1056 jobs found

Finance Assistant When registering to this job board you will be redirected to the online application form. Please ensure that this is completed in full in order that your application can be reviewed. At Bellway we recognise that people are the key to our success, and we are committed to building an inclusive culture that values and respects difference combined with creating a safe and inclusive wor click apply for full job details

We are looking for a proactive and detail-oriented Treasury Assistant to support the delivery of the Group Finance business plan. You will manage a range of daily treasury activities including cash management, bank reconciliations, reporting, and funding. You will also support wider group projects and collaborate closely with the Treasury team to ensure efficient day-to-day operations and smooth m click apply for full job details

Spencer Clarke Group are currently working alongside an incredibly friendly, very fast growing and well known Accountancy Firm who are recruiting for a Manager to be based within one of their offices, based in Barnsley. This firm is going through huge growth, and this is an opportunity to join a very established and known Accountancy firm! We are searching for an ACA or ACCA qualified candidate who is going to be the Manager of this well established team. This is a chance for someone who has either been a Manager already in their current firm, or perhaps a highly experienced Senior Accountant/Assistant Manager who has been eager to step into a Managerial position. This is a great chance to step into a role where your leadership, expertise, and vision will be both recognised and rewarded. What is on offer for you? Salary ranging from 45,000- 50,000 (depending on experience) Full Study support if required (ie CTA) and Payment of professional memberships 37.5 hours working week. (With the possibility of flexible working around core hours 10.30am - 4.00pm) STAR Reward (monthly bonus) 25 holiday days per year bank holidays Annual Leave Purchase Scheme ( you can purchase up to 5 more days!) Company Pension Health Cash Plan and Life Assurance - 4x Salary Charity Work - 1 day paid volunteering a year Commission based referral scheme (inc Google review rewards) Birthday vouchers Free parking or street parking (location depending) Pay day lunch & dress down Staff Discount scheme on Wills, LPA's and Mortgages fee Free eye tests Regular staff socials - topped off with a group wide annual staff Summer Do and Christmas Party and so much more! If you are someone who is incredibly strong at managing a portfolio of mixed clients, and business development this could be the best role for you. Experience with Accounts, Tax and Advisory is a must. This role will be heavily client facing, and meeting with new prospect clients. More details to follow on a confidential chat. About Spencer Clarke Group: Within the Accountancy & Finance division we work across the whole of the UK and cover Practice, Public and Industry alike with Permanent, Interim or contract positions. Know someone who this role could suit? We offer up to 500 worth of gift vouchers for any successful referrals. T's & C's apply. INDSCGLF

Part-Time Finance Assistant Towcester I'm currently recruiting for a Finance Assistant to join a growing creative agency. They work on exciting projects across sport, entertainment and special events, and pride themselves on being a collaborative, down-to-earth team who enjoy what they do. This is a part-time, permanent role , reporting directly to the Financial Controller, where you'll be key to keeping the day-to-day finance function running smoothly. The role will involve: Reconciling daily bank receipts and payments (multi-currency) Managing business card claims and balances Owning the accounts payable process from inbox to supplier reconciliation Supporting accounts receivable Preparing VAT returns for review Monthly reconciliations of key control accounts Assisting with monthly reporting, period close, and year-end schedules General finance administration and ad-hoc team support What we're looking for: 2+ years' experience in a finance role Comfortable with accounting software and confident in Excel Strong attention to detail and a love for process A clear, professional communicator Flexible and adaptable - happy to help out across a small, hands-on team AAT or equivalent qualification would be a bonus, but not essential What's on offer: Flexible, part-time hours with hybrid working 25 days holiday (pro rata) + bank holidays + winter break Your birthday off, plus 2 wellness days a year Pension scheme Regular socials with a genuinely supportive team Training and development opportunities This is a brilliant opportunity for someone who wants to be part of a friendly, ambitious business where you'll be valued and your contribution really matters.

