107 jobs found

Accounts Payable/Bookkeeper Position The Role A prestigious property development firm based in Birmingham is seeking a diligent and detail-oriented Accounts Payable Specialist to join their finance department. The successful candidate will manage the end-to-end accounts payable function, serving as the primary point of contact for supplier relations and internal expense management. Key Responsibilities Invoice Management: Processing a high volume of purchase invoices, ensuring correct coding and appropriate departmental authorisation. Payment Runs: Preparing and executing weekly and monthly BACS payment runs in accordance with firm policy. Supplier Relations: Acting as the lead contact for all supplier queries, performing statement reconciliations, and resolving any discrepancies promptly. Record Keeping: Maintaining an organised digital filing system for all financial documentation and assisting with VAT reporting related to purchases. Process Improvement: Identifying opportunities to streamline the accounts payable workflow and improve data accuracy within the accounting software. Candidate Requirements Experience: Previous experience specifically within an Accounts Payable or Purchase Ledger role is essential. Experience within professional or financial services is preferred. Technical Skills: Strong proficiency in cloud-based accounting software (such as Xero, Sage, or Oracle) and a solid working knowledge of Microsoft Excel. An understanding of CIS and VAT would be beneficial. Attention to Detail: A high degree of accuracy is paramount, particularly when managing large datasets and complex payment schedules. Organisation: Ability to manage multiple deadlines and prioritise tasks effectively in a fast-paced corporate environment. Communication: Professional and clear communication skills for effective liaison with both suppliers and senior stakeholders. If this sounds like the perfect role, please submit your application straightaway!

Full time/ Permanent Location: Polegate BN26 6QH Salary: £14 17/hour dependant on experience Full time: 40 hours per week (Monday Friday, 8.30am 5pm, 30 min lunch break) We are seeking someone to join us as an Accounts Assistant on permanent basis. This role will be a varied role to support our Finance Manager, working in a construction industry sector, as an Accounts Assistant your daily duties may include: Receive, verify, and process supplier invoices, ensuring accuracy and compliance with company policies. Reconcile supplier statements and resolve discrepancies in a timely manner. Run weekly payment runs and handle manual payment requests. Monitor and manage the Accounts Payable mailbox, addressing supplier queries daily. Ensure all invoices are processed and month-end closing procedures are completed accurately. Collaborate with procurement teams to verify purchase orders and resolve discrepancies. Maintain accurate supplier information and ensure compliance with financial controls. Support the team process and chase missing invoices or statements as needed. Credit card expenses Credit Control Liaise with commercial team and clients regarding invoice queries. Monthly CIS Returns Participate in month-end and year-end financial close procedures. Requirements: Previous experience in a similar Accounts Assistant / Bookkeeping role Understanding of Construction Industry Scheme Good communication skills An excellent team player Used to working to tight deadlines and managing their own workload Experience with Xero Accounting Software We are considering candidates with prior experience as an all-round Accounts Assistant, SME Accountant, Bookkeeper and more! You experience will be utilised in with brilliant and growing business. In return we will offer a modern office, a sociable and supportive team environment and more.

Financial Controller (CIMA, ACA, ACCA) Interim £45-550 per day (inside IR35) Location - Burgess Hill, West Sussex (4 days on-site) Term - 3-4 months Grafton Banks Finance is looking for a competent and credible Interim Financial Controller to join an small and growing business in Burgess Hill, offering a friendly and cohesive culture. This role is for a Financial Controller to hold the role on an interim basis until a new financial controller is hired- reporting to the CFO and will suit a personable and enthusiastic individual to compile monthly management accounts, including reporting on material variances. Other responsibilities include: P&L, Balance Sheet, Cash Flow plus informative commentary. Manage cash flow requirements, assess working capital flows, review fixed asset investment requirements. Liaise with finance providers - invoice discounting and inventory finance providers. Oversee daily bank reconciliations and reconciliations to finance providers' balances. Oversight of Stock control and accurate recording/reporting of stock value/COGS. Help to identify/implement efficiency improvements through improved systems and processes. Assist in budget preparation and quarterly reforecasting. Ensure adherence to HMRC reporting requirements - VAT, Excise Duty, PAYE, etc. Run payroll (circa 30 employees). 1 report (part-time bookkeeper) Opportunity for advancement/succession planning to FD within two to three years. The successful candidate will be: Fully Qualified Accountant (CIMA, ACA, ACCA) 2-3 years post-qualified Ideally with experience in manufacturing and SME's You will live near Burgess Hill to be considered for this role (4 days on-site). Please don't hesitate to send your cv for more information. Please note, your home postcode and £revenues of your previous businesses should be included on your cv, thanks.

