630 jobs found

Industrious Recruitment are sourcing a Finace Administrator / Accounts Assitant for a client in Leighton Buzzard. This is a role where you would be needed in the office Mon - Fri, hours are 8.30 - 5.30. We are seeking a highly organised and detail-oriented Finance Administrator to join a busy finance team. This is a transactional, process-driven role focused on invoice processing, reconciliations, and administrative support within the finance function. This position does not require ACCA qualification and is not a Financial Accountant role. It would suit someone experienced in accounts administration who enjoys structured, high-volume, process-led work. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier statements and performing regular reconciliations Handling invoice queries and liaising with suppliers to resolve discrepancies Assisting with payment runs Maintaining accurate financial records and filing systems Supporting month-end processes with transactional data Updating finance systems and ensuring data accuracy General finance administration duties as required Skills & Experience Required Previous experience in a transactional finance role (e.g. Accounts Assistant, Finance Administrator, Purchase Ledger Clerk) Strong invoice processing experience Comfortable working with high volumes of data High attention to detail and accuracy Confident using finance systems and Excel Strong organisational and time management skills Good communication skills, particularly when dealing with supplier queries Ideal Candidate Profile Methodical and process-driven Reliable and consistent in approach Comfortable in a structured, administrative environment Not seeking a qualified accounting career path, but happy working in a transactional finance role

Bookkeeper Permanent role - £28,000 - £35,000 Dudley West Midlands Are you an experienced Bookkeeper looking for longevity and stability? I have an opportunity within an SME, family-owned business where you will be responsible for the transactional finance function and report into an experience Finance Director? If you are detail-oriented, commercially aware, and confident managing accounts from end to end, this could be an excellent opportunity for you. We are working with a well-established, reputable, and growing business to recruit an experienced Bookkeeper. This is a fantastic opportunity for someone with strong all-round accounts experience, particularly in credit control, reporting, and VAT, who enjoys working in a hands-on, fully office-based environment. The Role: We are seeking a knowledgeable and proactive Bookkeeper to manage the day-to-day finance operations of the business. This is a varied and responsible role requiring strong attention to detail and the ability to work independently. Key responsibilities include: Managing the full sales and purchase ledger Proactive credit control chasing outstanding debt and reducing aged debtor balances Processing invoices, payments, and receipts accurately and efficiently Performing regular bank reconciliations Preparing and submitting VAT returns Maintaining accurate and up-to-date financial records using Sage 50 Supporting financial reporting Handling general finance administration and supporting wider office functions This role is offering stability and the opportunity to be a key part of a collaborative team environment. About You This role is suited to an experienced Bookkeeper with strong all-round accounting knowledge who is confident with proactive credit control and managing accounts with minimal supervision You may currently be working as a Bookkeeper, Accounts Assistant, Finance Officer, or Finance Manager within an SME environment Skills & Experience To succeed in this role, you will have: Proven experience in a Bookkeeping or similar all-round account s role Strong credit control experience with a track record of reducing debtor days Experience preparing and submitting VAT returns Strong working knowledge of Sage 50 Good proficiency in Microsoft Excel The ability to work independently in a fully office-based environment This is an excellent opportunity for a dependable and experienced Bookkeeper who wants a varied, hands-on role within a stable and growing business.

An exciting and rewarding temporary opportunity has arisen in the heart of Glasgow city centre for a dedicated Senior Accounts Assistant / Bookkeeper. If you are an experienced and proactive accounts and finance professional looking for an immediate start and eager to contribute to a thriving team, then this could be your next brilliant career move! What you will get in your new role A competitive hourly rate of 14.35 to 16.00 per hour, depending on experience. Shifts are Monday to Friday, 9am to 5.30pm. Temporary assignment for 2 to 3 months, with potential for permanent role if successful. An immediate start for the right candidate, allowing you to hit the ground running. A fully office-based environment, fostering team collaboration and support. Responsibilities in your new role as Accounts Assistant As a Bookkeeper / Senior Accounts Assistant, you will play a crucial role in supporting the finance team. Your key responsibilities will include meticulous bank and various payment method reconciliations, performing comprehensive balance sheet reconciliations, assisting with the preparation of management accounts, and providing essential ad-hoc accounts support as required. Your personality, experience and qualifications We are seeking an individual with proven experience in a similar level Bookkeeper or Accounts Assistant role, ideally within a fast-paced environment. You will possess a strong understanding of various accounts software packages; experience with Business Central is highly desirable but not essential. Excellent written and verbal English communication skills are crucial. This fully office-based position requires someone ready for an immediate start, eager to contribute from day one. Apply now! Please send us an up-to-date copy of your CV, by clicking the Apply button. This position is only available to applicants who have immediate Right to Work in the UK and you will be required to provide evidence of such upon request. Also required are up-to-date contact details for at least 2 references. Stafffinders are operating as an Employment Agency for permanent positions and as an Employment Business for temporary positions.

