Are you ready to take the next step in your tax career? If you're feeling undervalued where you are, or craving more variety and responsibility, this Corporate Tax Assistant Manager role could be the move that changes everything. In the Corporate Tax Assistant Manager role, you'll get the chance to work with a broad mix of clients, enjoy exposure to advisory projects, and play a pivotal part in shaping and mentoring junior team members. This isn't just about compliance work (although you'll still be trusted with that) - it's a role where your expertise and ideas will be valued. You'll be joining a supportive, people-focused firm that recognises talent and offers a clear path for progression. The atmosphere is collaborative, the workload varied, and you'll benefit from a flexible hybrid working model that respects your life outside of the office too. If you're CTA or ATT qualified and looking for a role where you'll be more than just a number, Nottingham is calling. Role Overview: Manage a portfolio of corporate tax clients, ensuring deadlines are met. Deliver compliance services while gaining exposure to advisory work. Review computations and work prepared by colleagues. Support and mentor junior team members to develop their skills. Liaise directly with clients, HMRC, and senior colleagues. Contribute to tax planning projects and technical research. The Ideal Candidate: CTA qualified with at least 3 years' post-qualification experience. Solid understanding of accounts and corporate tax compliance. Strong communicator with excellent attention to detail. Confident using IT systems and tax-related software. Enjoys working as part of a collaborative and supportive team. What's on Offer: £45,000 - £50,000 salary depending on experience. 33 days holiday (including bank holidays). Hybrid working model (3 days in office, 2 days from home). Private medical insurance for one. Life assurance (4x salary). Enhanced maternity and paternity pay. Season ticket loan and pension scheme. Option to purchase extra days of annual leave. Register your interest by applying today or call Richard Davies or 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) - Corporate Tax Assistant Manager.
Oct 18, 2025
Full time
Are you ready to take the next step in your tax career? If you're feeling undervalued where you are, or craving more variety and responsibility, this Corporate Tax Assistant Manager role could be the move that changes everything. In the Corporate Tax Assistant Manager role, you'll get the chance to work with a broad mix of clients, enjoy exposure to advisory projects, and play a pivotal part in shaping and mentoring junior team members. This isn't just about compliance work (although you'll still be trusted with that) - it's a role where your expertise and ideas will be valued. You'll be joining a supportive, people-focused firm that recognises talent and offers a clear path for progression. The atmosphere is collaborative, the workload varied, and you'll benefit from a flexible hybrid working model that respects your life outside of the office too. If you're CTA or ATT qualified and looking for a role where you'll be more than just a number, Nottingham is calling. Role Overview: Manage a portfolio of corporate tax clients, ensuring deadlines are met. Deliver compliance services while gaining exposure to advisory work. Review computations and work prepared by colleagues. Support and mentor junior team members to develop their skills. Liaise directly with clients, HMRC, and senior colleagues. Contribute to tax planning projects and technical research. The Ideal Candidate: CTA qualified with at least 3 years' post-qualification experience. Solid understanding of accounts and corporate tax compliance. Strong communicator with excellent attention to detail. Confident using IT systems and tax-related software. Enjoys working as part of a collaborative and supportive team. What's on Offer: £45,000 - £50,000 salary depending on experience. 33 days holiday (including bank holidays). Hybrid working model (3 days in office, 2 days from home). Private medical insurance for one. Life assurance (4x salary). Enhanced maternity and paternity pay. Season ticket loan and pension scheme. Option to purchase extra days of annual leave. Register your interest by applying today or call Richard Davies or 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) - Corporate Tax Assistant Manager.
Assistant Finance Business Partner Location: Grimsby/Hybrid Salary: up to £38,000 per annum Are you passionate about numbers, strategic decision-making, and working in a dynamic team? Are you currently working within management accounts ready to take your finance career to the next level? Benjamin Edwards is recruiting for an ambitious and driven Assistant Finance Business Partner to join a high growth b click apply for full job details
Oct 18, 2025
Full time
Assistant Finance Business Partner Location: Grimsby/Hybrid Salary: up to £38,000 per annum Are you passionate about numbers, strategic decision-making, and working in a dynamic team? Are you currently working within management accounts ready to take your finance career to the next level? Benjamin Edwards is recruiting for an ambitious and driven Assistant Finance Business Partner to join a high growth b click apply for full job details
Solus Accident Repair Centres
Shenley Church End, Buckinghamshire
Overview Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for processing both sales and purchase invoices and handling queries as part of our Milton Keynes based finance team on a Fixed Term 6 month contract. Responsibilities The role Fixed Term 6 month contract Our Sales & Purchase Ledger Assistants are responsible for processing sales invoices usingour Finance system as well as invoicing Aviva using their in-house portal. You will also be processingsupplier invoices from automotive bodyshops around the country, carrying out checks and controls as necessary. You will be organising weekly payment runs to ensure that our partner garages are paid on time, as well as dealing with queries from garages and colleagues around the business. We empower our people to go above and beyond to make the right decisions and with the training provided you will be able to operate the smooth-running of the invoicing system and ultimately provide the best solution for each and every customer. No two customers are the same and our focus on 'getting people back to normal' is at the heart of what we do. Opportunities for contract extension and to move to a permanent contract available for those displaying the right capabilities and behaviours. Qualifications Desirable qualifications and experience Well organised and able to prioritise effectively Strong communication skills Good admin skills and a good eye for detail to ensure accuracy when keying data The ability to excel working as part of a team and individually Planning and organising skills - be independent and proactive Good understanding of ledger work within accounts Positive approach to resolving problems Excellent interpersonal skills, including strong relationship building and stakeholder management Who are Solus? Solus, who are owned by Aviva, are one of the UK leaders in vehicle repairs, returning cars to the road in just 11 days on average and a 4.6/5 star customer rating. With an award-winning apprenticeship programme and winners of other recognised industry awards Solus are proud to be shaping the future of vehicle repair. Why Join Solus? We have so much to offer when it comes to being a Solus colleague: Competitive salary based on location, skills, experience, and qualifications. Company pension scheme with employer contributions. 33 days' holiday pro rata (including bank holidays) Save money with up to 40% discount on Aviva products and other retailer discounts. Wellbeing focus with tools like Group Income Protection and 24/7 GP access. At Solus, we value inclusivity and welcome all applicants. If you're excited but don't tick every box, we encourage you to apply-your unique skills might be just what we need. We guarantee an interview for disabled applicants meeting the minimum criteria-just email us after applying to let us know. We interview every disabled applicant who meets the minimum criteria for the job. Excited but not sure you tick every box? We are inclusive - we want applications from people with diverse backgrounds and experiences. We are looking for individuals who can grow and support our business and we expect to do the same for you. We recognise that we can only achieve our vision with the dedication and collaboration of our specialists. This is an excellent time to join a rapidly growing business and help us to shape the future. What next? Please apply online and our recruitment team will be in contact within 14 days
