757 jobs found

Finance Assistant Glasgow City Centre 26,000 - 28,000 Permanent Monday-Friday, 9am-5pm (30-minute paid lunch) We're recruiting on behalf of a leading property management company based in central Glasgow. This is an excellent opportunity for someone with experience in accounts or finance who's looking to grow their career within a supportive and expanding team. No formal qualifications are required. Full training, professional development, and support toward industry-recognised qualifications are provided, with a clear path for long-term progression. Benefits Company pension scheme Annual salary reviews Full support with qualifications and development Flexible start/finish times after probation Birthday leave Annual bonus 23 days holiday (rising with service) + bank holidays + Christmas leave Key Responsibilities Download and upload daily/weekly bank statements into Proptimo and client accounts Apply payment remittances accurately Process property sales, ensuring all information is correct and timelines are met Follow up on sold properties to settle final balances and return floats where applicable Monitor NOPL accounts, requesting renewals and discharges as required Handle client calls and process debit card payments Work with the billing assistant to issue client statements Provide general administrative support and holiday cover for colleagues What We're Looking For Strong communication skills when liaising with property managers and clients Ability to work independently and manage tasks to agreed deadlines Confident Excel user with good spreadsheet skills A positive, proactive attitude and willingness to learn If you're motivated, organised, and ready for the next step in your career, we'd love to hear from you. Apply today. Eilidh Smith (url removed) (phone number 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.

Fin Search are recruiting an Accounts Assistant on a permanent basis for a well performing retail business based in Wakefield. This is an excellent opportunity to join a growing group of businesses in a varied role with full AAT study support. Reporting in to the qualified Finance Manager, this role will be responsible for, assisting with the delivery of accurate and timely financial records. Duties will include, however are not limited to, multi currency bank reconciliations, balance sheet reconciliations, processing expenses and company credit card reconciliations, processing intercompany invoices, preparing and processing weekly and monthly payment runs, entering journals and preparation of data to submit VAT returns. The business is operating a hybrid working model - 4 days in the office and 1 day at home each week. The successful candidate will: Have worked in a relevant accounts assistant, finance assistant or an accounts payable role previously Have excellent attention to detail Have strong Excel skills Be studying towards AAT - desirable Up to 32,000 + full AAT study support + 24 days annual leave (plus bank holidays) + auto enrolled pension scheme + cycle to work scheme + discount scheme + free on site parking

Elvet Recruitment are recruiting for an experienced Civils Quantity Surveyor on behalf of an established civil engineering main contractor to deliver multi-million Yorkshire Water projects within the new 5-year AMP8 framework. This 500m+ turnover main contractor are a well-known name with several divisions of their business operating at a competitive level with larger tier 1 contractors. They are a key delivery partner for Yorkshire Water and framework holders for a number of Water clients nationwide for past several AMP frameworks. With a workload on the ground already & an expected influx of new projects in the coming months they're looking to add someone capable to their team. The opportunity will be present to lead projects through all phases for this QS - ECI's & through delivery to handover. Projects: Large complex civils & MEICA packages for Water Treatment Upgrades. Package values up to 20m. Duties as Quantity Surveyor: Coordinating with Senior Quantity Surveyor / Commercial Manager Liaison with Contracts Manager & site teams for up-to-date info Subcontractor procurement cradle to grave Undertake negotiations of Main Contract Final Accounts Commercial support & regular presence on sites Submission of payment applications Dispute resolution & avoidance Complete monthly CVR updates Cost control throughout Experience Required: Must have experience as Quantity Surveyor / Assistant Quantity Surveyor on Complex / Heavy Civil Engineering projects as PC Must have experience with various options of NEC3 or NEC4 contracts Ideally experience delivering works for Yorkshire Water or similar client. Ideally experience with MEICA (Mechanical or Electrical mainly) Must hold: CSCS and full driving license. Ideally hold an industry relevant Degree / HND etc. Remuneration: On offer is a salary of up to 60,000 (dependant on experience) plus Car allowance or car, discretionary annual bonus, fuel, 26 days annual leave with option to buy or sell more, healthcare, life insurance, 8% pension scheme and other benefits. For more info contact Andy Gray at Elvet Recruitment.

