NXTGEN are pleased to be working in exclusive partnership with one of Norfolk's most prestigious businesses to recruit a Finance Assistant. This is a fantastic opportunity for an ambitious individual who is currently studying AAT or has recently completed AAT, and who wants to join a business that truly values the development and progression of its people. The Finance Assistant role sits within a high-performing finance team, in a business renowned for its progressive culture and commitment to internal growth. The success stories of individuals joining in this position and moving through the ranks are exceptional, this is a genuine opportunity to build a long-term finance career with one of the region's leading employers. Key Responsibilities: Ensure accurate reflection of P&L, Balance Sheet and transactions within the accounting ERP system. Maintain effective financial control and compliance in line with company policy and regulatory standards. Prepare weekly journals, liaising with internal teams to ensure accuracy. Capitalise assets in line with corporate guidelines and run periodic depreciation. Reconcile balances and investigate variances to maintain accurate records. Support period-end and year-end processes through journal preparation and year-end schedules. Provide assistance to the Finance Lead and wider Finance team, including data compilation, analysis, and journal posting. Review GRNI periodically and support with relevant accounting adjustments. To be successful in this Finance Assistant role, you will be actively studying or have recently completed your AAT qualification, with a strong understanding of core financial processes such as reconciliations, journals, and goods receipts. You'll have solid IT skills, particularly in Excel, and will be confident working with data and systems. Excellent communication skills, strong attention to detail, and the ability to organise and prioritise effectively are all key. Above all, you'll be driven, eager to develop, and ready to make a real contribution as part of a collaborative and supportive finance team. This Finance Assistant opportunity offers the perfect blend of responsibility, study support, and genuine career progression. If you're looking to join a forward-thinking employer where you can grow both personally and professionally, we'd love to hear from you.
Dec 08, 2025
Full time
NXTGEN are pleased to be working in exclusive partnership with one of Norfolk's most prestigious businesses to recruit a Finance Assistant. This is a fantastic opportunity for an ambitious individual who is currently studying AAT or has recently completed AAT, and who wants to join a business that truly values the development and progression of its people. The Finance Assistant role sits within a high-performing finance team, in a business renowned for its progressive culture and commitment to internal growth. The success stories of individuals joining in this position and moving through the ranks are exceptional, this is a genuine opportunity to build a long-term finance career with one of the region's leading employers. Key Responsibilities: Ensure accurate reflection of P&L, Balance Sheet and transactions within the accounting ERP system. Maintain effective financial control and compliance in line with company policy and regulatory standards. Prepare weekly journals, liaising with internal teams to ensure accuracy. Capitalise assets in line with corporate guidelines and run periodic depreciation. Reconcile balances and investigate variances to maintain accurate records. Support period-end and year-end processes through journal preparation and year-end schedules. Provide assistance to the Finance Lead and wider Finance team, including data compilation, analysis, and journal posting. Review GRNI periodically and support with relevant accounting adjustments. To be successful in this Finance Assistant role, you will be actively studying or have recently completed your AAT qualification, with a strong understanding of core financial processes such as reconciliations, journals, and goods receipts. You'll have solid IT skills, particularly in Excel, and will be confident working with data and systems. Excellent communication skills, strong attention to detail, and the ability to organise and prioritise effectively are all key. Above all, you'll be driven, eager to develop, and ready to make a real contribution as part of a collaborative and supportive finance team. This Finance Assistant opportunity offers the perfect blend of responsibility, study support, and genuine career progression. If you're looking to join a forward-thinking employer where you can grow both personally and professionally, we'd love to hear from you.
A growing, long-established specialist services organisation in the Waterlooville, Hampshire area is seeking a capable Finance Assistant to join them on a temporary to possible permanent basis. This business is well-regarded locally, proud of its strong customer relationships, and currently experiencing steady growth, with turnover expected to rise over the next two years. Working within a small and friendly finance function, this role offers variety and a welcoming environment, particularly well-suited to someone who enjoys owning their workload and making a positive impact quickly. This temporary position is available for hours per week, offering a great level of flexibility alongside consistent, hands-on finance work. What will the Finance Assistant role involve? Managing sales ledger tasks including raising invoices, logging receipts, performing monthly reconciliations and managing credit control activity. Overseeing purchase ledger duties such as accurately matching and coding invoices, reconciling supplier statements and preparing payment runs. Supporting month-end routines, reconciliations and associated reporting. Completing daily bank reconciliations and maintaining the cashbook. Preparing and updating finance process documentation. Handling finance queries, resolving discrepancies and liaising with non-finance colleagues. Assisting with timesheet costings, expense claim processing and ad-hoc finance administration. Suitable Candidate for the Finance Assistant vacancy: Strong organisational skills, accuracy and a positive, flexible approach to work. Confident communicator with a calm, professional manner and the ability to build rapport internally and externally. Experience in both sales ledger and purchase ledger, with good understanding of reconciliations and general ledger principles. Working knowledge of accounts to trial balance and VAT. Intermediate Excel skills, comfortable working with spreadsheets and data. A self-starter who can manage their time well and thrives in a supportive, close-knit team environment. AAT Level 2 or equivalent experience would be beneficial, but not essential. Experience with Xero would be advantageous. Additional benefits and information for the role of Finance Assistant: Flexible part-time hours ( hours per week). Free onsite parking. Friendly, established team with strong local reputation. Potential for extension or permanent role. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 08, 2025
Seasonal
A growing, long-established specialist services organisation in the Waterlooville, Hampshire area is seeking a capable Finance Assistant to join them on a temporary to possible permanent basis. This business is well-regarded locally, proud of its strong customer relationships, and currently experiencing steady growth, with turnover expected to rise over the next two years. Working within a small and friendly finance function, this role offers variety and a welcoming environment, particularly well-suited to someone who enjoys owning their workload and making a positive impact quickly. This temporary position is available for hours per week, offering a great level of flexibility alongside consistent, hands-on finance work. What will the Finance Assistant role involve? Managing sales ledger tasks including raising invoices, logging receipts, performing monthly reconciliations and managing credit control activity. Overseeing purchase ledger duties such as accurately matching and coding invoices, reconciling supplier statements and preparing payment runs. Supporting month-end routines, reconciliations and associated reporting. Completing daily bank reconciliations and maintaining the cashbook. Preparing and updating finance process documentation. Handling finance queries, resolving discrepancies and liaising with non-finance colleagues. Assisting with timesheet costings, expense claim processing and ad-hoc finance administration. Suitable Candidate for the Finance Assistant vacancy: Strong organisational skills, accuracy and a positive, flexible approach to work. Confident communicator with a calm, professional manner and the ability to build rapport internally and externally. Experience in both sales ledger and purchase ledger, with good understanding of reconciliations and general ledger principles. Working knowledge of accounts to trial balance and VAT. Intermediate Excel skills, comfortable working with spreadsheets and data. A self-starter who can manage their time well and thrives in a supportive, close-knit team environment. AAT Level 2 or equivalent experience would be beneficial, but not essential. Experience with Xero would be advantageous. Additional benefits and information for the role of Finance Assistant: Flexible part-time hours ( hours per week). Free onsite parking. Friendly, established team with strong local reputation. Potential for extension or permanent role. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home). As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash. The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT particularly those in the early stages are encouraged to apply. You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution. The salary on offer is £28,000 - £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few. Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. >