Oct 18, 2025
Contractor
Overview Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for processing both sales and purchase invoices and handling queries as part of our Milton Keynes based finance team on a Fixed Term 6 month contract. Responsibilities The role Fixed Term 6 month contract Our Sales & Purchase Ledger Assistants are responsible for processing sales invoices usingour Finance system as well as invoicing Aviva using their in-house portal. You will also be processingsupplier invoices from automotive bodyshops around the country, carrying out checks and controls as necessary. You will be organising weekly payment runs to ensure that our partner garages are paid on time, as well as dealing with queries from garages and colleagues around the business. We empower our people to go above and beyond to make the right decisions and with the training provided you will be able to operate the smooth-running of the invoicing system and ultimately provide the best solution for each and every customer. No two customers are the same and our focus on 'getting people back to normal' is at the heart of what we do. Opportunities for contract extension and to move to a permanent contract available for those displaying the right capabilities and behaviours. Qualifications Desirable qualifications and experience Well organised and able to prioritise effectively Strong communication skills Good admin skills and a good eye for detail to ensure accuracy when keying data The ability to excel working as part of a team and individually Planning and organising skills - be independent and proactive Good understanding of ledger work within accounts Positive approach to resolving problems Excellent interpersonal skills, including strong relationship building and stakeholder management Who are Solus? Solus, who are owned by Aviva, are one of the UK leaders in vehicle repairs, returning cars to the road in just 11 days on average and a 4.6/5 star customer rating. With an award-winning apprenticeship programme and winners of other recognised industry awards Solus are proud to be shaping the future of vehicle repair. Why Join Solus? We have so much to offer when it comes to being a Solus colleague: Competitive salary based on location, skills, experience, and qualifications. Company pension scheme with employer contributions. 33 days' holiday pro rata (including bank holidays) Save money with up to 40% discount on Aviva products and other retailer discounts. Wellbeing focus with tools like Group Income Protection and 24/7 GP access. At Solus, we value inclusivity and welcome all applicants. If you're excited but don't tick every box, we encourage you to apply-your unique skills might be just what we need. We guarantee an interview for disabled applicants meeting the minimum criteria-just email us after applying to let us know. We interview every disabled applicant who meets the minimum criteria for the job. Excited but not sure you tick every box? We are inclusive - we want applications from people with diverse backgrounds and experiences. We are looking for individuals who can grow and support our business and we expect to do the same for you. We recognise that we can only achieve our vision with the dedication and collaboration of our specialists. This is an excellent time to join a rapidly growing business and help us to shape the future. What next? Please apply online and our recruitment team will be in contact within 14 days
If you are an Accounts Assistant looking for your next role, Futures Recruitment are working with one of the fastest growing businesses in the region. This is a fantastic opportunity for an Accounts Assistant with a keen eye for detail and a passion for finance to grow their career in a supportive environment. As the Accounts Assistant, you'll play a key role in keeping financial records accurate and up to date, while gaining valuable hands-on experience across purchase ledger, reconciliations, expenses, and credit control. Our client will provide full training on their systems, so what matters most is your enthusiasm, willingness to learn, and strong organisational skills. Roles and Responsibilities: Processing and authorising purchase invoices, credit notes, and payments Placing purchase orders and maintaining supplier records Keeping daily bank records up to date and completing monthly reconciliations Reconciling supplier statements and direct debit requests Recording, reconciling, and paying staff expenses Managing and balancing petty cash Supporting credit control through emails and calls with customers and suppliers Skills and Qualification: Some accounting knowledge (experience or study, e.g. AAT, is an advantage) Great attention to detail and accuracy Confident communication skills, both written and verbal Proactive, organised, and keen to develop your finance career If you are looking for your next career move in a business which are known to develop within and offer great benefits, then click apply now.
Oct 18, 2025
Full time
If you are an Accounts Assistant looking for your next role, Futures Recruitment are working with one of the fastest growing businesses in the region. This is a fantastic opportunity for an Accounts Assistant with a keen eye for detail and a passion for finance to grow their career in a supportive environment. As the Accounts Assistant, you'll play a key role in keeping financial records accurate and up to date, while gaining valuable hands-on experience across purchase ledger, reconciliations, expenses, and credit control. Our client will provide full training on their systems, so what matters most is your enthusiasm, willingness to learn, and strong organisational skills. Roles and Responsibilities: Processing and authorising purchase invoices, credit notes, and payments Placing purchase orders and maintaining supplier records Keeping daily bank records up to date and completing monthly reconciliations Reconciling supplier statements and direct debit requests Recording, reconciling, and paying staff expenses Managing and balancing petty cash Supporting credit control through emails and calls with customers and suppliers Skills and Qualification: Some accounting knowledge (experience or study, e.g. AAT, is an advantage) Great attention to detail and accuracy Confident communication skills, both written and verbal Proactive, organised, and keen to develop your finance career If you are looking for your next career move in a business which are known to develop within and offer great benefits, then click apply now.
