Anderson Recruitment Ltd
Cheltenham, Gloucestershire
Our client is a well-established accountancy practice specialising in providing tailored accounting support to SMEs across the UK. Having recently become part of a larger group, they now benefit from the financial backing and stability of a successful organisation, whilst proudly maintaining the close-knit, supportive culture that has always made them a great place to work. You'll be joining a vibrant, energetic team who work hard but know how to enjoy themselves too. Whether it's sharing a laugh in the office, supporting one another during busy periods or getting together for regular company socials, they've created an environment where people genuinely enjoy coming to work. Management are approachable and hands-on, working alongside the team rather than from behind closed doors, creating a workplace with very little hierarchy where everyone's contribution is recognised. Whether you already have bookkeeping experience or you're looking to take your first step into practice accounting, full training and ongoing support will be provided. They're simply looking for someone with a positive attitude, excellent attention to detail and a genuine willingness to learn. Responsibilities: -Maintaining accurate financial records using bookkeeping software -Preparing and submitting VAT returns -Completing bank reconciliations and balance sheet reconciliations -Applying double-entry bookkeeping principles -Supporting clients with their day-to-day bookkeeping requirements -Working closely with colleagues to deliver an excellent client service Candidate Attributes: -A positive, enthusiastic and proactive approach -Excellent attention to detail and accuracy -Good knowledge of Microsoft Office applications -Strong organisational skills -A willingness to learn and develop Salary & Benefits: -Salary circa 30,000 per annum (negotiable depending on experience) -Full training and ongoing career development -24-hour GP access -Death in Service cover -Employee Assistance Programme (EAP) -Cycle to Work Scheme -Employee discount portal offering savings with high street retailers and gym memberships -Employee Referral Scheme -Regular company-funded social events Hours: Monday - Friday, 9am - 5pm
Jul 06, 2026
Full time
Our client is a well-established accountancy practice specialising in providing tailored accounting support to SMEs across the UK. Having recently become part of a larger group, they now benefit from the financial backing and stability of a successful organisation, whilst proudly maintaining the close-knit, supportive culture that has always made them a great place to work. You'll be joining a vibrant, energetic team who work hard but know how to enjoy themselves too. Whether it's sharing a laugh in the office, supporting one another during busy periods or getting together for regular company socials, they've created an environment where people genuinely enjoy coming to work. Management are approachable and hands-on, working alongside the team rather than from behind closed doors, creating a workplace with very little hierarchy where everyone's contribution is recognised. Whether you already have bookkeeping experience or you're looking to take your first step into practice accounting, full training and ongoing support will be provided. They're simply looking for someone with a positive attitude, excellent attention to detail and a genuine willingness to learn. Responsibilities: -Maintaining accurate financial records using bookkeeping software -Preparing and submitting VAT returns -Completing bank reconciliations and balance sheet reconciliations -Applying double-entry bookkeeping principles -Supporting clients with their day-to-day bookkeeping requirements -Working closely with colleagues to deliver an excellent client service Candidate Attributes: -A positive, enthusiastic and proactive approach -Excellent attention to detail and accuracy -Good knowledge of Microsoft Office applications -Strong organisational skills -A willingness to learn and develop Salary & Benefits: -Salary circa 30,000 per annum (negotiable depending on experience) -Full training and ongoing career development -24-hour GP access -Death in Service cover -Employee Assistance Programme (EAP) -Cycle to Work Scheme -Employee discount portal offering savings with high street retailers and gym memberships -Employee Referral Scheme -Regular company-funded social events Hours: Monday - Friday, 9am - 5pm
A client of ours in the Writtle area are recruiting a Part Time Bookkeeper to join their team. This is a part-time permanent position working 30 hours per week Monday - Friday and paying 17.00 - 18.00 per hour ( 26,520 - 28,080 per annum) depending on experience. This is a hybrid role working 3 days in the office and 2 days from home. This is a varied role supporting multiple areas of the business and would suit someone who enjoys a mix of accounts, administration and finance. Key Duties include but are not limited to: Maintain accurate bookkeeping and financial records Process invoices, payments, and bank reconciliations Support the preparation of monthly management accounts Provide general administrative support across the business Maintain employee records and HR documentation Assist with Health & Safety administration and compliance records Manage filing systems and company documentation Support ad hoc finance and office administration tasks as required Skills and Experience required to be considered for this Part Time Bookkeeper position: Skilled use of Microsoft Excel Highly organised with strong time management skills Confident managing a variety of tasks in a fast paced, busy office Accountancy, admin and secretarial experience Strong communication skills Experience in accounts software Xero and Hubdoc would be beneficial If you feel like you meet the above criteria & would like to be considered for this Part Time Bookkeeper position, please apply with your CV.
Jul 06, 2026
Full time
A client of ours in the Writtle area are recruiting a Part Time Bookkeeper to join their team. This is a part-time permanent position working 30 hours per week Monday - Friday and paying 17.00 - 18.00 per hour ( 26,520 - 28,080 per annum) depending on experience. This is a hybrid role working 3 days in the office and 2 days from home. This is a varied role supporting multiple areas of the business and would suit someone who enjoys a mix of accounts, administration and finance. Key Duties include but are not limited to: Maintain accurate bookkeeping and financial records Process invoices, payments, and bank reconciliations Support the preparation of monthly management accounts Provide general administrative support across the business Maintain employee records and HR documentation Assist with Health & Safety administration and compliance records Manage filing systems and company documentation Support ad hoc finance and office administration tasks as required Skills and Experience required to be considered for this Part Time Bookkeeper position: Skilled use of Microsoft Excel Highly organised with strong time management skills Confident managing a variety of tasks in a fast paced, busy office Accountancy, admin and secretarial experience Strong communication skills Experience in accounts software Xero and Hubdoc would be beneficial If you feel like you meet the above criteria & would like to be considered for this Part Time Bookkeeper position, please apply with your CV.
