Are you a Finance Assistant 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 Assistant, 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 Assistant 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 Assistant 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 (url removed) for more information - (phone number removed) JL_FIN
Jul 01, 2026
Full time
Are you a Finance Assistant 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 Assistant, 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 Assistant 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 Assistant 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 (url removed) for more information - (phone number removed) JL_FIN
Bookkeeper (Long-Term Temporary) Location: Harrow Hours: Monday - Thursday, 2:00pm - 6:00pm Pay: 16.00 per hour Contract: Long-Term Temporary, 6 months We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations , alongside wider bookkeeping and finance duties. Key Responsibilities Posting complex journals and carrying out inter-company reconciliations. Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable. Preparing financial reports, including balance sheets and income statements. Reconciling bank and credit card statements. Handling VAT matters, including standard, cash and partial exemption VAT. Preparing and submitting VAT returns. Filing financial documents electronically and manually. Essential Requirements Proven bookkeeping experience. Strong working knowledge of Sage 50 . Experience with inter-company reconciliations and complex journal postings. Advanced Microsoft Excel skills and good knowledge of Microsoft Word. Experience with VAT returns and account reconciliations. Excellent attention to detail and organisational skills. This is an excellent opportunity for a skilled Bookkeeper seeking flexible part-time hours with a long-term assignment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. 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 01, 2026
Seasonal
Bookkeeper (Long-Term Temporary) Location: Harrow Hours: Monday - Thursday, 2:00pm - 6:00pm Pay: 16.00 per hour Contract: Long-Term Temporary, 6 months We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations , alongside wider bookkeeping and finance duties. Key Responsibilities Posting complex journals and carrying out inter-company reconciliations. Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable. Preparing financial reports, including balance sheets and income statements. Reconciling bank and credit card statements. Handling VAT matters, including standard, cash and partial exemption VAT. Preparing and submitting VAT returns. Filing financial documents electronically and manually. Essential Requirements Proven bookkeeping experience. Strong working knowledge of Sage 50 . Experience with inter-company reconciliations and complex journal postings. Advanced Microsoft Excel skills and good knowledge of Microsoft Word. Experience with VAT returns and account reconciliations. Excellent attention to detail and organisational skills. This is an excellent opportunity for a skilled Bookkeeper seeking flexible part-time hours with a long-term assignment. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. 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.
Able Bridge Recruitment Ltd
Stirling, Stirlingshire
The Company Able Bridge Recruitment are thrilled to be working with an independent firm of chartered accountants who have enjoyed sustainable growth over the past 3 years. The growth has come as the organisation have consistently delivered for their clients and have gone beyond expectations. This vacancy, the result of growth and will report into the senior client manager. The role will be office based (Stirlingshire), and you can expect to work in a busy, supportive and collegiate environment. The Responsibilities The purpose of this role is to support the senor client manager in the preparation of bookkeeping activities for a portfolio of clients. The role will primarily be a back-office function however applicants will need to be confident in answering queries and interacting with clients. On a day-to-day basis you can expect to be responsible for the following; Bookkeeping & Financial Records Maintain accurate and up-to-date financial records for a portfolio of clients Process sales and purchase invoices, receipts, and payments Reconcile bank accounts, credit cards, and other control accounts VAT & Compliance Prepare and submit VAT returns in line with HMRC requirements and Making Tax Digital (MTD) Ensure compliance with current UK accounting standards and tax regulations Assist in responding to HMRC queries where required Accounts Preparation Support Assist in the preparation of year-end accounts Support accountants with working papers and reconciliations Identify discrepancies and resolve queries efficiently Software & Systems Use cloud-based accounting platforms (Xero & FreeAgent) Support client onboarding to digital systems where necessary Ensure data accuracy across multiple systems The Requirements We are seeking an experienced and confident bookkeeper who is based in the Stirlingshire region who has experience of either Xero or FreeAgent or ideally both. We are ideally seeking an applicant who has a minimum of 3 years of experience within an accounting firm; however we are open to candidates who have experience within industry. Attention to detail and a conscientious mindset are critical competencies for the successful applicant. You will be working within a small team of accounting professionals where team work is a default. Our client does not hold a license to offer study support so will only consider applicants who are able to work unrestricted within the UK and who are based in the immediate vicinity. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Jun 30, 2026
