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Payroll & Bookkeeping Specialist Cheshire 35000 I am looking for a Payroll & Bookkeeping Specialist to join my client, a fantastic family run Accountancy practice in Cheshire. This is an excellent opportunity for an experienced Bookkeeper with Payroll experience to join a small, successful team within this growing business. You will need: Experience in Payroll, Legislation and UK Tax regulation Preferably CIPP qualified, or QBE Great communication skills Sage experience preferred but not essential High levels of IT skill. This role will be split between Payroll and Bookkeeping - assisting with the accounts of clients, SMEs as well as sole traders etc. This is a brilliant opportunity for a stable, long term career within a supportive, friendly and professional environment. c£35000 salary Pension, Cash plan, 4x Death in Service 25 Days Holidays Excellent social events To apply, please submit your CV by clicking on the relevant links. If successful you will be contacted by one of our consultants within 3 working days. Unfortunately, due to the volume of applications we expect to receive for this role, if you do not hear from us within this time you should presume your application has been unsuccessful on this occasion. Grassroots Recruitment is acting as a recruitment agency and a recruitment business in respect of this vacancy. Grassroots Recruitment is an equal opportunities employer and recruiter. We welcome applications from all sections of the community, regardless of age, race, sex, sexual orientation, marital status, religion or disability.

Think Accountancy & Finance is partnering with a global, growing organisation to recruit an Accounts Assistant with a strong Accounts Payable focus for their Hemel Hempstead finance team. Hybrid Global Business Study Support This is a business that genuinely values trust, collaboration and progression . You'll be joining a supportive finance function where people are empowered, ideas are welcomed, and development is actively encouraged. The role will suit someone who enjoys ownership of the full purchase ledger , thrives in a busy environment, and ideally has exposure to multi-currency and/or multi-site operations . The Role You'll play a key role in ensuring the smooth day-to-day running of the finance function, with responsibilities including: End-to-end processing of Accounts Payable invoices and purchase orders Managing aged creditors and supporting month-end payment runs Posting bank payments, intercompany transactions and employee expenses Maintaining company credit cards and completing balance sheet reconciliations Supporting the wider finance team with ad-hoc tasks and process improvements What We're Looking For 2-3 years' experience in an Accounts Payable or finance role (essential) Exposure to multi-currency and/or multi-site environments would be highly desirable AAT qualification (or studying) is advantageous Strong Excel skills and confidence working with finance systems Comfortable in a fast-paced, evolving business Proactive, organised and able to manage multiple priorities A team player who can also work independently and take ownership Why Join? Competitive salary and a strong benefits package Hybrid working - up to 2 days per week from home Study support for ongoing professional development A positive, inclusive culture within a growing global business Clear opportunity to develop and broaden your finance experience If you're looking for your next step within a forward-thinking, international business , I'd love to tell you more. Apply directly or contact Casey at Think Accountancy & Finance for a confidential conversation. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

We here at Siamo Recruitment are thrilled to be working with one of the UKs top chartered accountant firms, recognised for its high standards and reputation as trusted advisors. As a Practice Accounts Assistant, you will support the delivery of accounting and tax services to a varied client portfolio including sole traders, partnerships, limited companies, and individuals. You will assist with preparing financial statements and tax returns, ensuring accuracy and compliance. This role focuses on preparing year-end financial statements and tax returns, while supporting clients with day-to-day accounting queries. You will manage the accounts preparation process from reviewing records to drafting statutory accounts and ensuring compliance. This varied Practice Accounts Assistant role offers a balance of team support and individual responsibility, working across a diverse portfolio of limited companies. It would suit someone with at least 2 years experience within practice who is look to further develop their technical skills and progress this carer in a supportive professional environment. What the client can offer: 22 days holiday + Bank Holidays Clear career progression with continuous development training and access to courses such as CPD Access to Flexible benefits schemes Onsite parking Breakout room for quiet time Hybrid Working Pattern Role Responsibilities: Preparation of corporation tax, personal tax and VAT returns Prepare year-end accounts for sole traders, partnerships, and limited companies Complete corporation, personal, and partnership tax returns accurately and on time Prepare and review VAT returns and ensure compliance with relevant regulations Manage client queries, liaise with HMRC and provide practical advice Support senior staff with complex work and assist in managing workflow efficiently The ideal candidate for the Practice Accounts Assistant role: Previous use of bookkeeping software s such as Sage, Xero and QuickBooks Strong communication and analytical skills with excellent attention to detail Ability to manage multiple priorities effectively to ensure that deadlines, budgets are consistently met Commercial awareness Proactive and confident working across a variety of deadlines ATT Qualified ACA/ACCA part-qualified with at least 2 years of practice experience Like minded job titles: Finance Assistant, Assistant accountant, Accounting Technician, Assistant Bookkeeper. Commutable from within 30 minutes: Swindon, Cirencester, Malmesbury, Royal Wooton Bassett, Wroughton, Shrivenham

