounts Assistant? Would you like a position that offers the option of hybrid working? We are recruiting on behalf of our client for an Accounts Assistant to join their finance team as soon as possible. This is a fantastic opportunity to step into a varied and hands-on role within a small, friendly team consisting of the Finance Director and the Accounts Assistant. Key Responsibilities Purchase Ledger Processing invoices Handling supplier queries Running BACS payments Reconciling statements Sales Ledger Generating invoice runs Credit control Resolving customer queries Reconciling debtor ledgers Cash flows & Banking Posting and reconciling bank statements (including multi currency) Maintaining up-to-date cash flow records Additional Duties Checking monthly PVA statements and ensuring export documentation is in place Setting up new customer/vendor accounts Processing staff expenses Supporting with adhoc finance tasks The ideal candidate will thrive in a small, close-knit team and enjoy the variety that comes with a broad finance role. They will have strong attention to detail and excellent organisational skills, with the ability to manage multiple priorities and meet deadlines effectively. Previous experience in a similar finance position is essential, ensuring they can confidently take ownership of tasks and contribute to the smooth running of the department from day one For more information about this exciting opportunity, please contact Adecco Aylesbury or apply via this job site. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Finance Assistant We are thrilled to be partnering with our client to recruit an experienced Finance Assistant to join their team at exciting period of growth. We are looking for an adaptable, confident, and independent Finance Assistant to manage the Accounts Payable function of the business, as well as supporting the finance team with other accounting tasks. This role requires a candidate with proven AP experience, the ability to work independently, a great work ethic, and excellent communication skills. Please note that due to the remote location of this role you must have access to a car. Finance Assistant Responsibilities Coding and ensuring accurate approvals and budget allocations for invoices. Resolving invoicing, payment, and PO issues with suppliers and internal teams. Updating budget trackers and supporting budget-related queries. Preparing payment runs, handling priority payments, and verifying supplier details. Assisting with invoicing, reconciliations, asset tracking, and audit prep. Finance Assistant Rewards This is a fast-paced and challenging role, with lots of opportunities to learn and develop. Alongside a competitive salary, you will also benefit from: 25 days annual leave + bank holidays Up to 4% employer pension contribution A full fridge of snacks and drinks onsite Onsite café Parking available Hybrid working The Company Our client is expected to become the leader in their field in the UK. Finance Assistant Experience Essentials AAT qualification or equivalent accounting/finance experience Demonstrable experience in accounts payable, specifically in the purchase to pay cycle. Strong understanding of invoice processing, purchase orders, and payment cycles Proficiency in Microsoft Excel and accounting software, preferably Xero Detail-oriented with excellent organizational, problem-solving, and communication skills. Capable of managing stakeholders effectively. Experience with online banking platforms (e.g., Barclays) Knowledge of budget tracking and reporting Exposure to accounts receivable and other finance processes is desirable. Ability to adapt and thrive in a dynamic, fast-paced company environment. Finance Assistant Location Our client is based in OX7. Due to the remote location of the offices, you must have access to a car. Action Please apply online! Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on Twitter, LinkedIn and Facebook. For our latest vacancies follow our Jobs on Twitter

Stratford-upon-Avon Full-Time or Part time 4 days a week About the Role We are seeking an experienced Finance Manager to join a well-established company during an exciting period of change. This role would make it ideally suited to an individual seeking a senior finance role on either a full time basis or a 4-day working week. This is a hands-on role, reporting directly to the CEO, with responsibility for overseeing all financial aspects of the business. The successful candidate will provide high-quality financial management, ensure compliance with statutory requirements, and deliver clear, insightful financial information to support strategic decision-making. What will I be doing in this Finance Manager Role? Oversee all financial operations of the group, ensuring accuracy and compliance. Produce monthly management accounts, cash flow forecasts, and board packs. Lead on budgeting, forecasting, and variance analysis. Manage payroll and pension administration for group employees. Oversee VAT returns and ensure regulatory requirements are met. Liaise with external advisors including auditors, tax advisors, and solicitors. Support the board with financial modelling and advice during asset disposals and restructuring. Ensure effective balance sheet control and cost management. Maintain company secretarial duties and statutory filings. What Skills and Experience will I need for this Finance Manager Role? Fully qualified accountant (ACA / ACCA / CIMA) with proven post-qualification experience. Strong commercial acumen and the ability to provide clear financial insights. Hands-on approach with the ability to manage both detail and strategy. Strong communication skills, able to influence at board level. Adaptable, proactive, and comfortable working in a dynamic environment. What's on Offer for this Finance Manger Role? Opportunity to work in a strategic, senior-level finance role without the pressure of a full FD remit. Flexibility part-time hours or 4 days a week considered. Competitive salary package (£58 63k). Join a small, collaborative team at a pivotal stage of the business journey. Why work for us? A collaborative, forward-thinking culture where values aren t just words they re lived. We believe in clarity, empowerment, and positivity, and we champion peripheral thinking, consistency, and expertise. If you thrive in a business that values direction, recognition, and decisive action, you ll feel right at home here. Interested? We re reviewing CVs now! Apply today or contact Arden Personnel for more information. (phone number removed); Send your CV to (url removed) (phone number removed); Call us on (phone number removed) Alcester or Redditch (phone number removed) Arden Personnel Connecting Talent with Opportunity Arden Personnel is a local independent recruitment agency with offices in Alcester, Warwickshire and Redditch, Worcestershire. We recruit for companies based in Alcester, Evesham, Bidford-on-Avon, Stratford-upon-Avon, Henley-in-Arden, Leamington Spa, Redditch, Bromsgrove, and Studley. We want your experience with using a recruitment agency to be good and will always endeavour to get back to all applicants. Follow us on Facebook, Instagram, and LinkedIn for all updates of live vacancies Arden Personnel is an equal opportunities employer that welcomes applications from all age groups. We recruit in the following sectors: Administration, PA/Executive Assistants, Secretarial, Reception, Marketing, IT, HR, Finance, Customer Services, Purchasing, Supply Chain, Engineering and many others.