Dec 08, 2025
Full time
An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home). As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management. Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash. The ideal candidate will have approximately 2+ years experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non-graduate profiles with relevant experience. Candidates currently studying AAT particularly those in the early stages are encouraged to apply. You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution. The salary on offer is £28,000 - £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays) to name a few. Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator. >
Staffline are Hiring! Full-time, Permanent Job vacancy Finance Assistant- AAT Qualified This is an on-site position, within a manufacturing environment, previous experience within manufacturing is essential to this role. Responsibilities You will assist with monthly accounts to TB level and have experience with: Prepayments Accruals Fixed Assets HP and Loan entries Stock control Credit control Purchase a click apply for full job details
Dec 08, 2025
Full time
Staffline are Hiring! Full-time, Permanent Job vacancy Finance Assistant- AAT Qualified This is an on-site position, within a manufacturing environment, previous experience within manufacturing is essential to this role. Responsibilities You will assist with monthly accounts to TB level and have experience with: Prepayments Accruals Fixed Assets HP and Loan entries Stock control Credit control Purchase a click apply for full job details
Our growing client based in Walkden ( M28) are looking to recruit an Accounts Assistant . The role is based in the OFFICE PERSON SPECIFICATION: A highly confident self-motivated individual with strong interpersonal skills. Professional and tenacious. Passionate for results, eagerness to take responsibility and manage stakeholders' expectations Role Specification. Purchase Ledger Invoice processing Supplier statement reconciliations Identifying and managing queries with internal/external parties New supplier set up Credit Control, ensuring any over-due debt is chased on time Daily Bank reconciliations Direct Debit reconciliations Process improvements Assisting the finance manager with ad hoc tasks KNOWLEDGE & SKILLS: Proven experience of working in a finance environment. Service delivery focused. Self-motivated and results driven. Excellent communication skills both verbal and written. Ability to continuously prioritise and work effectively under pressure. Highly organised with excellent attention to detail. AAT qualified or wanting to study. Further study support will be offered
Dec 07, 2025
Full time
Our growing client based in Walkden ( M28) are looking to recruit an Accounts Assistant . The role is based in the OFFICE PERSON SPECIFICATION: A highly confident self-motivated individual with strong interpersonal skills. Professional and tenacious. Passionate for results, eagerness to take responsibility and manage stakeholders' expectations Role Specification. Purchase Ledger Invoice processing Supplier statement reconciliations Identifying and managing queries with internal/external parties New supplier set up Credit Control, ensuring any over-due debt is chased on time Daily Bank reconciliations Direct Debit reconciliations Process improvements Assisting the finance manager with ad hoc tasks KNOWLEDGE & SKILLS: Proven experience of working in a finance environment. Service delivery focused. Self-motivated and results driven. Excellent communication skills both verbal and written. Ability to continuously prioritise and work effectively under pressure. Highly organised with excellent attention to detail. AAT qualified or wanting to study. Further study support will be offered
Assistant Financial Accountant Location: Wareham Contract Type: Permanent 12 month FTC Hyrbid Working 30-35,000 per annum We're looking for an Assistant Financial Accountant to play a key role in delivering accurate and timely external regulatory reporting and supporting our clients Group Finance team. If you're detail-oriented, proactive, and eager to develop your career in finance, this could be the perfect opportunity for you. What you'll be doing Assisting in the preparation of statutory accounts for the Group and its subsidiaries, including year-end reporting schedules for external auditors. Preparing and submitting VAT returns across all entities, managing payments and resolving queries. Reconciling key balance sheet accounts, including VAT control and reserve accounts. Helping maintain finance reporting and budgeting system. Supporting due diligence on acquisitions and coordinating monthly journal reviews. Assisting with fixed asset reporting. What we're looking for Educated to GCSE and A-Level standard (or equivalent), with passes in English and Maths. A relevant degree or AAT Level 3+ qualification is an advantage. Part-qualified or studying towards ACA/CIMA/ACCA is desirable. Alternatively, three years of relevant experience in financial reporting, management accounting, or budgeting. Strong Excel skills and confidence with IT systems; experience with specialist finance systems is a plus. Excellent analytical skills and the ability to present information clearly. Strong organisational skills to manage deadlines effectively. Confidence to liaise with senior colleagues and external service providers. What to do next? Please do apply with your your cv and our consultants will be in touch with next steps Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Dec 07, 2025
Contractor
Assistant Financial Accountant Location: Wareham Contract Type: Permanent 12 month FTC Hyrbid Working 30-35,000 per annum We're looking for an Assistant Financial Accountant to play a key role in delivering accurate and timely external regulatory reporting and supporting our clients Group Finance team. If you're detail-oriented, proactive, and eager to develop your career in finance, this could be the perfect opportunity for you. What you'll be doing Assisting in the preparation of statutory accounts for the Group and its subsidiaries, including year-end reporting schedules for external auditors. Preparing and submitting VAT returns across all entities, managing payments and resolving queries. Reconciling key balance sheet accounts, including VAT control and reserve accounts. Helping maintain finance reporting and budgeting system. Supporting due diligence on acquisitions and coordinating monthly journal reviews. Assisting with fixed asset reporting. What we're looking for Educated to GCSE and A-Level standard (or equivalent), with passes in English and Maths. A relevant degree or AAT Level 3+ qualification is an advantage. Part-qualified or studying towards ACA/CIMA/ACCA is desirable. Alternatively, three years of relevant experience in financial reporting, management accounting, or budgeting. Strong Excel skills and confidence with IT systems; experience with specialist finance systems is a plus. Excellent analytical skills and the ability to present information clearly. Strong organisational skills to manage deadlines effectively. Confidence to liaise with senior colleagues and external service providers. What to do next? Please do apply with your your cv and our consultants will be in touch with next steps Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
ACCOUNTS ASSISTANT WARWICK, WARWICKSHIRE (HYBRID AVAILABLE AFTER ONBOARDING) Up to £25,000 plus excellent benefits package Due to an internal promotion our client is seeking a motivated, detail orientated and trustworthy Accounts Assistant to join their small, growing Finance team. Benefits Full training, AAT study support after completion of probation. Private healthcare, life insurance & critical illness cover Employee Assistance Programme and staff discounts Modern offices with free parking and a casual dress code Excellent transport links (close to A46 and Warwick Parkway Station) Role of Accounts Assistant The successful candidate will support the Finance team with invoice processing, data entry, reconciliations and general financial administrative tasks. You will play an important role in ensuring accurate financial records and smooth month-end processes. Key responsibilities of Accounts Assistant • Accurately input financial data into accounting systems and spreadsheets • Process purchase invoices and supplier payments • Assist with bank reconciliations and statement matching • Maintain well-organised digital filing systems • Handle queries from suppliers, clients and internal teams in a professional manner Skills & Experience required to be successful as an Accounts Assistant Strong attention to detail and accuracy Good working knowledge of Microsoft Excel and Word Organised, proactive, and able to manage multiple priorities Strong communication and teamwork skills Eagerness to learn and develop within a finance environment Previous experience in an accounts or finance administration role would be desirable Familiarity with accounting software such as Sage would be advantageous How to Apply If you are eager to develop your career within finance and meet the criteria above, please apply today.