The Accounts Assistant will support the Accounting & Finance department in managing financial records, processing transactions, and assisting with reporting. This permanent position in Birmingham is ideal for someone looking to grow their career in the business services industry. Client Details This opportunity is with a well-established business services provider with a focus on delivering exceptional results for its clients. As part of a medium-sized organisation, the role offers exposure to diverse tasks within a supportive and professional environment. Description Maintain accurate financial records and ensure proper documentation of transactions. Assist in the preparation of financial reports and statements. Support accounts payable and receivable functions, including invoicing and reconciliations. Handle bank reconciliations and monitor cash flow activities. Assist with month-end and year-end closing processes. Respond to queries from colleagues and external stakeholders regarding financial matters. Ensure compliance with internal controls and financial regulations. Provide general administrative support to the Accounting & Finance team as needed. Profile A successful Accounts Assistant should have: A foundation in accounting or finance, such as coursework or relevant qualifications. Previous experience in a similar role within the business services industry is advantageous. Proficiency in using accounting software and Microsoft Office applications, especially Excel. An eye for detail and a commitment to accuracy in financial work. Strong organisational skills and the ability to meet deadlines. A professional approach when working with colleagues and external stakeholders. Job Offer Salary ranging from 25,000 to 26,000 per annum. 4 days working in the office in Birmingham and 1 day studying A permanent position offering stability and career progression opportunities. Holidays and benefits in line with industry standards. A professional and inclusive work environment in Birmingham. If you are ready to take the next step in your career as an Accounts Assistant in the business services industry, we encourage you to apply today
Oct 18, 2025
Full time
The Accounts Assistant will support the Accounting & Finance department in managing financial records, processing transactions, and assisting with reporting. This permanent position in Birmingham is ideal for someone looking to grow their career in the business services industry. Client Details This opportunity is with a well-established business services provider with a focus on delivering exceptional results for its clients. As part of a medium-sized organisation, the role offers exposure to diverse tasks within a supportive and professional environment. Description Maintain accurate financial records and ensure proper documentation of transactions. Assist in the preparation of financial reports and statements. Support accounts payable and receivable functions, including invoicing and reconciliations. Handle bank reconciliations and monitor cash flow activities. Assist with month-end and year-end closing processes. Respond to queries from colleagues and external stakeholders regarding financial matters. Ensure compliance with internal controls and financial regulations. Provide general administrative support to the Accounting & Finance team as needed. Profile A successful Accounts Assistant should have: A foundation in accounting or finance, such as coursework or relevant qualifications. Previous experience in a similar role within the business services industry is advantageous. Proficiency in using accounting software and Microsoft Office applications, especially Excel. An eye for detail and a commitment to accuracy in financial work. Strong organisational skills and the ability to meet deadlines. A professional approach when working with colleagues and external stakeholders. Job Offer Salary ranging from 25,000 to 26,000 per annum. 4 days working in the office in Birmingham and 1 day studying A permanent position offering stability and career progression opportunities. Holidays and benefits in line with industry standards. A professional and inclusive work environment in Birmingham. If you are ready to take the next step in your career as an Accounts Assistant in the business services industry, we encourage you to apply today
3 month + Interim Finance Manager Job, Chester, Hybrid Working Your new company International services business based in Chester. Your new role Reporting to the Finance Director and working within a high-performing team at the head office in Chester. You'll be responsible for all aspects of the finance function, including P&L, balance sheet and cashflow. Duties will include: Weekly reporting and profitability reporting to key stakeholders, collating data from multiple sources to calculate gross margin. Monthly management accounts, gross margin workings, journals, accrued income, accruals and cost of sales analysis. Preparing monthly management accounts tables and presentations Working closely with management accountant and assistant management accountant Weekly MI reporting, cashflow management and forecasting What you'll need to succeed You'll be an experienced management accountant with strong analysis and excel skills. You'll be available to start immediately, or at short notice. What you'll get in return Initial 3-month contract with potential for an extension. Hybrid working. 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. #
Oct 18, 2025
Seasonal
3 month + Interim Finance Manager Job, Chester, Hybrid Working Your new company International services business based in Chester. Your new role Reporting to the Finance Director and working within a high-performing team at the head office in Chester. You'll be responsible for all aspects of the finance function, including P&L, balance sheet and cashflow. Duties will include: Weekly reporting and profitability reporting to key stakeholders, collating data from multiple sources to calculate gross margin. Monthly management accounts, gross margin workings, journals, accrued income, accruals and cost of sales analysis. Preparing monthly management accounts tables and presentations Working closely with management accountant and assistant management accountant Weekly MI reporting, cashflow management and forecasting What you'll need to succeed You'll be an experienced management accountant with strong analysis and excel skills. You'll be available to start immediately, or at short notice. What you'll get in return Initial 3-month contract with potential for an extension. Hybrid working. 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. #
Are you looking for the opportunity to launch your career in fashion buying?! Do you have a passion for luxury fashion! We are currently seeking a talented and detail-oriented individual to join our client's team as a Buying Admin Assistant to assist their buying team within a world renowned ecommerce brand! Responsibilities: Obtain, check, and update order confirmations from suppliers with 100% accuracy. Manage the introduction of new suppliers, ensuring they are correctly set up with accounts payable and internal systems. Maintain accurate purchase orders within Fulcrum, including uplift/cost price/style code/shipping window details. Keep records of payment terms and shipping details up to date. Raise re-orders as requested by the department. Perform site checks and request product merges, creating new PID's when necessary. Perform pre-upload checks and resolve any issues before go-live, including pre-shoot management. Collect, check, and upload all recommended retail prices (RRPs) each season, ensuring appropriate margins. Perform pricing checks (margin, default & RRP) prior to upload. Prepare vendor packs for buying trips, including relevant files such as sell-through reports and range plans. Act as a single point of contact for query resolution and follow-up across various departments. Provide support to the department with administrative duties as requested. Qualifications: A minimum of previous commercial experience in a fast-paced fashion retail buying or merchandising environment with strong administrative skills. Advanced MS Office skills, particularly in Excel, PowerPoint, and Word. Commercial awareness and understanding of the fashion industry, our products, and competition. Strong attention to detail, organisational skills, and commitment to accuracy. Ability to work with stringent deadlines. A positive work ethic and excellent multitasking abilities. Strong numerical and commercial reasoning skills. 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.
Oct 18, 2025
Full time
Are you looking for the opportunity to launch your career in fashion buying?! Do you have a passion for luxury fashion! We are currently seeking a talented and detail-oriented individual to join our client's team as a Buying Admin Assistant to assist their buying team within a world renowned ecommerce brand! Responsibilities: Obtain, check, and update order confirmations from suppliers with 100% accuracy. Manage the introduction of new suppliers, ensuring they are correctly set up with accounts payable and internal systems. Maintain accurate purchase orders within Fulcrum, including uplift/cost price/style code/shipping window details. Keep records of payment terms and shipping details up to date. Raise re-orders as requested by the department. Perform site checks and request product merges, creating new PID's when necessary. Perform pre-upload checks and resolve any issues before go-live, including pre-shoot management. Collect, check, and upload all recommended retail prices (RRPs) each season, ensuring appropriate margins. Perform pricing checks (margin, default & RRP) prior to upload. Prepare vendor packs for buying trips, including relevant files such as sell-through reports and range plans. Act as a single point of contact for query resolution and follow-up across various departments. Provide support to the department with administrative duties as requested. Qualifications: A minimum of previous commercial experience in a fast-paced fashion retail buying or merchandising environment with strong administrative skills. Advanced MS Office skills, particularly in Excel, PowerPoint, and Word. Commercial awareness and understanding of the fashion industry, our products, and competition. Strong attention to detail, organisational skills, and commitment to accuracy. Ability to work with stringent deadlines. A positive work ethic and excellent multitasking abilities. Strong numerical and commercial reasoning skills. 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.
NEW ROLE! Office Angels are recruiting for an Accounts Receivable Assistant! Are you ready to take the next step in your career? Our client, a leading property consultancy in the construction and real estate sector, is on the lookout for a dedicated Accounts Receivable Assistant to join their dynamic team! Role Details: Contract Type: 3-months temporary role Location: Birmingham City Centre Hours: Monday - Friday, 9:00 AM - 5:30 PM Daily Rate: Up to £115.35 Work Model: Hybrid Why Join Us? As part of a well-respected organisation that operates across various sectors-residential, commercial, rural, planning, development, and infrastructure-you will play a vital role in ensuring the smooth operation of our financial processes. Your Responsibilities: Generate and send invoices to clients Record payments and maintain accurate records Investigate and resolve discrepancies swiftly Collaborate with the team to ensure financial accuracy Who You Are: You possess a solid understanding of bank reconciliations. Experience with TRAMPS or similar property management systems is preferred. While prior experience in the property sector is a plus, a strong grasp of the role's responsibilities is crucial. You thrive working independently and can proactively flag issues when they arise. Methodical and detail-oriented, you are comfortable in a quieter environment but bring a vibrant personality and initiative to your work. What We Offer: A supportive team environment that values your input and initiative. Opportunities for professional growth and development. A chance to contribute to exciting projects within the property sector. ? If you're ready to take on a challenging yet rewarding role and make a difference in our client's finance team, we want to hear from you! Join us in shaping the future of property consultancy! 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.