An award winning independent Accountancy practice are seeking an Audit and Accounts Assistant Manager. This is a great opportunity for a qualified Accountant (ACCA/ACA) seeking to work in a flexible and professional environment. If you are looking to readdress your work/life balance, this is the perfect opportunity for you! You need to possess a full UK drivers license and have access to your own ve click apply for full job details

Accounts Assistant - Import/Export Knutsford, Cheshire based £30,000 - £37,000 plus bonus and benefits Outsource UK has partnered with a global organisation who are looking for an Accounts Assistant on a permanent basis. The successful candidate will competently and proactively work to participate in all transactional activity relating to both sales and purchase ledger click apply for full job details

Accounts / Finance Assistant Ilminster 25,000- 30,000 ( 13- 15.59 per hour DOE) Introduction We are currently seeking a highly motivated and skilled Accounts / Finance Assistant to join our client's dynamic team based in Ilminster. The successful candidate will play a key role in supporting the finance department, ensuring the smooth operation of accounts and financial procedures in a fast-paced and dynamic environment. Key Duties: Assist in the preparation of monthly management accounts and reports, ensuring accuracy and timely delivery. Conduct regular ledger reviews and reconciliations, identifying discrepancies and taking appropriate action. Assist in ensuring finance policies and controls are fully implemented, promoting best practice and compliance. Assist in ensuring standard costs are adhered to, with variances investigated and explained. Support the preparation of annual budgets and forecasts, providing insight and analysis. Act as a liaison with other departments, providing financial guidance and support. Assist with monthly payroll processing and reconciliation. Manage accounts payable and receivable functions, including processing and monitoring of payments and collections. Manage and reconcile bank and credit card transactions. Assist with the preparation and filing of tax returns and regulatory reports. Provide support during the year-end audit process and preparation of statutory accounts. Requirements: 2+ years' experience in a similar role, preferably in a fast-paced environment. Strong understanding of accounting principles and financial processes. Proficient in MS Excel and accounting software. Excellent attention to detail and accuracy. Ability to work independently and manage multiple tasks. Strong communication and interpersonal skills. High level of professionalism and confidentiality. Ability to adapt to changing processes and procedures. What We Offer: Salary options from 25,000 to 30,000 depending on experience. Hourly pay options from 13 to 15.59 per hour depending on salary band. Interested? Apply now or contact the Acorn by Synergie Yeovil office for more information. Acorn by Synergie acts as an employment business for the supply of temporary workers.

Location: Long Eaton (Hybrid Working) Salary: 31,000 - 35,00 DOE Astute Recruitment is exclusively recruiting on behalf of our client for a Part-Qualified Assistant Management Accountant to join their finance team in Long Eaton . This is a permanent, hybrid role , offering a fantastic opportunity for a finance professional looking to develop their career and gain exposure to management accounting across a dynamic organisation. Key Responsibilities: Support the Finance team with month-end and year-end reporting Prepare and reconcile journals, accruals, and prepayments Assist in the preparation of management accounts, forecasts, and budgets Conduct variance analysis and provide commentary on financial movements Maintain and improve Excel-based reporting and financial models Support internal and external audits as required Collaborate with other departments to provide financial insight and support About You: Part-qualified in CIMA, ACA, or ACCA (PQ) Solid experience in month-end and financial reporting duties Strong Excel skills, including formulas, pivot tables, and data analysis Highly organised, detail-oriented, and proactive Ability to work effectively in a hybrid environment Other roles you may have applied for: Management Accountant, Assistant Management Accountant, Financial Analyst, Finance Analyst, Junior Finance Business Partner.