We are now looking for a Finance Officer to join us on a full-time basis, working 35 hours per week for a 12 month fixed-term contract to cover a period of maternity leave. The Benefits - Salary of £31,960 - £38,675 per annum - 25 days' annual leave per year, plus bank holidays and additional leave over Christmas - 7.5% employer pension contributions - Enhanced maternity, paternity, and adoption pay - Cycle-to-work scheme - Employee protection scheme (life, critical illness, income protection) This is a rewarding opportunity for an AAT qualified finance professional with strong accounts receivable experience to join our globally respected organisation. You ll play a vital role behind the scenes, ensuring the financial foundations are strong enough for our teams to undertake critical work on climate change, biodiversity loss and global inequality. What s more, you ll gain valuable exposure to international financial operations, enjoy flexible hybrid working and contribute to a mission that goes far beyond the numbers. So, if you re ready to develop your expertise within a purpose-driven organisation, we d love to hear from you. Your Role As a Finance Officer, you will support healthy, responsible finance across the organisation by managing accounts receivable processes. Specifically, you will ensure that all funds owed to us are collected and recorded accurately and on time. Managing the end-to-end AR process, you will track incoming payments, maintain accurate records and conduct reconciliations to resolve discrepancies. You will prepare aged debtor reports, follow up on outstanding balances and contribute to process improvements that enhance cash flow stability and reduce debtor days. You will also oversee staff expenses and credit card management, ensuring claims are compliant, accurately coded and processed efficiently. Alongside weekly multi-currency bank reconciliations, you will support month-end and year-end processes, audit preparation and continuous improvement initiatives across finance operations. Additionally, you will: - Reconcile funder accounts and resolve unallocated or misposted payments - Process international payments and manage foreign exchange considerations - Administer the credit card portal in line with organisational policies - Prepare debtor and cash flow reports for review - Support tax reporting, compliance checks and donor financial reporting - Act as a key contact for AR and expense-related queries About You To be considered as the Finance Officer, you will need: - To be AAT qualified or possess equivalent experience - Proven experience in accounts receivable and staff expense management - Strong experience in cash receipt processing and debt collection - Experience working with financial systems and accounting software - Familiarity with multi-currency accounting and international payments - Proficiency in accounting software and strong Excel skills - Excellent organisational skills and the ability to prioritise a varied workload - High accuracy and attention to detail - Strong written and verbal communication skills - Analytical and problem-solving abilities The closing date for this role is 9th March 2026. However, the role may close early if we have the right candidate. Other organisations may call this role Accounts Receivable Officer, Finance Officer, AR Officer, Credit Control Officer, Finance Administrator, Accounts Technician, Accounts Junior, Bookkeeper, or Accounts Assistant. IIED is a Global organisation that serves the Global Majority. We are committed to equity of opportunity, to being fair and inclusive, and to being a place where all belong. We therefore particularly encourage applications from candidates who are likely to be underrepresented in IIED s workforce, including members of minority groups and those with lived experience of the work we do. Even if you don't satisfy all the criteria, we still encourage you to apply, as we will offer training and development to upskill the right candidate for the role.