Dec 06, 2025
Full time
ACCOUNTS ASSISTANT WARWICK, WARWICKSHIRE (HYBRID AVAILABLE AFTER ONBOARDING) Up to £25,000 plus excellent benefits package Due to an internal promotion our client is seeking a motivated, detail orientated and trustworthy Accounts Assistant to join their small, growing Finance team. Benefits Full training, AAT study support after completion of probation. Private healthcare, life insurance & critical illness cover Employee Assistance Programme and staff discounts Modern offices with free parking and a casual dress code Excellent transport links (close to A46 and Warwick Parkway Station) Role of Accounts Assistant The successful candidate will support the Finance team with invoice processing, data entry, reconciliations and general financial administrative tasks. You will play an important role in ensuring accurate financial records and smooth month-end processes. Key responsibilities of Accounts Assistant • Accurately input financial data into accounting systems and spreadsheets • Process purchase invoices and supplier payments • Assist with bank reconciliations and statement matching • Maintain well-organised digital filing systems • Handle queries from suppliers, clients and internal teams in a professional manner Skills & Experience required to be successful as an Accounts Assistant Strong attention to detail and accuracy Good working knowledge of Microsoft Excel and Word Organised, proactive, and able to manage multiple priorities Strong communication and teamwork skills Eagerness to learn and develop within a finance environment Previous experience in an accounts or finance administration role would be desirable Familiarity with accounting software such as Sage would be advantageous How to Apply If you are eager to develop your career within finance and meet the criteria above, please apply today.
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, assistingwith 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 previous 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
Dec 06, 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, assistingwith 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 previous 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
Assistant Accountant £30,000 £34,000 Diss (Office Based) A long-established and steadily growing organisation with multiple UK locations is seeking an Assistant Accountant to join its friendly finance team at its Diss headquarters. This is a great opportunity to build your experience within a sizeable business that continues to expand and invest in its people. Reporting to the Management Accountant, you ll become part of a supportive team and take ownership of a range of day-to-day finance activities that help keep operations running smoothly. The Role You ll be involved in a broad mix of transactional and reconciliation work, including: Processing daily purchase and sales invoices Matching and reconciling card transactions Completing daily bank reconciliations Handling queries related to accounts Posting and allocating incoming payments Managing cheque payments Reconciling supplier statements and resolving discrepancies This is a full-time, office-based role working 9am 5:30pm. About You We re looking for someone accurate, organised and confident working with numbers. You ll ideally have: AAT or part-qualified ACCA (an advantage but not essential) A solid understanding of bookkeeping or accounting practices Strong attention to detail and an analytical mindset Competent IT skills, including Sage 50 and Excel A collaborative nature paired with the ability to use your initiative A focus on meeting deadlines and maintaining high levels of accuracy What s on Offer Salary of £30,000 £34,000 Opportunities to progress as the organisation continues to grow 28 days holiday including bank holidays Free on-site parking Pension scheme If you re looking for a stable, hands-on role within a growing organisation where your contribution truly matters, this could be the ideal next step. Please apply online or contact Justin Murray at Big Sky Additions for further information.
Dec 06, 2025
Full time
Assistant Accountant £30,000 £34,000 Diss (Office Based) A long-established and steadily growing organisation with multiple UK locations is seeking an Assistant Accountant to join its friendly finance team at its Diss headquarters. This is a great opportunity to build your experience within a sizeable business that continues to expand and invest in its people. Reporting to the Management Accountant, you ll become part of a supportive team and take ownership of a range of day-to-day finance activities that help keep operations running smoothly. The Role You ll be involved in a broad mix of transactional and reconciliation work, including: Processing daily purchase and sales invoices Matching and reconciling card transactions Completing daily bank reconciliations Handling queries related to accounts Posting and allocating incoming payments Managing cheque payments Reconciling supplier statements and resolving discrepancies This is a full-time, office-based role working 9am 5:30pm. About You We re looking for someone accurate, organised and confident working with numbers. You ll ideally have: AAT or part-qualified ACCA (an advantage but not essential) A solid understanding of bookkeeping or accounting practices Strong attention to detail and an analytical mindset Competent IT skills, including Sage 50 and Excel A collaborative nature paired with the ability to use your initiative A focus on meeting deadlines and maintaining high levels of accuracy What s on Offer Salary of £30,000 £34,000 Opportunities to progress as the organisation continues to grow 28 days holiday including bank holidays Free on-site parking Pension scheme If you re looking for a stable, hands-on role within a growing organisation where your contribution truly matters, this could be the ideal next step. Please apply online or contact Justin Murray at Big Sky Additions for further information.
Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! Client Details Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! My client is a prominent player in the industry, and prides themselves on providing top quality training and nurturing a great company culture! Description Ensure prompt and accurate payments to global vendors in local currencies each week, ensuring payments are made on time to maintain strong supplier relationships. Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner on SAP software. Efficiently answer queries with suppliers and colleagues in relation to invoices. Manually verify and reconcile supplier statements received by email against the vendor account in SAP, to maintain accurate financial records. Compile and send key reports such as VAT returns, aged creditors. Compile and send parked items report to all employees to ensure queries are dealt with effectively to ensure invoices are paid on time. Monitor the shared inbox daily, which can involve up to 100 emails per day. Profile A successful Accounts Payable Assistant should have: Previous experience in a similar accounts payable, accounts apprentice, accounts assistant position Working knowledge of excel Strong attention to detail and organisational skills. Good communication skills for liaising with suppliers and internal teams. The ability to work independently and meet deadlines. Motivated, enthusiastic and wanting to develop Ambitious to complete AAT levels! Job Offer Competitive salary ranging from 26,500 - 28,500 (pro rata) Flexible working arrangement: 2 days on-site, 3 days from home after training Permanent, part-time position with a 30-hour work week spread over 5 days Study support in further accounting qualifications! Flexible start and finish times! If you are looking to continue progressing in your finance career, whilst having a role that can provide flexibility, hybrid working and 30 hours a week, please apply below!