About The Role: A desirable and sought after mid-sized, high-end interior design studio is currently seeking a proactive and experienced Studio Manager to join their friendly and social west London studio. Renowned for their dedication to blending functionality with luxury aesthetics, they consistently deliver spaces that are both innovative and inspiring. As the Studio Manager, you join a small team that supports the wider studio where you will ensure the seamless day-to-day operations of their creative studio. The successful candidate will be the point of contact for the studio and team support, administration, IT and financial coordination. You will have strong organisation and people skills and have a proactive attitude. Beyond their impressive portfolio of luxury international projects, the company offer a positive working culture, a supportive, sociable environment, a flexible working week in a sought-after location. Key Responsibilities: Ensure the smooth day-to-day operations of the studio, maintaining an organised and efficient environment Manage office supplies, equipment, and service contracts Act as the primary contact for visitors, suppliers, and general inquiries Support HR functions such as onboarding, maintaining employee records, and resource planning Optimise and maintain studio systems, including Office 365 and Mac Coordinate with IT support for system updates and troubleshooting Handle financial responsibilities, including invoicing, budgeting, and expense management using CMAP Collaborate with the bookkeeper to ensure compliance and accurate financial records Assist project teams with financial planning and resource coordination Schedule and organise meetings, take minutes, and track follow-ups Manage team calendars and oversee scheduling needs Key Skills/Requirements: Experience in studio/office management, or similar administrative roles within the creative/design sectors Microsoft Office 365 (especially Excel), and Adobe Creative Suite Xero experience is highly beneficial - or an understanding of financial software Highly organised with strong multitasking abilities and attention to detail Numerical and analytical Excellent communicator with the ability to confidently interact with clients, suppliers, and team members Proactive problem-solver who can work both independently and collaboratively Knowledge of the architecture or design sector is advantageous To apply for this position please click on the apply button to attach your CV (and portfolio for design positions). By applying for this role, you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

Financial Controller - Full Time - Permanent - £45,000 to £50,000 - St Stephen Trial Balance Consulting are pleased to be working with a growing multi-site business to recruit a Financial Controller. This is a senior, hands on role offering full oversight of the finance function alongside broader responsibility for business administration and support. Working closely with the senior leadership team, the successful candidate will take ownership of financial management, reporting, and compliance, while also playing a key role in supporting the operational performance of the business. This is a highly visible position suited to someone who enjoys being at the centre of a fast moving SME environment. The role works alongside an in house bookkeeper responsible for transactional finance, with overall responsibility for ensuring accurate reporting, strong financial control, and effective coordination across the wider business. Key responsibilities will include: - Full ownership of financial management and reporting across the group - Overseeing the bookkeeper and transactional finance processes - Ensuring compliance with all tax, statutory, and regulatory requirements - Leading budgeting, forecasting, and cashflow management - Providing meaningful financial insight to support business decisions - Supporting senior management with commercial and operational planning - Overseeing administrative processes and ensuring effective business support - Liaising with external stakeholders including accountants, advisors, and key partners - Contributing to the day to day running of the business as part of the leadership team We are seeking an experienced finance professional with a strong background in financial control, reporting, and compliance. The successful candidate will be confident operating at a senior level, comfortable working closely with business owners, and capable of balancing strategic input with hands on delivery. This role would suit an experienced Financial Controller or a senior Finance Manager ready to step into a broader leadership position within a growing organisation. To apply, click apply and upload your CV and I will be in touch. This vacancy is being managed by Dan Saunders at Trial Balance Consulting, reference DS10944a.