Oct 18, 2025
Full time
NEW ROLE! Office Angels are recruiting for an Accounts Receivable Assistant! Are you ready to take the next step in your career? Our client, a leading property consultancy in the construction and real estate sector, is on the lookout for a dedicated Accounts Receivable Assistant to join their dynamic team! Role Details: Contract Type: 3-months temporary role Location: Birmingham City Centre Hours: Monday - Friday, 9:00 AM - 5:30 PM Daily Rate: Up to £115.35 Work Model: Hybrid Why Join Us? As part of a well-respected organisation that operates across various sectors-residential, commercial, rural, planning, development, and infrastructure-you will play a vital role in ensuring the smooth operation of our financial processes. Your Responsibilities: Generate and send invoices to clients Record payments and maintain accurate records Investigate and resolve discrepancies swiftly Collaborate with the team to ensure financial accuracy Who You Are: You possess a solid understanding of bank reconciliations. Experience with TRAMPS or similar property management systems is preferred. While prior experience in the property sector is a plus, a strong grasp of the role's responsibilities is crucial. You thrive working independently and can proactively flag issues when they arise. Methodical and detail-oriented, you are comfortable in a quieter environment but bring a vibrant personality and initiative to your work. What We Offer: A supportive team environment that values your input and initiative. Opportunities for professional growth and development. A chance to contribute to exciting projects within the property sector. ? If you're ready to take on a challenging yet rewarding role and make a difference in our client's finance team, we want to hear from you! Join us in shaping the future of property consultancy! 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.
Get Staffed Online Recruitment Limited
Cambridge, Cambridgeshire
Assistant / Graduate Quantity Surveyor Based in Cambridgeshire - Projects across London and surrounding areas Full-Time Permanent Competitive Salary + Benefits (DOE) About Our Client Our client is an established flat roofing specialist, founded in 1976 and delivering high-quality solutions for almost 50 years. As a trusted name within the roofing industry, they pride themselves on their craftsmanship, reliability, and personal approach. Despite their longevity and growth, they maintain a family-run atmosphere where every member of their team is valued and supported. Due to continued expansion, our client is now seeking an experienced and driven Assistant / Graduate Quantity Surveyor to join their dedicated team. The Role The Assistant / Graduate Quantity Surveyor will take full responsibility for cost control and commercial management across multiple flat roofing projects. You will work closely with clients, the site team, and senior management to ensure projects are delivered efficiently, profitably, and to the highest standards. Key Responsibilities: Full day-to-day cost control on projects, ensuring all contracts remain within budget. Review all contractual terms and administer the contract throughout its duration. Prepare and submit accurate valuations to clients on agreed contractual dates. Conduct site visits to carry out valuations in person and verify works completed against the contract scope. Maximise profitability by identifying scope changes and reporting to the client promptly. Maintain strong client relationships while managing evolving project requirements. Hold regular meetings with client Quantity Surveyors through to final account stage, keeping accounts as up to date as possible. Present accurate cost/value reports to the Commercial Director on a monthly basis. Support the Site Team with measurements, cost information, and scope changes as required. Mitigate cashflow issues and maintain prompt payment tracking with clients. Skills and Attributes Required: Degree qualified (preferred but not essential). Solid knowledge of flat roofing systems. Excellent working knowledge of JCT contracts and a good understanding of NEC. Strong communication and negotiation skills. Experience managing multiple projects simultaneously. Highly organised, reliable, and confident in decision-making. Proactive problem solver with a commercial mindset. Strong IT skills, including Excel and cost management software. Full clean UK driving licence - ability to travel into London and surrounding areas when required. What They Offer: Competitive salary (based on experience). Pension scheme. Ongoing professional development opportunities. Supportive, working environment with a genuine team spirit. How to Apply If you're a proactive Assistant / Graduate Quantity Surveyor looking to join a well-established, family-oriented company with nearly five decades of industry expertise, they would love to hear from you. Send your CV now.
Oct 18, 2025
Full time
Assistant / Graduate Quantity Surveyor Based in Cambridgeshire - Projects across London and surrounding areas Full-Time Permanent Competitive Salary + Benefits (DOE) About Our Client Our client is an established flat roofing specialist, founded in 1976 and delivering high-quality solutions for almost 50 years. As a trusted name within the roofing industry, they pride themselves on their craftsmanship, reliability, and personal approach. Despite their longevity and growth, they maintain a family-run atmosphere where every member of their team is valued and supported. Due to continued expansion, our client is now seeking an experienced and driven Assistant / Graduate Quantity Surveyor to join their dedicated team. The Role The Assistant / Graduate Quantity Surveyor will take full responsibility for cost control and commercial management across multiple flat roofing projects. You will work closely with clients, the site team, and senior management to ensure projects are delivered efficiently, profitably, and to the highest standards. Key Responsibilities: Full day-to-day cost control on projects, ensuring all contracts remain within budget. Review all contractual terms and administer the contract throughout its duration. Prepare and submit accurate valuations to clients on agreed contractual dates. Conduct site visits to carry out valuations in person and verify works completed against the contract scope. Maximise profitability by identifying scope changes and reporting to the client promptly. Maintain strong client relationships while managing evolving project requirements. Hold regular meetings with client Quantity Surveyors through to final account stage, keeping accounts as up to date as possible. Present accurate cost/value reports to the Commercial Director on a monthly basis. Support the Site Team with measurements, cost information, and scope changes as required. Mitigate cashflow issues and maintain prompt payment tracking with clients. Skills and Attributes Required: Degree qualified (preferred but not essential). Solid knowledge of flat roofing systems. Excellent working knowledge of JCT contracts and a good understanding of NEC. Strong communication and negotiation skills. Experience managing multiple projects simultaneously. Highly organised, reliable, and confident in decision-making. Proactive problem solver with a commercial mindset. Strong IT skills, including Excel and cost management software. Full clean UK driving licence - ability to travel into London and surrounding areas when required. What They Offer: Competitive salary (based on experience). Pension scheme. Ongoing professional development opportunities. Supportive, working environment with a genuine team spirit. How to Apply If you're a proactive Assistant / Graduate Quantity Surveyor looking to join a well-established, family-oriented company with nearly five decades of industry expertise, they would love to hear from you. Send your CV now.