Job Profile for- MC45601 Position: Warehouse Administrator / Bookkeeper Location: Petersfield Salary: 25,000- 32,000 A manufacturer based in Petersfield is currently looking to recruit a Warehouse Administrator / Bookkeeper to support factory and office operations. This is a varied, office-based role combining administrative, bookkeeping, and warehouse support duties. This position would suit a qualified or part-qualified bookkeeper, or an individual looking to develop their bookkeeping skills, with strong organisational ability and a high level of attention to detail. Job Overview Raising purchase orders and internal manufacturing orders Maintaining accurate production and administrative documentation Generating sales invoices Processing purchase invoices Carrying out day-to-day bookkeeping activities Receiving and checking delivered goods Booking goods into the ERP system Packing goods and preparing customer shipments Producing dispatch notes using the ERP system Arranging shipping with couriers and logistics providers Answering and directing telephone calls Sorting incoming post and managing general office administration Welcoming visitors and managing front-of-house duties Supporting the Office Manager and wider factory operations as required Requirements Excellent administrative and organisational skills High level of accuracy and attention to detail Strong IT skills Ability to work effectively as part of a team Familiarity with MRP or ERP systems (desirable) Qualified or part-qualified bookkeeper (desirable) Degree-qualified or equivalent professional experience Salary & Benefits Salary dependent on experience ( 25,000- 32,000) Office-based role 5 weeks' annual leave Benefits to be discussed Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

If you enjoy being the steady pair of hands behind a busy accounts function, this is the kind of role where you genuinely make a difference. As Bookkeeper, you ll sit at the centre of a long-established construction business, keeping the numbers accurate, the payments moving and the office running smoothly. This is a varied, hands-on position where your bookkeeping expertise won t be boxed into one narrow task. You ll work closely with senior leadership in a small, supportive team, taking ownership of key financial processes while playing a valued role in the wider day-to-day running of the office. What s in it for you Salary circa £28,000 depending on experience 25 days holiday plus bank holidays Company pension scheme Free on-street parking Stable, long-established local business with a strong reputation Supportive, close-knit team where your work is visible and valued What you ll be getting stuck into as a Bookkeeper Processing supplier invoices and resolving account queries efficiently Reconciling supplier statements and preparing accurate monthly payment runs Monitoring customer and supplier balances to maintain healthy cash flow Managing subcontractor invoices and supporting CIS return preparation Checking VAT accuracy, including reverse charge requirements where applicable Handling high-volume data entry, petty cash and confidential financial records This role is office-based, 5 days per week, in Northampton What you ll bring to the table as a Bookkeeper Previous bookkeeping experience (AAT desirable or qualified by experience) Strong working knowledge of Sage 50, Outlook, Word and Excel Solid understanding of VAT processes and financial controls Experience processing subcontractor payments and supporting CIS returns Accurate data entry skills with proven experience managing reconciliations If you re an experienced Bookkeeper looking for a stable, varied role within a well-respected local construction business, apply now to be considered for this Bookkeeper opportunity. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to.

We are seeking an experienced, highly organised Property Manager & Bookkeeper to oversee and administer a residential property portfolio of approximately 65 units, alongside light bookkeeping and administrative support for two additional businesses. The portfolio consists of: Approximately 40 units held in a Limited Company Approximately 20 units held in a Limited Liability Partnership 5 units held personally This is a hands-on, varied role suited to someone with strong property management experience, solid bookkeeping skills (particularly Xero), and the confidence to manage compliance, contractors, inspections, and financial records independently. You will work closely with the Managing Director, meeting once per week to review priorities, upcoming voids, maintenance plans, and general portfolio performance. Key Skills & Experience of Property Manager & Bookkeeper: Essential: Proven experience in residential property management Strong working knowledge of Xero Understanding of UK property compliance requirements Confident dealing with contractors, agents, and service providers Highly organised with excellent attention to detail Able to work independently and manage competing priorities Desirable: Experience working with multiple entities (Ltd company, LLP, personal ownership) Bookkeeping or accounts administration background Familiarity with portfolio-level property management Person specification for Property Manager & Bookkeeper: Flexible and self-directed Comfortable working part-time with autonomy Able to attend site inspections as required Happy to meet once per week with the Managing Director to plan and review works