Full time
The Company Able Bridge Recruitment are thrilled to be working with an independent firm of chartered accountants who have enjoyed sustainable growth over the past 3 years. The growth has come as the organisation have consistently delivered for their clients and have gone beyond expectations. This vacancy, the result of growth and will report into the senior client manager. The role will be office based (Stirlingshire), and you can expect to work in a busy, supportive and collegiate environment. The Responsibilities The purpose of this role is to support the senor client manager in the preparation of bookkeeping activities for a portfolio of clients. The role will primarily be a back-office function however applicants will need to be confident in answering queries and interacting with clients. On a day-to-day basis you can expect to be responsible for the following; Bookkeeping & Financial Records Maintain accurate and up-to-date financial records for a portfolio of clients Process sales and purchase invoices, receipts, and payments Reconcile bank accounts, credit cards, and other control accounts VAT & Compliance Prepare and submit VAT returns in line with HMRC requirements and Making Tax Digital (MTD) Ensure compliance with current UK accounting standards and tax regulations Assist in responding to HMRC queries where required Accounts Preparation Support Assist in the preparation of year-end accounts Support accountants with working papers and reconciliations Identify discrepancies and resolve queries efficiently Software & Systems Use cloud-based accounting platforms (Xero & FreeAgent) Support client onboarding to digital systems where necessary Ensure data accuracy across multiple systems The Requirements We are seeking an experienced and confident bookkeeper who is based in the Stirlingshire region who has experience of either Xero or FreeAgent or ideally both. We are ideally seeking an applicant who has a minimum of 3 years of experience within an accounting firm; however we are open to candidates who have experience within industry. Attention to detail and a conscientious mindset are critical competencies for the successful applicant. You will be working within a small team of accounting professionals where team work is a default. Our client does not hold a license to offer study support so will only consider applicants who are able to work unrestricted within the UK and who are based in the immediate vicinity. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Finance Manager / Stand Alone Role Cardiff (Hybrid Working) Salary: £30,000 - £35,000 Excellent Benefits Package Môrwell Talent Solutions are delighted to be recruiting on behalf of a growing, technology-led business based in Cardiff. Due to continued growth, our client is looking to appoint an experienced Finance Manager to take ownership of the day-to-day finance function for one of their key business entities. This is a fantastic opportunity for someone who enjoys being hands-on, working autonomously and taking full responsibility for a busy finance function within a fast-paced and ever-evolving environment. Reporting directly to the Fractional Finance Director, you'll oversee all aspects of transactional and operational finance, whilst supporting the preparation of monthly financial information and ensuring the smooth running of the finance function. The Opportunity You'll be joining a successful and ambitious organisation that has experienced significant growth and continues to expand. The role offers a high level of autonomy and would suit an experienced finance professional who enjoys variety, takes pride in producing accurate financial information and thrives in a busy commercial environment. Key Responsibilities Full responsibility for the purchase ledger and sales ledger functions Managing customer invoicing and reconciliations, including public sector accounts Daily and monthly bank reconciliations Managing company funding and credit facilities Preparing and submitting VAT returns Processing monthly payroll for 17 employees using Xero and Bright Pay Producing accounts to trial balance stage Preparing monthly reporting information for the Finance Director Assisting with month-end activities and financial reporting Maintaining strong financial controls and accurate financial records Supporting the wider business with finance-related queries About You We're keen to speak with candidates who: Have previous experience in a Finance Manager, Company Accountant, Senior Bookkeeper or similar role Are confident managing a finance function with minimal supervision Have strong bookkeeping and accounting skills through to trial balance Have experience processing payroll and VAT returns Are highly organised with excellent attention to detail Enjoy working within a growing and fast-paced business Can manage multiple priorities and work effectively under pressure Have experience using finance systems, ideally Xero AAT qualification would be advantageous, although candidates qualified by experience are equally encouraged to apply. Benefits Hybrid working (3 days office / 2 days home) Flexible approach to working hours 25 days annual leave plus Bank Holidays Additional annual leave accrual scheme (up to 5 extra days) Birthday day off every year Private medical cover Salary sacrifice vehicle scheme Company EMI scheme Christmas shutdown Quarterly company events On-site parking Company iPhone and Apple Mac provided Working Hours Monday - Thursday: 8.30am - 5.30pm Friday: 8.00am - 4.30pm If you're looking for a varied, autonomous finance role within a growing business where your contribution will genuinely make a difference, we'd love to hear from you.
