759 jobs found

Are you a finance professional seeking a part-time role? Get in Touch At Hays, we are working with a range of businesses across Bristol and the surrounding areas who are actively looking to appoint part-time finance talent across a variety of roles. Opportunities include: Accounts/Finance Assistant Assistant/Part-Qualified Management Accountant Finance Analyst Accounts Payable / Receivable (Clerk - Manager) Finance Supervisor Typical responsibilities: Preparing management accounts and supporting month-end processes Producing financial analysis and reporting Overseeing transactional finance functions (AP/AR) Supporting budgeting and forecasting Process improvement and systems work What we are looking for: Part-qualified (ACCA, CIMA, ACA) or qualified by experience Strong understanding of core finance processes Experience working in a fast-paced, commercial environment Ability to work autonomously within a part-time structure What's on offer: Flexible working patterns (reduced hours, school hours, hybrid options) Competitive salaries (pro rata) Opportunities across a range of industries and business sizes Roles offering genuine responsibility and progression There is increasing demand for high-quality part-time finance professionals, with many opportunities not widely advertised. If you are considering a move or would like to understand what is currently available within the market, I would be happy to have a confidential conversation. What you need to do now If you're interested in having a chat, click 'apply now' to forward an up-to-date copy of your CV, or call us now. It would be great to learn more about the structure you are looking for. Hours, days, pay, etc.

Practice Administrator (Accountancy Practice) 25,000 - 27,000 (Dependant On Experience) Tamworth Town Centre BCR/JN/32334 Bell Cornwall Recruitment are delighted to be recruiting for a practice administrator to join the friendly, hardworking team within a high street accountancy practice, that prides itself on exceptional client care and attention to detail. The Role: On boarding and meeting and greeting clients face to face and over the phone Booking meetings, scanning, and dealing with post. Managing the client database - sending reminders for upcoming events Liaising with relevant organisations such as Companies House and HRMC Filing of company accounts, confirmation statements, tax returns and more The Ideal Candidate: Exceptional front of house client service skills Comfortable answering calls in a professional manner Experience in an office environment (Ideally in financial services) Proactive and willing to support the team where required Proficient with MS Office databases This is a brilliant opportunity for someone with a positive attitude, looking to join a friendly working environment and help out with a variety of day to day tasks. INDLP Interested? Please click the 'APPLY' button now! BCR aim to get back to all successful applicants within 24 hours however if you have not received a response within this period then it may be that your application has been unsuccessful. BELL CORNWALL RECRUITMENT We want to make finding a job that you will love as effortless as possible and can offer evening appointments to fit around your working life. Love Work Be Happy Follow BCR on to view all of the latest jobs. (For the purposes of recruiting for this vacancy Bell Cornwall Recruitment is acting as a recruitment agency. Bell Cornwall Recruitment is an equal opportunities employer who welcomes applications from all age groups) PA/Executive Assistants, Secretarial, Reception, Administration, Marketing, IT, HR, Law, Finance, Customer Services, Sales

Part Time 6 month FTC Bookkeeper Office based in Clacton. 25 to 30 hours per week. Senior Accounts Assistant (Part-Time, 25-30 hrs) - 6 Month FTC Location: Clacton (Office-based) Salary: £25,000 - £40,000 FTE (pro rata)A well-established organisation is seeking a highly organised Bookkeeper to join its finance team on a 6-month maternity cover basis. This is a varied, hands-on role in a busy accounts function, ideal for someone with strong technical knowledge, attention to detail, and the ability to meet deadlines. Key Responsibilities: Manage HMRC payments and VAT returnsProcess purchase and sales ledger transactionsReconcile supplier statements, bank accounts, credit cards, and ledgers.Maintain accurate bookkeeping and financial recordsPrepare journals, month-end processes, and assist with management accountsHandle payroll-related admin (BrightPay/BrightHR)Manage foreign currency payments and fixed assetsSupport audit preparationProvide cover and guidance for Accounts Assistant dutiesAbout You:Proven experience in a similar accounts roleStrong knowledge of accounting processes and complianceExperience with Sage 50, BrightPay, and BrightHR Intermediate to advanced Excel skillsExcellent organisation, accuracy, and ability to meet tight deadlinesProactive team player with the ability to work independentlyAAT (or equivalent) preferredBenefits:Company pensionLife insuranceFree on-site parkingCanteen & casual dressThis is an excellent opportunity for a Bookkeeper professional seeking a part-time, office-based role in Clacton with immediate impact. 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.