Your new company Working for a reputable company in the Plymouth area. Hours of work are standard office hours Monday to Friday. Salary is £29,725. Your new role Processing utility invoices (this will involve an element of journal entry) Keeping register of all our utility accounts (across 16,000 properties) Spotting large variances in the meter reads and investigating Reducing the number of estimate r click apply for full job details

Are you an experienced Finance Assistant seeking a varied role within a friendly, close-knit team? This is an excellent opportunity to join a well-established and growing SME where you ll play a key role in ensuring the smooth running of the day-to-day finance function. If you enjoy a hands-on role with plenty of variety and the chance to make a real impact, this could be the perfect next step. This role is commutable from Blaby, Enderby, Narborough, Leicester and Leicestershire. THE ROLE FINANCE ASSISTANT Reporting into the Finance Manager, you will take responsibility for both payroll and purchase ledger duties while supporting the wider finance function. Your day will be varied and fast-paced, giving you exposure across different areas of accounts. A flexible approach to the demands of the position, with the ability to meet regular deadlines with accuracy and accountability, is also essential. Our client is committed to fostering a work environment of excellence, reflected in their strong company values. MAIN RESPONSIBILITIES OF THE FINANCE ASSISTANT ROLE: Preparing and processing supplier payments, resolving invoice queries, and maintaining accurate records. Assisting with sales ledger tasks and posting cash receipts to the sales ledger. Reconcile supplier statements and deal with any incoming queries. Maintaining and reconciling the purchase ledger, including invoice processing and supplier statement reconciliation. Processing and control the weekly and monthly payroll using Sage Line 50 Payroll Managing timesheets, overtime, expenses, new starters, and leavers. Completing year-end payroll procedures and liaising with HMRC when required. Answer the phone as and when required to support the wider finance function. Providing wider administrative support to the finance team and occasional office cover when required. SKILLS AND EXPERIENCE: Previous experience in both payroll and purchase ledger. Working knowledge of Sage Line 200 and Sage Payroll (advantageous but not essential). A proactive, flexible, and hands-on approach to work. Good analytical and problem-solving skills. Excellent communication skills and high attention to detail. The ability to manage multiple tasks and priorities within a small, busy team. WHAT THE COMPANY CAN OFFER: Supportive, close-knit culture You ll be part of a small, friendly team where your contribution is genuinely valued. Varied workload No two days are the same, giving you great exposure and ongoing development. Generous holiday entitlement Offering a strong work-life balance. Growing SME Join a stable and expanding business with long-term career potential. Competitive salary £26,000 to £28,000 depending on experience. On-Site Parking Don t miss out on this fantastic opportunity and apply through the web site as we would love to hear from you. Please apply online or contact: Tracey Ball on (url removed) or call (phone number removed) Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB

An opportunity has arisen for an Accounts Assistant to join a growing not for profit organisation based on the outskirts of Cambridge. This role is an ongoing temporary position, expected to be for a few months to help the team through a period of transition. Within this role, you will report into the Financial Controller. As the incoming Accounts Assistant, you will be tasked with the following duties: - Processing purchase invoices - Importing staff expenses into Sage - Bank postings and reconciliations - Assisting with payment runs - Raising sales invoices As the successful candidate for this role, you will have previous experience working in a similar role, with good knowledge of accounting processes and procedures. You will also be an effective communicator, have good organisational skills and work to a high degree of accuracy. Experience with Sage 200 would be considered advantageous. The role offers a chance to join a great time. Hybrid working will be available for the successful candidate, and there is on site parking for days were you are required to be office based. For further information, apply today!

