671 jobs found

Temporary Accounts Assistant Location: Redcar, North Yorkshire Duration: Minimum 3-6 months Working Pattern: Full-time, fully on-site Hays are currently recruiting for an experienced Accounts Assistant to join a prestigious and well-established company based in Redcar click apply for full job details

Are you a detailed-driven Accounts Assistant with hands-on expertise with Xero and Sage accounting software. An exciting opportunity has arisen for a dedicated and proactive Accounts Assistant to join our valued client in Glasgow. This permanent role offers the chance to grow your career within a supportive, forward-thinking team. If you take pride in accuracy, enjoy taking ownership of your work, and ready for your next role, we'd love to hear from you. develop your career within a supportive and forward-thinking team. If you're passionate about precision, eager to take ownership, and ready for your next exciting challenge, we want to hear from you! Responsibilities in your new role as Accounts Assistant As an Accounts Assistant, you will be crucial to the financial health of the organisation, primarily responsible for managing various accounts. A key aspect of your role will involve proactively chasing debts from tenants, ensuring timely payments and maintaining healthy cash flow for our client. Your personality, experience and qualifications We are seeking someone with strong communication skills and proven experience within the finance industry. Essential to this role is hands-on expertise with Xero and Sage accounting software. You will be a meticulous and organised professional, eager to contribute your skills to a busy team. Apply now! Please send us an up-to-date copy of your CV, by clicking the Apply button. This position is only available to applicants who have immediate Right to Work in the UK and you will be required to provide evidence of such upon request. Also required are up-to-date contact details for at least 2 references. Stafffinders are operating as an Employment Agency for permanent positions and as an Employment Business for temporary positions.

Our client is a forward-thinking Scottish telecommunications provider delivering ultrafast full-fibre broadband to rural and underserved communities. With significant recent investment and ambitious growth plans, their mission is clear: to bring city-level connectivity to rural Scotland, ensuring communities can thrive, stay connected and compete in a digital world. In just a few years, they ve expanded rapidly growing from reaching only 1% of the rural population to now connecting over 50%. This remarkable journey makes it an incredibly exciting time to join a business that is scaling fast and making a genuine impact. They re not simply providing internet services they re connecting communities, enabling businesses, and transforming everyday lives across the Highlands. As one of the region s most dynamic and purpose-driven digital infrastructure companies, they are committed to delivering fast, reliable broadband to areas that have long been overlooked. This is more than just a job. It s an opportunity to be part of something meaningful helping to close the digital divide and shape the future of rural Scotland. We are now looking to recruit Customer Operations Executives, individuals who will become the friendly, knowledgeable voice of the business. You ll support customers throughout their journey, from initial enquiry through to going live with their service, ensuring every interaction is smooth, supportive and positive. Delivering an exceptional customer experience will be at the heart of everything you do. Key Responsibilities Respond to customer enquiries via phone, email, and web chat understanding their needs and recommending the right solutions Guide customers through the onboarding process, including booking installations and setting up accurate accounts Manage and maintain your own customer pipeline while achieving service and performance targets Provide ongoing support to customers who may need extra help before their service is fully operational Work closely with internal teams to ensure a smooth, joined-up customer experience Support customer engagement across social media channels where required What We re Looking For Essential: Experience in a customer service role (call centre, retail, hospitality) Strong communication skills with a genuine customer-first mindset Ability to handle multiple enquiries while maintaining high service standards A collaborative approach and team-oriented attitude Desirable: Experience in utilities, telecommunications, or a similar service-led industry About You Friendly, approachable, and naturally customer-focused A confident communicator who enjoys helping people and solving problems Organised, proactive, and comfortable working in a fast-paced environment Salary & Benefits Salary: £25,000 £28,000 per annum (depending on experience) Benefits: Discretionary Quarterly Bonus, Subsidised Gym Membership, 32 Days Holiday, 5% Enhanced Employer Pension Contribution, cycle to work scheme, 24/7 Employee Assistant Programme Working Pattern: 35 hours per week, including some evening shifts (up to 8pm) and some Saturday working. Career Development: Real opportunities to grow within a supportive, ambitious, and expanding organisation Why Join? This is a company with purpose, momentum, and a strong community focus. You ll be joining a team that genuinely cares about customers, about each other, and about making a lasting impact. Our client continues to expand, so will your opportunities to develop and progress your career.