Jun 30, 2026
Full time
Finance Manager / Stand Alone Role Cardiff (Hybrid Working) Salary: £30,000 - £35,000 Excellent Benefits Package Môrwell Talent Solutions are delighted to be recruiting on behalf of a growing, technology-led business based in Cardiff. Due to continued growth, our client is looking to appoint an experienced Finance Manager to take ownership of the day-to-day finance function for one of their key business entities. This is a fantastic opportunity for someone who enjoys being hands-on, working autonomously and taking full responsibility for a busy finance function within a fast-paced and ever-evolving environment. Reporting directly to the Fractional Finance Director, you'll oversee all aspects of transactional and operational finance, whilst supporting the preparation of monthly financial information and ensuring the smooth running of the finance function. The Opportunity You'll be joining a successful and ambitious organisation that has experienced significant growth and continues to expand. The role offers a high level of autonomy and would suit an experienced finance professional who enjoys variety, takes pride in producing accurate financial information and thrives in a busy commercial environment. Key Responsibilities Full responsibility for the purchase ledger and sales ledger functions Managing customer invoicing and reconciliations, including public sector accounts Daily and monthly bank reconciliations Managing company funding and credit facilities Preparing and submitting VAT returns Processing monthly payroll for 17 employees using Xero and Bright Pay Producing accounts to trial balance stage Preparing monthly reporting information for the Finance Director Assisting with month-end activities and financial reporting Maintaining strong financial controls and accurate financial records Supporting the wider business with finance-related queries About You We're keen to speak with candidates who: Have previous experience in a Finance Manager, Company Accountant, Senior Bookkeeper or similar role Are confident managing a finance function with minimal supervision Have strong bookkeeping and accounting skills through to trial balance Have experience processing payroll and VAT returns Are highly organised with excellent attention to detail Enjoy working within a growing and fast-paced business Can manage multiple priorities and work effectively under pressure Have experience using finance systems, ideally Xero AAT qualification would be advantageous, although candidates qualified by experience are equally encouraged to apply. Benefits Hybrid working (3 days office / 2 days home) Flexible approach to working hours 25 days annual leave plus Bank Holidays Additional annual leave accrual scheme (up to 5 extra days) Birthday day off every year Private medical cover Salary sacrifice vehicle scheme Company EMI scheme Christmas shutdown Quarterly company events On-site parking Company iPhone and Apple Mac provided Working Hours Monday - Thursday: 8.30am - 5.30pm Friday: 8.00am - 4.30pm If you're looking for a varied, autonomous finance role within a growing business where your contribution will genuinely make a difference, we'd love to hear from you.
NXTGEN is delighted to be partnering with a well established and growing independent accountancy practice to recruit a Bookkeeper into their friendly and supportive team. This is a fantastic opportunity to join a firm that genuinely values its people, offering plenty of autonomy, strong client relationships, and the chance to become a key part of a growing business. This role is ideal for an experienced Bookkeeper who enjoys taking ownership of their work, building long term client relationships, and working as part of a close knit team. You'll manage your own portfolio of clients while supporting the wider team and playing an important part in the continued growth of the practice. Unlike larger firms where roles can become quite specialised, this position offers real variety. You'll work closely with a broad range of owner managed businesses, providing hands on support and becoming a trusted point of contact for your clients. As the practice continues to grow, you'll also have the opportunity to contribute ideas, improve processes, and get involved in different areas of the business. Key Responsibilities: Managing your own portfolio of bookkeeping clients from start to finish Preparing and maintaining accurate bookkeeping records using cloud accounting software Preparing and submitting VAT Returns while ensuring Making Tax Digital compliance Preparing management accounts and year end trial balances Processing client payroll, including PAYE, pensions, and CIS where required Acting as the main point of contact for clients, providing practical advice and day to day support Assisting with onboarding new clients and ensuring a smooth transition into the practice Supporting and mentoring junior members of the team where appropriate Working both from the office and on site with clients to provide a high level of service Contributing ideas to improve internal processes and support the continued growth of the practice Building strong, long term relationships with clients and representing the practice professionally What We're Looking For: AAT, ICB or equivalent qualified At least five years' bookkeeping experience gained within a UK accountancy practice or similar environment Strong working knowledge of Xero, QuickBooks, Sage, FreeAgent, or similar cloud accounting software Experience managing your own client portfolio independently Excellent communication skills with a client focused approach Organised, proactive, and able to manage your own workload effectively A team player who enjoys working in a collaborative environment Someone looking for a long term opportunity within a growing independent practice What's On Offer: Competitive salary and benefits package The opportunity to manage your own client portfolio with real autonomy Join a friendly, supportive, and close knit team Exposure to a varied client base across a wide range of industries A growing practice where your ideas and contribution will be genuinely valued A collaborative office environment with plenty of variety in your day to day work Long term stability and opportunities to develop alongside the business This is an excellent opportunity for an experienced Bookkeeper looking to join a growing independent practice where you'll be trusted with your own clients, enjoy genuine variety in your work, and become an integral part of a supportive team. If you're looking for a role where you can make a real impact while enjoying a positive working environment, we'd love to hear from you.
Jun 30, 2026
Full time
NXTGEN is delighted to be partnering with a well established and growing independent accountancy practice to recruit a Bookkeeper into their friendly and supportive team. This is a fantastic opportunity to join a firm that genuinely values its people, offering plenty of autonomy, strong client relationships, and the chance to become a key part of a growing business. This role is ideal for an experienced Bookkeeper who enjoys taking ownership of their work, building long term client relationships, and working as part of a close knit team. You'll manage your own portfolio of clients while supporting the wider team and playing an important part in the continued growth of the practice. Unlike larger firms where roles can become quite specialised, this position offers real variety. You'll work closely with a broad range of owner managed businesses, providing hands on support and becoming a trusted point of contact for your clients. As the practice continues to grow, you'll also have the opportunity to contribute ideas, improve processes, and get involved in different areas of the business. Key Responsibilities: Managing your own portfolio of bookkeeping clients from start to finish Preparing and maintaining accurate bookkeeping records using cloud accounting software Preparing and submitting VAT Returns while ensuring Making Tax Digital compliance Preparing management accounts and year end trial balances Processing client payroll, including PAYE, pensions, and CIS where required Acting as the main point of contact for clients, providing practical advice and day to day support Assisting with onboarding new clients and ensuring a smooth transition into the practice Supporting and mentoring junior members of the team where appropriate Working both from the office and on site with clients to provide a high level of service Contributing ideas to improve internal processes and support the continued growth of the practice Building strong, long term relationships with clients and representing the practice professionally What We're Looking For: AAT, ICB or equivalent qualified At least five years' bookkeeping experience gained within a UK accountancy practice or similar environment Strong working knowledge of Xero, QuickBooks, Sage, FreeAgent, or similar cloud accounting software Experience managing your own client portfolio independently Excellent communication skills with a client focused approach Organised, proactive, and able to manage your own workload effectively A team player who enjoys working in a collaborative environment Someone looking for a long term opportunity within a growing independent practice What's On Offer: Competitive salary and benefits package The opportunity to manage your own client portfolio with real autonomy Join a friendly, supportive, and close knit team Exposure to a varied client base across a wide range of industries A growing practice where your ideas and contribution will be genuinely valued A collaborative office environment with plenty of variety in your day to day work Long term stability and opportunities to develop alongside the business This is an excellent opportunity for an experienced Bookkeeper looking to join a growing independent practice where you'll be trusted with your own clients, enjoy genuine variety in your work, and become an integral part of a supportive team. If you're looking for a role where you can make a real impact while enjoying a positive working environment, we'd love to hear from you.
Bookkeeper & Accounting Automation Specialist About the Role We are seeking an experienced, detail-oriented, and technology-driven Bookkeeper & Accounting Automation Specialist to join our growing organisation. This role is ideal for a skilled bookkeeping professional who not only excels at maintaining accurate financial records but also has the expertise to modernize and automate accounting processes using technology, integrations, and AI-driven solutions. The successful candidate will be responsible for managing day-to-day bookkeeping functions, invoice processing, account reconciliations, financial reporting, VAT preparation support, and implementing systems that improve efficiency, accuracy, and scalability across our financial operations. Key Responsibilities Bookkeeping & Financial Management • Maintain accurate and up-to-date financial records for the organization. • Record, classify, and reconcile financial transactions. • Manage accounts payable and accounts receivable. • Process, review, and submit invoices on a weekly, bi-weekly, and monthly basis. • Reconcile bank accounts, credit cards, and other financial accounts. • Prepare monthly financial reports and management reports. • Monitor cash flow and maintain organised financial documentation. • Support month-end and year-end closing activities. • Ensure compliance with accounting standards, company policies, and financial procedures. • Assist with VAT preparation, reporting, and filing requirements. • Work closely with management and external accountants as needed. Automation & Process Improvement • Review existing bookkeeping and accounting workflows and identify opportunities for automation. • Implement systems and processes that reduce manual data entry and administrative work. • Utilize AI and automation tools to streamline bookkeeping, invoicing, reporting, and financial operations. • Integrate QuickBooks with other business applications and software platforms. • Develop automated financial reporting and tracking systems. • Recommend and implement best practices for accounting technology and workflow optimization. • Support digital transformation initiatives across the finance function. • Create efficient and scalable processes that improve productivity and accuracy. Required Qualifications • Bookkeeping or accounting experience. • Advanced proficiency in QuickBooks. • Strong knowledge of bookkeeping principles and financial reporting. • Experience managing accounts payable, accounts receivable, reconciliations, and invoice processing. • Experience preparing financial reports and supporting VAT compliance. • Excellent attention to detail and organizational skills. • Strong analytical and problem-solving abilities. • Advanced Microsoft Excel skills. • Ability to work independently and manage multiple priorities. Preferred Qualifications • Experience implementing accounting automation solutions. • Knowledge of AI-powered accounting and bookkeeping tools. • Experience with workflow automation platforms such as Zapier, Make (Integromat), Microsoft Power Automate, or similar systems. • Experience integrating QuickBooks with CRM, property management, or business management platforms. • Accounting, Finance, or Bookkeeping certification. • Experience in process improvement and operational efficiency projects. Ideal Candidate We are looking for someone who thinks beyond traditional bookkeeping. The ideal candidate is a proactive professional who understands both accounting and technology and can help us build a modern, efficient, and scalable financial operation. You should be comfortable evaluating existing processes, identifying inefficiencies, and implementing automation and AI solutions that improve accuracy, reduce manual workload, and support business growth. What Success Looks Like • Accurate and timely financial records. • Efficient invoice management and reporting processes. • Streamlined workflows with reduced manual data entry. • Successful implementation of automation and AI-driven solutions. • Improved visibility into financial performance through automated reporting. • Strong support for management decision-making through accurate financial information. Employment Type: Full-Time / Part-Time / Contract Location: Remote / Hybrid / On-Site Compensation: Competitive and based on experience If you are an experienced bookkeeping professional with a passion for technology, automation, and continuous improvement, we would love to hear from you.