Senior Quantity Surveyor Location: Cheltenham Type: Full-Time, Permanent Salary: £55,000 £70,000 + £5,000 Car Allowance + Benefits The Opportunity An ambitious, forward-thinking consultancy is seeking an experienced Senior Quantity Surveyor to join its expanding team. This is a hands-on, client-facing role offering the opportunity to take full ownership of cost management services across a variety of complex and high-value construction projects (£5m £50m+). You ll play a key role in delivering excellence across pre- and post-contract stages, while supporting business development, mentoring junior staff, and representing the company in sector-wide forums and events. This is a prime opportunity for a commercially savvy QS who is passionate about delivering best-in-class cost advice while driving innovation in a collaborative, high-performance environment. Key Responsibilities Core Project Delivery Take full responsibility for end-to-end cost consultancy services on major projects Lead or support the delivery of multiple large-scale projects across sectors such as Commercial, Residential, Retail, Leisure, and Hospitality Provide clear, strategic advice to clients from early feasibility through to contract close-out Promote value-for-money practices while managing commercial risk Pre-Contract Services Prepare detailed cost plans, budgets, value engineering reports, and benchmarking studies Advise on procurement strategies, tender documentation, and contractor evaluation Engage supply chain and provide support through structured, competitive procurement processes Post-Contract Services Manage interim valuations, change control, cost reporting, and forecasting Prepare payment certificates, final accounts, and contract administration under JCT and NEC3 Support dispute resolution and contribute to project commercial strategy and delivery review Leadership & Business Development Mentor and support Assistant QS staff in project delivery and professional development Support business development, including preparing bid proposals and representing the company at industry events Embed best practices, tools, and use of digital systems (CostX, Excel, etc.) in service delivery What We re Looking For Degree qualified in Quantity Surveying (or equivalent) MRICS/MCIOB qualified Proven experience managing projects from £5m to £50m+ in value Strong technical QS background with both pre- and post-contract capabilities Track record of delivering in commercial, hotel, or leisure projects preferred Excellent communication, leadership, and stakeholder engagement skills Commercially aware, detail-focused, and technically confident Full UK Driving Licence and willingness to travel nationally What s On Offer Salary: £55,000 £70,000 + £5,000 Car Allowance Bonus: 25% profit share on new business introductions Pension: Up to 6% matched contribution Holiday: 25 days + Birthday + 8 public holidays (34 total) Sick Pay: 2 weeks full pay post-probation Long Service Reward: month salary after 10 years Other Perks: Company laptop Paid RICS subscription fees Subsidised car parking Company-wide social events Maternity/Paternity pay negotiable Ready to take the lead on exciting, multi-sector projects and progress your career with a dynamic consultancy? Apply now or get in touch to learn more.

Finance Assistant - Accounts Payable Location: Cam, Gloucestershire Salary: Competitive We are a dynamic and growing SME based in Cam, looking for a reliable and proactive Finance Assistant to join our finance team. This is an excellent opportunity for someone looking to develop their finance career in a supportive environment while playing a key role in a growing business. The role will primarily focus on accounts payable , but there will also be opportunities to gain experience across broader finance functions. Key Responsibilities: Accurately process and code supplier invoices, ensuring timely payment Reconcile supplier statements and resolve queries quickly and professionally Manage purchase orders and ensure all documentation is complete Assist with month-end and year-end closing processes, including accruals and reporting Maintain orderly and up-to-date financial records and filing for audit purposes Support the finance team with ad hoc projects, process improvements, and reporting Liaise with internal teams and suppliers to support smooth financial operations Skills & Experience Required: Previous experience in accounts payable or finance administration Strong attention to detail and numerical accuracy Excellent organizational and time-management skills Proficiency in Microsoft Excel; experience with accounting software is a plus Ability to work independently within a small team while supporting wider business goals A proactive attitude and willingness to take ownership of tasks What We Offer: Competitive salary reflecting skills and experience Friendly, supportive SME environment where your contributions matter Opportunity to develop and broaden your finance skills in a growing business Exposure to a variety of finance functions beyond accounts payable Collaborative team culture with opportunities for professional growth About Us: As a growing SME, we pride ourselves on fostering a positive, collaborative workplace where team members can develop and grow alongside the business. Joining our team means you'll have the chance to make a real impact, learn new skills, and help shape our financial processes as we expand. To Apply: Please submit your CV.