Sewell Wallis are delighted to be working with a well-established and growing accountancy practice based in Rotherham, South Yorkshire, who are looking to recruit a Bookkeeper to join their friendly and supportive team. This is a fantastic opportunity for an experienced finance professional who has worked in a practice environment, who is seeking a varied, hands-on role within a stable organisation. This Bookkeeper position is ideal for someone who enjoys taking ownership of day-to-day finance operations and maintaining accurate financial records. The successful candidate will play a key role in supporting the smooth running of the accounts function. What will you be doing? Maintaining accurate financial records, including processing and posting transactions. Managing Purchase Ledger and Sales Ledger activities. Performing regular bank reconciliations and monitoring cash flow. Preparing and submitting VAT returns. Reconciling supplier statements and resolving discrepancies. Handling customer and supplier queries efficiently. Assisting with payroll administration where required. Supporting the preparation of month-end reports and financial information for management. Ensuring all records are compliant and up to date. What skills are we looking for? Previous experience working in a Bookkeeper or similar finance role within an accountancy practice. Experience managing both Purchase Ledger and Sales Ledger. Confident with bank reconciliations and VAT returns. Good working knowledge of accounting software (ideally Sage & Xero). Excellent attention to detail and organisational skills. Strong communication skills and a proactive approach. Ability to work independently and manage workload effectively. What's on offer? Supportive and collaborative working environment Hybrid working 25+8 days annual leave Study support Enhanced pension contributions Free on-site parking Apply now, or for more information please contact Eleanor at Sewell Wallis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Experienced Bookkeeper working with OMB, SME businesses whilst working in a firm of accountants. Client Details The company is a small-sized professional services firm specialising in accounting and finance. They are committed to providing high-quality services to their clients and fostering a supportive work environment for their employees. Description Maintain accurate financial records and ensure compliance with regulations. Process invoices, payments, and receipts efficiently. Prepare and submit VAT returns in a timely manner. Assist with payroll and related tasks. Reconcile bank statements and manage accounts payable/receivable. Support the preparation of management accounts and financial reports. Collaborate with the accounting team to ensure smooth operations. Respond to financial queries and provide relevant information as needed. Profile A successful Bookkeeper should have: A strong background in accounting and finance. Proficiency in accounting software Sage Line 50, Xero, Quickbooks. Excellent attention to detail and organisational skills. The ability to manage workloads and meet deadlines efficiently. Knowledge of VAT processes and payroll systems. A professional and methodical approach to work. Job Offer Competitive salary ranging from 28,000 to 35,000 (pro-rata). Working in the office for 3 or 4 days per week Flexible working arrangements to suit your schedule. Permanent position in a professional services firm. A supportive and collaborative work environment in Lydney. If you are a detail-oriented Bookkeeper with expertise in accounting and finance, we encourage you to apply for this opportunity in Lydney. Take the next step in your career today!

Job Advert: Temp to Perm Bookkeeper (Finance Assistant) Location: Corby Rate of Pay: £13.50 per hour Full Time: 40 hours per week (Mon-Thurs: 9:00am - 5:30pm, Fri: 9:00am - 5:00pm) Interaction Recruitment are excited to represent a fantastic opportunity for a Temp to Perm Bookkeeper (Finance Assistant) with one of our reputable clients based in Corby . This is a full-time role offering a great opportunity for someone with all-round finance experience . While Sage experience is not essential , we re looking for someone who has a solid background in finance and is eager to learn and grow within the role. Key Responsibilities: General bookkeeping duties Managing financial records and transactions Assisting with accounts payable and receivable Supporting month-end and year-end processes Helping to streamline finance processes The Ideal Candidate Will Have: Previous experience in finance or bookkeeping A keen interest in developing further within the finance sector Strong attention to detail and organizational skills A proactive attitude and willingness to learn new systems and processes What We Offer: A full-time role with a clear path to permanent employment Competitive hourly rate of £13.50 per hour Monday to Friday working hours (9:00am - 5:30pm Mon-Thurs, 9:00am - 5:00pm Fridays) Supportive and friendly team environment If you're looking to expand your career in finance and you're eager to develop in a role with long-term potential, we'd love to hear from you! To apply, please submit your CV or contact Angela Bailey on (phone number removed) or more information. INDKTT