Alma Personnel are pleased to announce we are currently working with one of our clients in Hinckley to recruit for a Temporary Accounts Assistant. This role is paying 13.25 per hour and is temporary for about 2 months. The hours of work are Monday-Friday 9am-5pm. The main duties of an Accounts Assistant are:- General accounts duties Purchase ledger Dealing with refunds

Service Charge Accountant Stanmore (hybrid) Up to £38k to start We re working with a long-established, independent Block Managing Agent based near Stanmore. As a result of portfolio growth, they now require an additional Service Charge Accountant / Assistant Service Charge Accountant as follows: Undertaking monthly Bank Reconciliations Preparing / Issuing Service Charge Year End Accounts Uploading Service Charge Budgets onto systems and issuing demands as required Raising Management Fees and Invoices Answering telephone and email queries relating to service charge matters from Leaseholders / Residents. Update financial and non-financial data and information in databases to ensure that details are accurate and up to date Suitable Service Charge Accounts Assistants will have: 3 years property management accounting experience, with good general exposure to service charge matters Excellent organisation skills Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Office, particularly Excel, and familiarity with other computer and accounting software is desirable Working towards (or already part qualified) AAT A team player The successful Service Charge Accountant will work Mon Fri 9am to 5.30pm from a Stanmore office base, with some hybrid working once settled. Salary for the successful Service Charge Accountant / Service Charge Accounts Assistant will range from £34k - £38k to start (depending on experience / qualification) with ongoing reviews and uplifts based on tenure and progression. If you are a Service Charge Accountant who meets the above criteria and would like to express your interest or find out more, please apply now for immediate consideration/further info.

Assistant Accountant / Bookkeeper £35k 1. Your New CompanyYou'll be joining an established and steadily growing organisation operating within a project driven environment. The business has developed a strong reputation for reliability and quality delivery and places real value on accurate financial control. With a supportive culture and hands on leadership, this is a company that offers stability alongside ongoing development opportunities.2. Your New RoleAs Bookkeeper, you will take responsibility for day to day financial processing and reporting across the business. Your duties will include managing purchase orders, maintaining merchant and payment accounts, and overseeing invoicing processes to ensure accuracy and timely billing.You will prepare weekly and monthly accounts information, supporting management with clear and reliable financial data. A key aspect of the role will involve regular liaison with the Quantity Surveyor to reconcile project costs, track expenditure, and support cost control. You will also manage VAT processes, including applying Reverse Charge VAT where applicable.3. What You'll Need to SucceedTo succeed in this role, you will have proven experience in a similar bookkeeping or accounts role, ideally within a construction or project based environment. You will be confident using Sage accounting software and possess strong Excel skills for reporting and data reconciliation.Hands on experience dealing with Reverse Charge VAT is essential, along with a strong understanding of purchase order control, invoicing, and merchant accounts. You will be highly organised, detail focused, and comfortable working independently while liaising with non finance stakeholders.4. What You'll Get in ReturnIn return, you'll receive a competitive salary aligned with your experience, along with the opportunity to join a stable and growing business. The role offers long term security, a collaborative working environment, and the chance to further develop your skills within a supportive finance function. Flexible working arrangements may be considered depending on role requirements. 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 hays.co.uk

Accounts Payable Assistant Runcorn 16.48 per hour ( 30,000 per year) Monday-Friday 9am-5pm Temporary ongoing Introduction Acorn by Synergie has an excellent opportunity for a conscientious and organised Accounts Payable Assistant to join a dynamic finance team within a well-established company based in Runcorn. Hybrid working options are available after completion of initial on-site training. This role is initially on a long-term temporary ongoing basis. Key Duties: Verify and check invoices for accuracy and completeness. Send invoices for approval to the relevant departments. Input approved invoices into the system. Reconcile supplier statements. Manage purchase ledgers and maintain cashbooks. Ensure accurate reconciliations across the finance function. Requirements: Experience with purchase ledger. Ideally proficient in Microsoft Dynamics 365 (training provided if needed). Strong attention to detail and excellent organisational skills. Good communication skills for liaising with suppliers, customers and internal departments. Eager to learn and develop within the role. Own transport essential due to office location. What We Offer: Weekly pay. Accrued holiday pay. Pension contributions. Dedicated account manager. Excellent modern working conditions and a friendly working atmosphere. Free parking. Access to the Acorn Rewards scheme. Interested? Apply now! Acorn by Synergie acts as an employment business for the supply of temporary workers.

We're working with a leading manufacturer in Gloucester, to recruit an Assistant Accountant to join them on a permanent basis. This is a fantastic opportunity to join a people-first, employee-owned business where you are genuinely invested in the success of the company, and where long-term development, stability, and progression are actively encouraged. What is on offer Company bonus scheme Study support towards your professional accounting qualification Competitive salary & benefits package Enhanced annual leave Life assurance & pension scheme Big focus on training, development and career progression As Assistant Accountant, you will be responsible for supporting the finance function, playing a key role in ensuring accurate and timely financial reporting. What will you be doing? Supporting month-end & year-end close processes Preparation of journals, accruals & prepayments Balance sheet and bank reconciliations Assisting in Management Accounts production Processing invoices, payments & expenses Supporting budgeting & forecasting activities Assisting with Audit requirements What are we looking for? Previous experience in a finance or accounts role AAT 3/4 qualified OR studying towards ACCA or CIMA Strong attention to detail Confident user of Excel and accounting systems What's on Offer Long-term career development within a growing, employee-owned business Study support (where applicable) Competitive salary and benefits package Bonus and employee ownership participation Supportive and collaborative working environment Exposure to a well-established construction group with varied project exposure If the above sounds like you, please apply and we will be in touch to discuss your application.