Sewell Wallis is extremely excited to be working for a leading business who are based in Sheffield. Due to expansion, they're now looking to recruit a purchase ledger clerk on a permanent basis. To be successful for this Purchase Ledger Clerk role, the candidate will ideally be experienced with purchase ledger and be able to process a high volume of purchase invoices. The business offers some fantastic benefits, including the opportunity to work from home a few days per week. What will you be doing? Processing invoices for the group by following company procedures. Reconciliation of supplier statements and escalation point for query resolution. Responsible for clearing aged invoices and managing the timely processing of unapproved invoices. Point of contact for queries and escalations for Suppliers, supported by Senior members of the team. The Purchase Ledger Clerk will support Senior team members of the team as and when necessary with ad hoc tasks. Prioritisation of workload effectively throughout the day to ensure all requirements are met. What skills are we looking for? You have strong communication (written and verbal) skills. Strong analytical skills and attention to detail with a high level of accuracy. Time management skills with the ability to work under pressure and to tight deadlines. Experience with the process and principles of Accounts Payable within the Finance department. Computer literate Good working knowledge of Open Accounts (desired but training will be given) or a similar accounts payable system. What's on offer? Hybrid working. Various discounts. Free parking. Please apply below or contact Lewis Walker for any more information. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Hybrid - Budget Coordinator / Assistant Accountant - This international provider of Hospitality, Leisure, Education and Property services is seeking a Budget Coordinator to work with the Finance & Accounts Manager, Finance Director and Programme teams. (London / Hybrid / Remote) This Budget Coordinator / Assistant Accountant role requires strong Excel ability and will include: Support the Program Ma click apply for full job details

Job Summary Contingent Accounts Payable Assistant (FTC) Location: Telford, Shropshire (Hybrid) Contract: Fixed Term (until end of May 2026) Pay: £15 per hour Hours: 37 hours over 4.5 days per week Reference: UK00714 Role Overview RBSL is seeking two Accounts Payable Assistants to support finance operations, primarily focused on Accounts Payable with potential involvement in Expenses or Accounts Receivable. The role involves accurate, timely invoice processing, supplier query resolution, and ensuring compliance with company and legislative standards. Key Responsibilities Match and process supplier invoices in SAP Obtain appropriate authorisations for invoices Manage high volumes of invoices (GBP and EUR) Reconcile supplier statements and resolve disputes Liaise with suppliers and internal teams to resolve queries Support compliance with financial and legislative standards Skills and Qualifications Previous Accounts Payable experience (essential) SAP experience (preferred but not essential) Excellent communication and numerical accuracy Strong organisational and time-management skills Analytical, detail-oriented, and proactive approach Proficient in general IT and financial systems Able to handle confidential information and work under pressure Interpersonal Competencies Collaborative and team-oriented mindset Strong relationship-building and communication skills Adaptable, flexible, and able to meet deadlines Willingness to travel occasionally for meetings or projects What on Offer £15/hour with flexible, hybrid working 37-hour week over 4.5 days Free onsite gym and parking Opportunities for professional development and career growth

Accounts Assistant Construction Holywell £28,000 £35,000 Full-time, office-based Mon Thurs 8.30 5 - Fri 8.30 3 A well-established construction/steelwork business is looking for an experienced Accounts Assistant with a construction background. You ll work closely with the Finance Manager and take ownership of day-to-day accounting tasks. This role is ideal for someone who enjoys variety and understands how construction finance works. AAT isn t essential experience is what matters here. What you ll be doing: Purchase ledger & sales ledger Bank & account reconciliations Weekly payroll CIS processing & subcontractor verification Reverse charge VAT Assisting with month-end Supporting with HR admin (new starters, checks, etc.) Using Sage Accounts, Sage Payroll & Eque2 What we re looking for: Experience working in a construction, engineering, fabrication, civils, roofing, joinery or similar environment Good understanding of CIS and construction invoicing Confident with ledgers, bank recs and processing payments Someone happy in a small, friendly, office-based finance team Reliable, organised and good with people Why join? Stable, long-standing business Supportive team and hands-on finance manager Loads of variety Early finish on Fridays Opportunity to grow and take on more responsibility If you ve got construction accounts experience and want a stable, enjoyable role with plenty of scope to develop we d love to hear from you.