Search are recruiting for a Finance Manager to join our client's Edinburgh office with hybrid and flexible working on a full-time or part-time, permanent basis. Within the role, you'll lead day-to-day financial operations and provide comprehensive bookkeeping and reporting support. You'll play a key role in maintaining financial accuracy, supporting payroll and VAT processes, and contributing to strategic financial planning. This role would be well suited to an experienced Bookkeeper or Part-Qualified Accountant who is passionate about using their skills to support impactful work. If you're looking to join a supportive, forward-thinking company then you'd be encouraged to apply. Your responsibilities will include: Produce monthly budget and forecasting reports Manage cashflow and generate financial reports as needed Prepare annual accounting information and respond to ad hoc finance queries Maintain accurate accounting records Generate and follow up on invoices to ensure timely payments Manage banking services and reporting to prevent fraud Prepare monthly payroll and pension information Submit quarterly VAT returns Oversee expense authorisation and payments Skills and experience you'll ideally have: Demonstrable experience in a bookkeeping or similar role Part-Qualified Accountant or Bookkeeper Highly numerate Proficiency in Microsoft Excel Good communication skills with ability to engage internal and external stakeholders Experience with Finance systems What's in it for you: Salary range of circa 33,000 - 38,000, depending on experience Excellent hybrid & flexible working options Generous leave allowance Cycle to Work Scheme Pension scheme and support for professional development Opportunity to contribute to a mission-driven organisation To apply or find out more, please submit your CV at the earliest opportunity and/or get in touch at (url removed). Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Temporary role 24 hours per week (4 x 6 hour days) Hourly rate circa. 13.80 per hour 100% onsite near Weeton, Preston Immediate start We are seeking a Bookkeeper & Office Manager, for approximately 6 months, to assist my client with the following: Bookkeeping & Finance Maintain accurate bookkeeping records using Xero & Dext Prepare Raise sales invoices, including updating pay weights and generating self-bills where required. Process supplier invoices and preparing payment runs. Perform bank reconciliations and supplier statement reconciliations, ensuring all balances are accurate and up to date. Assist with month-end tasks as required. Checking and filing VAT returns Payroll & Timesheet Management Monitor and chase weekly timesheets. Updating Holiday Calendar Prepare and process payroll information, ensuring accuracy and timely submission (Sage payroll). Office Administration General office management duties, including ordering supplies and maintaining a tidy, organised workspace. Scanning, filing, and document management (digital and physical). Carry out driving licence checks for employees, maintaining compliance records. Support the directors and wider team with administrative tasks as required. In order to be considered you must have extensive previous experience in a similar role. You will be comfortable dealing with payroll, invoices, bank reconciliations and general admin, with a high degree of accuracy and autonomy. You will be a strong communicator, both written and verbally, and be happy to help out wherever needed as part of a small, collaborative team. We are only able to consider candidates who are immediately available or available at short notice, and are already located within a sensible commute to Preston. Unfortunately we are unable to support relocation or sponsorship for this role.

Finance Manager An ambitious, independent food and drink group based in Belfast is entering a significant growth phase, with plans to expand production capacity and develop its multi-site venue footprint. We are seeking a commercially minded Finance Manager to take ownership of the day-to-day finance function across the group and provide clear, practical financial insight to support decision making at senior level. This is a hands-on role in a dynamic, founder led business where quality, brand, and customer experience sit at the heart of everything they do. The successful candidate will play a visible role in shaping how the business scales over the coming years. You will be supported by an experienced bookkeeper who manages transactional processing and credit control, while external advisors remain in place for statutory compliance. The focus of this role is internal reporting, commercial analysis and strengthening financial processes as the group grows. The Role Preparation of monthly management accounts across multiple entities Consolidated reporting and performance analysis Development and tracking of operational KPIs Margin analysis by product, site and customer Review of venue P&Ls with focus on gross profit, labour percentages and stock control Support pricing decisions and cost management Lead annual budgeting and rolling forecasting processes Develop and monitor cashflow forecasts Support capital investment planning and growth initiatives Assist with grant applications and business case preparation Oversee VAT, duty reporting and liaison with external accountants Overall management of payroll processes including Tronc scheme oversight Maintain robust month end discipline and balance sheet integrity Identify and implement improvements to financial systems, including integration of operational software with Xero The Person Fully qualified or part qualified accountant Experience in industry, ideally within manufacturing, FMCG, hospitality or multi-site environments Strong management accounts experience with the ability to translate numbers into insight Commercially aware and interested in operational performance Confident working in a growing SME environment Strong Xero and Excel capability High attention to detail with a practical, hands-on approach Comfortable working closely with founders and operational leaders Why Apply Key finance role in a scaling, independent Belfast brand Exposure to both production and hospitality operations Genuine influence on commercial decision making Opportunity to shape processes and reporting in a growing group Values driven business with strong reputation and ambitious plans This is an excellent opportunity for a commercially minded Finance Manager who enjoys being close to the detail while contributing to wider business performance. For a confidential discussion, please get in touch.