Full time or Part ierm role (School hours OR 3 days+) Your new company We're working confidentially with a welcoming, Farnham-based accountancy practice that has built a lovely reputation locally - not just with clients, but with its team too. This is very much a "people first" environment, with a close-knit group of colleagues who genuinely enjoy working together in the office.They understand the importance of balance, offering flexible and part-time hours, a calm and well-organised working day, and free parking. It's a great fit for someone local who values routine, connection, and a supportive atmosphere. Your new role As Bookkeeper, you'll take responsibility for day-to-day bookkeeping for a varied portfolio of SME clients, working closely with experienced colleagues who are happy to train and support you. While the role is rooted in core bookkeeping, there is clear training provided into VAT, management accounts and more complex work over time, should you wish to progress.This is a hands-on, client-facing role within a collaborative office environment.Responsibilities will include:Day-to-day bookkeeping for a portfolio of clientsBank and control account reconciliationsPreparation of VAT returns (with support where needed)Assisting with monthly and quarterly management accountsReviewing bookkeeping entries and resolving queriesSupporting clients with Xero cloud accounting softwareLiaising with HMRC when required What you'll need to succeed Studying or open to studying AAT (Level 2-4)Exposure to bookkeeping and VATGood Excel skills and strong attention to detailConfident, friendly communication skills and a reliable, team-focused approachSalary between £25,000 - £35,000, depending on experience and hoursTraining and support into more complex accounting work What you'll get in return A genuine family-friendly, low-pressure working environmentFlexible and part-time hours consideredOffice-based role in Farnham with a supportive, close-knit teamStrong benefits package and clear long-term progression 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. 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
Jul 06, 2026
Full time
Full time or Part ierm role (School hours OR 3 days+) Your new company We're working confidentially with a welcoming, Farnham-based accountancy practice that has built a lovely reputation locally - not just with clients, but with its team too. This is very much a "people first" environment, with a close-knit group of colleagues who genuinely enjoy working together in the office.They understand the importance of balance, offering flexible and part-time hours, a calm and well-organised working day, and free parking. It's a great fit for someone local who values routine, connection, and a supportive atmosphere. Your new role As Bookkeeper, you'll take responsibility for day-to-day bookkeeping for a varied portfolio of SME clients, working closely with experienced colleagues who are happy to train and support you. While the role is rooted in core bookkeeping, there is clear training provided into VAT, management accounts and more complex work over time, should you wish to progress.This is a hands-on, client-facing role within a collaborative office environment.Responsibilities will include:Day-to-day bookkeeping for a portfolio of clientsBank and control account reconciliationsPreparation of VAT returns (with support where needed)Assisting with monthly and quarterly management accountsReviewing bookkeeping entries and resolving queriesSupporting clients with Xero cloud accounting softwareLiaising with HMRC when required What you'll need to succeed Studying or open to studying AAT (Level 2-4)Exposure to bookkeeping and VATGood Excel skills and strong attention to detailConfident, friendly communication skills and a reliable, team-focused approachSalary between £25,000 - £35,000, depending on experience and hoursTraining and support into more complex accounting work What you'll get in return A genuine family-friendly, low-pressure working environmentFlexible and part-time hours consideredOffice-based role in Farnham with a supportive, close-knit teamStrong benefits package and clear long-term progression 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. 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
Experienced Bookkeeper Crawley Area Part-Time 3 or 4 days PW Permanent We're looking for an experienced Bookkeeper to join a growing accountancy practice supporting a varied portfolio of SME clients. Practice experience is not essential, but CIS is. This is a hands-on role suited to someone who enjoys working closely with clients, keeping financial records accurate and up to date and taking ownership of their workload within a friendly and supportive team. Key responsibilities include: Maintaining bookkeeping records for multiple clients Bank, sales and purchase ledger reconciliations Preparing and submitting VAT and CIS returns Producing accounts to trial balance Assisting with self-assessment tax returns Liaising with HMRC and clients when required Providing management information and financial updates What we're looking for: Minimum 2 years' bookkeeping experience Good working knowledge of Xero, quickbooks or Sage Strong attention to detail and organisational skills Confident communicator with a client-focused approach Experience within an accountancy practice would be advantageous but not essential What's on offer: Competitive salary Flexible part-time hours Matched pension scheme 28 days holiday including bank holidays (pro rata) On-site parking Ongoing training and development Friendly, collaborative working environment If you're an experienced Bookkeeper looking for a role where you can build client relationships and be part of a growing business, 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.
Jul 06, 2026
Full time
Experienced Bookkeeper Crawley Area Part-Time 3 or 4 days PW Permanent We're looking for an experienced Bookkeeper to join a growing accountancy practice supporting a varied portfolio of SME clients. Practice experience is not essential, but CIS is. This is a hands-on role suited to someone who enjoys working closely with clients, keeping financial records accurate and up to date and taking ownership of their workload within a friendly and supportive team. Key responsibilities include: Maintaining bookkeeping records for multiple clients Bank, sales and purchase ledger reconciliations Preparing and submitting VAT and CIS returns Producing accounts to trial balance Assisting with self-assessment tax returns Liaising with HMRC and clients when required Providing management information and financial updates What we're looking for: Minimum 2 years' bookkeeping experience Good working knowledge of Xero, quickbooks or Sage Strong attention to detail and organisational skills Confident communicator with a client-focused approach Experience within an accountancy practice would be advantageous but not essential What's on offer: Competitive salary Flexible part-time hours Matched pension scheme 28 days holiday including bank holidays (pro rata) On-site parking Ongoing training and development Friendly, collaborative working environment If you're an experienced Bookkeeper looking for a role where you can build client relationships and be part of a growing business, 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.
We are delighted be partnered with our very established and successful client as they seek to recruit a full time permanent Bookkeeper to join their team at their offices in the centre of East Grinstead This is an excellent opportunity to join a highly thought of business within the professional services sector. Once probationary period of three months has been passed, there is an option to work from home for up to 4 days per week. Hours can be flexible - for example 9-5:30, 8-4:30 or 8:30-5:00 Bookkeeper Full time permanent role Mon-Fri - office hours - opportunity to work from home and office after three month probationary period has been successfully completed East Grinstead - centre. There is a very reasonably priced pay and display car very nearby (approx £5 per day) Salary £35000 per year plus overtime when required, plus very good company benefits. Good pension scheme, private medical and group life insurance scheme. 25 days holiday plus all UK bank holidays This is an excellent opportunity to use your skills and experience gained within a Bookkeeper role, working as a key part of a friendly and busy team. The role - Bookkeeper Full time Bookkeeper required to assist with all aspects of bookkeeping. Duties will include Processing payments, invoices, income and receipts and entering data into accounting software (Xero) Completing VAT returns Recording any inconsistencies to help the Accountants reconcile inaccuracies Occasional help for Client Managers when preparing yearly accounts Experience, competencies and knowledge required: Experienced in bookkeeping for sole traders, (some partnerships and limited companies experience useful but not essential). A good working knowledge of Xero preferred but full training will be given. Knowledge of SAGE and CCH useful but not essential. For more information regarding this new and exciting Bookkeeper opportunity, please apply now! Short-listing will take place soon - don't miss out! Wild Recruitment Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy. 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