Assistant Quantity Surveyor Location: Eastleigh, Hampshire Salary: 30,000 - 40,000 3D Personnel are looking for an Assistant Quantity Surveyor to join our client, a well-established construction contractor with a long-standing reputation for delivering high-quality projects across the education, healthcare, commercial, residential and public sectors. This is an outstanding opportunity for someone looking to begin or develop a career in Quantity Surveying. Whether you're already working within construction, currently studying at university or looking to progress into commercial management, our client is committed to investing in your future. Full training and development will be provided, including support towards a university degree or professional qualifications. Key Responsibilities Assist the commercial team with the financial management of construction projects. Support the preparation of valuations, variations and final accounts. Help procure subcontractors and suppliers. Monitor project costs and maintain accurate commercial records. Work closely with Project Managers and Quantity Surveyors throughout the project lifecycle. About You Passionate about developing a career within Quantity Surveying. Previous construction experience is advantageous but not essential. University students or candidates looking to study alongside work are encouraged to apply. Strong numerical, organisational and communication skills. Full UK driving licence is desirable. For more information about the role, please click apply or contact Tim Carr at 3D Personnel.

A true advisors role working with one of the world's largest advisory practices advising an impressive range of corporate and privately owned companies. Corporate restructuring frequently involves assisting businesses requiring an element of turnaround through varying degrees of financial stress. As Assistant Director you will work with major lenders, funders and private equity investors reviewing the performance and viability of their portfolio customers, undertaking Independent Business Reviews (IBR's) and recommending solutions. You will also directly advise companies on performance improvement, financial management and business turnaround and on occasions, handle formal insolvency assignments such as trading administrations. You will need to be a fully qualified accountant, ACA, ACCA, or CA (ICAEW, ICAS or ACCA) with up-to-date corporate recovery/restructuring experience covering advisory services and formal appointments. Exceptional communication skills, business acumen and the ability to remain calm under pressure are all prerequisites of the role, as is first class report writing. Few roles within professional services offer such a variety and mix of experiences covering financial investigation and reporting, company disposals and fund raising, turnaround and restructuring and even formal insolvency. If you have the ability, the opportunity for progression is exceptional but in addition the skills developed can open future paths into private equity, banking and corporate development. Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.

We are currently recruiting on behalf of our client for a detail-driven and proactive Accounts Assistant to join their team. This is a varied and busy role spanning both the sales and purchase ledger, offering a fantastic opportunity for someone who enjoys a hands-on finance position where no two days are the same. Key Responsibilities: Processing purchase invoices and querying any discrepancies internally and externally in a timely manner Reconciling supplier statements and assisting with supplier payment runs Invoicing customers promptly and sending out statements Raising accounts receivable invoices and credit notes, and uploading invoices via external software Daily posting of incoming receipts and taking card payments Following up on outstanding balances and monitoring accounts, placing them on hold where appropriate Managing accounts inboxes and responding to queries efficiently Maintaining accurate sales and purchase ledgers Supporting the Financial Controller with ad hoc duties as required Handling incoming post and maintaining confidentiality across all business matters Skills & Experience Required: Previous experience in an accounts or finance role covering purchase and/or sales ledger Sound understanding of general accounting processes Confident using Microsoft Excel and working with spreadsheets High attention to detail with the ability to manage a busy and varied workload Strong communicator with a professional and confident approach Well-organised, self-motivated, and able to work independently as well as part of a team If you are a motivated finance professional looking for a varied and rewarding accounts role within a busy, friendly team, we would love to hear from you. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Our client based in York is looking for a proactive, experienced Residential Property Legal Assistant to join their growing and dynamic team. Travel to other offices THE ROLE: Type and proofread correspondence and legal documents. File, open/close, store, and retrieve client files per procedures. Prepare and send mail with correct enclosures. Handle copying tasks when needed. Manage Legal Adviser's diary, meetings, and appointments. Support secretarial team and collaborate effectively. Assist clients in person and by phone professionally. Answer calls promptly and relay messages accurately. Participate in training and self-development. Maintain confidentiality of all firm and client information. Open and manage Proclaim files per risk procedures. Format complex documents, including leases and tracked changes. Follow firm standards for document handling and software use. Manage deeds per procedure, including daily strong-room handling. Comply with money laundering regulations. Prepare invoices, accounts documents, and completion statements. Conduct company and property searches. Use Land Registry Portal for registrations and searches. Submit SDLT forms online. THE CANDIDATE: Prior experience in Residential Property law. Flexibility to travel to other local offices THE COMPANY: A growing and dynamic law firm. THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

Accounts Payable Assistant Cardiff City Centre Up to 29,000 Permanent Full-Time Site-Based Exclusive Opportunity We're delighted to be exclusively partnering with a globally recognised organisation to recruit an Accounts Payable Assistant to join their established finance team in Cardiff city centre. Reporting directly to the Finance Manager , this is a fantastic opportunity to join a successful international business that offers excellent long-term career prospects, a collaborative working environment and a comprehensive benefits package. The Role As the Accounts Payable Assistant, you'll play a key role in the day-to-day operation of the finance function, ensuring supplier invoices and payments are processed accurately and on time. Key responsibilities include: Processing high volumes of supplier invoices Matching purchase orders, invoices and receipts Preparing supplier payment runs Reconciling supplier statements and resolving discrepancies Managing supplier queries via phone and email Supporting month-end processes Maintaining accurate financial records and ensuring compliance with internal procedures Providing support to the Finance Manager and wider finance team as required About You We're looking for someone who has: Previous experience within an Accounts Payable or Purchase Ledger role Excellent attention to detail and strong organisational skills The ability to manage a busy workload and prioritise effectively Strong communication and relationship-building skills Good working knowledge of Microsoft Excel and finance systems A proactive and positive approach to work Salary & Benefits Salary up to 29,000 Competitive employer pension contribution of up to 10% Private medical insurance Life assurance Personal accident insurance Group income protection Employee Assistance Programme Overseas business travel insurance Interest-free season ticket loan Cycle to Work scheme Mobile phone discount scheme Ongoing learning and development opportunities Opportunity to work for a respected global organisation with excellent career progression Apply As the exclusive recruitment partner for our client, we are managing this appointment on their behalf. If you're looking to join a global organisation where you'll be valued, supported and given the opportunity to develop your career within finance, we'd love to hear from you. Apply today for immediate consideration.

A fast-paced FX/Global Payments firm is hiring a Senior Management Accountant, offering a blend of reporting (Month-End, Year-End incl. FRS102/IFRS16) and commercial FP&A work. Open to qualified industry candidates or Assistant Manager-Manager level auditors with FinTech/payments experience seeking impact and progression. Client Details This opportunity is with a well-established organisation in the global Payments, FinTech and FX space. The company operates as part of a medium-sized team, offering a professional environment that prioritises accuracy and excellence in accounting and finance. Description Senior Management Accountant City of London Financial Services, FinTech Payments/FX Prepare and analyse monthly management accounts and financial reports. Month end. Support budgeting and forecasting processes to ensure financial targets are met. Provide detailed variance analysis to support informed decision-making. Oversee and improve internal financial controls and processes. Collaborate with other departments to understand and report on financial performance. Assist in year-end audits and liaise with external auditors as required. Contribute to the preparation of statutory accounts and compliance with financial regulations (IFRS 16, FRS 102). Provide financial insights to senior stakeholders to support strategic planning. Profile Senior Management Accountant City of London Financial Services, FinTech Payments/FX A successful Senior Management Accountant should have: A professional accounting qualification (e.g., ACA, ACCA, CIMA). Strong technical accounting knowledge and analytical skills. Proficiency in financial modelling and advanced Excel skills. Experience in the FinTech, Payments or FX industry. Excellent attention to detail and the ability to meet deadlines. Effective communication skills to liaise with stakeholders at all levels. Job Offer Competitive salary ranging from 65,000 to 72,000 per annum. Comprehensive benefits package to support your professional growth. A permanent position within the financial services industry. Opportunities to work in a collaborative and professional environment. If you are ready to take the next step in your career as a Senior Management Accountant, apply today to join this exciting opportunity in accounting and finance.

Assistant Client Director required for a well established accounting firm supporting contractors, freelancers and SMEs, the role is office based in Ferndown. This is a vibrant and forward thinking practice so this role would suit someone ambitious, switched on and eager to take the next step. What You'll Be Doing Supporting VAT returns, statutory accounts and corporation tax prep Review financial records to ensure accuracy, completeness and compliance Supporting client queries across phone, email and Teams Keep workflows moving by managing inboxes, reminders and followups What You Bring At least one year in an accountancy practice Confidence using Microsoft Office (especially Outlook) Experience with accounting software A passion for brilliant client service AAT/ACCA/ACA part qualified or keen to study Who You Are Confident, curious and ready to learn Detail driven with a sharp eye for accuracy Organised and calm under pressure A strong communicator who builds rapport easily A team player who thrives in a busy environment Benefits 25 days' holiday + bank holidays (with buy/sell options) Study support Company pension Free financial advice Duvet days, dress down days and regular social events Staff incentives Discounted gym membership Cycle to work scheme On site parking Free monthly Friday lunch and weekly breakfast Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency

Date posted: 26 June 2026 Pay: 13.50- 14.17 per hour Job Description: Job Summary We are seeking a detail-oriented and organised Accounts Administrator to join our team on a part-time basis. This role is ideal for individuals with a strong understanding of accounting processes and experience with various accounting software. The successful candidate will support the finance department by managing accounts payable, maintaining accurate records, and assisting with financial reporting. Flexibility and a proactive attitude are essential to thrive in this position. Responsibilities Manage and process accounts payable transactions efficiently Maintain accurate financial records and ensure all transactions are correctly recorded. Assist with bank reconciliations and prepare financial reports as required. Support the finance team in data entry, filing, and general administrative duties related to accounts management. Monitor outstanding invoices and follow up on overdue payments where necessary. Ensure compliance with organisational policies and relevant financial regulations. Collaborate with other departments to resolve any discrepancies or issues related to accounts. Requirements Strong understanding of accounts payable processes and general bookkeeping principles. Excellent organisational skills with the ability to manage multiple tasks simultaneously. Attention to detail and accuracy in data entry and record keeping. Good communication skills, both written and verbal. Ability to work independently with minimal supervision while maintaining high standards of work quality. Prior experience in an administrative or finance role is preferred but not essential. This position offers an excellent opportunity for individuals seeking flexible part-time work within a professional environment, supporting organisational financial operations efficiently and accurately. Interested Please forward CV in the first instance

We're looking for an organised, motivated and detail-focused Accounts & Purchasing Assistant to join a friendly onsite team with a 4 day working week: Monday to Thursday, 8:30am-5:15pm (with a 30-minute lunch break). This is an exciting opportunity for someone with experience in accounts payable or purchasing who wants to develop their career within a successful engineering and manufacturing business. You'll play a vital role supporting both our Finance and Procurement teams, helping to keep our operations running smoothly while ensuring financial accuracy and efficient purchasing. If you enjoy working with numbers, building supplier relationships and being part of a team where your contribution genuinely matters, we'd love to hear from you. You'll be involved in a varied role, including: Finance & Accounts Processing supplier invoices using three-way matching (purchase orders, delivery notes and invoices) Preparing supplier payment runs and supporting online banking transactions Reconciling supplier statements and resolving invoice queries & processing sales invoices accurately and efficiently Supporting Sage Payroll processes & assisting with month-end procedures and expense allocations Maintaining organised digital financial records for audit compliance & supporting the Accounts Payable function to ensure timely and accurate processing Purchasing & Procurement Raising and issuing purchase orders using our M1 ERP system Assisting with sourcing suppliers for engineering materials, equipment and services Monitoring supplier deliveries and ensuring goods arrive on schedule Liaising with engineering and production teams to ensure materials are available when required Maintaining accurate purchasing records Monitoring supplier performance and helping improve cost, quality and reliability Supporting environmentally responsible purchasing initiatives where possible Administration & Compliance Supporting internal and external audits Maintaining confidentiality and accuracy across all financial records Assisting with continuous improvements and digital automation within finance and procurement We're looking for someone who has: 1-3 years' experience in an Accounts Payable, Purchasing or Finance Administration role Experience within engineering or manufacturing (preferred but not essential) Knowledge of accounting software and ERP systems Experience using Sage Payroll Strong Microsoft Excel skills Excellent organisational skills and attention to detail Good communication skills with the confidence to work with suppliers and colleagues across departments A proactive attitude and willingness to learn What You'll Receive Competitive salary of 23,000- 25,000 , depending on experience Salary review after six months following a successful appraisal Monday to Thursday working week 20 days annual leave plus bank holidays Opportunities to develop your skills and progress within a growing company A supportive team environment where your ideas and contributions are valued Ready to Apply? If you're looking for a varied role where you can build your career in finance and procurement while working with an established engineering business, we'd love to hear from you. COG LTD are acting as an Employment Agency

Are you a fully qualified Outsourcing & Accounts Manager and looking for your next challenge? Or are you at Assistant Manager grade and looking to step up to full Manager level? Do you have a strong background in either an outsourcing or business services department and two to five years PQE in a good quality, medium or large practice firm? Are you looking to work for a modern and forward thinking click apply for full job details