NXTGEN are thrilled to be working with a fast-growing organisation in Bury St Edmunds, searching for an ambitious Finance Assistant to join their dynamic team! As the Finance Assistant this is your chance to take the next step in your finance journey, getting hands-on experience in a supportive, fast-paced environment where you'll play a key role in keeping the finance function running smoothly. The role of Finance Assistant you'll dive into a variety of tasks that will develop your skills and give you a solid foundation for future growth. From financial processing to credit control, you'll be a vital part of the team, making sure everything adds up! What you'll be doing: Sales Ledger: Process and post sales invoices, ensuring they're spot on with client instructions and VAT regs. You'll also manage batching, reconcile accounts, and keep everything in Sage or Xero up to date. Credit Control: Help monitor accounts, send out reminders for overdue payments, and manage the credit control inbox - keeping the cash flowing smoothly. Purchase Ledger: Assist with preparing payments, ensure all documentation is in order, and approve credit card expenses Cashbook: Keep bank reconciliations in check and accurately post receipts and payments across multiple accounts. What we're looking for: You're currently studying towards your AAT and ready to build on what you've learned or ready to take that step You've got experience with Sage 200 and Xero. Excellent communication skills You can work well both as part of a team and independently. This role is fully on-site, offering a competitive salary based on your experience. If you're eager to grow your finance career and gain hands-on experience with a fantastic company, this is the perfect opportunity for you! Apply now and take the next step in your finance journey!

A temporary opportunity has arisen for an experienced Accounts Payable professional to support a busy finance team through to the end of the year, with potential to extend. This is a fully office-based role, suited to someone confident managing the day-to-day AP process in a fast-paced environment. The role would be based in South Cambridge with on site parking. Key responsibilities include: Processing and coding high volumes of purchase invoices Reconciling supplier statements and resolving invoice queries Managing the AP inbox and maintaining accurate records Assisting with payment runs and month-end close The ideal candidate will bring proven Accounts Payable experience, a good eye for detail, and the ability to work efficiently under minimal supervision. Immediate availability would be highly advantageous.

We re building thriving communities as one of the UK s largest housing groups and a leading developer of affordable housing. We believe everyone is entitled to a good home they can afford, in a place they are proud to live. More than 100,000 people live in our homes. If you want to experience work that s truly rewarding, join us. Because when we achieve together, customers and communities thrive. Work for Orbit. Believe in people. The role Orbit are delighted to be recruiting for an Assistant Accountant to join our team. In this role, you will provide support to the Capital Accountant with the management of the fixed asset register and the housing properties balance sheet control accounts. You will also provide support at month and year end to ensure the accuracy of statutory accounts information for the Orbit Group and it s companies. This role is part of Finance where you'll help us to invest more back into communities and design for strength. What you'll achieve Maintaining an accurate fixed asset register which will include creating new assets, posting depreciation and amortisation & reconciling to the general ledger Preparing and posting weekly inter-company development recharges Reconciling the project sub-ledger to the general ledger Preparation of accruals, prepayments and journals The ownership & reconciliation of key balance sheet control accounts Support the capital accountant with month and year end Provide accurate information for internal and external auditors Helping with the preparation of statutory accounts at year end Ensure all information is provided in accordance with agreed timetables and formats Establishing and maintaining robust relationships with your customers ensuring that you understand their needs and their business Assist the Capital Accountant with any Ad hoc tasks/queries What you'll bring Essential skills AAT qualified or equivalent Part qualified (ACCA/CIMA/CIPFA/ICAEW/equivalent) Good IT literacy including excel skills Good literacy and numeracy skills The ability to communicate clearly with customers Appropriate proven experience of Microsoft Excel including setting up, using and linking spreadsheets Attention to detail Good organisational and time management skills Why Orbit? Choosing us means being rewarded in every sense. Here s what you can expect to enjoy with us. A rewarding experience that works for you We strive to create an inclusive experience with benefits and wellbeing programmes designed to help you, and your loved ones, to thrive. For a better work life balance, we offer flexible working opportunities for many roles. A place to progress From training programmes to professional qualifications, we provide opportunities to learn and develop at every stage of your career. Whether you re a student, graduate or experienced professional we ll support you to grow. For leaders, our tailored development journeys are designed to stretch and strengthen your leadership skills. As well as practical training, we give you access to renowned business schools and experiential programmes for greater breadth and depth of learning. A purpose to feel proud of We re proud to make a difference to people together. We re values-driven with a commercial focus on performance - because the more profit we make, the more we can achieve for people. What brings us together is a passionate belief in progress and people. Read more about the values and purpose that drive us on our careers website. How we hire We aim to make our hiring process simple and fair: Online application Interview(s) Decision and offer We put the safeguarding of our customers, colleagues and contractors at the heart of everything we do and as such, certain roles will be subject to a DBS check.