Senior Bookkeeper We are seeking a detail driven and highly organised Bookkeeper to manage the day to day accounting operations and support the smooth financial running of this International Membership organisation. Position: Senior Bookkeeper Salary: £32,000 FTE (pro rata) Location: Office based (3 days per week) Hours: 18-20 hours per week, typically 09:30-15:30 Closing date: 24th April 2026 - CV's will be reviewed on a rolling basis About the Role In this key finance role, you will take responsibility for maintaining accurate financial records, preparing management reports and ensuring the timely processing of essential accounting tasks. Reporting to the CEO, you will play a vital part in monitoring financial performance, supporting the wider team and ensuring all processes are accurate, compliant and efficient. Key responsibilities include: Preparing monthly management reports including P&L, income statements and balance sheets using Xero and Excel. Measuring financial performance and providing insights to the management team. Maintaining accurate ledgers and reconciling bank deposits. Managing the transfer of online invoicing into the accounts system. Monitoring office expenses and processing cash receipts. Preparing vendor payment schedules and ensuring timely payments. Preparing quarterly and monthly VAT returns for UK and European territories. Overseeing bookkeeping, credit control and wider financial operations. Evaluating financial systems and recommending improvements. Supporting external accountants with year end statutory accounts. Providing occasional support at annual international conferences and events. About You You will be an experienced Bookkeeper with a strong understanding of accounting principles (minimum AAT Level 3) and substantial experience across accounts payable, receivable and general ledger work. you will also bring: Proficiency in Xero, Microsoft Office and Excel. Strong working knowledge of UK and foreign VAT rules. Excellent organisational and numerical skills with strong attention to detail. The ability to multitask, meet deadlines and work calmly under pressure. Clear communication skills and a collaborative, can do mindset. About the Organisation They are an established, internationally focused membership organisation committed to supporting excellence within our specialist sector. Our small, dedicated team delivers high quality events, programmes and services for members across the UK and Europe. This role offers the opportunity to have a real impact on their financial operations while contributing to their growing international reach. Other roles you may have experience of could include: Bookkeeper, Assistant Accountant, Finance Officer, Management Accounts Assistant, Accounts Supervisor, Ledger Clerk, Senior Finance Administrator. Benefits 25 days' holiday plus bank holidays Company pension Free parking Private medical insurance Employee Assistance Programme and sick pay Death in service benefit (x5 salary) Training provided Opportunity for international travel Please note this role is advertised by the recruitment agency acting for the client - Not For Profit People.

Fantastic new opportunity for a Client Manager to join a growing remote firm.This role will give you the opportunity to build a great career, working with a variety of clients and progressing within the firm. Suitable candidates MUST have full right to work in the UK and be based in the UK. As a Client Manager, you will be responsible for: Preparation of year-end accounts. Preparation of Corporate Tax returns Lead client communication on your portfolio of clients Review and approve VAT returns Supervise and review outsourced bookkeepers' work Support junior members of the team To qualify for this Client Manager role, ideally you should meet the following: ACA or ACCA qualified or suitable for someone AAT qualified and studying towards ACA/ACCA, but the candidate must have significant practice experience to support their duties. 5+ years' experience working in an accountancy firm. Experience managing a portfolio of clients. Experience using Xero would be advantageous Extensive structured homeworking experience with as a minimum, contractually agreed hybrid homeworking at least two days each week. What's on offer? Fully remote role 6-monthly meetups in London, fully funded by the firm. Flexible working hours 25 days annual leave + bank holidays Extra day off for your birthday Fully funded study support Salary from £45,000 to £55,000 If you are interested in this Client Manager position or would like any further information, please contact Leah Mason at IPS Finance.IPS Finance has 45 years' experience in the Yorkshire accountancy recruitment market. We have built our business on long term relationships with both individuals and clients in all sectors, bringing real benefits to all concerned. Please visit the IPS Finance website to view the latest accountancy / finance and practice opportunities.