A company with a family feel in Hull is seeking an Accounts Assistant to provide additional support to their team. You will be required to process purchase and sales ledger, reconciliations, banking, preparation of payroll and manage related admin. This is a temporary to permanent assignment and would suit applicants with varied accounts knowledge and a willingness to assist others in the team. Full time, office based, temporary to permanent. To assist the accounts department processing purchase & sales ledger invoices, reconciliations, banking and preparation of payroll. Manage related admin and account queries to a successful resolution. Accounts knowledge is required as is a willingness to assist others. THE CANDIDATE Knowledge of accounts duties esp. purchase and sales ledger, reconciliations and payroll admin. Possession of high levels of accuracy and a professional work attitude. Organised, pro active and show common sense and a logical thought process. Willingness to assist others. Immediate availability and good standard of IT literacy especially MS Word and Excel. THE BENEFITS: Salary: 28,000 to 30,000 Free parking Supportive friendly team THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

THE COMPANY Ramsden International are an award-winning British Grocery Export Business, proud to supply 24,000+ products to more than 650 customers in 133 countries worldwide. HYBRID WORKING POLICY (39 hours per week) Monday and Friday working from home. Tuesday, Wednesday & Thursday working from the Head Office in Grimsby. ROLE OVERVIEW The primary aim of the role is to support the management of our relationships with Waitrose and Co-op, reporting to the Category & Trading Manager. This is a varied role that will offer a broad variety of experience allowing accelerated personal development. This role will work closely with the Category & Trading Manager to support the sales team and our retail partners, driving growth for our private label brands globally. This will also require working closely with the international sales team, as well as managing our relationships with Waitrose and Co-op. This role is ideal for someone who has 2-3 years of commercial or customer service. Knowledge of commercial/customer relationship management is preferred. KEY RESPONSIBILITIES Work with the Category & Trading Manager to support the category and retailer own brand business Support the delivery of the Waitrose and Co-op category strategies Support the delivery of the annual budgets through cross-functional working internally and with external retail partners Manage the Waitrose end-to-end order process and fulfilment Manage range and pricing files, monitor changes and communicate internally Work closely with the Product Data and Compliance Teams to ensure all product data and other relevant information is current and available when suggesting products in territory Select appropriate product substitutions for discontinued lines where not offered by suppliers Support the wider Trading team during key events, e.g. Christmas and Easter SKILLS REQUIRED Experience commercial/customer relationship management A person who can work in a fast-paced export team environment Ability to identify areas of change, recommend future actions and manage implementation Project management skills with an ability to see things through to completion A strong commitment to align the business operations with the needs of customers A positive, can-do approach, one that wants to test new things, develop creative and innovative solutions and seeks continual improvement Ability to balance the needs of commercial performance with the ethos of the business Not afraid to be hands on, collaborative and support across the business Decisive individual with ability to work independently Ability to communicate effectively across all levels of the business and with customers and suppliers Advanced level IT skills Beginner to Intermediate Excel experience required Strong numeracy skills ranging from interpretation of data to management accounts

We're looking for a proactive and detail-oriented Accounts Receivable Assistant to join a growing finance team. This role will focus on managing the end-to-end AR process while supporting reporting improvements and system optimisation. Key Responsibilities Manage invoicing, cash allocation, credit control, and collections Monitor aged debt and resolve discrepancies Build strong customer relationships to ensure timely payments Produce AR and cashflow reports Support process improvements, reporting standardisation, and automation Partner with Service & Operations teams to support accurate billing About You Experience in Accounts Receivable or similar finance role Strong Excel and ERP system skills (SAP desirable) Confident communicator with strong attention to detail Proactive, organised, and solutions-focused Great opportunity to join a collaborative finance team with a focus on improvement and growth. Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.