Venrec are pleased to be recruiting on behalf of our client; an established manufacturing firm based in Southend-on-Sea for an Accounts Assistant. The role entails (but is not limited to): Processing invoicing and dealing with supplier queries. Ensuring all invoices are paid on time and preparing post-sales invoicing. Assisting with credit control where needed. Daily reconciliations with the bank. Assisting with payroll and all relating tasks. Other tasks relevant to the financial management of the company. A successful candidate will have: Previous experience using an accounting system such as Sage or Xero. Experience working within an internal accounts department. Proficiency with Microsoft Excel. Excellent communication skills both written and verbal. Strong time management and organisational skills. Ability to work alone and part of a team. The salary for this position is set at £25,000 per annum
Oct 17, 2025
Full time
Venrec are pleased to be recruiting on behalf of our client; an established manufacturing firm based in Southend-on-Sea for an Accounts Assistant. The role entails (but is not limited to): Processing invoicing and dealing with supplier queries. Ensuring all invoices are paid on time and preparing post-sales invoicing. Assisting with credit control where needed. Daily reconciliations with the bank. Assisting with payroll and all relating tasks. Other tasks relevant to the financial management of the company. A successful candidate will have: Previous experience using an accounting system such as Sage or Xero. Experience working within an internal accounts department. Proficiency with Microsoft Excel. Excellent communication skills both written and verbal. Strong time management and organisational skills. Ability to work alone and part of a team. The salary for this position is set at £25,000 per annum
Junior Accountancy Manager Location: Stafford, Staffordshire, United Kingdom Salary: Circa £40-45k Contract Type: Permanent Working Hours: Full-time, with 1 day per week work-from-home once settled into the role About the Role and Company: Hunters 4 Staff is seeking a recently qualified ACCA/ACA accountant to join our team as a Junior Accountancy Manager. This role offers an excellent opportunity for career progression and professional development within a supportive and dynamic environment. Key Responsibilities: Manage a small portfolio of clients, ensuring their accounting needs are met efficiently. Review working papers prepared by accounts assistants to ensure accuracy and compliance. Oversee the preparation of tax returns and VAT returns by other team members. Act as the principal contact for clients, working closely with partners on larger accounts. Mentor junior team members, providing guidance and support for their professional growth. Meet with clients to discuss business development needs and offer strategic advice. Requirements: Recently qualified ACCA/ACA accountant. Experience working in practice, managing a small portfolio of clients. Strong knowledge of accounting principles and tax regulations. Excellent communication and interpersonal skills. Ability to mentor and support junior team members. Benefits: Competitive salary of circa £40-45k. Work-from-home option 1 day per week once settled into the role. Dress down Fridays. Enhanced pension scheme. Flexible working hours. This role is ideal for candidates based in or around Stafford, Staffordshire, and nearby towns such as Stoke-on-Trent, Uttoxeter, and Burton upon Trent. Related job titles include Assistant Accountant, Senior Accountant, and Accounting Supervisor. If you are a motivated and recently qualified accountant looking to take the next step in your career, we encourage you to apply! INDPERM
Oct 17, 2025
Full time
Junior Accountancy Manager Location: Stafford, Staffordshire, United Kingdom Salary: Circa £40-45k Contract Type: Permanent Working Hours: Full-time, with 1 day per week work-from-home once settled into the role About the Role and Company: Hunters 4 Staff is seeking a recently qualified ACCA/ACA accountant to join our team as a Junior Accountancy Manager. This role offers an excellent opportunity for career progression and professional development within a supportive and dynamic environment. Key Responsibilities: Manage a small portfolio of clients, ensuring their accounting needs are met efficiently. Review working papers prepared by accounts assistants to ensure accuracy and compliance. Oversee the preparation of tax returns and VAT returns by other team members. Act as the principal contact for clients, working closely with partners on larger accounts. Mentor junior team members, providing guidance and support for their professional growth. Meet with clients to discuss business development needs and offer strategic advice. Requirements: Recently qualified ACCA/ACA accountant. Experience working in practice, managing a small portfolio of clients. Strong knowledge of accounting principles and tax regulations. Excellent communication and interpersonal skills. Ability to mentor and support junior team members. Benefits: Competitive salary of circa £40-45k. Work-from-home option 1 day per week once settled into the role. Dress down Fridays. Enhanced pension scheme. Flexible working hours. This role is ideal for candidates based in or around Stafford, Staffordshire, and nearby towns such as Stoke-on-Trent, Uttoxeter, and Burton upon Trent. Related job titles include Assistant Accountant, Senior Accountant, and Accounting Supervisor. If you are a motivated and recently qualified accountant looking to take the next step in your career, we encourage you to apply! INDPERM
JOB TITLE: Payroll Assistant LOCATION: Wantage, Oxfordshire SALARY: up to £32,000 FTE WAY OF WORKING: Full Time Office-based Temporary - 3 month contract THE BUSINESS: C4S Search are currently working with a client who specialise in manufacturing. THE PAYROLL ASSISTANT OPPORTUNITY: Ensure the accurate and timely processing of monthly payrolls Perform manual calculations for Tax and National Insurance Contributions (NIC) when required Administer and process payroll aspects of the company pension scheme Handle all statutory payments Carry out payroll-related finance tasks, including journal entries and reconciliation of control accounts YOUR KEY SKILLS: 3 years' experience in payroll Proven experience managing high-volume payrolls Understanding of UK Tax and National Insurance (NIC) regulations Knowledge of pension auto-enrolment processes Proficiency in Microsoft Outlook, Word, and Excel Excellent numerical ability and attention to detail If you are interested in this role, please send an application detailing proof of the above or contact Shona in our office. C4S Search connect future tech talent with leading deep tech, bio tech & clean tech organisations and we are always keen to hear from those who work in the tech industry.
Oct 17, 2025
Full time
JOB TITLE: Payroll Assistant LOCATION: Wantage, Oxfordshire SALARY: up to £32,000 FTE WAY OF WORKING: Full Time Office-based Temporary - 3 month contract THE BUSINESS: C4S Search are currently working with a client who specialise in manufacturing. THE PAYROLL ASSISTANT OPPORTUNITY: Ensure the accurate and timely processing of monthly payrolls Perform manual calculations for Tax and National Insurance Contributions (NIC) when required Administer and process payroll aspects of the company pension scheme Handle all statutory payments Carry out payroll-related finance tasks, including journal entries and reconciliation of control accounts YOUR KEY SKILLS: 3 years' experience in payroll Proven experience managing high-volume payrolls Understanding of UK Tax and National Insurance (NIC) regulations Knowledge of pension auto-enrolment processes Proficiency in Microsoft Outlook, Word, and Excel Excellent numerical ability and attention to detail If you are interested in this role, please send an application detailing proof of the above or contact Shona in our office. C4S Search connect future tech talent with leading deep tech, bio tech & clean tech organisations and we are always keen to hear from those who work in the tech industry.
We are seeking a highly organised Finance Assistant to support on a part-time , temporary basis . Starting ASAP for 3 months initially. 22.5 hours per week across 3 days (flexible days available). 26K - 28K full time equivalent ( 13.33 - 14.35 per hour) As the Finance Assistant , you will be responsible for: Day to day responsibility for the purchase ledger. Manage the accounts inbox, forwarding invoices and statements and responding to any queries. Register and manage invoices. Accurately reconcile supplier statements, requesting missing invoices and raising any queries. Verify new supplier details. Raising weekly BACS payment runs. Follow month-end / year-end The successful Finance Assistant will have the following related skills / experience: Previous experience in a similar role within a busy finance department. Strong IT skills including Excel. Good data entry and accuracy.