Portfolio Payroll is collaborating with a well-established accountancy practice based in Nantwich to recruit a Bookkeeper Payroll Administrator on a full-time, permanent basis. This is a fantastic opportunity for an experienced payroll professional to join a respected organisation who is rewarding and supportive. Key Responsibilities: Managing day-to-day bookkeeping for a range of SME clients Preparing and submitting quarterly VAT returns Running end-to-end payroll Reconciling accounts and reviewing client records Assisting with accounts preparation through to final stages Supporting colleagues to ensure clients receive a smooth, reliable service Desirable skills and attributes: AAT qualified or qualified by experience At least 1 year experience within a UK accountancy practice Solid bookkeeping and payroll exposure Working knowledge of Brightpay, Xero, Sage Strong attention to detail and a methodical approach Confident communicator who can build good client relationships Organised and able to work both independently and as part of a team What's on offer: Salary up to 35,000 DOE 22 days holidays plus banks Free parking Study support Work socials Flexible working hours f this sounds like your next best opportunity, apply directly or call on (phone number removed) and ask for Lidya to discuss the role further. 51122LA INDPAYN Portfolio Payroll Ltd is acting as an Employment Agency in relation to this vacancy.

Pear Recruitment Client Accounts/Bookkeeper Finsbury Park Salary - £27,000 - £34,000 Working hours Monday Friday 9am 6pm Our client, based in Finsbury Park, is looking for a switched-on and detail-oriented Bookkeeper to join their friendly and supportive team. This is an excellent opportunity to take ownership of client accounts within a busy and fast-paced office environment. You will be responsible for managing client accounts, maintaining accurate financial records, and ensuring the smooth day-to-day running of the accounts function. The role requires strong organisational skills and the ability to juggle multiple projects efficiently. Responsibilities: Ensure all information and financial recordings are processed & maintained accurately. Ensure all accounting procedures are made in line with regulations and codes of practice. Uphold the best customer care possible. Ensure colleagues comply with legislation and best practice. Process rents, Contractor invoices and payments. Produce landlord statements, rent arrears statements. Regular communication with tenants and Landlords Deal with day-to-day enquiries from customers. Liaise with the Lettings and Property Management teams and contractors. Draw up tenancy agreements and other tenancy documents. Carry out monthly clients accounts and business accounts reconciliation. General administration tasks which may include but not limited to, data collection and data entry, tenancy deposit registration. Work together with colleagues to produce the best results. Skills & Requirements: Minimum AAT level 2 qualification Ideally 2 years experience in Client Accounts Well organised and able to prioritise day-to-day tasks. Attention to detail. High regard to customer care to always maintain good customer relationships. Understanding of the importance of high standards in handling client s money. Participate in and complete training. About You: Passionate, committed and reliable Resourceful with good initiative A team player Friendly Driven to do well Benefits: 30+ days holiday (including bank hols) pa 8 fully paid wellbeing days pa pro rata Training and qualifications opportunities Team activities and socials If you are interested in this role and would like to know more, please email your CV or telephone us on a strictly private and confidential basis for an informal discussion. Due to the number of applications we receive, we are unfortunately unable to respond to each applicant individually. If you do not hear from us within 7 days, you may assume you have not been selected at this time - but please do apply for anything you feel you are suitable for and thank you for your interest in PEAR Recruitment Recommend a friend - Do you know someone looking for a position? If you recommend them to us, we have a fantastic referral fee to offer! Please contact us for more information. Confidentiality All communication with us is treated with the upmost confidentiality and you will always be advised if your CV is being submitted to a client.