NXTGEN is thrilled to be recruiting for a Management Accountant. As Management Accountant you will work closely with with the Finance Director to oversee critical financial operations and ensure regulatory compliance. This is an excellent opportunity to as a Management Accountant to be apart of a team that plays a key role in supporting the success of the business. What you'll be doing: Preparing and analysing management accounts and financial statements. Conducting VAT, Landfill Tax, and Aggregate Levy returns. Handling month-end processes, including accruals, prepayments, and reconciliations. Managing fixed asset registers and arranging Hire Purchase agreements. Leading the preparation of statutory accounts and audit schedules. Providing mentorship to the Assistant Management Accountant What we're looking for: A qualified accountant or part qualified Advanced Excel skills (pivot tables, lookups, and IF functions). Experience with Sage 200 and familiarity with the construction industry (beneficial). A detail-oriented, self-motivated professional who thrives under pressure and meets strict deadlines. This role offers a fantastic opportunity to make a real impact in a collaborative and supportive environment. Sound like the next challenge for you? Apply now to learn more about this role and how you can contribute to the team's success. salary offered is dependant on experience

Accounts Assistant Location:- Stonehouse Salalry:- £28,000 Interviews in January We re recruiting an experienced Accounts Assistant to join a friendly finance team within a well-established charity based in Stonehouse. This is a hands-on role covering sales and purchase ledger, bank reconciliations, payroll journals, VAT support, accruals and prepayments, with involvement in Gift Aid reporting and audit preparation. What we re looking for: Solid finance skills / transactional finance experience Strong attention to detail and ability to meet deadlines Confident communicator, comfortable supporting non-finance colleagues Charity or QuickBooks experience desirable Why apply? Purpose-led organisation Varied role with real impact Supportive team environment Apply now by sending your cv to (url removed) Interviews taking place in January. COM1

Our client is recruiting for an Accounts Assistant to join their Finance Team. You will help keep their financial operations running smoothly! Youll handle a mix of income and expenditure tasks, support bank reconciliations, and help look after the Fixed Asset Register. Main Responsibilities of Accounts Assistant: Get involved in a variety of day-to-day finance tasks - data entry, analysis, and c click apply for full job details

Part-Time Assistant Accountant Telford Temporary 3 months 2 full days per week £13 - £15 per hour We are working with a well-established company based in the centre of Shrewsbury who are looking for some temporary support in their finance department. It will be working 2 full days per week for around 3 months click apply for full job details

Sales Ledger / Accounts Assistant Ardleigh, Colchester £26,000 per annum 37.5 hours per week, Monday to Friday This role will be office based Are you well organised with good Excel skills? If you are organised with good attention to detail and have experience working within a sales ledger or accounts setting, we would love for you to join our finance team at our lovely central office near Colchester. What would a typical day look like? Managing unallocated cash and reconciliation for the group. Resolving historical cash and credit balances Communicating with our homes and branches to ensure information is up to date Creating new accounts on our system Experience working within an accounts or sales ledger setting is essential although you will have the support and guidance of an experienced team. We also offer a range of training and qualifications to further your development and career. In return we offer a comprehensive benefits package including: Company Pension 5.6 weeks paid holiday pay Refer a Friend scheme worth up to £1000 per person Employee Assistance Programme to support your mental health and wellbeing Extensive training courses through our Healthcare Homes Academy Qualifications and Apprenticeship opportunities Blue Light Card offering a number of discounts across retail and hospitality Recognition and Long Service awards Established in 2005, Healthcare Homes Group has an existing portfolio comprising of 48 residential and nursing homes located across East Anglia and the South of England. We are a Top 20 provider within the care sector and our ethos is to deliver the best person-centred care to all our residents. If you are looking for a new and rewarding role and want to be part of our growing team of professionals, then get in touch or apply today.