Oct 17, 2025
Seasonal
We are seeking a highly organised Finance Assistant to support on a part-time , temporary basis . Starting ASAP for 3 months initially. 22.5 hours per week across 3 days (flexible days available). 26K - 28K full time equivalent ( 13.33 - 14.35 per hour) As the Finance Assistant , you will be responsible for: Day to day responsibility for the purchase ledger. Manage the accounts inbox, forwarding invoices and statements and responding to any queries. Register and manage invoices. Accurately reconcile supplier statements, requesting missing invoices and raising any queries. Verify new supplier details. Raising weekly BACS payment runs. Follow month-end / year-end The successful Finance Assistant will have the following related skills / experience: Previous experience in a similar role within a busy finance department. Strong IT skills including Excel. Good data entry and accuracy.
We are seeking a highly organised Finance Assistant to support on a part-time , temporary basis . Starting ASAP for 3 months initially. 22.5 hours per week across 3 days (flexible days available). 26K - 28K full time equivalent ( 13.33 - 14.35 per hour) As the Finance Assistant , you will be responsible for: Day to day responsibility for the purchase ledger. Manage the accounts inbox, forwarding invoices and statements and responding to any queries. Register and manage invoices. Accurately reconcile supplier statements, requesting missing invoices and raising any queries. Verify new supplier details. Raising weekly BACS payment runs. Follow month-end / year-end The successful Finance Assistant will have the following related skills / experience: Previous experience in a similar role within a busy finance department. Strong IT skills including Excel. Good data entry and accuracy.
Oct 17, 2025
Seasonal
We are seeking a highly organised Finance Assistant to support on a part-time , temporary basis . Starting ASAP for 3 months initially. 22.5 hours per week across 3 days (flexible days available). 26K - 28K full time equivalent ( 13.33 - 14.35 per hour) As the Finance Assistant , you will be responsible for: Day to day responsibility for the purchase ledger. Manage the accounts inbox, forwarding invoices and statements and responding to any queries. Register and manage invoices. Accurately reconcile supplier statements, requesting missing invoices and raising any queries. Verify new supplier details. Raising weekly BACS payment runs. Follow month-end / year-end The successful Finance Assistant will have the following related skills / experience: Previous experience in a similar role within a busy finance department. Strong IT skills including Excel. Good data entry and accuracy.
Job Title: Finance Assistant (Temporary - 3 Days/Week) Location: London Duration: 8 weeks (may extend) Salary: £18- £22 per hour About the Role We are seeking a qualified Finance Assistant to provide short-term cover within our Finance Team. The successful candidate will be available to start immediately and support core finance operations, including corporate card posting, invoice processing, bank reconciliations, and accruals. This is a 3-day per week role , offering a hands-on opportunity to work with the Finance Manager in a collaborative environment. Key Requirements AAT Level 3 or 4 qualified (mandatory) Ideally experienced with Accounts IQ system Available to start immediately This role DOES NOT OFFER SPONSORSHIP SO MUST HAVE THE RIGHT TO WORK IN THE UK Key Duties Posting corporate card transactions Daily posting of invoices Managing the finance inbox Performing weekly payment runs Conducting bank reconciliations Preparing accruals for September Posting prepayments Additional Information Temporary role, initially 8 weeks (may extend depending on workload) Flexible and collaborative approach required
Oct 17, 2025
Full time
Job Title: Finance Assistant (Temporary - 3 Days/Week) Location: London Duration: 8 weeks (may extend) Salary: £18- £22 per hour About the Role We are seeking a qualified Finance Assistant to provide short-term cover within our Finance Team. The successful candidate will be available to start immediately and support core finance operations, including corporate card posting, invoice processing, bank reconciliations, and accruals. This is a 3-day per week role , offering a hands-on opportunity to work with the Finance Manager in a collaborative environment. Key Requirements AAT Level 3 or 4 qualified (mandatory) Ideally experienced with Accounts IQ system Available to start immediately This role DOES NOT OFFER SPONSORSHIP SO MUST HAVE THE RIGHT TO WORK IN THE UK Key Duties Posting corporate card transactions Daily posting of invoices Managing the finance inbox Performing weekly payment runs Conducting bank reconciliations Preparing accruals for September Posting prepayments Additional Information Temporary role, initially 8 weeks (may extend depending on workload) Flexible and collaborative approach required
Job Title : Accounts Payable Assistant Location: Holborn, London (hybrid working - Tuesdays and Wednesdays in office) Pay : 14-15 per hour Duration : Temporary 2-3 months Hours/days: Monday-Friday 9am-5:30pm Key Responsibilities: Daily Bank Receipting: Accurately processing and allocating incoming payments across multiple accounts, ensuring all funds are correctly assigned and recorded in a timely manner. Daily Bank Reconciliations: Conducting daily reconciliations of bank statements against internal records to identify and resolve discrepancies, ensuring financial accuracy and compliance. Monthly Rent Sweeps: Coordinating and executing monthly rent sweeps, ensuring rent is collected and allocated correctly across relevant portfolios or properties. General Accounts Administration: Supporting the finance team with ad hoc administrative duties such as data entry, invoice processing, record keeping, and responding to internal and external finance-related queries. Liaising with council tax and utility companies to effectively resolve any issues. Requirements: Previous Experience: Proven background in an accounts payable role, ideally within a fast-paced and deadline-driven environment. High Attention to Detail: Strong numerical accuracy and organisational skills, with the ability to spot and correct financial errors or inconsistencies. Property Industry Experience (Desirable): Exposure to property or real estate finance processes (e.g. rent rolls, service charges) would be beneficial, though not essential. Systems & Tools: Qube (Preferred): Experience using the Qube property management and accounting system would be highly advantageous. (training would be provided should you not have this) 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.
Oct 17, 2025
Seasonal
Job Title : Accounts Payable Assistant Location: Holborn, London (hybrid working - Tuesdays and Wednesdays in office) Pay : 14-15 per hour Duration : Temporary 2-3 months Hours/days: Monday-Friday 9am-5:30pm Key Responsibilities: Daily Bank Receipting: Accurately processing and allocating incoming payments across multiple accounts, ensuring all funds are correctly assigned and recorded in a timely manner. Daily Bank Reconciliations: Conducting daily reconciliations of bank statements against internal records to identify and resolve discrepancies, ensuring financial accuracy and compliance. Monthly Rent Sweeps: Coordinating and executing monthly rent sweeps, ensuring rent is collected and allocated correctly across relevant portfolios or properties. General Accounts Administration: Supporting the finance team with ad hoc administrative duties such as data entry, invoice processing, record keeping, and responding to internal and external finance-related queries. Liaising with council tax and utility companies to effectively resolve any issues. Requirements: Previous Experience: Proven background in an accounts payable role, ideally within a fast-paced and deadline-driven environment. High Attention to Detail: Strong numerical accuracy and organisational skills, with the ability to spot and correct financial errors or inconsistencies. Property Industry Experience (Desirable): Exposure to property or real estate finance processes (e.g. rent rolls, service charges) would be beneficial, though not essential. Systems & Tools: Qube (Preferred): Experience using the Qube property management and accounting system would be highly advantageous. (training would be provided should you not have this) 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.