We are currently recruiting for a Purchase Ledger Assistant to join a growing and well established manufacturing business based in South Ayrshire. This is a full time, site based role offering the opportunity to join a busy finance team within a fast paced operational environment. The successful candidate will take responsibility for maintaining the purchase ledger while supporting wider finance activities. This role requires strong attention to detail, the ability to work both independently and collaboratively, and a proactive approach in a busy environment. What you'll be doing: Maintain the purchase ledger, ensuring invoices are processed accurately and efficiently Ensure invoices are posted correctly to the accounting system Liaise with internal teams to ensure correct nominal coding and accurate posting of supplier invoices Complete supplier statement reconciliations and maintain supplier records within the finance system Manage credit card expenditure postings and download invoices from supplier platforms Produce ad hoc reports relating to invoices due for payment Update systems with new supplier forms and maintain accurate supplier records Close old purchase orders where required and complete manual filing tasks Provide cover for the sales ledger when required Support payroll administration by summarising timesheets where required Ideal candidate: Previous experience working within a purchase ledger or accounts payable role Experience using Sage 200 Experience working within a manufacturing environment would be advantageous Strong IT skills, particularly Microsoft Excel Excellent attention to detail and organisational skills Ability to work in a fast paced environment and manage competing priorities Strong communication skills with a proactive and self motivated attitude

Description MCG Recruitment are proud to be recruiting for an exciting opportunity for an Assistant Manager within a well-established hospitality business known for delivering outstanding guest experiences. What makes the perfect pub? It's great ales, delicious food, a welcoming atmosphere, and the warm welcome from a team that's at the heart of everything we do. Our client is a multi-award-winning pubs with rooms company , proudly located in some of the most outstanding destinations across the North of England and Wales. They deliver exceptional hospitality by living and breathing their core values of respect, customer focus, warmth and honesty, all with the goal of Making People Happy . The Location This historic inn has been welcoming travellers for centuries, offering a warm and characterful retreat in the heart of a charming market town. Originally serving as a stopping point for travellers on major coaching routes, the property dates back to the 15th century and has long been known for its hospitality and unique atmosphere. The building itself reflects a rich architectural heritage, combining elements from several historic periods including Tudor, Elizabethan and Georgian design. The result is a wonderfully characterful property full of charm, with a distinctive layout and traditional features that create a memorable experience for both guests and staff alike. You'll Fit Right Inn As an Assistant Manager , you will play a key role in supporting the General Manager to ensure the inn feels like a home away from home for guests . Reporting directly to the General Manager, you will help lead the team, manage daily operations and create a welcoming, efficient environment for both staff and visitors. In this role, you will work closely with the General Manager to oversee daily duties, lead a team to deliver company standards, and support the inn's day-to-day operations. You'll need to be hands-on, approachable and confident leading by example , helping to foster a positive and collaborative atmosphere. Responsibilities will include: Managing shift operations within a busy, fast-paced environment Supporting the team to deliver exceptional guest service Completing key administrative tasks Liaising with chefs, management and suppliers Managing stock control, stocktakes and ordering Assisting with accounts processes Supporting guest communications and operational needs, including occasional overnight responsibilities when required MCG

Michael Page are recruiting for an immediately available Accounts Assistant based in Altrincham. Client Details A fantastic national business are recruiting an Accounts Assistant on an on going temporary basis. Description Duties will include, however aren't limited too - Match invoices to orders and post to the Purchase Ledger, addressing price and quantity discrepancies. Perform monthly supplier statement reconciliations. Arrange Direct Debit collections and allocate receipts/payments. Post bank transactions and initiate BACS/cheque runs. Set up and maintain supplier and customer accounts. Assist with month-end reporting and payment processing. Monitor petty cash and support with ad hoc tasks. Profile Immediately available Knowledge of working in a similar role Ability to multi task and work to deadlines Detail orientated Job Offer Immediate start + weekly pay + hybrid working + long term opportunities + free parking