Dec 06, 2025
Full time
Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! Client Details Michael Page are actively partnering with a client who are searching for a Part time (30 hours) Accounts Payable Assistant to join their team in East Leeds on a permanent basis. My client is looking for a progressive profile with a top work ethic and attention to detail. This is a fantastic opportunity for someone looking for flexible working and 30 hours a week ideally spread over 5 days. Perfect for candidates with pick up and drop off commitments! My client is a prominent player in the industry, and prides themselves on providing top quality training and nurturing a great company culture! Description Ensure prompt and accurate payments to global vendors in local currencies each week, ensuring payments are made on time to maintain strong supplier relationships. Manage high-volume (150+ per day) and value processing of supplier invoices in an accurate and timely manner on SAP software. Efficiently answer queries with suppliers and colleagues in relation to invoices. Manually verify and reconcile supplier statements received by email against the vendor account in SAP, to maintain accurate financial records. Compile and send key reports such as VAT returns, aged creditors. Compile and send parked items report to all employees to ensure queries are dealt with effectively to ensure invoices are paid on time. Monitor the shared inbox daily, which can involve up to 100 emails per day. Profile A successful Accounts Payable Assistant should have: Previous experience in a similar accounts payable, accounts apprentice, accounts assistant position Working knowledge of excel Strong attention to detail and organisational skills. Good communication skills for liaising with suppliers and internal teams. The ability to work independently and meet deadlines. Motivated, enthusiastic and wanting to develop Ambitious to complete AAT levels! Job Offer Competitive salary ranging from 26,500 - 28,500 (pro rata) Flexible working arrangement: 2 days on-site, 3 days from home after training Permanent, part-time position with a 30-hour work week spread over 5 days Study support in further accounting qualifications! Flexible start and finish times! If you are looking to continue progressing in your finance career, whilst having a role that can provide flexibility, hybrid working and 30 hours a week, please apply below!
MET Recruitment UK Ltd
Kingswinford, West Midlands
Accounts Assistant Kingswinford £28,000 £30,000 Permanent Day Shifts We re looking for an experienced Accounts Assistant to support our Sales Ledger, Purchase Ledger, Cashbook and Nominal Ledger functions. This is a great opportunity to join a friendly finance team in a varied, hands-on role. Key Responsibilities: Posting, allocation and reconciliation of retail takings Aged debtors/creditors review and resolving outstanding balances Processing invoices/expenses and handling accounts queries Supplier statement reconciliations Cashbook postings, bank reconciliations and online payment reconciliations Assisting with month-end and ad-hoc finance tasks Requirements: Strong Excel skills (essential) Sales & purchase ledger experience Ideally experience supporting management accounts Studying AAT or qualified Organised, accurate and able to work independently Apply now to join a supportive finance team and develop your skills in a stable, permanent role.
Dec 06, 2025
Full time
Accounts Assistant Kingswinford £28,000 £30,000 Permanent Day Shifts We re looking for an experienced Accounts Assistant to support our Sales Ledger, Purchase Ledger, Cashbook and Nominal Ledger functions. This is a great opportunity to join a friendly finance team in a varied, hands-on role. Key Responsibilities: Posting, allocation and reconciliation of retail takings Aged debtors/creditors review and resolving outstanding balances Processing invoices/expenses and handling accounts queries Supplier statement reconciliations Cashbook postings, bank reconciliations and online payment reconciliations Assisting with month-end and ad-hoc finance tasks Requirements: Strong Excel skills (essential) Sales & purchase ledger experience Ideally experience supporting management accounts Studying AAT or qualified Organised, accurate and able to work independently Apply now to join a supportive finance team and develop your skills in a stable, permanent role.
Finance Manager £40,000 - £45,000 Steelway Ltd Full Time, Permanent Wolverhampton WV2 Hours of Work Monday Thursday: 08 45 & Friday, 08 30 (37.5 hours per week, office based) About Us Part of the Northern Industries Group, Steelway Ltd have been trading for almost 100 years and are experts in our field. We design and manufacture secondary/access metalwork - metal flooring, walkways, staircases, platforms, ladders, fire escapes, handrails, balustrades, heritage & architectural metalwork, along with general fabrications in mild steel, stainless steel, and GRP. As a company, we continue to invest in our manufacturing facilities, including the latest plant, equipment, and automation such as robotic welding systems, automatic laser cutting, and CAD/CAM technology. About the Role We are looking to appoint an experienced Finance Manager to join our finance team in Wolverhampton. This is a fantastic opportunity for a skilled finance professional to play a key role in supporting the financial operations of a leading manufacturer of bespoke steelwork, including staircases, handrails and platforms. Reporting to the Group Finance Manager, you will be responsible for managing day-to-day transactional finance activities, overseeing ledgers and reconciliations, and supporting month-end reporting and analysis. You ll have a keen eye for detail, strong organisational skills, and a proactive approach to maintaining accuracy and efficiency across all financial processes. Key Responsibilities Oversee Sales Ledger, Purchase ledger and Credit Control Conducting daily bank reconciliations and entering creditor payments. Upload daily sales/credits to invoice finance facility. Maintain daily cashflow Reconcile monthly debtor s ledger against invoice finance facility. Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals. Maintain fixed asset register. Oversee debtor s ledger and customer retention accounts. Calculate Sales Rebates. Produce Atradius debt report. Monitor credit insurance levels against debt. Provide support to the payroll assistant. Assisting with month end P&L Reports. VAT Reconciliation CIS reporting, Sub-contractor statements. Administration of employee benefit schemes. Maintain Company motor insurance portal. Key Skills & Experience Previous experience in a finance or accounting role with similar responsibilities (manufacturing or engineering background preferred but not essential) AAT qualification advantageous but not essential. QBE also considered. Exceptional attention to detail and precision in financial data entry and record-keeping. Strong organisational and time management, with a proven ability to meet deadlines. Proficiency in financial software and ERP systems, including Sage Payroll. Understanding of purchase ledger/sales ledger processes, including invoice processing and payment reconciliation. Understanding of Invoice Finance. Analytical and problem-solving skills, capable of account reconciliation and discrepancy resolution. A proactive, collaborative approach, with the ability to work both independently and as part of a team. What We Offer Opportunities for professional development & sector training. 33 days holiday including bank holidays. Cycle to work scheme. Bank Holiday & Christmas shutdown. To apply, please submit your most up-to-date CV and ensure that your contact details are correct. We aim to review all applications within seven days of being recieved and we will be in touch with shortlisted candidates once this review has taken place. Although we may not be able to provide individual feedback to everyone, we genuinely appreciate you taking the time to apply for this position, and for your interest in becoming part of the Northern Industries Group.