An opportunity has arisen for a Legal Cashier to join a respected legal practice renowned for handling high-profile, complex family law cases across the UK and internationally. As a Legal Cashier, you will be supporting the accounts function, managing daily financial transactions within a busy legal setting. This full-time role offers hybrid working options, a salary range of £35,000 - £55,000 and benefits. You will be responsible for: Processing incoming and outgoing client payments Posting bills, credit notes, and card transactions Handling disbursements, counsel fees, and international payments Managing matter closures and time write-offs Opening supplier ledgers and reconciling retained client funds Maintaining accurate records of banking, transfers, and petty cash Calculating client interest and updating client statements Assisting with month-end and year-end procedures Producing time reports and liaising with suppliers for account statements What we are looking for: Previously worked as a Legal Cashier, Accounts Assistant, Finance Assistant, Legal clerk, Legal Administrator, Accounts Administrator, Legal Support Assistant or in a similar role. Possess 2 years experience in a legal firm Familiarity with Solicitors Accounts Rules Excellent organisational and time management skills Competent in Excel and financial systems (ideally in P4W) Minimum of GCSEs A C (or equivalent), including English and Maths This is a fantastic opportunity for a Legal Cashier to join a well-regarded and collaborative legal team. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

Accounts Assistant Gloucester Permanent up to 30,000 - 32,000 The Company My client is in the Construction Sector The Role An exciting opportunity has arisen for an Accounts Assistant on a full-time basis. My clients busy Finance department looks after all financial services and supports all group divisions. Main Duties and Key Responsibilities Purchase Ledger - Checking purchase orders and GRN against invoices and inputting into purchase ledger Month-end statement reconciliations and ensuring timely payment to suppliers Raising sales invoices Petty cash processing and reconciliation Assisting with subcontract ledger, processing and CIS tax payments to subcontractors on a weekly basis Timely expenses and payments to staff Preparation of company credit card expenses, matching to receipts and ensuring transactions are posted to the correct contracts and nominal expense codes Answering calls and emails from suppliers with queries and escalating to the appropriate team members Assist with other ad-hoc duties as required Person Specification Previous experience within a Finance role is essential. We are looking for someone to work approximately 40 hours a week, over 5 days. Parking is available by the offices For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website.

This is an exciting opportunity to join a fast-growing, award-winning business as the Senior Accounts Assistant / Assistant Accountant with the opportunity to progressively develop the role by taking increasing responsibility for financial tasks under the direction of the current retiring Financial Controller over a handover period. Duties to include: Reconcile bank accounts Record all sales and purchases Reconcile and post weekly takings Order stationary, supplies for workshop and yard areas Reconcile petty cash Record holidays and absence Assist with monthly payroll Assist with Company pension scheme (NEST) Assist with maintenance of stock list and depreciation management Assist with Fixed Asset record maintenance Assist with reconciliation of prepayments and accruals Assist with reconciliation of financial statements Assist with posting monthly journals Assist with VAT returns Record annual stock take figures for year end Assist with the preparation of year end accounts for submission for external audit and statutory accounts preparation Post all purchase invoices Assist with payment of suppliers and reconcile supplier statements Send monthly statements Credit control You will need all round hands-on accounting experience and knowledge of Sage 50 to be considered. Interviews are ongoing so apply now.