Our well-established and rapidly growing client is actively search to expand their finance function by adding a Finance Manager to the team. In this role, you will be supporting the small finance function in helping them with the consistent growth they are undertaking. In this role, you will take charge of the finance operations ensuring smooth running of the business where you be trusted to work autonomously but also as part of a team to ensure this. We are looking for an experienced Finance Manager or someone with all round Accounts knowledge to come in and hit the ground running by making an impact on day one. This is an amazing opportunity who wants to grow within a business and help contribute to its success. Required Skills: Previous experience in payroll, as well as sales and purchase ledger, enabling you to quickly adapt and contribute from day one. Confident intermediate Excel skills, with the ability to manage and analyse data effectively. Familiarity with Xero is advantageous, though not a requirement. Strong organisational abilities, ensuring invoices are processed efficiently and accurately. What's on Offer: An immediate start, giving you the opportunity to put your existing skills and experience into practice within a professional setting. The chance to work for a company who offer amazing flexibility as although this role is five days in office they are very flexible with start and end time allowing to make your day easier. The opportunity to join a supportive and collaborative team, where you'll play a key role within the accounts function. Competitive salary and holiday package. While initially a temporary position, there is strong potential for the role to become permanent. Overview: If you're an experienced Bookkeeper who is available to start right away and eager to join a welcoming and dynamic organisation, this could be the perfect opportunity. Don't miss out-apply today, as this position is unlikely to be available for long!

The Business & Opportunity: As an entrepreneurial SME, our client is continuing to make successful strides as a leading provider of specialised products to the healthcare sector. Due to their ongoing growth, they have created a new opportunity for an Accounts Administrator where you will part of a close-knit, supportive team. You ll play a vital role in keeping the finance operations running efficiently and have the chance to develop your skills in line with business growth. You will be based at their offices in North Leeds (LS7), with free onsite parking, or easily accessible via public transport. This is a part-time position, 24-28 hours per week, with the working hours to suit you, to be spread over 4 or 5 days. Specific Requirement: You will play a key hands-on role combining accounts payable, accounts receivable and credit control responsibilities. You will maintain accurate financial records, ensuring invoices and payments are processed efficiently and help keep the cashflow running smoothly. Specifically, this will include: Purchase Ledger & Payments Process supplier invoices, ensuring accuracy and correct authorisation. Reconcile supplier statements and chase missing credit notes. Help to prepare payment runs and reconcile company credit card statements. Ensure all supplier and expense payments are processed on time Sales Ledger & Credit Control Match customer payments daily against quotes and invoices. Raise and issue customer invoices and credit notes accurately. Monitor overdue accounts and carry out proactive credit control activity. Open new customer accounts and maintain accurate data in CRM and accounting systems. General Finance Support Assist with financial month-end processes, including reconciliations and reporting for the Bookkeeper and Accountant. Maintain organised and up-to-date digital and paper records for all finance documents. Liaise with suppliers, customers, and colleagues to resolve queries promptly. Support with general finance tasks such as credit card processing, petty cash reconciliation, and handling card payments. Assist colleagues with ad-hoc finance or administrative duties as required. Support the ongoing improvement of finance processes and data accuracy. Ideal Skills & Experience: Previous experience in an accounts administration, finance assistant, or similar role in an SME. Knowledge of both purchase ledger and sales ledger processes. Experience using accounting software (ideally Xero). Strong Excel and data-entry skills with excellent numerical accuracy. Comfortable working with CRM systems for customer and order data. Highly organised with great attention to detail. Proactive and able to take ownership of day-to-day finance tasks. Professional communication skills with suppliers, customers, and colleagues. Positive attitude, reliable, and a strong team player. Able to manage multiple priorities and meet deadlines in a busy environment. Demonstrate the company values of being passionate, honest and genuine, reliable, detail-orientated, and a problem solver. What s on Offer: A starting salary of in the region of £29,000-£31,000 (Full Time Equivalent). 24-28 hours per week, flexible to suit you, spread over 4 or 5 days. Free on-site parking and easily accessible via public transport. The opportunity to work in a growing and thriving business with a supportive culture and excellent values. Next Steps: Interviews are to be conducted imminently, hence you are advised to apply at your earliest convenience. N.B. Lyons Recruitment have been retained on an exclusive basis, hence any direct or other agency applications with be disregarded.