Job Title: Costs Litigation Assistant Cohort Location: Sharston, Manchester, M22 4SN Salary : £28,500 per annum, as well as a monthly commission of £200 if targets are achieved Job type: Full time, Permanent Start Date: 7th April 2026 Would you like to try something new and take your career in a new direction? We welcome graduates from Business and related fields who are eager to consider a new career in Law. About The Role: We are seeking a highly motivated and detail-oriented Business graduates to join our legal team as a Costs Litigation Assistant. Don t worry you don t need to have experience in law! We believe that your Business Management degree experience will give you a great foundation to build on. We provide full training on all aspects of the role. You ll have access to structured training from your Line Manager, mentorship from experienced colleagues, and ongoing support from your work Buddy. You will get involved in: Preparation of costs schedules for trial. Counting and drafting breakdowns of costs at case conclusion, to assist with recovery of costs from between the parties to litigation and to assist with calculating client charges. Liaising with service providers to our clients such as barristers to ascertain final fees and fee estimates. Preparation of risk assessments. Making telephone calls to progress cases in terms of costs negotiations and payments on account of cost. Assisting with the preparation of cost budgets. Reviewing the work done for the client and preparing chronologies and descriptions of the steps taken. We offer a Salary is £28,500 per annum, as well as a monthly commission of £200 if targets are achieved. We have a cohort of Costs Litigation Assistants starting on 7th April. If you are available to start full time from then, we would love to hear from you. We set you up to succeed: We provide full training through our Costs Training Programme on all aspects of the role. A Costs Litigation Assistant works with the costs team and solicitors to manage the financial side of legal cases. This includes preparing, checking and negotiating costs, bills and schedules (which are lists of expenses). They also help make sure the firm recovers the money it s owed. Training will be given in new starter groups and one to one at your desk (both in person and over MS Teams). We are committed to providing our employees with the guidance and resources they need to succeed in their roles and advance their careers. We deliver on progression This role has great career progression routes such as: Trainee Costs Draftsperson: A tailored in-house training programme rotating throughout the three different costs roles (file handling, technical bill drafting and budgeting) Trainee ACL lawyer, which is a formal qualification from the Association of Cost Lawyers for those who haven t completed a law degree. Solicitors Training Contract to qualify as a Solicitor for those who have completed a law degree. What are we looking for? A degree such as Business or other similar degree. GCSE Maths & English at C grade or above. Excellent written and oral communication skills. The ability to produce work that is highly accurate with excellent attention to detail. The ability to assess and analyse both numerical and written information. Be highly motivated, with the ability to work under pressure. The ability to work under your own initiative. Have a working knowledge of IT systems like Microsoft Office packages. About us: Established in 2000, Express Solicitors is an award-winning law firm that deals with personal injury and clinical negligence claims. Based in Manchester, we serve clients nationwide and are currently ranked 64 out of more than 10,000 law firms. We have a 5-star rating on Trustpilot from over 8,000 reviews, which coming from our clients means a lot to us. We are proud of the work we do helping injured people, and this is the core of our business. Benefits: Hybrid Working - 4/1 hybrid working pattern after probation. 23 Days Holiday - Rising to 26 days, plus bank/public holidays. Extra Holidays 3 holiday buy backs and an extra day for your birthday after service length requirement. Looking After Your Health - Private medical insurance available after 2 years service, annual flu jab and Employee Assistance Programme. Looking After Your Well-being - 24/7 onsite Gym, Netball/Football team, 10km Manchester team and more. Work Life / Balance - Active social committee with generous departmental and firm-wide social budget. Recruitment Process: The interview process will be a call with Luiza da Costa in the first instance to discuss the role in more detail and then an MS Teams interview with Carly Schofield (Partner). Please click APPLY to be redirected to our website to complete your application. Candidates with the relevant experience or job titles of; Graduate Financial Controller, Trainee Finance Assistant, Trainee Accounts Assistant, Accounting Graduate, Business Graduate, Legal Graduate, Legal Assistant, Junior Costs Litigation may also be considered for this role.