Jul 06, 2026
Full time
We are delighted be partnered with our very established and successful client as they seek to recruit a full time permanent Bookkeeper to join their team at their offices in the centre of East Grinstead This is an excellent opportunity to join a highly thought of business within the professional services sector. Once probationary period of three months has been passed, there is an option to work from home for up to 4 days per week. Hours can be flexible - for example 9-5:30, 8-4:30 or 8:30-5:00 Bookkeeper Full time permanent role Mon-Fri - office hours - opportunity to work from home and office after three month probationary period has been successfully completed East Grinstead - centre. There is a very reasonably priced pay and display car very nearby (approx £5 per day) Salary £35000 per year plus overtime when required, plus very good company benefits. Good pension scheme, private medical and group life insurance scheme. 25 days holiday plus all UK bank holidays This is an excellent opportunity to use your skills and experience gained within a Bookkeeper role, working as a key part of a friendly and busy team. The role - Bookkeeper Full time Bookkeeper required to assist with all aspects of bookkeeping. Duties will include Processing payments, invoices, income and receipts and entering data into accounting software (Xero) Completing VAT returns Recording any inconsistencies to help the Accountants reconcile inaccuracies Occasional help for Client Managers when preparing yearly accounts Experience, competencies and knowledge required: Experienced in bookkeeping for sole traders, (some partnerships and limited companies experience useful but not essential). A good working knowledge of Xero preferred but full training will be given. Knowledge of SAGE and CCH useful but not essential. For more information regarding this new and exciting Bookkeeper opportunity, please apply now! Short-listing will take place soon - don't miss out! Wild Recruitment Ltd T/A First Recruitment Services is acting as an Employment Agency in relation to this vacancy. 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
Bookkeeper - £33,000 - Engineering Company Location: Bradford (BD4) - Onsite Parking Hours: Monday-Thursday 8:30am-5:00pm Friday 4:30pm finish Salary: £33,000 per annum About the Opportunity Are you looking to join a friendly, family-run engineering business where your contribution truly matters? This is a fantastic opportunity to become part of a supportive, close-knit team with excellent employee retention and long-term career prospects. Due to continued growth, we are seeking a bookkeeper to support the finance function, ensuring the smooth day-to-day running of both the Purchase and Sales Ledger. If you have got Bookkeeper experience then please apply today! What's in it for you? Free Parking Early finish every Friday at 4:30pm Bupa Private Medical - 50% paid after 6 months Cash plan Health Scheme - 100% paid after 6 months at level 1 Pension (100% salary sacrifice scheme of NI) - 5% employee - 3% company can increase by another 2% each - 3 months - all salary sacrifice Life Insurance (2 x annual salary) Group income protection Insurance policy 23 days holiday + 8 bank holidays (buy up to 5 additional holidays) Key Responsibilities Invoice Processing: Accurately process and review high volumes of supplier invoices Matching & Coding: Match invoices to purchase orders and allocate correct nominal codes Payment Runs: Prepare and process weekly/fortnightly supplier payments Query Resolution: Act as the main point of contact for supplier and internal queries, resolving discrepancies efficiently Sales Ledger & Credit Control: Support invoicing and ensure timely collection of payments Cashbook Management: Monitor and reconcile cash flow, including bank and cash transactions About You Previous experience as a bookkeeper doing a similar position is essential Highly organised, with the ability to manage a busy and fast-paced workload A strong team player who enjoys working in a collaborative environment IT literate, with experience using accounting systems, CRM systems, and Microsoft Excel Interested? If this sounds like the next step in your career, we'd love to hear from you. Apply today or call to speak with Antonia for more information. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jul 06, 2026
Full time
Bookkeeper - £33,000 - Engineering Company Location: Bradford (BD4) - Onsite Parking Hours: Monday-Thursday 8:30am-5:00pm Friday 4:30pm finish Salary: £33,000 per annum About the Opportunity Are you looking to join a friendly, family-run engineering business where your contribution truly matters? This is a fantastic opportunity to become part of a supportive, close-knit team with excellent employee retention and long-term career prospects. Due to continued growth, we are seeking a bookkeeper to support the finance function, ensuring the smooth day-to-day running of both the Purchase and Sales Ledger. If you have got Bookkeeper experience then please apply today! What's in it for you? Free Parking Early finish every Friday at 4:30pm Bupa Private Medical - 50% paid after 6 months Cash plan Health Scheme - 100% paid after 6 months at level 1 Pension (100% salary sacrifice scheme of NI) - 5% employee - 3% company can increase by another 2% each - 3 months - all salary sacrifice Life Insurance (2 x annual salary) Group income protection Insurance policy 23 days holiday + 8 bank holidays (buy up to 5 additional holidays) Key Responsibilities Invoice Processing: Accurately process and review high volumes of supplier invoices Matching & Coding: Match invoices to purchase orders and allocate correct nominal codes Payment Runs: Prepare and process weekly/fortnightly supplier payments Query Resolution: Act as the main point of contact for supplier and internal queries, resolving discrepancies efficiently Sales Ledger & Credit Control: Support invoicing and ensure timely collection of payments Cashbook Management: Monitor and reconcile cash flow, including bank and cash transactions About You Previous experience as a bookkeeper doing a similar position is essential Highly organised, with the ability to manage a busy and fast-paced workload A strong team player who enjoys working in a collaborative environment IT literate, with experience using accounting systems, CRM systems, and Microsoft Excel Interested? If this sounds like the next step in your career, we'd love to hear from you. Apply today or call to speak with Antonia for more information. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Accounts Assistant Annual Salary: £26,000 - £32,000 Location: High Wycombe Job Type: Hybrid remote We are seeking a motivated and detail-oriented Accounts Assistant to join our finance team. The successful candidate will support the day-to-day accounting operations, ensuring accurate processing of financial transactions and assisting with financial reporting and reconciliations. This role is ideal for someone with strong organisational skills, attention to detail, and experience in a finance or accounts environment. Day-to-day of the role: Daily processing of bank receipts and finance remittances onto the accounting system. Reconciliation of bank accounts and assistance with client money accounting procedures. Monitor and maintain accurate financial records. Check customer account transactions and investigate any discrepancies. Monitor the accounts email inbox and respond to finance-related queries. Assist with the collection and management of outstanding customer payments. Liaise with insurers, finance companies, banks, and other third parties regarding account queries. Support month-end and year-end procedures, including reconciliations and reporting. Assist in preparing management information and financial reports. Process purchase invoices, sales invoices, and account adjustments. Support payroll processing and reconcile payroll-related accounts. Maintain accurate customer and supplier account records. Assist with audit preparation and provide supporting documentation when required. Undertake regular training to comply with FCA regulations and company procedures. Carry out any other finance-related duties as reasonably requested. Required Skills & Qualifications: AAT qualified, studying towards AAT, or equivalent accounting qualification. Previous experience as an Accounts Assistant, Finance Assistant, Bookkeeper, or similar role. Good understanding of accounting principles and financial processes. Strong Microsoft Excel skills and familiarity with accounting software. Excellent attention to detail and organisational skills. Ability to work independently and as part of a team. Benefits: Casual dress code Hybrid working model
Jul 05, 2026
Full time