Finance Assistant / Bookkeeper (6-Month Contract - Maternity Cover) Location: North Yorkshire (Office Based) Contract: Initial 6 months, with potential extension Hours: 4 or 5 days per weekSalary: Equivalent to £28,000 per annum (pro-rata) Hays are supporting an established and growing SME business in North Yorkshire who are seeking an experienced Finance Assistant / Bookkeeper to join their team on a click apply for full job details

Stanwell Technic West Yorkshire Permanent, Part-Time If you want to own a finance function - not just maintain one - this could be the role you've been looking for. Salary and package £26,000 - £32,000 pro rata (depending on experience) Permanent West Yorkshire 25 days holiday + bank holidays (pro rata) Workplace pension Employee car sacrifice scheme Flexible working hours - built around what works for you About Stanwell Technic Stanwell Technic designs, manufactures, services and refurbishes beverage dispense equipment - covering beer, wine, cocktails and coffee. They've been doing it for a long time, and they're trusted by a loyal and growing customer base. Over the past year, the business has invested in stronger systems, better processes, and building a genuinely supportive culture. Things are moving in the right direction - and this role sits right at the heart of it. The role You'll be the sole person in the finance function, which means real ownership from day one. Day-to-day, you'll keep the numbers accurate and the ledgers clean - but there's more to it than that. The business wants someone who'll spot where things can be done better and actually do something about it. You'll report into the CEO, with a fractional senior finance manager also coming on board. You'll work closely with the sales admin and purchasing teams on sit What you'll be doing You'll: Manage the purchase and sales ledger, including invoice processing Process supplier payments and keep records accurate and up to date Carry out regular bank reconciliations Lead on credit control - chasing outstanding payments proactively Identify inefficiencies in the finance function and act on them Implement better systems, controls, and ways of working Support the wider business with reliable financial information What you'll bring Essential: A solid background in bookkeeping - around five years or more Proven experience managing both purchase and sales ledger Hands-on credit control experience A track record of improving processes, not just following them Confident working independently with minimal day-to-day supervision Useful, not essential: Experience with Xero (the business is currently transitioning to it) AAT qualified or qualified by experience Familiarity with inventory or ERP systems Previous experience in a small or growing business Benefits and culture Financial: £26,000 - £32,000 pro rata Workplace pension Employee car sacrifice scheme Flexibility: Flexible hours and days to suit your life - as long as the work gets done, you'll have room to make the pattern work for you. Potential for hybrid once you're fully up to speed. Culture: A business that's actively improving - not one that's standing still. You'll be part of shaping how the finance function works, not just inheriting what's always been done. Working arrangements Location: West Yorkshire - office-based. Contract: Permanent Part-time Hours: 3 days (approximately 24 hours per week) to start, with the option to grow to 4 days for the right person. Flexible on days and hours. Sound like the right fit? Click to Apply.

Senior Bookkeeper / Accountant Permanent Part Time - 10 - 15 hours a week over 3 days (5 hours a day) Based in just outside Haywards Heath (RH17) with parking (office based) £19 - £25 per hour Tony Alan Recruitment currently has a new job opportunity for a Senior Bookkeeper to join a small yet growing forward thinking accountancy practice just outside Haywards Heath, West Sussex area on a part time, permanent contract. This role would someone who currently has their own clients and looking to add extra hours working within a team environment. Key Responsibilities: Self Assessments MTD - Making Tax Digital Bookkeeping VAT returns CIS returns Payroll Key Requirements: Previous experience working in an accountancy practice advantageous Know of self assessments Currently working for yourself and wanting more hours is more than welcome Experience with Xero account system and Excel skills If you feel that you would be suitable for this position, then please apply with your CV. REFER A FRIEND SCHEME: If you refer a candidate to us and they are placed you will be eligible for a cash reward! Due to the high number of CV's we receive we are unable to respond to all applications therefore if you have not heard from us within 10 days, please assume you are unsuccessful in this instance.