Jun 30, 2026
Full time
Bookkeeper & Accounting Automation Specialist About the Role We are seeking an experienced, detail-oriented, and technology-driven Bookkeeper & Accounting Automation Specialist to join our growing organisation. This role is ideal for a skilled bookkeeping professional who not only excels at maintaining accurate financial records but also has the expertise to modernize and automate accounting processes using technology, integrations, and AI-driven solutions. The successful candidate will be responsible for managing day-to-day bookkeeping functions, invoice processing, account reconciliations, financial reporting, VAT preparation support, and implementing systems that improve efficiency, accuracy, and scalability across our financial operations. Key Responsibilities Bookkeeping & Financial Management • Maintain accurate and up-to-date financial records for the organization. • Record, classify, and reconcile financial transactions. • Manage accounts payable and accounts receivable. • Process, review, and submit invoices on a weekly, bi-weekly, and monthly basis. • Reconcile bank accounts, credit cards, and other financial accounts. • Prepare monthly financial reports and management reports. • Monitor cash flow and maintain organised financial documentation. • Support month-end and year-end closing activities. • Ensure compliance with accounting standards, company policies, and financial procedures. • Assist with VAT preparation, reporting, and filing requirements. • Work closely with management and external accountants as needed. Automation & Process Improvement • Review existing bookkeeping and accounting workflows and identify opportunities for automation. • Implement systems and processes that reduce manual data entry and administrative work. • Utilize AI and automation tools to streamline bookkeeping, invoicing, reporting, and financial operations. • Integrate QuickBooks with other business applications and software platforms. • Develop automated financial reporting and tracking systems. • Recommend and implement best practices for accounting technology and workflow optimization. • Support digital transformation initiatives across the finance function. • Create efficient and scalable processes that improve productivity and accuracy. Required Qualifications • Bookkeeping or accounting experience. • Advanced proficiency in QuickBooks. • Strong knowledge of bookkeeping principles and financial reporting. • Experience managing accounts payable, accounts receivable, reconciliations, and invoice processing. • Experience preparing financial reports and supporting VAT compliance. • Excellent attention to detail and organizational skills. • Strong analytical and problem-solving abilities. • Advanced Microsoft Excel skills. • Ability to work independently and manage multiple priorities. Preferred Qualifications • Experience implementing accounting automation solutions. • Knowledge of AI-powered accounting and bookkeeping tools. • Experience with workflow automation platforms such as Zapier, Make (Integromat), Microsoft Power Automate, or similar systems. • Experience integrating QuickBooks with CRM, property management, or business management platforms. • Accounting, Finance, or Bookkeeping certification. • Experience in process improvement and operational efficiency projects. Ideal Candidate We are looking for someone who thinks beyond traditional bookkeeping. The ideal candidate is a proactive professional who understands both accounting and technology and can help us build a modern, efficient, and scalable financial operation. You should be comfortable evaluating existing processes, identifying inefficiencies, and implementing automation and AI solutions that improve accuracy, reduce manual workload, and support business growth. What Success Looks Like • Accurate and timely financial records. • Efficient invoice management and reporting processes. • Streamlined workflows with reduced manual data entry. • Successful implementation of automation and AI-driven solutions. • Improved visibility into financial performance through automated reporting. • Strong support for management decision-making through accurate financial information. Employment Type: Full-Time / Part-Time / Contract Location: Remote / Hybrid / On-Site Compensation: Competitive and based on experience If you are an experienced bookkeeping professional with a passion for technology, automation, and continuous improvement, we would love to hear from you.