Are you an organised and detail-oriented individual looking to develop your career in finance? We're looking for a Finance Assistant to join our friendly team in Wigan, providing vital day-to-day support to ensure our financial operations run smoothly and efficiently. About the Role As a Finance Assistant, you'll play a key role in ensuring our accounts are accurate, efficient, and completed on time click apply for full job details

Business Administrator £33,000 per annum plus company benefits Full Time Hours A Top 20 Care Home Group 2025! Awarded One of the UK s Best Companies to Work For Hartwood House is a stunning 50 bedded residential and dementia care home based in Lyndhurst. We are looking to recruit an experienced Business Administrator with competent finance skills to join our team. You will be responsible for providing administrative and accounting/credit control support to the home and have direct management of the Admin Assistants/Receptionists A major part of the Administrator's role is to ensure all client files and accounts are prepared, issued, updated and maintained in line with company policy and regulatory and statutory requirements. You will promote timely payment of client accounts and be proactive in the follow up of outstanding debt to the company in line with the credit control policy. A knowledge of accounts systems is essential as you will liaise with the Payroll Department; prepare reports and process staff information as per company timescales following verification, input and reconciliation of staff hours worked. Ideally experience in sales and purchase, petty cash and bank reconciliation. You will also prepare detailed staffing and payroll reports as required for the General Manager and Support staff. Included in your role is to maintain staff records in the staff hours system, the recruitment of staff, creating new employee files, maintaining staff files and recording staff sickness, holidays and leavers. You will need to have excellent IT skills and knowledge of Excel and be confident in using various internal IT systems and processes.

Assistant Accountant required for a new and exciting permanent opportunity working for a well established business based in Birmingham city centre. This is an ideal opportunity for an experienced accounts assistant looking for that next step up. You will ideally have a strong transactional background and be looking for a role where you will be responsible for preparing management accounts, dealing with accruals and prepayments, fixed assets, cash flow reporting and month end reporting. You will ideally have excellent interpersonal skills and have strong working knowledge of Microsoft Excel and other computerised accounting software. You will ideally be either AAT qualified or studying towards the AAT and looking to pursue either ACCA/CIMA longer term. My client is offering some excellent benefits including flexible hybrid working, a comprehensive training program, study support, healthcare, company bonus and some other excellent perks.

NXTGEN is excited to be partnering with a thriving accountancy practice in Bury St Edmunds to recruit a talented Accounts Assistant to join their expanding team. This is a brand-new position, created due to the firm's continued success in winning new clients, expanding their portfolio, and promoting from within. With a reputation for developing their people and providing clear progression pathways, the firm is now looking for a motivated Accounts Assistant to join their team and support the next generation of successful accountants. As an Accounts Assistant, you will join a collaborative and friendly team, working closely with experienced accountants and managers who will help you build your technical skills and confidence. The role offers variety, giving you exposure to a broad range of clients and industries, while enabling you to deliver the high-quality service the firm is renowned for. This opportunity is ideal for someone with around two years' experience in an accountancy practice who is eager to progress their career. The role will be tailored to your existing skills and studies, providing the right level of challenge while ensuring your workload remains balanced and rewarding. Key Responsibilities Assist in the preparation of year-end accounts for a range of clients including sole traders, partnerships and limited companies. Support the production of VAT returns and management accounts. Carry out bookkeeping duties to ensure client records are maintained accurately. Liaise directly with clients to resolve queries and provide updates on work in progress. Work with colleagues to ensure deadlines are met and high standards are maintained. What we are looking for Previous experience in an accountancy practice or a relevant finance role is desirable but not essential. Strong attention to detail and a commitment to producing accurate work. Excellent communication skills to build positive client relationships. A willingness to learn and develop, with the ambition to progress within the firm. Competent in using Excel, with knowledge of accounting software such as Xero or Sage being an advantage. This Accounts Assistant role will offer the successful candidate hands-on training, professional study support, and the chance to work in an environment that genuinely invests in its people. If you are an ambitious Accounts Assistant who wants to be part of a supportive and forward-thinking firm in Bury St Edmunds, we would love to hear from you. Please contact Annie for more details. Salary is dependent on experience.