Dec 06, 2025
Full time
Finance Manager £40,000 - £45,000 Steelway Ltd Full Time, Permanent Wolverhampton WV2 Hours of Work Monday Thursday: 08 45 & Friday, 08 30 (37.5 hours per week, office based) About Us Part of the Northern Industries Group, Steelway Ltd have been trading for almost 100 years and are experts in our field. We design and manufacture secondary/access metalwork - metal flooring, walkways, staircases, platforms, ladders, fire escapes, handrails, balustrades, heritage & architectural metalwork, along with general fabrications in mild steel, stainless steel, and GRP. As a company, we continue to invest in our manufacturing facilities, including the latest plant, equipment, and automation such as robotic welding systems, automatic laser cutting, and CAD/CAM technology. About the Role We are looking to appoint an experienced Finance Manager to join our finance team in Wolverhampton. This is a fantastic opportunity for a skilled finance professional to play a key role in supporting the financial operations of a leading manufacturer of bespoke steelwork, including staircases, handrails and platforms. Reporting to the Group Finance Manager, you will be responsible for managing day-to-day transactional finance activities, overseeing ledgers and reconciliations, and supporting month-end reporting and analysis. You ll have a keen eye for detail, strong organisational skills, and a proactive approach to maintaining accuracy and efficiency across all financial processes. Key Responsibilities Oversee Sales Ledger, Purchase ledger and Credit Control Conducting daily bank reconciliations and entering creditor payments. Upload daily sales/credits to invoice finance facility. Maintain daily cashflow Reconcile monthly debtor s ledger against invoice finance facility. Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals. Maintain fixed asset register. Oversee debtor s ledger and customer retention accounts. Calculate Sales Rebates. Produce Atradius debt report. Monitor credit insurance levels against debt. Provide support to the payroll assistant. Assisting with month end P&L Reports. VAT Reconciliation CIS reporting, Sub-contractor statements. Administration of employee benefit schemes. Maintain Company motor insurance portal. Key Skills & Experience Previous experience in a finance or accounting role with similar responsibilities (manufacturing or engineering background preferred but not essential) AAT qualification advantageous but not essential. QBE also considered. Exceptional attention to detail and precision in financial data entry and record-keeping. Strong organisational and time management, with a proven ability to meet deadlines. Proficiency in financial software and ERP systems, including Sage Payroll. Understanding of purchase ledger/sales ledger processes, including invoice processing and payment reconciliation. Understanding of Invoice Finance. Analytical and problem-solving skills, capable of account reconciliation and discrepancy resolution. A proactive, collaborative approach, with the ability to work both independently and as part of a team. What We Offer Opportunities for professional development & sector training. 33 days holiday including bank holidays. Cycle to work scheme. Bank Holiday & Christmas shutdown. To apply, please submit your most up-to-date CV and ensure that your contact details are correct. We aim to review all applications within seven days of being recieved and we will be in touch with shortlisted candidates once this review has taken place. Although we may not be able to provide individual feedback to everyone, we genuinely appreciate you taking the time to apply for this position, and for your interest in becoming part of the Northern Industries Group.
Interim Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Dec 06, 2025
Contractor
Interim Finance Assistant £30,000 - £35,000 Full-Time Interim Contract Location: St Albans Hours: Monday to Thursday 8.30am to 5pm, Friday finishing at 4.30pm We are seeking an experienced and detail-driven Interim Finance Assistant to join my clients Finance Team and support the day-to-day financial operation. This is an excellent opportunity for an established finance professional to step into a varied and impactful interim role, contributing to accurate financial processing, month-end reporting, and strong compliance across the organisation. Working closely with the Director of Finance and wider finance function, you will play a key role in maintaining efficient financial processes, ensuring internal controls are robust, and providing guidance to budget holders and departments. Key Responsibilities Financial Processing & Administration Process a high volume of financial transactions accurately and on time, including accounts payable and accounts receivable. Perform regular bank reconciliations and general ledger entries, resolving discrepancies promptly. Administer and reconcile petty cash, corporate credit cards, and staff expenses. Support the preparation of quarterly VAT returns. Maintain accurate and up-to-date supplier and customer records within the finance system. Reporting & Month-End Support Assist with month-end and year-end close, including journals, accruals, prepayments, and supporting schedules. Support the production of monthly management accounts, reports, financial statements, and budget information. Manage monthly aged debtor and creditor reports, ensuring timely resolution of outstanding items. Compliance & Guidance Provide clear guidance to budget holders and non-finance staff on financial procedures and regulations. Support internal and external audits and help ensure strong internal controls are maintained. Person Specification Essential Experience & Knowledge Solid experience in a similar finance role, ideally within education or the wider public sector. Strong understanding of accounting cycles, processes, and financial regulations. Proven ability to manage both accounts payable and accounts receivable functions. Experience working with computerised accounting systems and advanced proficiency in Microsoft Excel. AAT qualification or progress towards ACCA/CIMA. Skills & Abilities Exceptional attention to detail and accuracy. Strong numerical, analytical, and problem-solving skills. Excellent written and verbal communication skills, including the ability to explain financial information to non-finance colleagues. Thank you for your interest in this vacancy, which is being advertised by Smart10 Recruitment Group, who are acting as an employment agency / business. Your application will be considered in competition with others and we will contact you within 3 working days if you have been shortlisted. Smart10 is a multi-award-winning specialist recruitment consultancy focused on the supply of temporary, contract and permanent placements across a select group of business sectors. In order to keep up to date and search for all our active jobs, please visit our website, like us on Facebook and follow us on Instagram or LinkedIn. Please refer to Smart10's Privacy
Accounts Assistant Location: Pontypool Position: Full time, permanent Salary: Up to £30,000 DOE Are you an Accounts Assistant ready to take your next career step? This opportunity is for an ambitious individual, who will strive to become the Finance Manager in the near future. Our client is a growing, and leading business operating in a sector where they are renowned for designing and manufacturing quality products. They have established an impressive reputation in their niche sector. As a Accounts Assistant, you will: Maintain accurate financial records with attention to detail Manage accounts payable and receivable, ensuring timely processing and reconciliation Monitor project costs and track budget performance to support financial planning Handle bank transactions and cash management with accuracy and accountability Provide payroll support, assisting in preparation, verification, and reporting Deliver financial reporting and administrative support to management and project teams Uphold compliance with company policies and maintain strict confidentiality of financial information Contribute input, advice, and assistance in the implementation of a new finance system within the company The Ideal Candidate as a Accounts Assistant: Previous experience within a busy Finance team AAT or equivalent finance qualification Planning and organisational abilities, able to prioritise workload accordingly and work to deadlines timely Strong literacy and numeracy skills Proficient across Microsoft platforms, Excel in particular The ability to engage and develop strong relationships Next steps If this sounds like a great opportunity and you can demonstrate a proven track record in initiating and delivering the above, with solid results, then please click Apply to upload your CV for consideration. Alternatively, contact Holly Williams on (phone number removed) or (url removed)
Dec 06, 2025
Full time
Accounts Assistant Location: Pontypool Position: Full time, permanent Salary: Up to £30,000 DOE Are you an Accounts Assistant ready to take your next career step? This opportunity is for an ambitious individual, who will strive to become the Finance Manager in the near future. Our client is a growing, and leading business operating in a sector where they are renowned for designing and manufacturing quality products. They have established an impressive reputation in their niche sector. As a Accounts Assistant, you will: Maintain accurate financial records with attention to detail Manage accounts payable and receivable, ensuring timely processing and reconciliation Monitor project costs and track budget performance to support financial planning Handle bank transactions and cash management with accuracy and accountability Provide payroll support, assisting in preparation, verification, and reporting Deliver financial reporting and administrative support to management and project teams Uphold compliance with company policies and maintain strict confidentiality of financial information Contribute input, advice, and assistance in the implementation of a new finance system within the company The Ideal Candidate as a Accounts Assistant: Previous experience within a busy Finance team AAT or equivalent finance qualification Planning and organisational abilities, able to prioritise workload accordingly and work to deadlines timely Strong literacy and numeracy skills Proficient across Microsoft platforms, Excel in particular The ability to engage and develop strong relationships Next steps If this sounds like a great opportunity and you can demonstrate a proven track record in initiating and delivering the above, with solid results, then please click Apply to upload your CV for consideration. Alternatively, contact Holly Williams on (phone number removed) or (url removed)
Finance Manager Location: Romsey Salary: circa 45,000- 50,000 per annum Hours: Monday-Friday, 9:00 am - 5:00 pm (Hybrid working available after training) Our client, a well-established organisation that values its employees, is seeking an experienced Finance Manager to join their team. This pivotal role will support the Leadership Team in managing the organisation's financial operations. The company offers an attractive benefits package, including 25 days annual leave plus bank holidays, on-site parking, and a supportive working environment. Key Responsibilities Annual Budget Preparation Prepare the organisation's overall annual budget. Complete and submit all required documentation to the General Council. Annual Financial Audit & Accounts Prepare information for the annual audit and financial statements for submission to auditors. Produce accounts to trial balance for delivery to auditors/accountants. Liaise with auditors throughout the audit process. Complete and submit annual accounts to the General Council. Management Accounts Prepare monthly management accounts for the Leadership Team. Other Duties Oversee day-to-day financial transactions in collaboration with the Delegation Treasurer, including international payments and receipts. Line manage Finance Assistant(s). Support medium- and long-term financial planning. Ensure accurate preparation of community accounts. Oversee outsourced payroll activities. Ensure compliance with commission finance requirements and reporting. Assist with insurance renewals and claims. Support administration of the investment portfolio. Reconcile all bank accounts monthly and annually. Undertake any other relevant duties as required. You will need AAT Level 4 (or equivalent) qualified or working towards qualification. Minimum of three years' experience in a similar role. Strong ability to manage complex financial data with excellent attention to detail. Highly organised with the ability to manage multiple priorities and meet deadlines. Excellent communication skills and ability to work collaboratively and independently. Self-motivated and proactive approach. Confident IT skills, including MS Excel; experience with Sage is advantageous. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
Dec 06, 2025
Full time
Finance Manager Location: Romsey Salary: circa 45,000- 50,000 per annum Hours: Monday-Friday, 9:00 am - 5:00 pm (Hybrid working available after training) Our client, a well-established organisation that values its employees, is seeking an experienced Finance Manager to join their team. This pivotal role will support the Leadership Team in managing the organisation's financial operations. The company offers an attractive benefits package, including 25 days annual leave plus bank holidays, on-site parking, and a supportive working environment. Key Responsibilities Annual Budget Preparation Prepare the organisation's overall annual budget. Complete and submit all required documentation to the General Council. Annual Financial Audit & Accounts Prepare information for the annual audit and financial statements for submission to auditors. Produce accounts to trial balance for delivery to auditors/accountants. Liaise with auditors throughout the audit process. Complete and submit annual accounts to the General Council. Management Accounts Prepare monthly management accounts for the Leadership Team. Other Duties Oversee day-to-day financial transactions in collaboration with the Delegation Treasurer, including international payments and receipts. Line manage Finance Assistant(s). Support medium- and long-term financial planning. Ensure accurate preparation of community accounts. Oversee outsourced payroll activities. Ensure compliance with commission finance requirements and reporting. Assist with insurance renewals and claims. Support administration of the investment portfolio. Reconcile all bank accounts monthly and annually. Undertake any other relevant duties as required. You will need AAT Level 4 (or equivalent) qualified or working towards qualification. Minimum of three years' experience in a similar role. Strong ability to manage complex financial data with excellent attention to detail. Highly organised with the ability to manage multiple priorities and meet deadlines. Excellent communication skills and ability to work collaboratively and independently. Self-motivated and proactive approach. Confident IT skills, including MS Excel; experience with Sage is advantageous. Please be aware this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period, therefore we encourage you to apply early to avoid disappointment. Tate is acting as an Employment Business in relation to this vacancy. Tate is committed to promoting equal opportunities. To ensure that every candidate has the best experience with us, we encourage you to let us know if there are any adjustments we can make during the application or interview process. Your comfort and accessibility are our priority, and we are here to support you every step of the way. Additionally, we value and respect your individuality, and we invite you to share your preferred pronouns in your application.
Accounts Assistant Newport 26,000 - 28, hours per week Monday-Friday Permanent Introduction Acorn by Synergie is recruiting for an experienced and detail-driven Accounts Assistant to join our client's busy finance team in Newport. This is a fantastic opportunity for an accounting professional looking to take on more responsibility, support the strategic financial success of the business, mentor junior team members, and contribute to ongoing process improvements. Key Duties Process sales invoices, income, receipts, and payments accurately and efficiently. Complete balance sheet and bank reconciliations to maintain high-quality financial records. Oversee day-to-day financial transactions, ensuring compliance with internal controls and statutory requirements. Use QuickBooks or Sage to manage accounts and produce financial reports. Prepare detailed reports, presentations, and data analysis using Microsoft Office (Excel, Word, PowerPoint). Resolve complex financial queries and provide guidance to junior colleagues. Identify and implement improvements to enhance finance processes and efficiency. Assist with payroll administration to ensure timely and accurate payments. Requirements Minimum 2 years' experience in a broad accounting or finance role. AAT Level qualification. Advanced working knowledge of QuickBooks or Sage. Strong Excel skills and confidence using additional Microsoft Office applications. Excellent verbal and written communication skills, with the ability to present financial information clearly. Highly organised and detail-focused, with the ability to meet deadlines in a fast-paced environment. What We Offer 250 employee referral reward. Employee discount for friends and family. Free on-site parking. Interested? If you're ready to take the next step in your finance career and join a supportive, forward-thinking team, apply today with your CV, or contact Zoe at the Acorn by Synergie Head Office in Newport for a confidential discussion. Acorn by Synergie acts as an employment agency for permanent recruitment.
Dec 06, 2025
Full time
Accounts Assistant Newport 26,000 - 28, hours per week Monday-Friday Permanent Introduction Acorn by Synergie is recruiting for an experienced and detail-driven Accounts Assistant to join our client's busy finance team in Newport. This is a fantastic opportunity for an accounting professional looking to take on more responsibility, support the strategic financial success of the business, mentor junior team members, and contribute to ongoing process improvements. Key Duties Process sales invoices, income, receipts, and payments accurately and efficiently. Complete balance sheet and bank reconciliations to maintain high-quality financial records. Oversee day-to-day financial transactions, ensuring compliance with internal controls and statutory requirements. Use QuickBooks or Sage to manage accounts and produce financial reports. Prepare detailed reports, presentations, and data analysis using Microsoft Office (Excel, Word, PowerPoint). Resolve complex financial queries and provide guidance to junior colleagues. Identify and implement improvements to enhance finance processes and efficiency. Assist with payroll administration to ensure timely and accurate payments. Requirements Minimum 2 years' experience in a broad accounting or finance role. AAT Level qualification. Advanced working knowledge of QuickBooks or Sage. Strong Excel skills and confidence using additional Microsoft Office applications. Excellent verbal and written communication skills, with the ability to present financial information clearly. Highly organised and detail-focused, with the ability to meet deadlines in a fast-paced environment. What We Offer 250 employee referral reward. Employee discount for friends and family. Free on-site parking. Interested? If you're ready to take the next step in your finance career and join a supportive, forward-thinking team, apply today with your CV, or contact Zoe at the Acorn by Synergie Head Office in Newport for a confidential discussion. Acorn by Synergie acts as an employment agency for permanent recruitment.
Job Title: Accounts Assistant Location: Newport, South Wales Salary: £26,000-£28,000 basic Hours: 40 hours/week Rota d shifts between Monday to Friday (08:.00), 1 in 3 Saturdays (10 00) Contract Type: Permanent Are you an organised and detail-oriented professional with a passion for finance and accuracy? At Storage Giant, we re looking for a motivated Accounts Assistant to support our finance team and play a key role in maintaining smooth and efficient financial operations. This is a fantastic opportunity to join one of the UK s leading private self-storage providers an established, fast-growing company with a strong presence in South Wales and The Midlands and exciting expansion plans. What s In It for You: Work life balance £250 reward for employee referrals Employee discount for friends and family Internal progression opportunities Free on-site parking What You ll Be Doing: Accurately process supplier invoices, ensure appropriate coding and approvals, and assist with preparing supplier payment runs. Raise customer invoices, allocate receipts, and maintain up-to-date customer account records. Perform weekly and month-end bank reconciliations, investigating and resolving any discrepancies promptly. Assist with monitoring aged debtors and following up on outstanding payments professionally and proactively. Ensure all transactions are recorded accurately and cut-off procedures are followed Help prepare VAT returns, ensuring all entries are accurate and compliant with HMRC guidelines. Keep accounting records accurate and up to date within the accounting software Month-End Close Support: o Prepare and post routine journals, including accruals and prepayments o Reconcile key balance sheet accounts o Assist with producing supporting schedules for the trial balance What We re Looking For: Advanced proficiency with Sage accounting software Expertise in Microsoft Office Word, Excel, PowerPoint AAT Level 2-4 or equivalent Exceptional verbal and written communication skills
Dec 06, 2025
Full time
Job Title: Accounts Assistant Location: Newport, South Wales Salary: £26,000-£28,000 basic Hours: 40 hours/week Rota d shifts between Monday to Friday (08:.00), 1 in 3 Saturdays (10 00) Contract Type: Permanent Are you an organised and detail-oriented professional with a passion for finance and accuracy? At Storage Giant, we re looking for a motivated Accounts Assistant to support our finance team and play a key role in maintaining smooth and efficient financial operations. This is a fantastic opportunity to join one of the UK s leading private self-storage providers an established, fast-growing company with a strong presence in South Wales and The Midlands and exciting expansion plans. What s In It for You: Work life balance £250 reward for employee referrals Employee discount for friends and family Internal progression opportunities Free on-site parking What You ll Be Doing: Accurately process supplier invoices, ensure appropriate coding and approvals, and assist with preparing supplier payment runs. Raise customer invoices, allocate receipts, and maintain up-to-date customer account records. Perform weekly and month-end bank reconciliations, investigating and resolving any discrepancies promptly. Assist with monitoring aged debtors and following up on outstanding payments professionally and proactively. Ensure all transactions are recorded accurately and cut-off procedures are followed Help prepare VAT returns, ensuring all entries are accurate and compliant with HMRC guidelines. Keep accounting records accurate and up to date within the accounting software Month-End Close Support: o Prepare and post routine journals, including accruals and prepayments o Reconcile key balance sheet accounts o Assist with producing supporting schedules for the trial balance What We re Looking For: Advanced proficiency with Sage accounting software Expertise in Microsoft Office Word, Excel, PowerPoint AAT Level 2-4 or equivalent Exceptional verbal and written communication skills
Search are supporting the recruitment of an Assistant Accountant to join our client's team in Edinburgh's city centre. This is a fantastic opportunity to gain experience across all aspects of the finance function within a dynamic environment with a supportive team. Within the role, you'll play a key part in processing financial transactions, supporting month-end accounts and contributing to continuous improvement initiatives. Additionally, you'll work closely with the Head of Finance and collaborate across the business to ensure accurate reporting and compliance. Your key responsibilities will include: Process purchase ledger invoices and reconcile supplier statements Handle banking tasks, reconciliations and merchant reports Post and reconcile daily revenue, investigating discrepancies Support month-end processes including journals, accruals and reconciliations Assist with management accounts preparation and audit Generate internal reports and maintain service level agreements Contribute to improvements in finance systems and processes Skills and experience you'll ideally have: Demonstrable experience in a finance function AAT Accounting qualification desirable Strong Excel skills and knowledge of Accounting software Attention to detail and organisation skills Excellent communication skills, comfortable engaging internal & external stakeholders What's in it for you: Salary between 29,000 and 33,000, depending on experience Personal development reviews and opportunities to expand your skills Staff discounts, social events & a range of benefits Opportunity to work in a friendly, passionate team 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.