Accounts Assistant Annual Salary: £26,000 - £32,000 Location: High Wycombe Job Type: Hybrid remote We are seeking a motivated and detail-oriented Accounts Assistant to join our finance team. The successful candidate will support the day-to-day accounting operations, ensuring accurate processing of financial transactions and assisting with financial reporting and reconciliations. This role is ideal for someone with strong organisational skills, attention to detail, and experience in a finance or accounts environment. Day-to-day of the role: Daily processing of bank receipts and finance remittances onto the accounting system. Reconciliation of bank accounts and assistance with client money accounting procedures. Monitor and maintain accurate financial records. Check customer account transactions and investigate any discrepancies. Monitor the accounts email inbox and respond to finance-related queries. Assist with the collection and management of outstanding customer payments. Liaise with insurers, finance companies, banks, and other third parties regarding account queries. Support month-end and year-end procedures, including reconciliations and reporting. Assist in preparing management information and financial reports. Process purchase invoices, sales invoices, and account adjustments. Support payroll processing and reconcile payroll-related accounts. Maintain accurate customer and supplier account records. Assist with audit preparation and provide supporting documentation when required. Undertake regular training to comply with FCA regulations and company procedures. Carry out any other finance-related duties as reasonably requested. Required Skills & Qualifications: AAT qualified, studying towards AAT, or equivalent accounting qualification. Previous experience as an Accounts Assistant, Finance Assistant, Bookkeeper, or similar role. Good understanding of accounting principles and financial processes. Strong Microsoft Excel skills and familiarity with accounting software. Excellent attention to detail and organisational skills. Ability to work independently and as part of a team. Benefits: Casual dress code Hybrid working model
Bookkeeper - Engineering Company Location: Bradford (BD4) - Onsite Parking Hours: Monday-Thursday 8:30am-5:00pm Friday 4:30pm finish Salary: £27,000-£30,000 per annum About the Opportunity Are you looking to join a friendly, family-run engineering business where your contribution truly matters? This is a fantastic opportunity to become part of a supportive, close-knit team with excellent employee retention and long-term career prospects. Due to continued growth, we are seeking a bookkeeper to support the finance function, ensuring the smooth day-to-day running of both the Purchase and Sales Ledger. This role is ideal for someone looking to develop their accounting career within a stable and growing organisation. What's in it for you? Free Parking Early finish every Friday at 4:30pm Bupa Private Medical - 50% paid after 6 months Cash plan Health Scheme - 100% paid after 6 months at level 1 Pension (100% salary sacrifice scheme of NI) - 5% employee - 3% company can increase by another 2% each - 3 months - all salary sacrifice Life Insurance (2 x annual salary) Group income protection Insurance policy 23 days holiday + 8 bank holidays (buy up to 5 additional holidays) Key Responsibilities Invoice Processing: Accurately process and review high volumes of supplier invoices Matching & Coding: Match invoices to purchase orders and allocate correct nominal codes Payment Runs: Prepare and process weekly/fortnightly supplier payments Query Resolution: Act as the main point of contact for supplier and internal queries, resolving discrepancies efficiently Sales Ledger & Credit Control: Support invoicing and ensure timely collection of payments Cashbook Management: Monitor and reconcile cash flow, including bank and cash transactions About You Previous experience within an accounts or bookkeeping role Highly organised, with the ability to manage a busy and fast-paced workload A strong team player who enjoys working in a collaborative environment IT literate, with experience using accounting systems, CRM systems, and Microsoft Excel Interested? If this sounds like the next step in your career, we'd love to hear from you. Apply today or call to speak with Antonia for more information. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jul 05, 2026
Full time
Bookkeeper - Engineering Company Location: Bradford (BD4) - Onsite Parking Hours: Monday-Thursday 8:30am-5:00pm Friday 4:30pm finish Salary: £27,000-£30,000 per annum About the Opportunity Are you looking to join a friendly, family-run engineering business where your contribution truly matters? This is a fantastic opportunity to become part of a supportive, close-knit team with excellent employee retention and long-term career prospects. Due to continued growth, we are seeking a bookkeeper to support the finance function, ensuring the smooth day-to-day running of both the Purchase and Sales Ledger. This role is ideal for someone looking to develop their accounting career within a stable and growing organisation. What's in it for you? Free Parking Early finish every Friday at 4:30pm Bupa Private Medical - 50% paid after 6 months Cash plan Health Scheme - 100% paid after 6 months at level 1 Pension (100% salary sacrifice scheme of NI) - 5% employee - 3% company can increase by another 2% each - 3 months - all salary sacrifice Life Insurance (2 x annual salary) Group income protection Insurance policy 23 days holiday + 8 bank holidays (buy up to 5 additional holidays) Key Responsibilities Invoice Processing: Accurately process and review high volumes of supplier invoices Matching & Coding: Match invoices to purchase orders and allocate correct nominal codes Payment Runs: Prepare and process weekly/fortnightly supplier payments Query Resolution: Act as the main point of contact for supplier and internal queries, resolving discrepancies efficiently Sales Ledger & Credit Control: Support invoicing and ensure timely collection of payments Cashbook Management: Monitor and reconcile cash flow, including bank and cash transactions About You Previous experience within an accounts or bookkeeping role Highly organised, with the ability to manage a busy and fast-paced workload A strong team player who enjoys working in a collaborative environment IT literate, with experience using accounting systems, CRM systems, and Microsoft Excel Interested? If this sounds like the next step in your career, we'd love to hear from you. Apply today or call to speak with Antonia for more information. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Bookkeeper / Finance Assistant (Part-Time - 3 Days per Week) We are looking for a reliable and detail-oriented Bookkeeper / Finance Assistant to join small team on a part-time basis (3 days per week). This is an excellent opportunity for an organised finance professional who enjoys working in a varied role and takes pride in maintaining accurate financial records while supporting the day-to-day finance function. Flexible working options are available. Key Responsibilities for the Finance Assistant position Process and post purchase invoices accurately. Raise sales invoices and assist with credit control. Reconcile bank accounts and supplier statements. Prepare supplier payment runs. Support month-end processes and maintain accurate financial records. Assist with VAT returns and general finance administration. Respond to supplier and customer finance queries. About You Previous bookkeeping or finance assistant experience. Strong invoice processing and accounts payable knowledge. Experience with accounting software (e.g. SAP would be an advantage). Good Excel skills and excellent attention to detail. Organised, reliable and able to work independently. On offer is an FTE salary of 30,000 - 35,000 DOE. The role in based in Mid Kent and hybrid options are available.
Jul 05, 2026
Seasonal
Bookkeeper / Finance Assistant (Part-Time - 3 Days per Week) We are looking for a reliable and detail-oriented Bookkeeper / Finance Assistant to join small team on a part-time basis (3 days per week). This is an excellent opportunity for an organised finance professional who enjoys working in a varied role and takes pride in maintaining accurate financial records while supporting the day-to-day finance function. Flexible working options are available. Key Responsibilities for the Finance Assistant position Process and post purchase invoices accurately. Raise sales invoices and assist with credit control. Reconcile bank accounts and supplier statements. Prepare supplier payment runs. Support month-end processes and maintain accurate financial records. Assist with VAT returns and general finance administration. Respond to supplier and customer finance queries. About You Previous bookkeeping or finance assistant experience. Strong invoice processing and accounts payable knowledge. Experience with accounting software (e.g. SAP would be an advantage). Good Excel skills and excellent attention to detail. Organised, reliable and able to work independently. On offer is an FTE salary of 30,000 - 35,000 DOE. The role in based in Mid Kent and hybrid options are available.