Senior Bookkeeper - Firm of Accountants Must have experience of working in a firm of accountants Location: Kidderminster Salary: £33,000 - £37,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours click apply for full job details
Jun 30, 2026
Full time
Senior Bookkeeper - Firm of Accountants Must have experience of working in a firm of accountants Location: Kidderminster Salary: £33,000 - £37,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours click apply for full job details
Your New CompanyJoin a market-leading organisation with an excellent reputation for delivering innovative, high-quality products and services. This is a business that genuinely invests in its people, customers, and innovation, fostering a supportive and forward-thinking environment where you can develop, grow, and succeed.Your New RoleYou'll be joining a well-established, friendly, and collaborative team that works closely together towards shared goals and celebrates success. This is a varied and dynamic role where no two days are the same, and your contribution will have a real and meaningful impact on the business and its clients.Key Responsibilities: Review a wide range of financial transactions processed by bookkeepers Review and oversee bank and general ledger reconciliations Produce treasury and liquidity reporting Manage bridging facilities and compliance reporting Support tax advisers with the preparation and review of VAT and Corporation Tax returns Prepare and review periodic management accounts Prepare and review quarterly investor reports Prepare and review audited and unaudited annual accounts Work closely with external service providers such as auditors, tax advisers, and lawyers Collaborate with the manager on planning and resource allocation to meet agreed deliverables Undertake project work to drive continuous improvement across policies and procedure As your experience grows, you'll have the opportunity to take on increased responsibility in the day-to-day management of a portfolio client. About You: Proven experience in a similar role ACA or ACCA qualified, or at final stage of qualification (final exams), with 3+ years' PQE Hands-on experience delivering high-quality external reporting Strong attention to detail with the ability to prioritise and plan effectively Excellent organisational and communication skills Full right to work in the UK What to Do NextIf you're interested in this role, click 'Apply Now' to send us your up-to-date CV, or call us today.If this position isn't quite right for you but you're exploring new opportunities, please get in touch 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
Jun 30, 2026
Full time
Your New CompanyJoin a market-leading organisation with an excellent reputation for delivering innovative, high-quality products and services. This is a business that genuinely invests in its people, customers, and innovation, fostering a supportive and forward-thinking environment where you can develop, grow, and succeed.Your New RoleYou'll be joining a well-established, friendly, and collaborative team that works closely together towards shared goals and celebrates success. This is a varied and dynamic role where no two days are the same, and your contribution will have a real and meaningful impact on the business and its clients.Key Responsibilities: Review a wide range of financial transactions processed by bookkeepers Review and oversee bank and general ledger reconciliations Produce treasury and liquidity reporting Manage bridging facilities and compliance reporting Support tax advisers with the preparation and review of VAT and Corporation Tax returns Prepare and review periodic management accounts Prepare and review quarterly investor reports Prepare and review audited and unaudited annual accounts Work closely with external service providers such as auditors, tax advisers, and lawyers Collaborate with the manager on planning and resource allocation to meet agreed deliverables Undertake project work to drive continuous improvement across policies and procedure As your experience grows, you'll have the opportunity to take on increased responsibility in the day-to-day management of a portfolio client. About You: Proven experience in a similar role ACA or ACCA qualified, or at final stage of qualification (final exams), with 3+ years' PQE Hands-on experience delivering high-quality external reporting Strong attention to detail with the ability to prioritise and plan effectively Excellent organisational and communication skills Full right to work in the UK What to Do NextIf you're interested in this role, click 'Apply Now' to send us your up-to-date CV, or call us today.If this position isn't quite right for you but you're exploring new opportunities, please get in touch 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
NLB Solutions are working with am multi-site owner managed business that are looking for an additional resource that will support the accounts manager with accounts for properties and supplier rebates. The role will be working either 5 days a week 10am-2:30pm or 3 full days a week. With parking on site, this is a role in that is office based. The right person needs to have experience of accounts work and have the capacity to take on additional duties such as VAT returns, month end duties and accruals. Spec: Supplier rebates Property control Month end duties VAT returns Property accruals Person spec: Experienced bookkeeper Excellent communicator Ability to multi task
Jun 30, 2026
Full time
NLB Solutions are working with am multi-site owner managed business that are looking for an additional resource that will support the accounts manager with accounts for properties and supplier rebates. The role will be working either 5 days a week 10am-2:30pm or 3 full days a week. With parking on site, this is a role in that is office based. The right person needs to have experience of accounts work and have the capacity to take on additional duties such as VAT returns, month end duties and accruals. Spec: Supplier rebates Property control Month end duties VAT returns Property accruals Person spec: Experienced bookkeeper Excellent communicator Ability to multi task
Lobster Recruitment is recruiting on behalf of a growing Design & Construction business that is seeking an experienced and detail-oriented Accounts Assistant / Bookkeeper to join their team on a part-time basis. This is an excellent opportunity for a finance professional looking to work within a fast-paced, project-driven environment, supporting the day-to-day financial operations of a successful a click apply for full job details
Jun 30, 2026
Full time
Lobster Recruitment is recruiting on behalf of a growing Design & Construction business that is seeking an experienced and detail-oriented Accounts Assistant / Bookkeeper to join their team on a part-time basis. This is an excellent opportunity for a finance professional looking to work within a fast-paced, project-driven environment, supporting the day-to-day financial operations of a successful a click apply for full job details
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.