Accounts Administrator Location: Brigg, office based Salary: £30/35k Vacancy Type: 3-6 month temporary contract Benjamin Edwards are recruiting for a friendly company in Brigg, who are recruiting for an Accounts Administrator to help manage the additional banking and treasury workload and cover on the accounts and invoice processing side. You must have previous accounts office experience. There is a possibility of an extension as the role evolves, depending on business needs. The Role You ll provide hands-on administrative support across accounts, banking and treasury processes, helping ensure accuracy and smooth day-to-day operation during a busy period. Key Responsibilities Be responsible for the banking activities (approx 5 bank accounts) Assist with the ongoing management of banking arrangements Sales & Purchase ledger Administer and monitor a CID facility Ensure balances are held in the correct bank accounts at the correct times Maintain accuracy across 5 6 bank accounts Support general treasury-style administrative tasks as required Use ERP and excel for relevant financial administration The ideal candidate Available at short notice 2/3 years accounts office experience Comfortable working with multiple bank accounts and high attention to detail Process-driven, organised, and accurate Happy in a hands-on finance/treasury support role To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards, please do not hesitate to apply.

Location: Bristol (Hybrid - 2 days in office) Salary: £28,972 Contract: 4-month Fixed Term Contract Hours: Full time The Role As the Income Assistant , you will play a key role in supporting customers and colleagues throughout the annual rent and service charge increase cycle. You will be the first point of contact for related enquiries, ensuring accurate information, clear communication, and efficient processing of essential account changes. Alongside this, you will support wider income-related activities, helping keep accounts up to date and ensuring customers receive a smooth, responsive service. About You You will be someone who is: Highly accurate with excellent attention to detail Calm, professional and able to manage enquiries confidently A clear communicator who can handle customer queries with care Organised, proactive and able to manage multiple tasks Comfortable working in a fast-paced environment during peak activity Experienced using IT systems and updating records accurately

Finance Assistant Huntress are supporting a highly respected Independent school based in Dorking on their search for a Finance Assistant. Working in a small administrative team you will be responsible for : Finance Administration Transactional accounting in Xero accounting software Set up new supplier accounts. Process invoices, payments, and receipts accurately and efficiently. Check supplier statements to reconcile supplier accounts, contacting suppliers if any discrepancies. Maintain accurate financial records and filing systems. Assist with the management of school fees, including billing, collection, and reconciliation and liaison with Local Authorities as needed. Support the Head of Finance & Operations e.g. with cashflow reporting, budget monitoring, analysis, etc. Reconcile bank statements. Perform other balance sheet reconciliations as required. Provide administrative support to the Head of Finance and Operations. Support the reception and administration team with managing school supplies and resources, including stationery, keeping inventory and ordering Oversee the reception area, ensuring a welcoming and professional environment for visitors, pupils, and staff; oversee signing in and out, visitor ID checks To Succeed in the role you will have a good foundation in finance administration, including Accounts Payable & Receivables, and Reconciliation experience. You will have a keen eye for accuracy and good at multitasking. This is a great role which offers variety and opportunity to assist the Head of Finance with cashflow budgeting and analysis. In return you will receive a competitive salary & benefits package. Please note this role is a full time permanent position. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Accounts Assistant (12 month FTC) As an Accounts Assistant, you will support the finance function with a range of day-to-day accounting activities, helping ensure financial records are accurate, organised and up to date. This is a varied role where you will work closely with internal teams and customers, supporting financial processes that keep the business operating smoothly. The role would suit someone organised, detail-focused and comfortable working with financial systems in a busy operational environment. Key Responsibilities Your responsibilities will include: Managing monthly collections and supporting the process of chasing outstanding invoices Processing card payments over the phone and allocating payments to customer accounts Completing end-of-day finance processing tasks Coordinating the credit note approval process Accurate financial data entry and maintenance of accounting records Supporting month-end and year-end financial activities Liaising with customers and internal departments regarding payment queries Maintaining organised records in line with company procedures Supporting ad-hoc operational purchasing tasks when required What We re Looking For The successful Accounts Assistant will have: Previous experience working in an accounting or finance support role Strong data entry skills and excellent attention to detail Good organisational skills and the ability to manage multiple tasks Confidence communicating with colleagues and customers regarding finance queries Familiarity with accounts payable procedures or general ledger processes Comfort using accounting systems and Microsoft Office Experience within a financial services or product-based environment would be beneficial but is not essential. Experience using Business Central would be advantageous. Hours, Location & Working Arrangement Full-time, Monday to Friday 08:30 - 17:30 - Office-based role Location: Victor Way, Radlett Road, Colney Street, St Albans, AL2 2FL Contract: 12-month Fixed Term Contract (Maternity Cover) Salary & Benefits £28,000 £29,500 per year Additional benefits include: Free parking 20 days holiday plus bank holidays (increasing with service) Christmas shutdown Pension scheme Free on-site canteen with breakfast and snacks Team lunch provided every Monday Stable opportunity within an established and growing UK manufacturer Opportunity to develop accounting experience in a collaborative finance team If you are looking for an Accounts Assistant role where you can develop your finance career while contributing to a successful and innovative business, this could be an excellent opportunity. Click to Apply