Senior/Assistant Manager Accounts Location: Northallerton Employment Type: Permanent Salary: Competitive Join a forward-thinking accountancy and business advisory firm, and take your career to the next level. We provide trusted advice to SMEs across the UK and Ireland, combining expertise, collaboration, and innovation to deliver exceptional client service click apply for full job details

Finance Assistant (Temporary) Salary: 19.00 per hour Contract: Temporary (6-8 Weeks) Start Date: ASAP Location: Warrington (3 Days Office / 2 Days Home) UK Staffing Group are currently recruiting for a Finance Assistant to join a busy finance team on a 6-8 week temporary contract . This is an excellent opportunity for an experienced finance professional who can hit the ground running and support the team during a busy period. Working from modern offices in Warrington, you'll play a key role in the day-to-day finance function, ensuring invoices, payments and financial records are processed accurately and efficiently. What You'll Do: Process purchase and sales invoices. Manage supplier payments and reconcile accounts. Assist with bank reconciliations. Support the finance team with general accounts administration. Maintain accurate financial records using Sage (preferred). Assist with any additional finance duties as required. Who Are You: Previous experience in a Finance Assistant, Accounts Assistant or similar finance role. Confident processing invoices, payments and reconciliations. Experience using Sage is highly desirable. Strong attention to detail and excellent organisational skills. Able to work independently and manage your workload effectively. Available to start ASAP and commit to the full 6-8 week assignment. What's on Offer: 19.00 per hour. Hybrid working - 3 days per week in the Warrington office. Immediate start. Friendly and supportive finance team. Opportunity to gain valuable experience with a well-established business. Please send your CV for immediate consideration by clicking Apply Now or sending it directly to us. This is an urgent requirement, with interviews taking place immediately. UK Staffing Group operates as an employment agency and employment business. No terminology in this advert is intended to discriminate on the grounds of age, and we confirm that we are happy to accept applications from persons of any age for this role. By applying for this role, you accept our Terms and Privacy Policy, which can both be found on our website. We take the security of personal data very seriously and by applying for this role you consent that we may hold your personal data on our database (CRM) for the purpose of finding jobs that could match your skill set. If we become aware of any other opportunities that could be of interest to you, we may let you know by either phone, email or SMS. About UK Staffing Group UK Staffing Group are a specialist recruitment business focused on delivering highly experienced and reputable permanent and temporary staff to local businesses. We can offer: Free support and advice throughout your job search. Full interview support, including a pre-interview preparation call. Ongoing support throughout your assignment.

Purchasing Assistant Location: Hawarden Hours: Monday to Friday, 8:30am - 5:00pm Pay Rate: 13.50 per hour Immediate Start Available Kinetic Recruitment is currently recruiting for a Purchasing Assistant to join a well-established and successful company based in Hawarden. This is an excellent opportunity for someone with purchasing or supply chain experience who enjoys working in a fast-paced environment and has strong organisational and communication skills. The Role As a Purchasing Assistant, you will support the purchasing function by maintaining stock and supplier information, raising purchase orders, monitoring deliveries, and helping to ensure the business achieves the best value from its suppliers. You will work closely with suppliers and internal departments to ensure materials are ordered accurately and delivered on time. Key Responsibilities Maintain purchasing databases, including supplier information, pricing, stock levels, minimum order quantities (MOQs) and purchase order details. Raise and issue purchase orders in line with company procedures. Monitor outstanding purchase orders and liaise with suppliers to ensure on-time delivery. Keep internal departments updated on order progress and any delays. Source alternative suppliers where required to support continuous improvement. Carry out regular price comparisons to ensure the best value is achieved. Produce monthly purchasing performance reports and statistics for the Supply Chain Manager and Buyer. Assist with purchasing administration and support wider supply chain activities. Previous experience of Profit & Loss and Accounts Receivable would be advantageous. Skills & Experience We're looking for someone who has: Previous experience within a purchasing or procurement environment. Strong numerical skills and attention to detail. Good working knowledge of Microsoft Excel and Word. Excellent organisational and time management skills. The ability to prioritise workload effectively. Strong communication skills with the confidence to build supplier relationships. Experience negotiating supplier prices and lead times. A proactive approach and the ability to work both independently and as part of a team. What's on Offer? Immediate start available. Competitive hourly rate of 13.50. Monday to Friday working hours - no weekends. Opportunity to join a leading and supportive business. Apply Today If you have the skills and experience we're looking for, we'd love to hear from you. Call Carole on: (phone number removed) Email your CV to: (url removed) About Kinetic Recruitment Kinetic Recruitment has over 40 years of experience providing recruitment solutions across the engineering, manufacturing and technical sectors. We treat every application with care and review all CVs received. Whilst we aim to contact all suitable applicants, due to the volume of applications only those shortlisted may be contacted. Your CV may be retained for consideration for future suitable opportunities. Kinetic Recruitment Services Ltd operates as both an Employment Business and an Employment Agency as defined by the Employment Agencies Act 1973. This version is clearer, removes repetition, improves the flow, and presents the role in a more candidate-focused way while remaining professional.