Dec 06, 2025
Full time
Search are supporting the recruitment of an Assistant Accountant to join our client's team in Edinburgh's city centre. This is a fantastic opportunity to gain experience across all aspects of the finance function within a dynamic environment with a supportive team. Within the role, you'll play a key part in processing financial transactions, supporting month-end accounts and contributing to continuous improvement initiatives. Additionally, you'll work closely with the Head of Finance and collaborate across the business to ensure accurate reporting and compliance. Your key responsibilities will include: Process purchase ledger invoices and reconcile supplier statements Handle banking tasks, reconciliations and merchant reports Post and reconcile daily revenue, investigating discrepancies Support month-end processes including journals, accruals and reconciliations Assist with management accounts preparation and audit Generate internal reports and maintain service level agreements Contribute to improvements in finance systems and processes Skills and experience you'll ideally have: Demonstrable experience in a finance function AAT Accounting qualification desirable Strong Excel skills and knowledge of Accounting software Attention to detail and organisation skills Excellent communication skills, comfortable engaging internal & external stakeholders What's in it for you: Salary between 29,000 and 33,000, depending on experience Personal development reviews and opportunities to expand your skills Staff discounts, social events & a range of benefits Opportunity to work in a friendly, passionate team 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.
CMA Recruitment Group are currently looking to recruit an Assistant Accountant on behalf of a well-established business based in Romsey, Hampshire, on an ongoing temporary basis. This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Accountant role involve? Bookkeeping and reconciliation of all bank accounts. Assistance with the month end reporting process. Assistance with balance sheet reconciliations. Assistance with preparation of the annual financial statements. Suitable Candidate for the Assistant Accountant vacancy: Part qualified or qualified is preferred but not essential (i.e. AAT). A solid background in finance with experience of running the accounts to trial balance stage. Attention to detail and high level of accuracy. Additional benefits and information for the role of Assistant Accountant: Free parking. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Dec 06, 2025
Seasonal
CMA Recruitment Group are currently looking to recruit an Assistant Accountant on behalf of a well-established business based in Romsey, Hampshire, on an ongoing temporary basis. This is an exciting opportunity for a proactive and ambitious individual that will have the opportunity to make a significant impact in a thriving commercial environment. What will the Assistant Accountant role involve? Bookkeeping and reconciliation of all bank accounts. Assistance with the month end reporting process. Assistance with balance sheet reconciliations. Assistance with preparation of the annual financial statements. Suitable Candidate for the Assistant Accountant vacancy: Part qualified or qualified is preferred but not essential (i.e. AAT). A solid background in finance with experience of running the accounts to trial balance stage. Attention to detail and high level of accuracy. Additional benefits and information for the role of Assistant Accountant: Free parking. Flexible working hours. CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
T2M Resourcing are working on behalf of a successful European Group who have an opportunity for an Assistant Accountant. As Assistant Accountant you ll play a vital role within the finance team, supporting the Group Financial Controller in delivering accurate, timely, and insightful financial reporting that underpins strategic decision-making. Location: Evesham area Competitive Salary circa £30,000 + Study Support What will you do as Assistant Accountant? Deliver precise Group reporting and reconciliations that give a clear picture of business performance. Manage intercompany reconciliations, overhead postings, weekly debtor reviews, ONS Surveys, month-end close, support audit preparation and prepare VAT checks to ensure financial compliance and operational integrity. Produce timely reporting and analysis that helps shape budgets, forecasts, and investment strategies. Provide cover for cashbook postings and retail sales invoicing to ensure smooth daily operations. Partner with finance colleagues and operational teams to align financial processes across sites and divisions. To be successful as Assistant Accountant you will have the following skills and experience: Ideally AAT Qualified, or at the early stages of ACCA/CIMA Articulate, inquisitive and commercially astute Previous experience in a similar role Team player, able to work on own initiative Good standard of education Excellent written and oral communication skills IT literate with systems experience and good Excel skills So, what s in it for you? This is an exciting opportunity to join a growing, forward-looking organisation where your contribution will directly influence financial transparency, business efficiency, and strategic success. Competitive Salary circa £30,000 + Study Support Onsite parking To apply for this role, which will provide an excellent platform to further develop your career please forward your CV together with details of your current salary, benefits and notice period. This is a permanent appointment, and candidates must be eligible to work in the UK / EU on a permanent full-time basis. Due to the high volume of applications if you have not received a response within 7 working days, please assume that your application has been unsuccessful.
Dec 06, 2025
Full time
T2M Resourcing are working on behalf of a successful European Group who have an opportunity for an Assistant Accountant. As Assistant Accountant you ll play a vital role within the finance team, supporting the Group Financial Controller in delivering accurate, timely, and insightful financial reporting that underpins strategic decision-making. Location: Evesham area Competitive Salary circa £30,000 + Study Support What will you do as Assistant Accountant? Deliver precise Group reporting and reconciliations that give a clear picture of business performance. Manage intercompany reconciliations, overhead postings, weekly debtor reviews, ONS Surveys, month-end close, support audit preparation and prepare VAT checks to ensure financial compliance and operational integrity. Produce timely reporting and analysis that helps shape budgets, forecasts, and investment strategies. Provide cover for cashbook postings and retail sales invoicing to ensure smooth daily operations. Partner with finance colleagues and operational teams to align financial processes across sites and divisions. To be successful as Assistant Accountant you will have the following skills and experience: Ideally AAT Qualified, or at the early stages of ACCA/CIMA Articulate, inquisitive and commercially astute Previous experience in a similar role Team player, able to work on own initiative Good standard of education Excellent written and oral communication skills IT literate with systems experience and good Excel skills So, what s in it for you? This is an exciting opportunity to join a growing, forward-looking organisation where your contribution will directly influence financial transparency, business efficiency, and strategic success. Competitive Salary circa £30,000 + Study Support Onsite parking To apply for this role, which will provide an excellent platform to further develop your career please forward your CV together with details of your current salary, benefits and notice period. This is a permanent appointment, and candidates must be eligible to work in the UK / EU on a permanent full-time basis. Due to the high volume of applications if you have not received a response within 7 working days, please assume that your application has been unsuccessful.