Office Coordinator (Part-Time or full time Flexible) Plumbing & Heating Flexible Weekdays + Saturday Mornings Bolton Horwich We are a growing, well-established plumbing and heating business with a strong reputation for quality work and excellent customer service. Due to continued growth, we are looking to add an Office Coordinator to our friendly office team. You'll be joining a supportive environment, working alongside our bookkeeper and two experienced office team members. Working Hours Saturday: 9:00am - 2:00pm (essential) Plus 3-4 weekdays per week Weekday hours are flexible and can suit full days or school-friendly hours Key Responsibilities Reactive duties Answering incoming phone calls Booking emergency and reactive plumbing & heating jobs Handling customer enquiries and updates Supporting engineers with day-to-day job coordination Proactive duties Booking boiler services and maintenance visits Registering boilers and warranties Following up quotes and enquiries Chasing paperwork and job completion details Helping keep the diary organised and efficient General office and team support About You Confident and professional telephone manner Strong customer service skills Organised, reliable and able to multitask Comfortable working in a busy office environment A team player who takes ownership of tasks Experience in a plumbing, heating or trade-based business is an advantage but not essential, training will be provided. What We Offer Stable, long-term part-time role Friendly and supportive office team Established business with clear systems in place Opportunity to grow with the company Location: Bolton - Horwich Job Type: Part-Time or Full time Flexible Schedule: Weekdays (flexible) + Saturday mornings

Our client is a professional Accountancy firm and they are seeking a full time Bookkeeper to join their well established business and friendly team. You will happy bookkeeping and able to work in the office for 4 full days with 1 day working at home. Bookkeeping experience is essential and you will be looking for a permanent role. You will be working on behalf of various clients and have experience of Accounting Software packages including Sage, Quickbooks & Xero ideally .

Standalone Accounts Manager (Part-Time, £35k-£45k FTE Pro Rata) Think Accountancy & Finance are partnering with a specialist, independent and fast-growing Business advisory firm based in London. As the business continues to grow, they are now looking to appoint a standalone Accounts Manager to take ownership of the day-to-day finance function. This is a broad role within a growing SME; you will be working closely with the leadership team to shape and strengthen financial processes for a scaling business. The position can be offered on a part-time basis and would suit an experienced finance professional who enjoys both the strategic and the hands-on elements of running a finance function. Key Responsibilities Managing the full sales ledger process, including raising and posting fee invoices Ownership of the debtor process, cash allocation and credit control Overseeing affiliate payments and tracking referral income Managing cash flow, budgeting support and internal reporting Completing reconciliations and supporting month-end alongside external accountants Reviewing quarterly payroll and commission calculations Processing business payments, including payroll Supporting pension administration and onboarding-related finance processes This is a true SME role, you will be responsible for both overseeing processes and carrying out transactional tasks yourself. About You Proven experience in a similar or senior finance role within an SME or practice environment Confident managing end-to-end finance processes independently Comfortable working in a hands-on capacity and completing transactional finance tasks Practical, organised and happy to "roll your sleeves up" when required Experience with cloud-based accounting packages (Xero advantageous) What's on Offer Part-time hours with flexibility Limited days required in the London office Competitive salary (pro-rata) plus annual bonus The opportunity to work closely with leadership in a growing, specialist business If you are an experienced finance professional who enjoys ownership, autonomy and being fully involved in the detail, please reach out to Casey Bennett at Think Accountancy & Finance for further details. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Eye4 Recruitment are working with a highly reputable client based in the heart of Aldershot. Due to rapid growth are looking to recruit for a Bookkeeper. KEY RESPONBILITIES: Compilation and review of accounts for sole traders, partnerships and limited companies Preparation of tax returns for individuals, companies and trusts Reviewing bookkeeping and VAT returns Supervising and reviewing work of more junior staff Supporting clients with their day-to-day accounting queries Liaising with HMRC on behalf of clients Assisting with other wide ranging added value services This is a superb opportunity for an enthusiastic, hardworking individual, to be exposed to several different businesses in varying industries KNOWLEDGE, SKILLS, AND EXPERIENCE: You will be QBE or Qualfied Experience of electronic accounting packages and proficient in Sage, Xero and Quickbooks Will be a conscientious, team player, able to work under pressure, with the ability to deal with clients promptly, accurately, and efficiently Excellent communication skills BENEFITS: Up to 22.5 hours per week, days/times TBA Competitive salary dependent upon experience, qualifications and whether further study/support is required 25 days holiday plus bank holidays Holiday buy back scheme available Company pension scheme Flexible working hours Hybrid options up for discussion