NXTGEN is thrilled to be partnering with an established and modern Accountancy Practice based in Ipswich to recruit an Accounts Assistant for their expanding Business Services team due to a continued period of growth. Following a period of exciting growth, this firm is committed to supporting its employees with tailored progression routes to match your career ambitions. Whether you're aiming for rapid advancement or prefer a structured path to qualification, their individual development system ensures you'll have the opportunities to thrive. This is a fantastic role for an Accounts Assistant looking to gain broad exposure across accounts and tax preparation, while building strong, lasting relationships with clients. You'll be part of a collaborative, supportive team, working closely with experienced Seniors and Managers who will help you develop your technical skills and confidence. As the new Accounts Assistant, you'll join a firm offering fantastic perks and benefits, including financial rewards - perfect if you're looking for a role where your contributions are truly valued. Key Responsibilities: Assist in the preparation of year-end accounts and tax returns for a varied client portfolio. Support with VAT returns and management accounts. Carry out bookkeeping duties, ensuring accurate and compliant financial records. Liaise directly with clients, answering queries and resolving issues. Work alongside senior accountants on client advisory projects. What We're Looking For: Minimum of 2 years' experience in a practice environment. Candidates from industry considered if motivated to develop their career in practice and enjoy working with local clients. AAT Level 4 qualified or currently working towards. Experience with Xero or other cloud-based accounting software is advantageous. Strong communication skills and the ability to build and maintain client relationships. This is a brilliant opportunity for an ambitious Accounts Assistant who wants hands-on experience, real responsibility, and genuine career progression. The successful candidate will benefit from full study support and ongoing mentoring to achieve professional qualifications. If you're enthusiastic about joining a firm that invests in your future, we'd love to hear from you! Flexible working once onbaorded along with a long list of other benefits. Salary is dependent on experience and qualifications.

Position: Tax and Accounts Senior Location: Southgate, North London Package: (phone number removed) , hybrid working, bonuses, 28 days holiday Working Hours: Mon-Fri, 37.5 hours, flexible hours A fantastic opening within a progressive and stable Accountancy Practice in Southgate, North London, for an ambitious Tax Senior. This practice are continuously growing, and in 2026 are keen to add an experienced Tax Senior who can handle a portfolio of clients across mixed tax compliance and advisory They are offering a flexible salary dependant on experience, a bonus scheme of 5% of your portfolio fee, hybrid working, and a wide range of progression and development routes. If you are looking for a flexible position to grow your career, then this is a perfect opportunity Tax Senior Job Overview Accounts & Compliance Prepare statutory accounts for sole traders, partnerships, and limited companies Prepare and review management accounts Ensure compliance with UK accounting standards and HMRC requirements Taxation Prepare personal and corporate tax returns Prepare partnership and trust tax returns (where applicable) Assist with tax planning and advisory work for clients Liaise with HMRC on client matters, including queries and investigations Client Management Manage a portfolio of clients across a range of sectors Act as a main point of contact for client queries Build strong client relationships and provide proactive advice Team Support Review work prepared by junior staff Provide guidance and mentoring to trainees and assistants Assist managers and partners with ad hoc projects Tax Senior Job Requirements ACA, ACCA, ATT, or CTA qualified is preferred. Part qualified and QBE can be considered Minimum of 5 years experience working in accountancy practice Good working knowledge of Xero and Iris Excellent understanding of UK accounting and tax compliance and laws Excellent communication, organisation, and interpersonal skills Tax Senior Salary & Benefits (phone number removed) (higher depending on experience) 5% bonus based on size of portfolio fee level 20 days holiday plus bank holidays, and Christmas shutdown Sick paid days Flexible working hours Hybrid working - 1 day a week Company workplace pension On-site parking Clear progression routes into management Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