Assistant Management Accountant £28,000 to £30,000 per annum, Permanent, Mon - Fri, Full time hours (early Friday finish), BS1 Bristol City Centre Bristol, 33 days holiday, Pension, Parking A brand new assistant management accountant role is now available working for a highly established manufacturing organisation directly supporting a senior finance manager. A long standing business who have grown to have multiple sites across the UK, they are highly regarded as a leading engineering and manufacturer across multiple industries. This assistant management accountant role will see you : Liaison and collation of reports from Group companies, for provision of high level commentary and preparation of daily, weekly and monthly reports Perform cash flow management of transactions, authorise online bank transactions and daily update of control reports for supplier payments across the Group ensuring each company pays correctly and on time Responsible for adherence to reporting timetable and policies with Group sites Liaison with Bank on transactional queries Perform reconciliation of allocated companies accounts as well as ensuring inter company balances are reconciled between the company sites and settled as per Group policy Assist with compliance audit activity across Group companies Various administrative tasks such as vehicle and insurance database This opportunity as assistant management accountant would suit someone who has worked as a senior accounts assistant / assistant management accountant / assistant accountant or accounts assistant. The successful assistant management accountant will have a need to hold: Qualified by Experience 5+ years AAT level 4 or similar qualified Intermediate Excel user Attention to detail and accurate Possession of a solutions orientated mindset Holds experience working within a small team in a fast-paced environment i.e. ability to re-prioritise and work to changing stakeholder expectations Benefits include : Salary of £28,000 to £30,000 per annum Full time working hours with early Friday finishes 33 days holiday including bank holidays On-site parking Pension Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.

Elevate your finance career with this exciting opportunity to support a dynamic management accounting team. As a Temporary Assistant Management Accountant, you'll play a vital role in assisting with financial reporting, budgeting, and analysis, ensuring smooth financial operations during a crucial period. This is your chance to showcase your analytical skills and gain valuable experience within a reputable organisation. Required Skills: Strong understanding of accounting principles and financial statements Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks) Excellent attention to detail and accuracy Effective communication and interpersonal skills Ability to work independently and meet deadlines Experience with financial forecasting and budgeting Knowledge of management accounting Availability to start immediately and commit to the temporary assignment up to 8 months Ability to adapt to a fast-paced environment Ready to make a meaningful impact and develop your management accounting expertise? Apply now and take the next step in your career! Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.

Think Accountancy & Finance are supporting a well-established organisation based in Borehamwood, who are looking for an Assistant Management Accountant to join their team, during an exciting period of internal progression. With a stable, supportive finance team, this business is known for its strong culture, great retention, and collaborative working environment. This brand-new role has arisen due to internal movement, so now need someone who can provide hands-on support throughout this transition. The Opportunity 3 - 6 month contract initially (due to team restructure) Ideally a Janruary Start Possibility of a longer-term / permanent opportunity, although not guaranteed Excellent exposure to a multi-site finance function Supportive, friendly and stable team environment What You'll Be Doing Preparing and posting accruals, prepayments and depreciation journals Supporting both Sales Ledger and Purchase Ledger teams when required Reconciling simple balance sheet accounts Rolling accounts forward in Excel each month Assisting with audit preparation and information collation Who This Would Suit Someone with experience in a multi-site environment A strong all-rounder with solid knowledge of debits and credits Confident handling accruals and prepayment journals Sage 50 knowledge would be beneficial Hours & Working Pattern Fully office based for the contract Flexible start and finish times If you're open to contract work, can start in Janruary and looking to add value during a period of positive change, this is an excellent opportunity to step in, gradually take on new responsibilities and be supported by a structured team, please apply now to be considered. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.