Role: Assistant Management Accountant Type: Permanent - Full-Time Salary: 30,000 to 35,000 Hybrid: 3 days onsite and 2 days working from home Location: Manchester Sellick Partnership is partnering with a growing professional services organisation to recruit an Assistant Management Accountant on a permanent basis. This is an excellent opportunity for a finance professional looking to progress their career within a supportive finance team, gaining exposure to management reporting, financial analysis and month-end processes. The successful candidate will support the wider finance function in producing accurate financial information, assisting with reporting requirements and ensuring financial data is maintained to a high standard. This position offers strong development opportunities for someone looking to build on their management accounting experience. The responsibilities of the Assistant Management Accountant will be: Supporting the preparation of monthly management accounts and assisting with financial reporting deadlines Assisting with balance sheet reconciliations and maintaining supporting documentation Supporting month-end processes including journals, accruals and prepayments Assisting with financial analysis and investigating variances within financial reports Supporting the preparation of internal financial reports and information packs for senior stakeholders Assisting with payroll and bank reconciliations where required Providing support during audit processes and responding to finance related queries Working closely with senior finance colleagues on ad hoc reporting and continuous improvement initiatives The ideal candidate for the Assistant Management Accountant role will have: Previous experience working within a finance role supporting management accounts preparation Strong Excel skills and confidence working with financial data Excellent numerical and analytical abilities Strong attention to detail and the ability to manage multiple deadlines Good communication skills and the ability to build effective working relationships A proactive approach with a willingness to learn and develop within a finance environment Part-qualified or studying towards a professional accounting qualification (AAT, ACCA or CIMA) How to apply for the Assistant Management Accountant role: If you believe that you are well-suited to this excellent opportunity of Assistant Management Accountant, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. CVs will be screened and sent over to the client for shortlisting, the successful applicants interviews will be arranged as soon as possible. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Robert Walters is currently supporting a leading business based in Birmingham in their recruitment of an Assistant Accountant on a permanent basis. The role is an excellent opportunity to join a growing business that can offer great career progression. The role will paying up to £35k and will be five days on site. What you'll do: Processing accounts payable invoices Credit control duties and cash allocation Update daily bank reconciliations by printing statements for various accounts and recording all receipts and payments accurately in Excel. Apply customer receipts and supplier payments, ensuring all transactions are processed promptly and correctly. Prepare and distribute monthly customer and supplier statements at the start of each month, supporting clear communication with stakeholders. Review staff expense claims thoroughly by checking receipts for accuracy before processing reimbursements. Assist the sales team with any account-related queries they may have, providing helpful support to ensure smooth operations across departments. Ensure all mandatory payments such as VAT, wages, pensions, and corporate tax are paid on time by monitoring deadlines closely. Supporting the month end process and production on management accounts packs Variance analysis on sales to identify trends What you bring: Very hands-on, vivacious, and eager to learn and progress. They are looking for someone who is very meticulous, and a "doer." Demonstrated experience in finance roles with proven ability to meet strict deadlines while maintaining exceptional data accuracy. A trustworthy approach to handling sensitive financial information combined with a strong sense of responsibility towards reported data integrity. Familiarity with Microsoft Office applications including advanced Excel skills for reconciliation tasks and reporting purposes. Experience using MRP/ERP systems or similar accounting software packages; willingness to invest time learning company-specific systems thoroughly. Ability to remain calm under pressure while effectively prioritising competing demands from different stakeholders within the business. A collaborative mindset that values teamwork alongside an independent work ethic when tackling individual assignments or projects. Excellent interpersonal skills enabling you to communicate clearly with colleagues from other departments such as sales or management. Flexible attitude towards changing priorities coupled with enthusiasm for learning new processes or taking on additional responsibilities as needed. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates