468 jobs found

The role of Bookkeeper in the financial services industry involves maintaining accurate financial records, managing accounts, and ensuring compliance with accounting standards. This permanent position is based in Cardiff Bay and offers an exciting opportunity to contribute to a professional accounting and finance department. Client Details This organisation is a reputable player in the financial services industry, known for its commitment to excellence in accounting and finance. As a small-sized company, they pride themselves on fostering a focused and professional work environment. Description Manage day-to-day bookkeeping tasks, including recording financial transactions and reconciling accounts. Prepare and maintain accurate financial statements and reports. Process invoices, payments, and expense claims efficiently and accurately. Processing Bank Payments Monitor and manage accounts receivable and payable. Assist with payroll preparation and tax submissions. Ensure compliance with financial regulations and company policies. Support the accounting team with month-end and year-end financial processes. Respond to financial inquiries and provide relevant data to support decision-making. Profile A successful Bookkeeper should have: Proven experience in bookkeeping or a related role within the financial services or Limited Liability Partnership business. Strong knowledge of accounting principles and practices. Processing Bank Payments Proficiency in XERO and Microsoft. Attention to detail and excellent organisational skills. The ability to work independently and meet deadlines. A relevant qualification in accounting or finance is desirable Job Offer Competitive salary Permanent role in a professional and supportive environment. Convenient location in Cardiff Bay with accessible transport links and Free Parking Company benefits package available. If you are ready to take the next step in your accounting and finance career, apply today for this exciting Bookkeeper opportunity in Cardiff Bay.

Are you an experienced Team Leader with strong service charge knowledge looking for your next opportunity within social housing? This is an excellent opportunity for a Service Charge Team Lead to join a growing social housing provider and play a key role in leading teams through change and continuous improvement. This position would suit a proactive Service Charge Team Lead with experience across income, rent recovery and service charges who enjoys managing teams, improving processes and driving financial performance within a social housing environment. Benefits for the Service Charge Team Lead Salary of 45,500 Excellent benefits package Flexible and supportive working environment Long-term career development opportunities Opportunity to lead transformational finance projects Responsibilities of the Service Charge Team Lead Lead the Income and Payables teams to deliver an efficient finance service Manage income, rent recovery and service charge processes within social housing Oversee supplier payments, purchase ledger and financial controls Ensure compliance with VAT, CIS, Corporation Tax and financial regulations Support audits, annual accounts and statutory reporting Drive process improvements and support finance system users Build strong relationships with suppliers and key stakeholders Lead teams through change and promote continuous improvement Support strategic financial decision-making and value for money initiatives Requirements for the Service Charge Team Lead Essential experience within service charge accounting in social housing Strong background in income management and rent recovery Proven experience leading and developing finance teams Advanced Excel skills Strong understanding of finance operations and financial controls Ability to manage change within a finance environment Previous experience working within social housing is essential Excellent communication and stakeholder management skills Location & Travel This role is based in Newport, South Wales, offering excellent transport links across the surrounding areas. The office is easily accessible via the M4 and A48, with strong public transport connections through Newport Train Station and local bus routes. If this Service Charge Team Lead sounds like your next opportunity, apply directly or email Olivia at (url removed)

We are currently recruiting for a Purchase Ledger Clerk on behalf of our client who is located on the outskirts of Stamford. You would role is to be responsible for all accounts payable tasks. You will work closely with buyers, manufacturing, and other internal teams to ensure purchase orders and invoices follow the correct approval process. The role supports the accounting team with daily processing and helps maintain strong cost-control practices. This role is a full-time permanent role and office based. The salary is £30 - £33,000 plus excellent non salaried benefits. 37.5 hours per week. Key Responsibilities Set up new supplier accounts in Sage from approved information forms. Maintain accurate supplier details, including contact info, payment terms and bank details. Update supplier records as needed. Complete regular supplier statement reconciliations. Check purchase orders for correct coding (supplier, nominal accounts, departments, projects). Match invoices to purchase orders and goods received, verifying prices, quantities and terms. Resolve invoice queries by working with procurement, goods-in, project managers and suppliers. Process PO and non-PO invoices with correct approval. Complete annual invoice archiving. Provide supplier payment forecasts for cashflow. Prepare weekly payment runs and upload/input transactions for approval. Process ad-hoc and same-day payments when required. Ensure pro-forma and advance payments are pre-approved and monitored. Allocate direct debits and standing orders to the correct invoices. Maintain a clean ledger by promptly allocating payments, requesting refunds for credit notes and resolving discrepancies. Meet month-end cut-off deadlines for invoice processing. Identify invoices requiring prepayments or accruals. Support month-end reporting tasks. Assist with annual audits. Provide cover for the accounts team when needed. Key Skills Previous experience in an accounts payable role within a finance department. Strong IT skills, including Microsoft Office and Excel. Experience using Sage 200. Good understanding of VAT and international payments. Excellent communication skills and confidence working with non-finance colleagues. Able to work independently with strong judgement. Highly organised with good time-management and ability to prioritise workloads. High accuracy, attention to detail and problem-solving skills. Flexible, dependable and a strong team player.

Finance Manager Lancaster - Part-time (25 hours per week) to £55,000 (FTE) We are delighted to be exclusively working with Samuelson Wylie Associates recruit a Finance Manager for their thriving business based in Lancaster. This is a unique opportunity to join a company that creates unmissable stories, extraordinary events and memorable experiences on behalf of the world s biggest automotive brands. Led by a visionary leadership team through imagination, ambition and attention to detail they can make the remarkable happen. They are now looking for a Finance Manager and are seeking an induvial who will complement the existing team and possess the same high standards that are held throughout the company. The role will be varied and will be responsible for maintaining accurate records, reconciling projects budgets and ensure the financial systems are accurate and efficient in readiness for the next project that lies ahead. Producing quarterly management reports for the board Supporting budgeting, forecasting, and financial planning with an external accountant Monitoring cash flow and spot trends that matter Maintaining client portals for submission and access of financial data Working on process improvements to make things smarter and more efficient Managing daily bookkeeping: invoices, payments, receipts and expenses Preparing bank payments for approval Maintaining precise finance records in Xero Reconciling accounts regularly Overseeing accounts payable and receivable Ideally you will be a fully qualified accountant with the ability to build and maintain internal and external relationships and thrive in a company where no two days are the same. 22.5 hours per week split over 5 days. 3 days in the office / 2 at home Pension 25 days + stats Bayman Atkinson Smythe is the retained partner for this recruitment. Please reach out to Tracy Topping-Smythe at (phone number removed) / (url removed)

The Accounts Payable Clerk will be responsible for managing supplier invoices, ensuring timely and accurate payments, and maintaining financial records. This temporary role in the FMCG industry requires attention to detail and a proactive approach to problem-solving. Client Details The employer is a well-established organisation within the FMCG sector, known for its commitment to quality and efficiency. Based in Airdrie, this company operates within a collaborative and organised environment to support its financial operations. Description Process supplier invoices, ensuring accuracy and compliance with company policies. Maintain and update accounts payable records in an organised manner. Reconcile supplier statements and resolve any discrepancies promptly. Prepare payment runs and ensure timely remittance to suppliers. Assist with month-end closing activities related to accounts payable. Respond to supplier queries in a professional and efficient manner. Collaborate with internal teams to ensure smooth financial operations. Support the Accounting & Finance department with ad-hoc tasks as needed. Profile A successful Accounts Payable Clerk should have: Previous experience in an accounts payable or similar finance role within the FMCG sector. Proficiency in accounting software and Microsoft Excel. Strong organisational skills and attention to detail. Excellent communication skills, both written and verbal. The ability to work effectively within a fast-paced environment in Airdrie. A proactive approach to problem-solving and process improvement. Job Offer An hourly pay rate ranging from 14.00 to 17.00, depending on experience. A temporary position offering valuable experience in the FMCG industry. An opportunity to work within a supportive Accounting & Finance team. A role based in Airdrie, with a focus on professional development. If you are detail-oriented and looking for a rewarding temporary opportunity as an Accounts Payable Clerk, we encourage you to apply today.

Job Summary We are seeking a detail-oriented and experienced Accountant to join our financial team. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity to utilise your expertise in various accounting software and contribute to the financial health of our organisation. The position is paid and suitable for individuals with a strong background in financial management and accounting practices. Responsibilities Prepare, examine, and analyse financial statements and reports to ensure accuracy and compliance with regulatory standards. Manage accounts payable and receivable processes efficiently using recognised accounting software. Maintain up-to-date financial records, including general ledger entries and bank reconciliations. Assist in budgeting, forecasting, and financial planning activities to support organisational objectives. Support month-end and year-end closing procedures, ensuring timely completion. Collaborate with other departments to provide financial insights and support decision-making processes. Mentor junior team members or interns, providing guidance on accounting procedures and best practices. Ensure adherence to internal controls and company policies related to financial management. Stay informed about changes in financial regulations and implement necessary adjustments. Skills Proven experience working with various accounting software. Strong understanding of financial services and financial management principles. Proficiency in financial accounting, including ledger management, reconciliations, and reporting. Excellent organisational skills with the ability to prioritise tasks effectively. Ability to mentor colleagues or interns, fostering a collaborative team environment. Attention to detail with a high level of accuracy in all work outputs. Good communication skills to clearly present financial information to non-financial colleagues. Knowledge of accounts payable processes and general ledger management is essential. This role provides an engaging environment for professionals passionate about finance and accounting within a dynamic organisation committed to excellence in financial stewardship. Chase payments and credit customers update.

Contract Type: Full time - Permanent Location: Brighton - Hybrid Salary: 26,520 per annum Study Group has an opportunity within our Accounts Payable team, where you will play a key role in ensuring the accurate and timely processing of supplier invoices and staff expense claims through to payment. This includes managing student refunds and commission payments across the UK, Europe, Singapore, North America, and our regional offices. The role offers exposure to an international operation and requires strong communication skills to build effective relationships with both internal and external stakeholders. ABOUT THE ROLE Accounts Payable: Accurate and timely processing of supplier invoices onto Agresso Understand the Delegation of Authority policy to ensure accurate routing of un-coded invoices Accurate processing of all Domestic and International payment runs, including Suppliers, Home Stay, Student Refunds and Agent commission Migrate payments from Cheque to ACH or Wires transfers Reduce daily urgent payments to assist cash management Perform regular statement reconciliation/ Trade Creditor reviews ensuring debit balances and queries are resolved in a timely manner Dedicated Finance contact for allocated suppliers; ensure day to day queries are dealt with in a timely and effective manner. Ensure pending issues are followed up at all times. Staff Expenses: Ensure staff expenses are authorised in-line with Delegation of Authority policy Ensure correct treatment of staff benefits and VAT Accurate and timely processing of staff expenses onto Agresso Reconcile credit card statement to Agresso AP Account / Control Account at month end Investigate unidentified credit card transactions; escalating fraudulent activity to senior management Responsible for ensuring efficient and accurate processing of staff cash expense payments Team working / Customer Service: Keep AP Manager up-to-date with progress on tasks and objectives Build and maintain good working relationships with internal staff and Suppliers Ensure information is accurately recorded, in a timely manner for our internal and external customers Ensure continuous personal development with systems maintenance on Study Global, Sales Force and Finance system Work closely with the wider finance teams and department managers in order to ensure accurate processing Ad-hoc. Provide support and assistance to Finance team as and when required ABOUT YOU AAT Qualified or studier is preferred Knowledge & a good understanding of the Accounts Payable function Proven experience within a high volume Accounts Payable environment Excellent attention to detail and high level of accuracy Good working knowledge of Excel Flexible, enthusiastic, self-motivated and a good team player Flexibility - being able to adapt to a constantly changing environment Ability to work under pressure and meet tight deadlines Ability to work effectively in a team Able to adhere to deadlines and effectively manage their own work load Excellent customer service (internal and external customers) ABOUT US Study Group is a leading international education provider that is dedicated and passionate about helping students around the world, creating a brighter future and reaching their full potential. We are a trusted international educator to students and more than 50 university partners globally. We deliver high-quality international education solutions that drive success for our partners and students. We are able to provide students with the resources and guidance they need to succeed. Our global network of offices and university partnerships ensure that students receive the best educational services available. ORGANISATION COMPLIANCE For successful applicants the following checks will be conducted- Criminal Background Check (country specific), x2 References, ID and Right to Work checks as well as Education Verification. We are proud to be an equal-opportunity employer and we strive to create a diverse and inclusive workplace. We are committed to providing equal opportunities for all individuals, regardless of race, gender, religion, nationality, or any other factor. We believe that the best person for the job should be selected based on skills and experience alone. Your information will be kept confidential and stored securely. Please see our Privacy Policy. We adopt a rolling recruitment process meaning that we review applications as they are submitted. To avoid disappointment, please ensure that you apply ASAP.

Finance Administrator £27,000 per annum 2-Year Fixed-Term Contract Hybrid Working central Birmingham Your new company We are recruiting a Finance / Accounts Administrator to join a well-established, medium-sized architectural practice based in central Birmingham. The business operates across a diverse range of sectors and is supported by an external bookkeeper and accountants, with day-to-day finance activities managed in-house.This role is ideal for someone with previous accounts or finance administration experience who enjoys working in a structured, collaborative environment. Your new role Reporting into the finance function, you will support day-to-day financial operations, ensuring accurate processing of invoices, payroll support, purchase orders and payment runs. Key Responsibilities Invoicing (Accounts Receivable & Payable) Raise and issue customer invoices accurately and on time Process and code supplier invoices, ensuring appropriate approvals Monitor outstanding balances and follow up on payments Liaise with external bookkeepers and accountants as required Payroll Administration Assist with payroll preparation and processing Maintain accurate employee records and timesheets Purchase Orders Create and manage purchase orders in line with internal procedures Reconcile purchase orders against supplier invoices Payment Runs Prepare payment runs and verify payment details Ensure correct authorisation and maintain payment records General Finance Support Reconcile bank statements Assist with month-end processes and reporting Maintain organised financial records and documentation What you'll need to succeed Previous experience in an accounts or finance administration role Familiarity with accounting software (e.g. Sage) and Microsoft Excel Strong organisational skills with the ability to manage competing priorities Good communication skills and a collaborative approach Willingness to learn new systems (training provided on project management software) What you'll get in return Salary: £27,000 per annum 2-year fixed-term contract Hybrid working available after successful completion of probation 25 days annual leave (pro-rata) Pension and annual bonus scheme Mental health and wellbeing support Early Friday finish (2:30pm) Additional benefits including CPD opportunities, team events, mentoring, and cycle-to-work scheme What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Purchase Ledger and Account Assistant Newark, Full Time, Permanent 29,000 Future Prospects Group are looking for an experienced and motivated Purchase Ledger and Accounts Assistant to join our clients Finance team. This role is perfect for someone keen to work across multiple finance areas, with an eye for details and a passion for process improvements. THE ROLE Your responsibilities as a Purchase Ledger and Accounts Assistant will include: Provide essential support in Accounts Payable and Receivable. Handle customer and supplier queries efficiently. Assist with month-end processes and financial reporting. Enhance financial operations through continuous improvements. Maintain AP Automation system and resolve any issues. Manage weekly supplier payments and reconciliations. Support sales ledger and credit control functions. Contribute to aged creditor and debtor reporting. Identify and implement process improvements. THE CANDIDATE The ideal Purchase Ledger and Accounts Assistant will be able to demonstrate the following key skills and experience: Minimum 1 year in a similar role. Strong Microsoft Excel skills. Excellent time management and attention to detail. Confidence in dealing with stakeholders. Proactive and solution-focused. THE BENEFITS The benefits included with this role are: Paid day off for your birthday. Additional holidays with tenure. Employee Assistance Programme. Onsite coffee shop and gym. Paid volunteer days and more! Thank you for your interest in this vacancy and good luck with your application. If you have not heard from a member of the Future Prospects team within 7 days from your application, please assume that your application has not been successful on this occasion. Unfortunately, due to the high volume of applications we receive, we are unable to provide individual feedback The services of Future Prospects are those of an Employment Agency.

This temporary AP Clerk role offers a fantastic opportunity to contribute to a thriving healthcare organisation within the Accounting & Finance department. You will be responsible for managing accounts payable tasks with accuracy and efficiency. Client Details This healthcare organisation operates as part of a growing sector, delivering essential services to its community. As a small-sized company, they focus on providing high-quality care and value-driven solutions while fostering a collaborative and supportive work environment. Description Process and verify invoices in a timely and accurate manner. Maintain and update accounts payable records and files. Reconcile supplier statements and resolve discrepancies. Assist in preparing payment runs and ensuring compliance with internal procedures. Communicate effectively with suppliers and internal departments to address inquiries. Support month-end closing processes related to accounts payable. Ensure adherence to company policies and industry regulations. Provide additional support to the Accounting & Finance team as required. Profile A successful AP Clerk should have: Previous experience in accounts payable or a related role within the Accounting & Finance field. Strong attention to detail and organisational skills. Proficiency in Xero and Microsoft Excel. An ability to prioritise tasks and meet deadlines effectively. Excellent communication skills for interacting with suppliers and colleagues. Job Offer Hourly pay ranging from 14.00 to 16.00, depending on experience. Temporary position offering flexibility in a healthcare environment. Opportunity to work in a supportive and collaborative small-sized team. Exposure to the Accounting & Finance operations within the healthcare sector. If you are ready to take on this rewarding challenge as an AP Clerk, we encourage you to apply today!

Permanent Finance Team Leader job in Inverclyde Your new company Based in Inverclyde, our client is recruiting for a Finance Team Leader to join their team on a permanent basis. You'll be joining a well-established, growing organisation operating within a complex, multi-entity environment. The hours of work are Monday-Friday 9am-5pm and there can be some flexibility offered with start and finish times.The role is office-based in Inverclyde, with scope for increased flexibility following successful completion of probation. The organisation can be accessed by local public transport and there is also on-site parking. Your new roleAs Finance Transactions Team Leader, you will be responsible for the day-to-day management of the Accounts Payable and Accounts Receivable function across multiple entities. Leading a small transactional finance team, you'll ensure invoices, payments, reconciliations and customer accounts are processed accurately, efficiently and in line with deadlines.This is a hands-on role combining people management with operational delivery. You'll support, develop and motivate your team, oversee workload allocation and performance, and act as a key point of contact for internal and external stakeholders. You will also work closely with the wider finance team and contribute to continuous improvement initiatives across transactional processes. What you'll need to succeedIdeally, you will have previous experience supervising an Accounts Payable, Accounts Receivable or transactional finance team, alongside a strong understanding of end-to-end finance processes and controls.You'll bring excellent attention to detail, strong Excel skills and the ability to manage competing priorities in a deadline-driven environment. A confident communicator, you'll be comfortable working across departments and supporting stakeholders at varying levels. Experience in a multi-entity or shared services environment would be beneficial. What you'll get in returnYou'll receive a competitive salary and the opportunity to join a stable yet evolving organisation with genuine scope to develop your leadership and technical finance skills.You'll benefit from a collaborative team culture, exposure to a varied finance function and the chance to play a key role in improving transactional processes. What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now for a confidential discussion.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Morgan McKinley is looking for an experienced Accounts Payable professional to work for a lovely company based in the Guildford area. The Accounts Payable role will be working on a hybrid basis, managing the purchase ledger process from start to finish, balance sheet reconciliations and payments. This is a great varied accounts payable - purchase ledger job opportunity that also involves supporting the review of the current AP process and suggesting improvements! Salary: 35-38K Location: Hybrid working - Guildford, Surrey. 3 days office based Accounts Payable duties: Managing the AP function, processing of purchase invoices and purchase orders Supplier statement reconciliations Balance sheet reconciliations Journals Prepare payment runs Review the AP process and suggest improvements Skills and experience: Proven accounts payable, purchase ledger experience working in a similar finance role Able to manage the AP function and suggest new ways of working / processes Excellent IT skills including Excel Good communication skills, numerical aptitude, and attention to detail

An Accounts Payable Clerk is needed in the retail industry to support the accounting and finance department with invoice processing and payment management. This temporary to permanent role in Wolverhampton offers an excellent opportunity to contribute to efficient financial operations. Client Details The hiring company is an organisation operating in the retail sector. They are recognised for their focus on providing quality products and maintaining seamless internal processes within their accounting and finance department. Description The Accounts Payable Clerk will; Process supplier invoices and ensure accurate coding and posting to the system. Reconcile supplier statements to identify and resolve discrepancies. Prepare and process payment runs in a timely manner. Maintain accurate records of accounts payable transactions and documentation. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and provide solutions efficiently. Collaborate with internal departments to ensure smooth financial operations. Support the accounting and finance team with ad hoc tasks as required. Profile A successful Accounts Payable Clerk should have: Knowledge of accounts payable processes and financial systems. Strong organisational skills and attention to detail. Proficiency in using accounting software and MS Excel. A proactive approach to problem-solving and task management. Excellent communication skills to liaise with suppliers and colleagues effectively. Job Offer Hourly rate of 12.00 to 14.00, depending on experience. Opportunity to gain valuable experience in the retail industry's accounting and finance department. Fully onsite - Free Parking Temporary position based in Wolverhampton with potential for skill development. Supportive work environment with collaborative team members. This is a fantastic chance to enhance your career in accounts payable. If you are based in Wolverhampton and meet the criteria, apply today to join a respected organisation in the retail industry.

Hays are working with a well-established and reputable company to recruit an experienced Accounts Assistant to join their finance team. This is an excellent opportunity for a motivated finance professional looking to join a stable business within a supportive and professional office environment. The successful candidate will play a key role in supporting the day-to-day finance and payroll function, ensuring all financial processes are completed accurately and efficiently. Key Responsibilities Processing purchase and sales invoices Bank reconciliations Assisting with payroll processing Maintaining accurate financial records Managing accounts payable and receivable Supporting month-end duties Handling finance-related queries Producing reports and updating financial information using Excel and Sage Line 50 Ensuring all finance administration is accurate and up to date The Ideal Candidate The successful applicant will be: Highly detail-oriented and organised Knowledgeable and experienced within accounts and payroll IT proficient, particularly with Microsoft Excel and Sage Line 50 Able to manage their workload effectively and meet deadlines A proactive and reliable team player with strong communication skills Ideally, candidates will: Hold an AAT qualification, or Be Qualified by Experience (QBE) What's on Offer Competitive salary dependent on experience Fully office-based working 5 days a week (9-5:30) On-site parking Opportunity to join a well-established business Supportive and friendly working environment If you're interested in this role, click 'apply now' to forward an up-to-date copy of 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)

Jackson Hogg is delighted to be partnering with an excellent organisation in Newcastle on the appointment of a Purchase Ledger. This is a great opportunity to join a collaborative finance team, taking ownership of purchase ledger and expense processes while supporting ongoing system and process improvements. Key Responsibilities Process supplier invoices and manage queries across multiple entities Handle employee expenses, ensuring accuracy and timely resolution of issues Reconcile supplier statements and investigate discrepancies Support and enhance the purchase?to?pay (P2P) system to maximise efficiency Prepare accrual schedules to support month?end close Assist with regular and ad?hoc payment runs, including supplier and expense payments Respond promptly to supplier queries and maintain strong relationships About You Previous experience within Accounts Payable / Purchase Ledger Confident using Excel and finance systems (Sage experience advantageous) Solid understanding of accounting processes and controls Highly organised with strong attention to detail Offering Hybrid working Enhanced pension contribution Flexi?time 25 days holiday plus bank holidays

Finance Manager Banbury, Oxfordshire Up to £50,000 Our client is a multi-million-pound, family-run business operating across four commercial divisions - clothing, furniture, health, and music retail. Based at their Banbury site, they're looking for an experienced Finance Manager to lead their finance function and play a key role in the continued growth of the business. The Role You'll take ownership of management accounts, budgeting, treasury, and financial reporting, while overseeing a small team covering accounts payable and credit control. Working closely with the Directors and Executive Board, you'll have real visibility and influence across the business. What We're Looking For Minimum 3 years in a Finance Manager or senior finance role Qualified or part-qualified accountant (ACA, ACCA, or CIMA preferred) Previous line management experience Strong management accounts and financial control background Confident communicator, able to challenge stakeholders at all levels Comfortable with modern systems and AI tools Package Up to £50,000 per annum Profit share linked to EBITDA performance 25+ effective days holiday including birthday and Christmas closure Holiday buy-in option Hybrid and flexible working Early Friday finish (16:00) NEST pension Hours: Monday to Thursday 08:30-17:00, Friday 08:30-16:00 Candidates must be based within a commutable distance of Banbury, Oxfordshire.

Temporary Accounts Payable Assistant Crawley Full-Time Immediate Start We are currently recruiting for an experienced Accounts Payable Assistant to join a busy finance team up to 3 months temporary contract. This is a office based role. This is an excellent opportunity for a detail oriented finance professional who can hit the ground running and provide immediate support across the purchase ledger function. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving discrepancies Handling supplier queries via telephone and email Preparing payment runs and ensuring payments are made on time Maintaining accurate supplier records Assisting with month-end processes and account reconciliations Liaising with internal departments to resolve invoice and purchase order queries Supporting the wider finance team with ad hoc duties as required About You Previous Accounts Payable experience is essential Strong attention to detail and accuracy Good working knowledge of Excel and finance systems Excellent communication and organisational skills Ability to manage a high-volume workload and meet deadlines Proactive and able to work independently Available immediately or at short notice What's on Offer? Immediate start available Friendly and supportive finance team Opportunity to gain experience within a well-established organisation If you are an experienced Accounts Payable professional looking for your next temporary opportunity and are available to start immediately, we'd love to hear from you. This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, commercial finance up to Director level throughout Surrey, Sussex, London & Kent. Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website (url removed) for any other roles which may be of interest.