We are seeking an Accounts Assistant who is eager to develop their skills, gain hands-on experience across accounts functions, and receive study support for professional qualifications. This is an office-based role offering genuine opportunities for progression. Key Responsibilities: Process purchase orders and support both purchase and sales ledgers Assist with credit control and chase outstanding payments Perform banking transactions and reconcile accounts Manage correspondence, telephone calls, and general administrative tasks Provide ad hoc support to senior management and assist with quarter-end reporting Maintain filing systems and support smooth office operations Participate in team meetings and contribute ideas Undertake other reasonable duties within the scope of the role About You: AAT qualified or currently studying towards AAT Strong Excel skills Broad, hands-on accounts experience Motivated to learn and progress professionally Good communication and interpersonal skills

Accounts Assistant Moorgate, London (Hybrid) Salary: 30,000- 35,000 An established education consultancy in London is looking for a friendly and organised Accounts Assistant to join its finance team. If you're looking to build your finance career in a supportive, growing business, this role offers great exposure, training, and study support. What you'll do Process supplier invoices and manage the supplier inbox Handle payment runs, cash allocations, credit cards and staff expenses Produce daily cash balance reports Support with bank recs, debtor recs, prepayments, fixed assets and accruals Help with ad-hoc finance tasks and month-end duties What you'll need Finance/Accounting degree or equivalent 1-3 year's finance experience Strong attention to detail and great organisation Confident communication skills Solid Excel and general IT ability Positive, approachable attitude 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.

Job Title: Assistant Accountant Location: Leeds, UK Employment status: Permanent Salary: GBP30K Key Responsibilities Payment Process expense claims and post expenses to the purchase ledger on a monthly basis. Prepare BACS runs twice a month, including collation, approval, and payment execution. Reporting Prepare entries and supporting schedules for fixed assets, prepayments, accruals, etc. Reconcile ledger accounts and assist with AR/AP control when required. Perform P&L analysis and provide commentary. Produce weekly and monthly cash flow reports and forecasts. Update monthly exchange rates in SAP. Liaise with external professionals via phone, email, and correspondence. Administration Manage company cars (swaps, accidents, fuel cards, car hire, etc.). Perform other administrative tasks as required. Overseas Branch Manage oversee accounts, bi-monthly VAT returns, and compliance requirements. Process payments and transfers, produce statements, and manage online banking information. Perform bank reconciliations. Prepare payroll, including new payee details and PAYE. SAP Support Assist the Financial Controller in providing SAP support across the business. Create ad hoc reports as required. Act as point of contact between the business and SAP Partner. Support SAP add-on implementations. Serve as IT liaison between external IT providers and SAP Partners. Other Duties Attend fortnightly ISO team meetings, if required. Provide ad hoc support to various business functions. Support the Managing Director when required. Skills & Experience Strong knowledge of accounting principles and VAT compliance. Experience with SAP or similar ERP systems. Proficiency in MS Excel and financial reporting. Excellent communication and organizational skills. Ability to manage multiple tasks and deadlines. We regret to inform applicants that only shortlisted candidates will be notified. Thank you for your understanding

11 Month Secure Contract - Maternity Cover Why apply for this Accounts Assistant role? Do you enjoy the challenge of credit control? 50% or more of this role is credit control, liaising with a wide range of customers via telephone and email. Benefit from a friendly culture with early finish wellness days where lunch and activities are provided. Save your legs and money with free on-site parking! Your salary and benefits: 26,000- 29,250 (dependent on experience) FREE on-site parking 23 holidays plus the eight Bank Holidays Employee assistance program Your typical day as the Accounts Assistant: Around 50% or more of your day will focus on credit control but you will also contribute to other areas such as recording stock information, producing reports and other tasks to assist the finance team. Perfect for you if you have: Credit control experience Sage Line 200 experience Microsoft Office and Excel skills Your next step: If you are an accounts assistant, finance assistant or credit control assistant looking for a new role to start immediately, please apply today. We are scheduling interviews shortly. If you click 'Apply', we may contact you via email, phone & text message regarding this job, other jobs (current and future), and related recruitment services. You can OPT OUT at any time, full details in Privacy Policy, link (url removed) or find policy in Sigma website footer. Location & postcode of advert are approximate. If you don't hear from us within 14 days of application, you have not been shortlisted.

Job Title: Programme Team Assistant for Public Sector Markets Location: London / Hybrid Salary : £27,000 - £31,000 per annum based upon experience plus discretionary bonus and comprehensive benefits Job Type: Permanent, Full-Time Role Purpose: The Programme Team Assistant for Public Sector Markets role is integral to supporting our public sector programme teams on all team support activities, administration tasks, logistics and member relations. They ensure processes run effectively and member data is recorded accurately, managing council/working group activity, and supporting the internal programme teams they cover. This role will report into the Senior Programme Manager, National Security. Public Sector Market Programmes: Our public sector market programmes play a pivotal role in bringing tech companies together with government to ensure that tech helps fix our public service, empower communities, and reduce inequalities across the UK's nations and regions. Whether its AI in health and social care, increasing cyber resilience or dealing with Local Authorities, they will ensure Council and working group meetings are run effectively, provide support and insights to members when engaging with the programmes as well as ensuring all our data is up to date to provide insights on member activity. As part of the public sector programme team, the areas they will support as a team assistant include: Defence National Security Cyber Resilience Justice and Emergency Services Local Public Services Health and Social Care Nations & Regions (inc. SME) Central Government Education Key Responsibilities We are looking for a proactive, enthusiastic and organised individual to support techUK's public sector market programmes with administrative, communication and event production requirements. With a fantastic opportunity to work across multiple programmes, this wide and varied role offers the right candidate the opportunity to work with stakeholders from across industry and Government. Working Groups, Forums, Committees & Councils Management: Provide administrative support for groups, including website updates, managing meetings including development of agendas, meeting invites, room set-up, registration, and follow-up Point of Contact: Offer a point of contact for member and stakeholder inquiries and engagement with the Programme Ad Hoc Admin Support: Provide administrative support to ensure effective and efficient working for the team Ad Hoc Subject matter Support: Provide subject matter support (research, briefings, profiles. presentations, insights, provides newsletter content, emails etc) to ensure effective and efficient working for the team Ad Hoc Event Development Support: Provide event development support to assist in the planning and development and execution of events Diary Management Support: Provide ad-hoc diary support for programmes as needed and agreed within the team Travel support for programmes: Buying tickets, booking hotels and travel support around trade events, conferences, member meetings Expenses Management: Work with accounts to manage credit card expenses Member / Prospect Data Management: Ensure the CRM system is continuously updated through inputting and extracting data for member contacts, engagement, and prospecting Stakeholder Data Management: Support stakeholder mapping and ensure the CRM system is continuously updated through researching, inputting, and extracting data for stakeholder contacts, engagement and tracking interactions etc. Presentation Updates: Support on presentation development Training Colleagues: Training programme team colleagues on what they do (new starters) About you: Core Competencies Excellent written and verbal communication skills Strong organisational and time management skills Attention to detail and a methodical approach to tasks Ability to work collaboratively across departments Proactive and self-motivated with the ability to manage competing priorities Competence in using MS Office Suite and CRM platforms Essential Knowledge and Experience Experience working in a fast-paced environment with multiple deadlines Desired Knowledge and Experience Experience in CRM systems and data management Additional Information: This is a full time role based out of techUK's London offices, however techUK operates a flexible working policy. This role profile is a guide to the work that is required but does not form part of any contract of employment and may change from time to time to reflect changing circumstances. The successful candidate must have permission to work in the UK prior to the commencement of employment. The salary range for this role is £27,000-£31,000 per annum based upon experience plus discretionary bonus and comprehensive benefits. Please click APPLY to be redirected to our website to apply for this role. Candidates with experience of: Administrative Assistant, Office Assistant, Executive Assistant, Junior Project Manager, Client Services Administrator, Office Administrator may also be considered for this role.

Accounts Assistant Rotherham 25,000 - 30,000 Full Time 39 Hours Adept Resourcing are recruiting on behalf of a leading organisation within the advanced engineering and manufacturing sector , supplying high-reliability components to globally recognised industries. Due to continued growth, they are seeking a proactive and detail-focused Accounts Assistant to support the day-to-day finance function. The Role Working as part of a supportive finance team, you will assist across a broad range of accounting duties including invoice processing, bank reconciliation, credit control, VAT support, data management and general administrative tasks. You will also help maintain accurate financial records, support internal audits, and ensure compliance with company policies and health & safety procedures. This is a great opportunity for someone looking to develop further within a busy finance department inside a modern, fast-paced manufacturing environment. The Person Experience in a similar Accounts/Finance Assistant role Strong attention to detail and high accuracy Professional, organised and able to manage your own workload Confident using accounting software and Excel Excellent communication skills Benefits 257 hours holidays (incl. bank holidays) Birthday off Holiday buy/sell scheme 5% pension Life assurance (2 salary) Cycle to Work scheme Health Shield Two subsidised annual company events Free tea & coffee Monthly raffle & wellbeing initiatives At Adept Resourcing - Commercial & Engineering, we specialise in connecting companies with top talent that drives innovation, growth and success. With our industry expertise, extensive network and personalised approach, we're here to help you.

Are you an experienced AP professional looking for a role where you can take full ownership of the Accounts Payable function? Morgan Mckinley are working with a UK-based healthcare organisation We're recruiting for an Accounts Payable professional to manage the end-to-end AP process, from invoice receipt through to payment and reconciliation, ensuring accuracy, timeliness, and compliance with internal policies. Key Responsibilities: Capture and post invoices using AutoEntry into Sage Prepare and execute weekly payment runs via Bankline Post payments and reconcile bank accounts weekly Maintain supplier records and approval processes Reconcile credit card statements and process monthly transactions from departmental budgets Audit monthly budget sheets to ensure accuracy and appropriateness of transactions What we're looking for: Hands-on experience with Sage and AutoEntry Strong understanding of AP controls and delegated authority Excellent attention to detail and ability to take ownership of processes Why this role? You'll be the go-to AP expert within a supportive finance team that values accuracy, accountability, and professional growth.

Finance Assistant Location: Ellesmere Port Contract: Permanent Hours: Monday - Friday, 37.5 hours per week Hybrid working: 3 days in office, 2 days at home Salary: 25,000 - 27,000 + Bonus We are seeking a Finance Assistant to join a dynamic finance team responsible for managing all financial operations across the group. This role requires flexibility to support various finance functions and ad hoc duties, ensuring smooth financial processes and accurate reporting. Tasks & responsibilities include: Daily reconciliation of bank account(s), including posting to Sage for any payments/ receipts Responsibility for the operation of the Purchase Ledger Reconciliation Responsibility for the operation of the Sales Ledger - including the weekly Debtor reviews Daily submission of Direct Debits Weekly Payment collections - TTA / ACAS / Travel Ledger / Direct Debit Administering supplier payments Weekly Refund Run Preparation of Monthly Spreadsheets Supporting the team with reconciliations and ad hoc tasks that will assist with the preparation of management accounts Liaising with the operations department on any queries that may arise Dealing with queries from tour operators and travel agents Provide reports to assist with the audit of data held We are looking for: Advanced Excel skills including VLOOKUP, Pivot tables Experience of dealing with large volumes of data Excellent written and verbal communication skills, with a flair for time management, accuracy and organisation. Experience using Microsoft Office applications. A self-motivated team player with the ability to work on your own initiative and make informed decisions - we'd love it if you're a keen problem solver, creative thinker or can demonstrate commercial acumen. A Level Maths / Accountancy / working towards AAT, or relevant experience in a similar role would be beneficial. Benefits Annual company bonus. 33 days annual leave (including bank holidays). 5% matched company pension contribution. Modern office with on-site gym, relaxation areas, and bar. Internal training academy for personal development. Additional wellbeing and happiness benefits. Interested? Please email your CV Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)