Assistant Accountant Location : Sharpness, Gloucestershire Contract: Permanent / Full-time (37.5 hours Mon Fri) Salary : £37 40k + Benefits Dragon Cement is the leading cement import company in the country, consisting of Dragon Alfa Cement Ltd (Sharpness Dock) and Dragon Portland Limited (Portland). We are a wholly owned subsidiary of the Cementos Portland Valderrivas group of companies. At Dragon, we pride ourselves on offering the highest level of service to our customers. We are now looking for an Assistant Accountant to join our finance team based at Sharpness Dock. If you are detail-focused, organised, and confident working with numbers, this is a hands-on role offering variety and the opportunity to contribute across the finance function. About the Role The Assistant Accountant will play an integral part in maintaining accurate financial records and supporting month-end processes. The role offers a varied workload, covering everything from stock reconciliation and VAT returns to payroll support and audit preparation. Key Responsibilities • Prepare accruals, prepayments, and post journals as required • Maintain the fixed asset register and process depreciation journals • Reconcile balance sheet control accounts and resolve discrepancies • Review Debtors and Creditors ledgers for accuracy and completeness • Update forecasts for EBITDA and cashflow • Reconcile stock, working with Depot staff to ensure accurate weekly and monthly counts • Prepare and reconcile VAT returns • Manage cashflow, reconcile bank statements, and prepare supplier and other payments • Review and set up new customer and supplier accounts • Assist with payroll processing, including monthly timesheets, RTI submissions, and reconciliations • Support internal and external audits by preparing documentation and responding to queries What We re Looking For • AAT Level 4 qualified (or equivalent) or qualified by experience • Strong reconciliation experience with excellent attention to detail • Confident communicator, able to explain financial information clearly to non-financial colleagues • Advanced Excel skills and experience handling large volumes of data • Experience using accounting systems (Opera knowledge an advantage; training will be provided) • Organised, methodical, and reliable, with a proactive approach to managing deadlines Why Join Us? This is a stable and varied role within a professional and friendly finance team. You ll be part of a business that values accuracy, consistency, and collaboration, where your contribution will help ensure smooth financial operations every day. Interested? If you re an experienced Assistant Accountant who takes pride in accuracy and enjoys working as part of a supportive finance team, we d like to hear from you. NO AGENCIES PLEASE You may also have experience in the following: Assistant Accountant, Accounts Assistants, ACA, ACCA, CIMA, Qualified Accountant, Junior Accountant, Accounting, Part Qualified Accountant, Finance Assistant, Finance Administrator, etc. REF-(Apply online only)
Oct 17, 2025
Full time
Assistant Accountant Location : Sharpness, Gloucestershire Contract: Permanent / Full-time (37.5 hours Mon Fri) Salary : £37 40k + Benefits Dragon Cement is the leading cement import company in the country, consisting of Dragon Alfa Cement Ltd (Sharpness Dock) and Dragon Portland Limited (Portland). We are a wholly owned subsidiary of the Cementos Portland Valderrivas group of companies. At Dragon, we pride ourselves on offering the highest level of service to our customers. We are now looking for an Assistant Accountant to join our finance team based at Sharpness Dock. If you are detail-focused, organised, and confident working with numbers, this is a hands-on role offering variety and the opportunity to contribute across the finance function. About the Role The Assistant Accountant will play an integral part in maintaining accurate financial records and supporting month-end processes. The role offers a varied workload, covering everything from stock reconciliation and VAT returns to payroll support and audit preparation. Key Responsibilities • Prepare accruals, prepayments, and post journals as required • Maintain the fixed asset register and process depreciation journals • Reconcile balance sheet control accounts and resolve discrepancies • Review Debtors and Creditors ledgers for accuracy and completeness • Update forecasts for EBITDA and cashflow • Reconcile stock, working with Depot staff to ensure accurate weekly and monthly counts • Prepare and reconcile VAT returns • Manage cashflow, reconcile bank statements, and prepare supplier and other payments • Review and set up new customer and supplier accounts • Assist with payroll processing, including monthly timesheets, RTI submissions, and reconciliations • Support internal and external audits by preparing documentation and responding to queries What We re Looking For • AAT Level 4 qualified (or equivalent) or qualified by experience • Strong reconciliation experience with excellent attention to detail • Confident communicator, able to explain financial information clearly to non-financial colleagues • Advanced Excel skills and experience handling large volumes of data • Experience using accounting systems (Opera knowledge an advantage; training will be provided) • Organised, methodical, and reliable, with a proactive approach to managing deadlines Why Join Us? This is a stable and varied role within a professional and friendly finance team. You ll be part of a business that values accuracy, consistency, and collaboration, where your contribution will help ensure smooth financial operations every day. Interested? If you re an experienced Assistant Accountant who takes pride in accuracy and enjoys working as part of a supportive finance team, we d like to hear from you. NO AGENCIES PLEASE You may also have experience in the following: Assistant Accountant, Accounts Assistants, ACA, ACCA, CIMA, Qualified Accountant, Junior Accountant, Accounting, Part Qualified Accountant, Finance Assistant, Finance Administrator, etc. REF-(Apply online only)
Fin Search are recruiting an Accounts Assistant on a permanent basis for a well performing retail business based in Wakefield. This is an excellent opportunity to join a growing group of businesses in a varied role with full AAT study support. Reporting in to the qualified Finance Manager, this role will be responsible for, assisting with the delivery of accurate and timely financial records. Duties will include, however are not limited to, multi currency bank reconciliations, balance sheet reconciliations, processing expenses and company credit card reconciliations, processing intercompany invoices, preparing and processing weekly and monthly payment runs, entering journals and preparation of data to submit VAT returns. The business is operating a hybrid working model - 4 days in the office and 1 day at home each week. The successful candidate will: Have worked in a relevant accounts assistant, finance assistant or accounts payable role previouslyl Have excellent attention to detail Have strong Excel skills Be studying towards AAT - desirable Up to 28,000 + AAT study support + 24 days annual leave (plus bank holidays) + auto enrolled pension scheme + cycle to work scheme + discount scheme + free on site parking
Oct 17, 2025
Full time
Fin Search are recruiting an Accounts Assistant on a permanent basis for a well performing retail business based in Wakefield. This is an excellent opportunity to join a growing group of businesses in a varied role with full AAT study support. Reporting in to the qualified Finance Manager, this role will be responsible for, assisting with the delivery of accurate and timely financial records. Duties will include, however are not limited to, multi currency bank reconciliations, balance sheet reconciliations, processing expenses and company credit card reconciliations, processing intercompany invoices, preparing and processing weekly and monthly payment runs, entering journals and preparation of data to submit VAT returns. The business is operating a hybrid working model - 4 days in the office and 1 day at home each week. The successful candidate will: Have worked in a relevant accounts assistant, finance assistant or accounts payable role previouslyl Have excellent attention to detail Have strong Excel skills Be studying towards AAT - desirable Up to 28,000 + AAT study support + 24 days annual leave (plus bank holidays) + auto enrolled pension scheme + cycle to work scheme + discount scheme + free on site parking