Blusource Professional Services Ltd
Sudbrooke, Lincolnshire
We are recruiting a job opportunity, for a modern and flexible firm of accountants based in Lincoln, who are looking to hire and can accommodate one of two types of recruits. This can either be; A Trainee Accountant, OR alternatively, Someone who wants to do bookkeeping and VAT that has previous experience in an accountancy practice. A Trainee to Semi-Senior Accountant, will be someone with some experience gained from working in an accountancy practice already, who wants to develop really rounded experience in a supportive firm, whilst studying professional qualifications. The Trainee role would be to learn the ropes with full study support in AAT / ACCA (college or self-taught). You might initially specialise in VAT and bookkeeping work, with eventual progression into accounts. If the firm look at someone more senior, it would be purely VAT and bookkeeping focused, so they can hire either a rounded, Trainee Accountant job or different position, focused on Bookkeeping. Hybrid and flexible working opportunities are available. The role is open to part-time and full-time candidates and the salary is dependent on experience. Benefits: Additional leave Company pension Free On-site parking Sick pay Hours Monday to Friday flexible to accommodate work life balance Hybrid working Salary Competitive and entirely dependent on experience and qualifications
Jul 04, 2026
Full time
We are recruiting a job opportunity, for a modern and flexible firm of accountants based in Lincoln, who are looking to hire and can accommodate one of two types of recruits. This can either be; A Trainee Accountant, OR alternatively, Someone who wants to do bookkeeping and VAT that has previous experience in an accountancy practice. A Trainee to Semi-Senior Accountant, will be someone with some experience gained from working in an accountancy practice already, who wants to develop really rounded experience in a supportive firm, whilst studying professional qualifications. The Trainee role would be to learn the ropes with full study support in AAT / ACCA (college or self-taught). You might initially specialise in VAT and bookkeeping work, with eventual progression into accounts. If the firm look at someone more senior, it would be purely VAT and bookkeeping focused, so they can hire either a rounded, Trainee Accountant job or different position, focused on Bookkeeping. Hybrid and flexible working opportunities are available. The role is open to part-time and full-time candidates and the salary is dependent on experience. Benefits: Additional leave Company pension Free On-site parking Sick pay Hours Monday to Friday flexible to accommodate work life balance Hybrid working Salary Competitive and entirely dependent on experience and qualifications
Permax Recruitment is working in partnership with a world leading cryptocurrency accounting and professional services firm on the role of Digital Bookkeeper. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable, and ensuring the integrity of accounting data through various accounting software platforms click apply for full job details
Jul 04, 2026
Full time
Permax Recruitment is working in partnership with a world leading cryptocurrency accounting and professional services firm on the role of Digital Bookkeeper. The ideal candidate will be responsible for maintaining accurate financial records, managing accounts payable, and ensuring the integrity of accounting data through various accounting software platforms click apply for full job details
Part-Time Accounts Administrator Wellington 27,000 - 28,000 Pro Rata Office Based Are you experienced with Sage 50 and enjoy working with numbers? Our client is seeking a highly organised and detail-oriented Accounts Administrator to join their busy and growing team based in Wellington. This is a fantastic opportunity for someone who enjoys a varied accounts administration role and wants to be part of a successful business that can offer longer-term growth and the potential to increase hours as the company continues to expand. The Role Working approximately 4 hours per day , you will be responsible for: Producing and processing invoices Managing delivery notes and associated documentation Emailing invoices to customers Maintaining accurate customer accounts Credit control and debt collection Handling account queries and disputes Sales ledger administration Accurate data entry and record management Daily use of Sage 50 The Ideal Candidate To be considered, you must have: Previous experience using Sage 50 (essential) Experience producing and processing invoices Strong numerical and analytical skills Excellent attention to detail and accuracy Experience managing customer accounts Confidence dealing with payment queries and debt collection Strong organisational and communication skills The ability to work independently within a busy office environment What's on Offer? 27,000 - 28,000 pro rata Flexible daily working hours Free parking Bonus scheme 22 days holiday plus bank holidays (pro rata) Your birthday off A friendly and supportive working environment Opportunity to increase hours and responsibilities over time Genuine career development within a growing business This role would suit an experienced Accounts Administrator, Sales Ledger Clerk, Credit Controller, or Bookkeeper looking for a flexible part-time position with a company that values accuracy, commitment, and a positive attitude. Apply today to find out more about this excellent opportunity.
Jul 04, 2026
Full time
Part-Time Accounts Administrator Wellington 27,000 - 28,000 Pro Rata Office Based Are you experienced with Sage 50 and enjoy working with numbers? Our client is seeking a highly organised and detail-oriented Accounts Administrator to join their busy and growing team based in Wellington. This is a fantastic opportunity for someone who enjoys a varied accounts administration role and wants to be part of a successful business that can offer longer-term growth and the potential to increase hours as the company continues to expand. The Role Working approximately 4 hours per day , you will be responsible for: Producing and processing invoices Managing delivery notes and associated documentation Emailing invoices to customers Maintaining accurate customer accounts Credit control and debt collection Handling account queries and disputes Sales ledger administration Accurate data entry and record management Daily use of Sage 50 The Ideal Candidate To be considered, you must have: Previous experience using Sage 50 (essential) Experience producing and processing invoices Strong numerical and analytical skills Excellent attention to detail and accuracy Experience managing customer accounts Confidence dealing with payment queries and debt collection Strong organisational and communication skills The ability to work independently within a busy office environment What's on Offer? 27,000 - 28,000 pro rata Flexible daily working hours Free parking Bonus scheme 22 days holiday plus bank holidays (pro rata) Your birthday off A friendly and supportive working environment Opportunity to increase hours and responsibilities over time Genuine career development within a growing business This role would suit an experienced Accounts Administrator, Sales Ledger Clerk, Credit Controller, or Bookkeeper looking for a flexible part-time position with a company that values accuracy, commitment, and a positive attitude. Apply today to find out more about this excellent opportunity.
A fantastic opportunity for a Part-time Bookkeeper to work for a manufacturing business, responsible for day-to-day transactions across the purchase ledger, sales ledger and credit control. Job Description: As the Part-time Bookkeeper, you will be responsible for reconciling retail and online consumer sales managed via Shopify. Ensure smooth data integration between Shopify payouts, expense receipts, and Xero bank feeds Expense management is responsible for processing, categorising, and reconciling all business and manufacturing expenses. As the Part-time Bookkeeper, you will be responsible for B2B Trade Accounts, both domestic and international, processing invoicing and credit control Tracking manufacturing costs, including raw materials and factory overheads Prepare and clean ledger data for seamless handover to the external management accountant Candidate Requirements: Previous experience in bookkeeping or a similar role is essential Must have experience with Xero Experience in Sales & Purchase ledger Strong credit control Hours: 16 hours over 2 days, flex on the days; however, needs to be Monday to Thursday 7.30 am - 4:00 pm Salary: £14.00 - £15.00 per hour Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Jul 03, 2026
Full time
A fantastic opportunity for a Part-time Bookkeeper to work for a manufacturing business, responsible for day-to-day transactions across the purchase ledger, sales ledger and credit control. Job Description: As the Part-time Bookkeeper, you will be responsible for reconciling retail and online consumer sales managed via Shopify. Ensure smooth data integration between Shopify payouts, expense receipts, and Xero bank feeds Expense management is responsible for processing, categorising, and reconciling all business and manufacturing expenses. As the Part-time Bookkeeper, you will be responsible for B2B Trade Accounts, both domestic and international, processing invoicing and credit control Tracking manufacturing costs, including raw materials and factory overheads Prepare and clean ledger data for seamless handover to the external management accountant Candidate Requirements: Previous experience in bookkeeping or a similar role is essential Must have experience with Xero Experience in Sales & Purchase ledger Strong credit control Hours: 16 hours over 2 days, flex on the days; however, needs to be Monday to Thursday 7.30 am - 4:00 pm Salary: £14.00 - £15.00 per hour Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
Purchase Ledger/ Bookkeeper Part Time 4 days a week Salary: up to 45k depending on experience Location: London Bridge This role will be full time office based. The role will be offered on a four-day-a-week basis, Monday to Thursday until January 2027. From that point onwards, the working pattern will remain four days per week, with Friday replacing one of the weekday working days. This is a varied and hands-on position joining a small and friendly property management team. The successful candidate will take ownership of the day-to-day finance function while also supporting wider administrative operations. The role requires someone who is detail-oriented, proactive, and comfortable working in a collaborative, close-knit team. Key Responsibilities Finance & Bookkeeping Day-to-day bookkeeping using Sage Management of purchase and sales ledgers Daily bank reconciliations Processing invoices and maintaining accurate financial records Managing supplier payment runs Assisting with cash flow monitoring Supporting VAT reconciliations and submissions Liaising with external accountants and suppliers Reporting & Data Management Producing and maintaining Excel-based management reports Updating internal spreadsheets and reporting trackers Ensuring accuracy and integrity of financial data Administration & Office Support Providing general office administrative support Assisting directors and the wider team with ad hoc tasks Occasional reception and telephone cover as required Essential Requirements Previous bookkeeping or accounts experience Strong working knowledge of Sage is beneficial Advanced Excel skills is beneficial High level of accuracy and attention to detail Well-organised with the ability to prioritise workload Confident communication skills Reliable, proactive, and hands-on approach Comfortable working in a small, dynamic business environment Working Environment & Culture Friendly, supportive Fast-paced and collaborative office environment Broad and varied role with the opportunity to take ownership Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jul 03, 2026
Full time
Purchase Ledger/ Bookkeeper Part Time 4 days a week Salary: up to 45k depending on experience Location: London Bridge This role will be full time office based. The role will be offered on a four-day-a-week basis, Monday to Thursday until January 2027. From that point onwards, the working pattern will remain four days per week, with Friday replacing one of the weekday working days. This is a varied and hands-on position joining a small and friendly property management team. The successful candidate will take ownership of the day-to-day finance function while also supporting wider administrative operations. The role requires someone who is detail-oriented, proactive, and comfortable working in a collaborative, close-knit team. Key Responsibilities Finance & Bookkeeping Day-to-day bookkeeping using Sage Management of purchase and sales ledgers Daily bank reconciliations Processing invoices and maintaining accurate financial records Managing supplier payment runs Assisting with cash flow monitoring Supporting VAT reconciliations and submissions Liaising with external accountants and suppliers Reporting & Data Management Producing and maintaining Excel-based management reports Updating internal spreadsheets and reporting trackers Ensuring accuracy and integrity of financial data Administration & Office Support Providing general office administrative support Assisting directors and the wider team with ad hoc tasks Occasional reception and telephone cover as required Essential Requirements Previous bookkeeping or accounts experience Strong working knowledge of Sage is beneficial Advanced Excel skills is beneficial High level of accuracy and attention to detail Well-organised with the ability to prioritise workload Confident communication skills Reliable, proactive, and hands-on approach Comfortable working in a small, dynamic business environment Working Environment & Culture Friendly, supportive Fast-paced and collaborative office environment Broad and varied role with the opportunity to take ownership Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Ernest Gordon Recruitment Limited
Northampton, Northamptonshire
Accounts Assistant (AP Experience) £26,000 - £29,000 + Bonus OTE 31k + 10% Company Pension Contribution + Flexitime + 36 Days Holiday + Benefits Northampton Are you an Accounts Assistant with AP experience looking for a long-term and secure role for a family-feel company, where you will be looked after and rewarded with an excellent working environment, a company bonus, and fantastic pension contribution? In this fully office-based role you will be the main point of contact for purchase ledger and credit control, dealing with a high volume of invoices and assisting with general duties in a close-knit finance office. You will be working in a team of 3, with full training given on specific processes within the business. Founded in the early 90's, this contract hire and fleet management company work closely with local authorities across the country and pride themselves on their extremely stable growth and commitment to sustainability. This role will be working out of a new workshop which they have gained through their continuous expansion. This role would suit an Accounts Assistant or similar looking for a long-term career for a company they can settle in, where they will be part of a close and collaborative team. The Role: Dealing with purchase ledger and credit control Assisting with high levels of invoices and preparing payments Helping with general financial duties within the office Office based, Monday to Friday, 8:30am - 5:30pm, 40 hours a week The Person: Accounts Assistant or similar Experience working within AP (Accounts Payable) Reference Number: BBBH25921 Bookkeeper, Finance, Accounts, Admin, Accounting, Bookkeeper, Assistant, VAT, AP, Payable, Purchase, Ledger, Sales, Northampton, Kettering, Wellingborough, Bedford, Milton Keynes If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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 our website.
Jul 03, 2026
Full time
Accounts Assistant (AP Experience) £26,000 - £29,000 + Bonus OTE 31k + 10% Company Pension Contribution + Flexitime + 36 Days Holiday + Benefits Northampton Are you an Accounts Assistant with AP experience looking for a long-term and secure role for a family-feel company, where you will be looked after and rewarded with an excellent working environment, a company bonus, and fantastic pension contribution? In this fully office-based role you will be the main point of contact for purchase ledger and credit control, dealing with a high volume of invoices and assisting with general duties in a close-knit finance office. You will be working in a team of 3, with full training given on specific processes within the business. Founded in the early 90's, this contract hire and fleet management company work closely with local authorities across the country and pride themselves on their extremely stable growth and commitment to sustainability. This role will be working out of a new workshop which they have gained through their continuous expansion. This role would suit an Accounts Assistant or similar looking for a long-term career for a company they can settle in, where they will be part of a close and collaborative team. The Role: Dealing with purchase ledger and credit control Assisting with high levels of invoices and preparing payments Helping with general financial duties within the office Office based, Monday to Friday, 8:30am - 5:30pm, 40 hours a week The Person: Accounts Assistant or similar Experience working within AP (Accounts Payable) Reference Number: BBBH25921 Bookkeeper, Finance, Accounts, Admin, Accounting, Bookkeeper, Assistant, VAT, AP, Payable, Purchase, Ledger, Sales, Northampton, Kettering, Wellingborough, Bedford, Milton Keynes If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon 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 our website.