Jun 30, 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.
Finance Manager / Bookkeeper (QBE) Knowsley £45,000 - £50,000 We're working with a well-established and growing business based in Knowsley to recruit a Finance Manager / Bookkeeper on a permanent basis. This is a fantastic opportunity to join a friendly, supportive company known for its positive culture and work-life balance click apply for full job details
Jun 30, 2026
Full time
Finance Manager / Bookkeeper (QBE) Knowsley £45,000 - £50,000 We're working with a well-established and growing business based in Knowsley to recruit a Finance Manager / Bookkeeper on a permanent basis. This is a fantastic opportunity to join a friendly, supportive company known for its positive culture and work-life balance click apply for full job details
If you're looking for a part-time accounts role where you can get stuck in and make a real contribution, this could be just what you're after. This is a varied position covering all aspects of day-to-day accounts, so you'll need to be comfortable managing your own workload and happy getting involved wherever needed. You'll be joining a well-established business with a friendly team and a busy finance function. What you'll be doing: Processing purchase and sales invoices Managing receipts, payments and day-to-day transactions Carrying out bank and balance sheet reconciliations Assisting with VAT returns Posting journals, accruals and prepayments Maintaining sales and purchase ledgers Supporting month-end and year-end tasks Investigating and resolving account queries Helping prepare management accounts Liaising with suppliers, customers and external accountants when needed What you'll need: Previous experience in an Accounts Assistant or similar accounts role Good bookkeeping knowledge, including VAT, accruals and prepayments Experience using accounting software Strong reconciliation skills and a high level of accuracy Good organisation and the ability to manage your own workload A practical, reliable approach and good communication skills What's on offer: 20-25 hours a week, worked across 3, 4 or 5 days Salary up to 32,000 FTE, depending on experience 25 days' holiday plus bank holidays (pro rata) A stable, long-term role with flexibility around working hours If you enjoy keeping things organised, take pride in accurate work and are looking for a flexible part-time position, this is a great opportunity to join a business where your experience will be valued.
Jun 30, 2026
Full time
If you're looking for a part-time accounts role where you can get stuck in and make a real contribution, this could be just what you're after. This is a varied position covering all aspects of day-to-day accounts, so you'll need to be comfortable managing your own workload and happy getting involved wherever needed. You'll be joining a well-established business with a friendly team and a busy finance function. What you'll be doing: Processing purchase and sales invoices Managing receipts, payments and day-to-day transactions Carrying out bank and balance sheet reconciliations Assisting with VAT returns Posting journals, accruals and prepayments Maintaining sales and purchase ledgers Supporting month-end and year-end tasks Investigating and resolving account queries Helping prepare management accounts Liaising with suppliers, customers and external accountants when needed What you'll need: Previous experience in an Accounts Assistant or similar accounts role Good bookkeeping knowledge, including VAT, accruals and prepayments Experience using accounting software Strong reconciliation skills and a high level of accuracy Good organisation and the ability to manage your own workload A practical, reliable approach and good communication skills What's on offer: 20-25 hours a week, worked across 3, 4 or 5 days Salary up to 32,000 FTE, depending on experience 25 days' holiday plus bank holidays (pro rata) A stable, long-term role with flexibility around working hours If you enjoy keeping things organised, take pride in accurate work and are looking for a flexible part-time position, this is a great opportunity to join a business where your experience will be valued.