A Practice Manager/Qualified (ACA/ACCA) is being recruited for a small boutique Chartered Accountancy firm in the Ringwood area. The firm has a portfolio of quality clients both in the local area and London and this role would offer a great opportunity to have some equity in the firm. As Practice Manager you would work closely with the Managing Director but manage your own portfolio of clients: audit, compliance and advisory as well as overseeing trainees and a bookkeeper. Ideally ACA/ACCA with at least 2-3 years post qualified experience, strong technical ability, recent audit skills, very strong client facing skills as client service is paramount. Also important are good IT skills including knowledge of Sage, Xero and Quickbooks. Very good working environment, dedicated and friendly team. Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency

Search are currently supporting a business based in Kirklees who are recruiting a Bookkeeper to join their growing business. This role will support the Payroll Manager and the wider accounts team. Job Duties: Managing a portfolio of clients and ensuring records are kept up to date Processing both sales and purchase invoices Bank reconciliations Preparing and submitting VAT returns Assist with both month and year end close Build strong working relationships with clients and resolve any queries swiftly Assisting the Payroll Manager with end to end processing of payroll for a portfolio of clients Successful candidate will possess: Worked within a similar role previously Attention to details Excellent communication skills Ability to work to timed deadlines Microsoft proficient Exposure to Xero (desirable) Whats on offer: Salary negotiable based on experience 28 days holiday inclusive with banks Sick pay Free on site parking Pension 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.

Job Title: Financial Controller Location: Hemel Hempstead (Office-based) Hours: 20-30 hours per week over 3 or 4 days Type: Permanent, Part-Time You will take ownership of the finance function, working closely with senior leadership while remaining actively involved in the operational detail. This role suits someone comfortable in a scale-up environment, who thrives on improving processes and driving financial clarity across a complex, evolving business model. You will be supported by an in-house bookkeeper and a fractional CFO (focused primarily on investor relations), giving you autonomy to shape and enhance the finance function. Responsibilities include but are not limited to: Oversee day-to-day financial operations, including cashflow and banking Manage the full cash cycle: purchasing, logistics, inventory, manufacturing, export and fulfilment Lead budgeting and management reporting Produce biweekly management updates and monthly board reports Support investment activities, including investor reporting Oversee reporting for schemes such as EIS/SEIS, EMI, and grant funding (e.g. Innovate UK) Identify and implement process improvements to support scaling operations Provide financial insight and guidance to senior stakeholders What we are looking for: Proven experience in a Financial Controller or senior finance role within a startup or scale-up environment Background in FMCG, food & drink, supplements or biotech manufacturing preferred Strong understanding of operational finance in product-based businesses Experience with UK and international markets; exposure to US/EU tax compliance is advantageous What on offer: Performance-related bonus Share options Company pension Employee discounts On-site parking If you are a commercially minded finance professional looking to play a key role in a high-growth, entrepreneurial business, this position offers both impact and flexibility. This is a unique opportunity to step into a role within a fast-scaling business operating across both R&D and consumer product markets. The organisation is experiencing strong growth across UK and international channels and is now seeking a finance professional who can combine strategic oversight with day-to-day execution. Apply now or contact us for a confidential discussion. Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Accounts Technician / Bookkeeper (Practice) Newtownards (BT23) McKinty Associates are pleased to be working a rapidly expanding accountancy practice based in Newtownards, County Down as they have a current need for an experienced Accounts professional to join their busy team. This is a fantastic opportunity for someone with 2-3 year general accounting/book keeping experience to join a company with exceptional customer service and significant training and development opportunities. This is a busy and varied role within a supportive team. You will undertake a hands-on role preparing accounts, bookkeeping, and some tax and payroll responsibilities for a mixed client base across many sectors. Main duties will include: Bookkeeping Basic personal and corporate tax VAT Returns Reconciliations Accounts prep Payroll Essential eligibility criteria: AAT/ATI qualification or equivalent. Previous relevant experience in a similar role Be proficient with relevant accounting packages and IT software Motivated and flexible attitude Have the ability to manage a busy and varied workload and meet deadlines Ability to liaise with clients across a range of sectors Team player Keen eye for detail Effective communicator Applications for this role will be considered immediately with a view to placing the right individual ASAP, so please register your interest early. Please note, the opening may close in advance of advertised closing date - this is a guideline only. McKinty Associates 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 which can be found on our website.