Location: South Hertfordshire (Hybrid: 2 days in office) Working Pattern: Flexible, with occasional national travel to UK sites Salary: £70-75,000 + car + bonus Are you a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing operational decisions, and improving project performance? A leading infrastructure and corporate services organisation is seeking a Senior Finance Business Partner to support a high-profile portfolio of long-term service contracts across multiple UK sites. This is a visible, strategic role offering direct exposure to operational and commercial leadership, where you will play a key role in forecasting, financial governance, profitability improvement, and business decision support. What You Will Do Strategic Business Partnering: Collaborate directly with regional operations and commercial directors to provide actionable financial insights that shape operational decisions. Financial Oversight & Governance: Lead the end-to-end preparation of monthly management accounts, variance analysis, and quarterly forecasting cycles. Performance Driver: Monitor contract KPIs, cash flow, and cost development, working side-by-side with delivery teams to optimise project profitability. Leadership & Team Growth: Directly manage and mentor a Management Accountant, guiding their development while overseeing the broader financial control environment. Continuous Improvement: Champion an innovation mindset by identifying, refining, and implementing better financial processes and reporting tools. Audit & Compliance: Manage interim and year-end external audit processes and uphold top-tier accounting governance. What We Are Looking For Qualified Professional: You hold a full ACCA or CIMA qualification. Proven Track Record: At least 5 years of robust management and financial accounting experience, ideally operating within complex project, contract, or multi-site environments. Experience managing long-term projects ideally within construction or facilities management. Commercial Acumen: Exceptional ability to scrutinise data, challenge assumptions, and articulate financial risks and opportunities to non-finance stakeholders. Collaborative Spirit: A natural communicator who builds strong relationships across operations, central finance, and external partners. Technical Savvy: Advanced data analysis and financial modelling skills. Experience with modern enterprise cloud ERP systems is a distinct advantage. Industry Edge (Desirable): Prior experience navigating long-term corporate service contracts, facilities management, or complex commercial frameworks is highly preferred. The Benefits & Culture Our client is a highly respected, inclusive industry leader known for its commitment to sustainability, professional development, and internal career progression. They offer a collaborative culture built on open communication, alongside a comprehensive benefits package, flexible hybrid working parameters, and a structured pathway to senior finance leadership. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Jul 03, 2026
Full time
Location: South Hertfordshire (Hybrid: 2 days in office) Working Pattern: Flexible, with occasional national travel to UK sites Salary: £70-75,000 + car + bonus Are you a commercially minded finance professional who enjoys partnering with senior stakeholders, influencing operational decisions, and improving project performance? A leading infrastructure and corporate services organisation is seeking a Senior Finance Business Partner to support a high-profile portfolio of long-term service contracts across multiple UK sites. This is a visible, strategic role offering direct exposure to operational and commercial leadership, where you will play a key role in forecasting, financial governance, profitability improvement, and business decision support. What You Will Do Strategic Business Partnering: Collaborate directly with regional operations and commercial directors to provide actionable financial insights that shape operational decisions. Financial Oversight & Governance: Lead the end-to-end preparation of monthly management accounts, variance analysis, and quarterly forecasting cycles. Performance Driver: Monitor contract KPIs, cash flow, and cost development, working side-by-side with delivery teams to optimise project profitability. Leadership & Team Growth: Directly manage and mentor a Management Accountant, guiding their development while overseeing the broader financial control environment. Continuous Improvement: Champion an innovation mindset by identifying, refining, and implementing better financial processes and reporting tools. Audit & Compliance: Manage interim and year-end external audit processes and uphold top-tier accounting governance. What We Are Looking For Qualified Professional: You hold a full ACCA or CIMA qualification. Proven Track Record: At least 5 years of robust management and financial accounting experience, ideally operating within complex project, contract, or multi-site environments. Experience managing long-term projects ideally within construction or facilities management. Commercial Acumen: Exceptional ability to scrutinise data, challenge assumptions, and articulate financial risks and opportunities to non-finance stakeholders. Collaborative Spirit: A natural communicator who builds strong relationships across operations, central finance, and external partners. Technical Savvy: Advanced data analysis and financial modelling skills. Experience with modern enterprise cloud ERP systems is a distinct advantage. Industry Edge (Desirable): Prior experience navigating long-term corporate service contracts, facilities management, or complex commercial frameworks is highly preferred. The Benefits & Culture Our client is a highly respected, inclusive industry leader known for its commitment to sustainability, professional development, and internal career progression. They offer a collaborative culture built on open communication, alongside a comprehensive benefits package, flexible hybrid working parameters, and a structured pathway to senior finance leadership. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
We are actively representing a well established Accountancy Practice in their search for a Bookkeeper/Accounts Assistant based in St Ives, Cambridgeshire to work on either a full or part-time basis. Initially this role will be office based during the training period, however it will revert to a hybrid role once the training period has been completed click apply for full job details
Jul 02, 2026
Full time
We are actively representing a well established Accountancy Practice in their search for a Bookkeeper/Accounts Assistant based in St Ives, Cambridgeshire to work on either a full or part-time basis. Initially this role will be office based during the training period, however it will revert to a hybrid role once the training period has been completed click apply for full job details
Bennett and Game Recruitment LTD
Coventry, Warwickshire
Job Title: Senior Bookkeeper Location: Coventry (Binley Road) Package: 24,000 - 28,000 (dependent on experience and pro-rata hours), Pension, Incremental Holiday Scheme Working Hours: Flexible (32 - 37.5 hours per week), Monday-Friday Company Overview This practice is a well-established, family-oriented accountancy practice based in Coventry with over 40 years of history. We pride ourselves on moving away from "faceless" accounting by providing a deeply personal service to our clients. Following a period of continued organic growth, we are looking for a dedicated Senior Bookkeeper to join our close-knit team of 19 professionals. We offer a supportive culture where staff are treated as individuals, not numbers. We are currently transitioning toward more flexible working arrangements and modernizing our internal processes while maintaining the high-quality, local service our clients expect. Job Responsibilities Client Portfolio Management: Take full responsibility for the bookkeeping requirements of a diverse range of long-standing clients. Personalized Service: Act as a primary point of contact, building strong relationships and understanding the specific needs of each business owner. Core Bookkeeping: Maintain accurate financial records, including ledger management, bank reconciliations, and VAT return preparation. Deadline Management: Ensure all statutory deadlines (such as monthly VAT or CIS returns) are met with precision and quality. Team Collaboration: Work closely with the senior partners and the wider audit and accounts teams to ensure a seamless service. Workflow Support: Assist in maintaining the firm's high standards of quality as we continue to expand our client base. Job Requirements Practice Experience: Significant experience working within an accountancy practice is essential. Technical Proficiency: A strong background in bookkeeping, VAT, and preparing records for further accountancy stages. Client-First Mindset: Excellent communication skills with the ability to explain financial information clearly to clients. Reliability: A proactive approach to managing deadlines and the ability to work independently within a team setting. Adaptability: Comfortable working in a professional office environment that values face-to-face team integration. Salary & Benefits Competitive Salary: 24,000 - 28,000 (dependent on hours and experience). Flexible Working: Tailored start and finish times to suit personal commitments (e.g., school runs). Holiday Loyalty Scheme: Standard statutory holidays increasing by one day for every year of service after five years (up to 5 additional days). Parking: Secure, on-site private car park. Supportive Environment: A stable team with high staff retention and a focus on professional well-being. Location Benefits: Based in a prominent, easily accessible location on Binley Road, Coventry. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Jul 02, 2026