The Rents Transaction Assistant will support the Accounting & Finance department by managing rent-related transactions and ensuring accurate financial records. This temporary role in Chatham provides an opportunity to contribute to a not-for-profit organisation's financial operations. Client Details This not-for-profit organisation is committed to providing outstanding services to its community. As a small-sized team, they focus on delivering essential services while maintaining a professional and efficient working environment. Description Rent Accounting and Debit Control, inputting information into the rents system Processing all payment methods Processing tenant accounts adjustments Processing new rent re-lets To assist with the rent increase process Correspondence with tenants Maintaining the system Deputising for the Rents Transactions Manager in their absence Any other duties determined by the Rents Transactions manager as being appropriate Profile It's important that you've previously shown that you're capable of handling processes from start to finish. Working with and posting financial transactions Evidence of attention to detail and accuracy, when processing figures. Ability to work both as a team and independently with the ability to adapt and learn quickly. Ability to prioritise a busy workload. Self-motivated. Positive attitude. Ability to work under pressure. Evidence of intermediate excel skills. Excellent communication skills. Job Offer Competitive hourly rate of 16.00 to 20.00. Temporary opportunity in the not-for-profit sector. Free parking available on-site Supportive and collaborative work environment.

Senior Accounts Assistant Enderby, Leicestershire (LE19 1SA) £35,000 - £40,000 12-month FTC (potential to become permanent) Office-based (with flexibility for occasional commitments; potential hybrid if made permanent) About the Role We are supporting a service-focused financial organisation in the appointment of a Senior Accounts Assistant to join a small and collaborative finance team click apply for full job details

NLB Solutions are working with a fast expanding business that are looking for a new junior accounts assistant to join the accounts team, The business has expanded it's portfolio over the last 2 or 3 years and are looking to grow further in the next 2 years again. The company need someone that has a year at least in processing purchase ledger invoices and someone that is keen to learn and develop as the business grows. The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have. Duties: Process supplier invoices, credit notes accurately and in a timely manner on SAGE Line 50 Assist with supplier account reconciliations Help resolve invoice queries with internal teams and suppliers Process venue weekly sales reconciliations Assist with bank reconciliations and other routine checks Ad-hoc analysis as and when the business requires Person spec: Good team player Excellent communication skills Minimum of 12 months purchase ledger experience Organised, accurate and have an inquisitive nature Good IT skills

We have an exciting opportunity for an enthusiastic individual to join our team Accounts Payable Assistant. This role is based at our Shrewsbury office. The successful candidate will assist our team in managing the accounts for our rural client portfolio, residential and living sector clients managed by the Shrewsbury Client Accounting Team click apply for full job details

Payroll Assistant - South Belfast MCS Group are delighted to be working with a well established, growing accountancy practice who are looking to recruit for a Payroll Assistant to join their team. The Opportunity MCS Group are delighted to be recruiting a motivated and ambitious Payroll Assistant on behalf of a growing and well-established accountancy practice based in South Belfast. This is an excellent opportunity for someone eager to progress their career, offering clear development pathways and exposure to a diverse client portfolio in a supportive professional environment. The Benefits The successful Payroll Assistant can expect to receive the following: A competitive salary Early Finish on Friday Great work life balance Auto-enrolment pension 22 days holiday + 11 statutory days On street parking Annual pay reviews Social events Gifts (Christmas and Birthday) The Person The ideal candidate will be: Experience working within an accountancy practice or payroll bureau environmentExposure to HSC payroll processes is advantageousConfident using payroll software and systemsProficient in Microsoft Excel and Word for data handling and reportingStrong written and verbal communication skillsHighly organised with the ability to prioritise workloads effectively The Role You will have a wide range of duties, such as; Process payroll for a portfolio of clients, ensuring all deadlines and statutory reporting requirements are metSupport the Payroll Manager with client reporting and day-to-day bureau operationsMaintain a high level of accuracy and quality in all workLiaise with internal teams and external contacts professionallyAssist other departments as required, with opportunities to develop bookkeeping and accounts experience To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Brad Dempster, Specialist Recruitment Consultant at MCS group on or Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. MCS Group is committed to providing equality of opportunity to all. Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.