Part Time Bookkeeper (Approx. 8 Hours per Month) Location: Dundonald Employment Type: Part Time. Permanent Salary/ Hourly rate: £15-£20 per hour. Working Arrangement: Office based (flexible day) About the Role Our client, a small and long established family business based in Dundonald, is seeking an experienced and dependable Bookkeeper to support their financial administration on a very part time basis. This role is ideal for someone who is highly organised, accurate, and comfortable working independently within a friendly, close knit environment. The position requires approximately 8 hours per month, with complete flexibility on which day these hours are completed. Key Responsibilities Maintain accurate and up to date bookkeeping records Process invoices, receipts, supplier payments, and expenses Perform bank reconciliations and general ledger checks Prepare financial information for the external accountant Liaise directly with the external accountant when required Correct handling and recording of UK VAT to support VAT return preparation General finance administration appropriate for a small business Candidate Requirements Proven bookkeeping experience Experience using Sage (essential) Experience with UK VAT procedures (essential) Strong IT skills, including Microsoft Office Excellent attention to detail and accuracy Ability to work independently with minimal supervision Confident communicator, particularly when liaising with an external accountant Comfortable working in a small, family run office environment Must be eligible to work in the UK, as no sponsorship is available for this position What's on Offer Flexible working day (approx. 8 hours per month) Supportive, family orientated working environment Office based role in Dundonald Competitive hourly rate depending on experience How to Apply For further information or to express interest, please contact Patricia at Apple Recruitment by clicking on the link and sending your CV. Additional Information Apple Recruitment Services is acting as an Employment Agency for this vacancy. We are proud to be an Equal Opportunities Employer.

Bookkeeper Cheltenham Position: Full time or Part time / Permanent Salary: £28k - £32k DOE Are you currently working in a bookkeeping role but find yourself clock watching? Would you prefer to join a supportive, friendly team where you can focus on quality client work rather than chasing the next promotion? A well-established and down-to-earth accountancy practice in Cheltenham is looking to welcome an experienced Bookkeeper to their growing team. This role offers variety, autonomy and the chance to build strong relationships with clients. You ll be working with a newly onboarded client, handling all bookkeeping responsibilities and playing a key part in their day-to-day financial management. Key Responsibilities Maintain accurate bookkeeping records for a portfolio of clients Manage bank reconciliations, purchase and sales ledgers, and journals Prepare and submit VAT returns Process invoices and payments using Sage 50 Assist with month-end and year-end processes Liaise with clients to resolve queries efficiently and professionally The ideal candidate Must have recent experience working within a UK accountancy practice Strong working knowledge of Sage 50 Excellent attention to detail and organisational skills Able to manage workload independently and meet deadlines effectively Next steps: If this sounds like the right role for you and you meet the above criteria, please click Apply to upload your CV for consideration. Alternatively, contact Valentina Williams at (url removed) or call (phone number removed). If this job isn t quite right for you but you re looking for a new opportunity within a UK accountancy practice, please contact us for a confidential discussion about your career.

Head Bookkeeper Cheltenham Permanent From £35,000 Are you an experienced bookkeeping professional looking to take the next step within a growing accountancy practice? This practice works closely with a varied client base including sole traders, partnerships, and limited companies, delivering a hands-on and personal service. This role is ideal for an experienced bookkeeper who enjoys responsibility, client interaction and being a central part of a small, collaborative, office based team. Key Responsibilities Overseeing and managing the bookkeeping function for a varied client portfolio Preparation and review of bookkeeping records using Xero and QuickBooks Preparing and reviewing VAT returns and ensuring compliance Acting as a key point of contact for bookkeeping-related client queries Candidate profile Experience in bookkeeping within an accountancy practice Strong working knowledge of Xero and QuickBooks Comfortable liaising directly with clients and building long-term relationships If this sounds like the opportunity for you, then please apply today. Alternatively, contact Valentina Williams on (phone number removed) or email (url removed) or click Apply to upload your CV for consideration Autograph Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.