Full time
Job Title: Senior Bookkeeper Location: Coventry (Binley Road) Package: 24,000 - 28,000 (dependent on experience and pro-rata hours), Pension, Incremental Holiday Scheme Working Hours: Flexible (32 - 37.5 hours per week), Monday-Friday Company Overview This practice is a well-established, family-oriented accountancy practice based in Coventry with over 40 years of history. We pride ourselves on moving away from "faceless" accounting by providing a deeply personal service to our clients. Following a period of continued organic growth, we are looking for a dedicated Senior Bookkeeper to join our close-knit team of 19 professionals. We offer a supportive culture where staff are treated as individuals, not numbers. We are currently transitioning toward more flexible working arrangements and modernizing our internal processes while maintaining the high-quality, local service our clients expect. Job Responsibilities Client Portfolio Management: Take full responsibility for the bookkeeping requirements of a diverse range of long-standing clients. Personalized Service: Act as a primary point of contact, building strong relationships and understanding the specific needs of each business owner. Core Bookkeeping: Maintain accurate financial records, including ledger management, bank reconciliations, and VAT return preparation. Deadline Management: Ensure all statutory deadlines (such as monthly VAT or CIS returns) are met with precision and quality. Team Collaboration: Work closely with the senior partners and the wider audit and accounts teams to ensure a seamless service. Workflow Support: Assist in maintaining the firm's high standards of quality as we continue to expand our client base. Job Requirements Practice Experience: Significant experience working within an accountancy practice is essential. Technical Proficiency: A strong background in bookkeeping, VAT, and preparing records for further accountancy stages. Client-First Mindset: Excellent communication skills with the ability to explain financial information clearly to clients. Reliability: A proactive approach to managing deadlines and the ability to work independently within a team setting. Adaptability: Comfortable working in a professional office environment that values face-to-face team integration. Salary & Benefits Competitive Salary: 24,000 - 28,000 (dependent on hours and experience). Flexible Working: Tailored start and finish times to suit personal commitments (e.g., school runs). Holiday Loyalty Scheme: Standard statutory holidays increasing by one day for every year of service after five years (up to 5 additional days). Parking: Secure, on-site private car park. Supportive Environment: A stable team with high staff retention and a focus on professional well-being. Location Benefits: Based in a prominent, easily accessible location on Binley Road, Coventry. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Experienced Bookkeeper - CV6 Monday to Friday 8:00am - 5:00pm Up to 18.49 per hour (dependent on experience) We are currently recruiting for an experienced Bookkeeper to join our client's team based in the CV6 area. This is a temp to perm opportunity, with a permanent position available following a successful probationary period which is 13 weeks. Key Responsibilities: Managing day-to-day bookkeeping duties. Maintaining accurate financial records. Processing sales and purchase ledgers. Completing bank reconciliations. Preparing and submitting VAT returns. Assisting with month-end procedures. Supporting the wider finance team with additional administrative tasks as required. Essential Requirements: AAT Level 3 qualification (essential). Previous experience in a bookkeeping role. Strong understanding of bookkeeping and accounting practices. Excellent attention to detail and organisational skills. Proficient in accounting software and Microsoft Office, particularly Excel. Ability to work independently and manage priorities effectively. This is an excellent opportunity to secure a role with a well-established company following a successful temporary period. Apply today!
Jul 01, 2026
Full time
Experienced Bookkeeper - CV6 Monday to Friday 8:00am - 5:00pm Up to 18.49 per hour (dependent on experience) We are currently recruiting for an experienced Bookkeeper to join our client's team based in the CV6 area. This is a temp to perm opportunity, with a permanent position available following a successful probationary period which is 13 weeks. Key Responsibilities: Managing day-to-day bookkeeping duties. Maintaining accurate financial records. Processing sales and purchase ledgers. Completing bank reconciliations. Preparing and submitting VAT returns. Assisting with month-end procedures. Supporting the wider finance team with additional administrative tasks as required. Essential Requirements: AAT Level 3 qualification (essential). Previous experience in a bookkeeping role. Strong understanding of bookkeeping and accounting practices. Excellent attention to detail and organisational skills. Proficient in accounting software and Microsoft Office, particularly Excel. Ability to work independently and manage priorities effectively. This is an excellent opportunity to secure a role with a well-established company following a successful temporary period. Apply today!
Are you a Finance Administrator with an eye for detail and ready for something new? Our client, a lively company in Bootle, is on the hunt for a Finance Administrator to become part of their team. This gig gives you the chance to work in a flexible, hybrid setup where you can really make a difference. With a salary of £28,000 - £30,000 this role offers flexible working hours and a hybrid working model. You'll be part of a supportive team that values innovation and diversity. The client is a forward-thinking company that values its people and places a strong emphasis on doing the right thing. They have a dedicated team that shares a vision of creating exceptional products and services. The company is committed to fostering a diverse and inclusive workplace. As a Finance Administrator, you will: Reconcile payments, invoices, income, and receipts, and enter data into accounting software. Create and perform supplier payment runs. Monitor, reconcile, and report on employee expenses. Assist in the preparation of annual budgets and rolling forecasts. Verify company expenses, bank deposits, and payments. Ensure compliance with financial laws and regulations. Liaise with internal departments to support financial processes. Package and Benefits: The Finance Administrator role comes with: Annual salary of £28,000 - £30,000 Salary reviews every April. 25 days holiday, increasing with length of service, plus your birthday off. Life insurance and onsite parking. Loyalty schemes and a cash-care health plan. Buy and sell holidays option. Regular social events. The ideal Finance Administrator will have: Previous experience in a similar finance role. Strong Microsoft Office skills, particularly Excel. Excellent relationship-building skills across all levels. A detail-oriented and analytical mindset. A passion for customer experience and problem-solving. If you have experience or interest in roles such as Finance Assistant, Accounts Assistant, Financial Administrator, Bookkeeper, or Accounts Payable Clerk, this Finance Administrator position could be perfect for you. If you're ready to take the next step in your finance career and join a company that values innovation and diversity, apply for the Finance Administrator role. today call for more information - JL_FIN
Jul 01, 2026
Full time
Are you a Finance Administrator with an eye for detail and ready for something new? Our client, a lively company in Bootle, is on the hunt for a Finance Administrator to become part of their team. This gig gives you the chance to work in a flexible, hybrid setup where you can really make a difference. With a salary of £28,000 - £30,000 this role offers flexible working hours and a hybrid working model. You'll be part of a supportive team that values innovation and diversity. The client is a forward-thinking company that values its people and places a strong emphasis on doing the right thing. They have a dedicated team that shares a vision of creating exceptional products and services. The company is committed to fostering a diverse and inclusive workplace. As a Finance Administrator, you will: Reconcile payments, invoices, income, and receipts, and enter data into accounting software. Create and perform supplier payment runs. Monitor, reconcile, and report on employee expenses. Assist in the preparation of annual budgets and rolling forecasts. Verify company expenses, bank deposits, and payments. Ensure compliance with financial laws and regulations. Liaise with internal departments to support financial processes. Package and Benefits: The Finance Administrator role comes with: Annual salary of £28,000 - £30,000 Salary reviews every April. 25 days holiday, increasing with length of service, plus your birthday off. Life insurance and onsite parking. Loyalty schemes and a cash-care health plan. Buy and sell holidays option. Regular social events. The ideal Finance Administrator will have: Previous experience in a similar finance role. Strong Microsoft Office skills, particularly Excel. Excellent relationship-building skills across all levels. A detail-oriented and analytical mindset. A passion for customer experience and problem-solving. If you have experience or interest in roles such as Finance Assistant, Accounts Assistant, Financial Administrator, Bookkeeper, or Accounts Payable Clerk, this Finance Administrator position could be perfect for you. If you're ready to take the next step in your finance career and join a company that values innovation and diversity, apply for the Finance Administrator role. today call for more information - JL_FIN