Finance Assistant &#(phone number removed); Carryduff, Northern Ireland &#(phone number removed); £36,000 &#(phone number removed); Full-time Office-based STEM Recruitment is delighted to be working with a well-established and growing business in Carryduff to recruit a Finance Assistant for their busy finance team. This is an excellent opportunity for someone with finance experience who is either currently studying towards an accounting qualification or is keen to begin their professional studies and develop a long-term career in accountancy. This role offers fantastic exposure across core finance functions, making it ideal for an ambitious individual looking to broaden their experience and progress towards becoming a qualified accountant. The Role Working as part of a supportive finance team, you will be involved in a wide range of finance duties including: Processing accounts payable transactions Managing supplier invoices and payment runs Assisting with account reconciliations Supporting payroll processing Maintaining accurate financial records Assisting with month-end finance tasks Supporting the wider finance function with ad hoc reporting and analysis About You We re looking for someone who: Has previous experience in a finance/accounts-based role Is currently studying AAT / ACCA / CIMA / ACA or is interested in starting a professional qualification Has strong numerical and analytical skills Has excellent attention to detail Is highly organised and able to manage deadlines effectively Is eager to learn and develop within a progressive finance environment What s on Offer Salary of £36,000 Genuine career development opportunities Exposure to a broad finance function Supportive and collaborative team environment Opportunity to progress towards professional qualification If you re looking for a role where you can build your finance career and work towards becoming fully qualified, we d love to hear from you. STEM Recruitment Solutions Ltd operates as both a Recruitment Agency and a Recruitment Business. We endeavour to reply to all applications when possible however on occasions this may not be possible due to volumes of responses. STEM Recruitment is a Scientific, Engineering and Manufacturing Recruitment business supplying talented staff to permanent and temporary opportunities.

We are seeking a meticulous Accounts Payable Assistant to join a reputable company in the industrial/manufacturing sector. The role involves managing the purchase ledger and ensuring accurate financial records in a Macclesfield-based accounting and finance department. Client Details This is an exciting opportunity to join a well established global manufacturing company based in Macclesfield due to continued growth and expansion. This company are a market leader in their sector and offer a highly sought after work environment to work with opportunities for career development. Description The Accounts Payable Assistant is initially a 9 month contract and will be full time office based in Macclesfield. Reporting to the Finance Manager Key responsibilities will include: Process supplier invoices and ensure accuracy in the purchase ledger. Reconcile supplier statements and resolve discrepancies promptly. Prepare and process payment runs in line with company procedures. Maintain accurate and up-to-date financial records. Support month-end and year-end close processes. Collaborate with internal teams to ensure smooth financial operations. Identify opportunities to improve processes within the purchase ledger function. Profile In order to apply for the role you should: Have previous experience in Purchase Ledger/Accounts Payable Be able to consider a temporary contract initially Be able to commute to Macclesfield office Job Offer Opportunity for role to be extended Opportunity to join highly sought after organisation Full time hours- flexibility on working hours - early Friday finish

Accounts Assistant- Newtownards Reed Recruitment is delighted to be working in partnership with a highly successful organisation with offices based in Newtownards. Our client has a new opportunity for an experienced Accounts Assistant to join their team on a part-time basis. This role is offering 22.5 hours per week, and the days on offer would be Mon/Wed/Friday 9am-5pm. (22.5 hours per week, Mon/Wed/Fri) The successful applicant will be responsible for completing the following duties: Provide general support across the finance function, assisting with day-to-day operations and administrative tasks. Act as a point of contact for customer and internal finance queries, ensuring timely and professional communication. Support the processing and maintenance of customer accounts, including adjustments, credits, and returns where required. Assist with cash allocation activities and general ledger updates, ensuring accuracy and timely reconciliation. Support the credit control function by chasing aged debtors when needed. Contribute to reporting activities, including the preparation and maintenance of routine financial or commercial reports. Support month-end and other periodic finance processes as needed. Maintain accurate financial records and documentation, ensuring data integrity across systems. Work collaboratively with wider teams (e.g., sales, operations, customer service) to support issue resolution and continuous improvement. Handle general business administration tasks. Required Skills & Qualifications: Minimum 2 years' experience working in a finance role. Demonstrated experience of working with MS Outlook and Excel. Excellent communication and customer service skills. Ability to work collaboratively and supportively within a job share setting. Adaptable to changing business needs and able to take ownership of tasks. Benefits: Competitive salary. Opportunity to work in a dynamic and innovative environment. Chance to be part of a team that values creativity and initiative. If you would like to be considered for this role, please submit your CV via the link provided. Alternatively, please contact Caton Hamill directly and in the strictest of confidence. We look forward to hearing from you!