90 jobs found

A rewarding permanent opportunity based in the Barry area for a Finance Administrator to join a busy team fully onsite with a 1.30pm finish every Friday. Free onsite parking. You will be working for a well established organisation who value their employees from day one. Key Responsibilities Manage the complete sales ledger cycle including invoice processing, cash receipt entry, and customer credit/refund processing Reconcile aged debtor reports and general ledger balances, and support debt collection activities Liaise with sales, service, and finance teams to resolve account queries and discrepancies Prepare and submit quarterly VAT returns in line with HMRC regulations Perform monthly payroll journal reconciliations and balance sheet reconciliations Support weekly sales reconciliations, cash receipt forecasting, and finance reporting activities Assist with budget preparation, variance analysis, and audit support as required Experience & Qualifications Minimum AAT Level 3 qualification or equivalent professional accounting experience Strong working knowledge of VAT reconciliations, quarterly VAT returns and overall VAT accounting Strong attention to detail with a proven track record of accuracy in financial data management Confident working independently and as part of a team with excellent organisational skills Proficient in Microsoft Excel, with analytical and data modelling capabilities preferred Benefits Free onsite parking Early finish every Friday at 1:30pm Supportive, friendly, and collaborative team environment 20 days holiday, increasing to 25 days with length of service, plus Bank Holidays Professional development opportunities within a varied and challenging role Apply now or contact Luke or Kerry at Brook Street Cardiff for more information Brook Street NMR is acting as an Employment Agency in relation to this vacancy.

Are you an organised and people-focused individual looking to start or develop your career in the charity sector? Do you enjoy providing excellent customer service and keeping things running smoothly behind the scenes? If so, this could be the role for you. About the job As Fundraising Support Assistant, you ll play a vital part in supporting the fundraising team and delivering an outstanding experience for supporters of the charity. You ll be the first point of contact for people taking part in charity lotteries and raffles, answering queries, processing payments, sending thank-yous, and keeping the supporter database up to date. You don t need previous fundraising or charity experience you just need to be someone with good organisational skills, a keen eye for detail, and find joy in delivering great customer service. In return, you'll receive full training, a welcoming team environment, and the chance to be part of a charity that saves lives every day. The important stuff Location: Rochester, Kent - easily commutable from Chatham, Maidstone, Sevenoaks, Gillingham, Gravesend, Sittingbourne, etc. Salary: £24,245 per annum Contract: Full-time, 18-month Fixed Term Contract Hours: 37 hours per week, Monday to Friday This is a Hybrid role working 3 days per week in the office and 2 days from home What you need Experience in customer service and administration. Good IT skills, including Microsoft Office. Excellent written and verbal communication skills. A high level of accuracy and attention to detail. A team player with a positive, proactive attitude. An interest in the charity sector and a commitment to delivering great supporter care. Every lottery ticket and raffle entry you process supports lifesaving work, and every thank-you that you send helps build stronger relationships with the people who keep the charity going. You ll be part of a passionate team making a real difference in the community. If you re looking for an opportunity to combine your customer service skills with meaningful work, then apply today!

Finance Assistant - Property We are looking for an experienced Finance Assistant to join our team on a 6-month contract, supporting the finance function within a busy commercial/residential property environment. This role is ideal for someone with a strong background in property finance, excellent Excel skills, and hands-on experience using property management systems such as Yardi or Horizon. You will play a key role in data entry, reporting, and billing processes, ensuring accuracy and efficiency in all financial transactions and records. The ideal candidate will be detail-oriented, adaptable, and capable of working effectively in a fast-paced environment. Key Responsibilities: Process and maintain accurate financial data related to property income, expenses, and service charges Perform data entry and validation tasks across property management systems (eg, Yardi, Horizon) Prepare and issue tenant billing, including rent, service charges, and ad hoc invoices Assist with the reconciliation of accounts and investigate discrepancies Generate and maintain financial reports for internal and external stakeholders Support month-end and year-end closing activities Excellent Excel skills This is an umbrella only contract and requires 3 days per week on client site in central London.