Join a dynamic organisation in the Manufacturing & Production sector, dedicated to innovation and excellence. Our client values teamwork, integrity, and a commitment to continuous improvement, making it a fantastic place to grow your career. Benefits & Perks : Competitive salary Opportunities for professional development Supportive team environment Employee discounts and perks 22 Days Holiday + Bank holidays As the Group Purchase Ledger Controller, you will play a crucial role in maintaining the Purchase Ledger and supporting the Finance Team. Your responsibilities will include: Matching Goods Receipt POs to delivery notes and invoices Entering matched invoices on SAP and managing accounts payable mailboxes Processing payment runs and maintaining payment templates Conducting monthly reconciliations and resolving supplier issues Preparing Monthly Aged Creditors reports and overseeing the supplier database Essential (Knowledge, skills, qualifications, experience) : Good knowledge of Microsoft Word and Excel Experience in a Finance or Purchase Ledger role Strong organisational and problem-solving skills Excellent communication and interpersonal skills Ability to prioritise workload and collaborate effectively Desirable (Knowledge, skills, qualifications, experience) : Familiarity with SAP Business One and integrated scanning systems (training provided) Experience with monthly supplier reporting and audit reconciliations How to apply : Ready to take your career to the next level? If you're enthusiastic, detail-oriented, and ready to contribute to a thriving finance team, we want to hear from you! Please send your CV and a cover letter outlining your suitability for the role to Gemma at Adecco. 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.
Oct 17, 2025
Full time
Join a dynamic organisation in the Manufacturing & Production sector, dedicated to innovation and excellence. Our client values teamwork, integrity, and a commitment to continuous improvement, making it a fantastic place to grow your career. Benefits & Perks : Competitive salary Opportunities for professional development Supportive team environment Employee discounts and perks 22 Days Holiday + Bank holidays As the Group Purchase Ledger Controller, you will play a crucial role in maintaining the Purchase Ledger and supporting the Finance Team. Your responsibilities will include: Matching Goods Receipt POs to delivery notes and invoices Entering matched invoices on SAP and managing accounts payable mailboxes Processing payment runs and maintaining payment templates Conducting monthly reconciliations and resolving supplier issues Preparing Monthly Aged Creditors reports and overseeing the supplier database Essential (Knowledge, skills, qualifications, experience) : Good knowledge of Microsoft Word and Excel Experience in a Finance or Purchase Ledger role Strong organisational and problem-solving skills Excellent communication and interpersonal skills Ability to prioritise workload and collaborate effectively Desirable (Knowledge, skills, qualifications, experience) : Familiarity with SAP Business One and integrated scanning systems (training provided) Experience with monthly supplier reporting and audit reconciliations How to apply : Ready to take your career to the next level? If you're enthusiastic, detail-oriented, and ready to contribute to a thriving finance team, we want to hear from you! Please send your CV and a cover letter outlining your suitability for the role to Gemma at Adecco. 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.
We are exclusively working on behalf of the division of a global and dynamic organisation based in Basingstoke, which is renowned for its commitment to quality, innovation and culture. The successful candidate will support the finance team by owning the sales ledger & bank reconciliation processes. You will collaborate with managers and staff across departments to help improve financial processes and ensure accuracy in daily financial operations. Key responsibilities of the Finance Assistant - Sales Ledger Accurately process invoices, maintain up to date sales ledger records and communicate with customers to resolve any discrepancies or issues Prepare and issue accurate customer invoices in line with company procedures, process incoming payments, allocate them to the correct accounts and complete regular bank reconciliations to ensure accurate financial records Perform regular bank reconciliations, ensuring all transactions are accurately matched and discrepancies are identified and resolved promptly. Investigate and resolve invoice or payment queries efficiently by liaising with customers and relevant internal departments to ensure smooth financial operations Review and process customer credit applications in accordance with company credit policies, ensuring appropriate checks are carried out Monitor outstanding debts, follow up with customers on overdue invoices and maintain accurate credit control records, contributing to regular aged debtor reporting Support the finance team with month end processes, including account reconciliations and preparation of routine financial reports Skills required - 3+ year's experience in sales ledger Experience with Microsoft Office tools such as Excel, Word, and Outlook Skilled in organising tasks, managing time and balancing competing priorities Careful and precise with a focus on detail In return, you will receive a competitive salary with a good benefits package reflecting your experience and skills. This role offers the chance to contribute to a well established organisation that values accuracy, efficiency and teamwork. On applying you agree to receive finance specific content from our Randstad Finance & Accounting community (finance-accounting-community) Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
Oct 17, 2025
Full time
We are exclusively working on behalf of the division of a global and dynamic organisation based in Basingstoke, which is renowned for its commitment to quality, innovation and culture. The successful candidate will support the finance team by owning the sales ledger & bank reconciliation processes. You will collaborate with managers and staff across departments to help improve financial processes and ensure accuracy in daily financial operations. Key responsibilities of the Finance Assistant - Sales Ledger Accurately process invoices, maintain up to date sales ledger records and communicate with customers to resolve any discrepancies or issues Prepare and issue accurate customer invoices in line with company procedures, process incoming payments, allocate them to the correct accounts and complete regular bank reconciliations to ensure accurate financial records Perform regular bank reconciliations, ensuring all transactions are accurately matched and discrepancies are identified and resolved promptly. Investigate and resolve invoice or payment queries efficiently by liaising with customers and relevant internal departments to ensure smooth financial operations Review and process customer credit applications in accordance with company credit policies, ensuring appropriate checks are carried out Monitor outstanding debts, follow up with customers on overdue invoices and maintain accurate credit control records, contributing to regular aged debtor reporting Support the finance team with month end processes, including account reconciliations and preparation of routine financial reports Skills required - 3+ year's experience in sales ledger Experience with Microsoft Office tools such as Excel, Word, and Outlook Skilled in organising tasks, managing time and balancing competing priorities Careful and precise with a focus on detail In return, you will receive a competitive salary with a good benefits package reflecting your experience and skills. This role offers the chance to contribute to a well established organisation that values accuracy, efficiency and teamwork. On applying you agree to receive finance specific content from our Randstad Finance & Accounting community (finance-accounting-community) Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