Do you have experience as an Accounts Assistant / Bookkeeper at an accountancy firm? Would you like to join a friendly, supportive accountancy firm who support small to medium sized businesses with their bookkeeping? Based in Bury St Edmunds and working with clients across a broad range of sectors including Media, Property, Entertainment, Luxury Retail and Professional Services; your responsibilitie click apply for full job details
Jun 30, 2026
Full time
Do you have experience as an Accounts Assistant / Bookkeeper at an accountancy firm? Would you like to join a friendly, supportive accountancy firm who support small to medium sized businesses with their bookkeeping? Based in Bury St Edmunds and working with clients across a broad range of sectors including Media, Property, Entertainment, Luxury Retail and Professional Services; your responsibilitie click apply for full job details
Senior Bookkeeper / Outsourced Finance Professional Location: Warwickshire (Hybrid Working Available) Working Pattern:4-Day Working Week Salary:£26,000 - £32,000 per annum Looking for More Than a Traditional Bookkeeping Role? Our client is a growing accountancy and business advisory practice with an expanding Outsourced Finance division click apply for full job details
Jun 30, 2026
Full time
Senior Bookkeeper / Outsourced Finance Professional Location: Warwickshire (Hybrid Working Available) Working Pattern:4-Day Working Week Salary:£26,000 - £32,000 per annum Looking for More Than a Traditional Bookkeeping Role? Our client is a growing accountancy and business advisory practice with an expanding Outsourced Finance division click apply for full job details
THIS IS A FULLY REMOTE ROLE We are recruiting on behalf of a well-established business operating within the construction and infrastructure sector. Due to continued growth, our client is seeking an experienced Part-Time Bookkeeper to join their team on a permanent, remote basis. This is a standalone finance role requiring an experienced individual who can confidently manage the day-to-day finance function with minimal supervision. Working approximately hours per week, the successful candidate will need to be flexible, with increased workload expected around month-end and reporting periods. Daily attention to bookkeeping tasks will be required. The Role The successful candidate will take full responsibility for maintaining accurate financial records, overseeing all bookkeeping activities, ensuring statutory compliance and providing reliable financial information to support senior management. The role includes responsibility for purchase and sales ledger management, Sage accounting, online banking, cashflow reporting, VAT administration, payroll, month-end reporting, preparation of year-end accounts to trial balance, liaison with external accountants and supporting annual audit requirements. Key Responsibilities Take full responsibility for the company's day-to-day bookkeeping and finance function. Maintain accurate accounting records within Sage. Process supplier invoices accurately, ensuring correct coding and allocation. Maintain supplier records and reconcile supplier statements. Resolve supplier invoice, payment and statement queries. Manage purchase and sales ledgers. Complete daily bank reconciliations and allocate customer receipts. Manage online banking activities, including supplier and statutory payment runs. Review tax liabilities and payment schedules prepared by external accountants and ensure payments are made accurately and on time. Prepare and submit VAT returns. Ensure compliance with HMRC requirements and statutory obligations. Process payroll and workplace pension submissions, or liaise with payroll providers. Monitor cashflow and prepare weekly cashflow reports. Prepare month-end journals, reconciliations and management reports. Prepare year-end accounts to trial balance. Liaise with external accountants throughout the year and during the year-end process. Prepare audit schedules, reconciliations and supporting documentation. Essential Requirements Extensive bookkeeping and finance experience, ideally with at least 5 years managing the full finance function within a small or medium-sized business. Advanced Sage experience. Proven experience preparing VAT returns and managing HMRC compliance. Experience processing payroll and workplace pensions. Experience producing month-end management reports. Experience preparing year-end accounts to trial balance. Experience supporting external accountants and annual audits. Strong knowledge of online banking platforms. Hours: Approximately hours per week, with flexibility required around month-end, VAT return periods, year-end reporting and audit preparation Please note: Strong Sage experience is essential and is a non-negotiable requirement for this position.
Jun 30, 2026
Full time
THIS IS A FULLY REMOTE ROLE We are recruiting on behalf of a well-established business operating within the construction and infrastructure sector. Due to continued growth, our client is seeking an experienced Part-Time Bookkeeper to join their team on a permanent, remote basis. This is a standalone finance role requiring an experienced individual who can confidently manage the day-to-day finance function with minimal supervision. Working approximately hours per week, the successful candidate will need to be flexible, with increased workload expected around month-end and reporting periods. Daily attention to bookkeeping tasks will be required. The Role The successful candidate will take full responsibility for maintaining accurate financial records, overseeing all bookkeeping activities, ensuring statutory compliance and providing reliable financial information to support senior management. The role includes responsibility for purchase and sales ledger management, Sage accounting, online banking, cashflow reporting, VAT administration, payroll, month-end reporting, preparation of year-end accounts to trial balance, liaison with external accountants and supporting annual audit requirements. Key Responsibilities Take full responsibility for the company's day-to-day bookkeeping and finance function. Maintain accurate accounting records within Sage. Process supplier invoices accurately, ensuring correct coding and allocation. Maintain supplier records and reconcile supplier statements. Resolve supplier invoice, payment and statement queries. Manage purchase and sales ledgers. Complete daily bank reconciliations and allocate customer receipts. Manage online banking activities, including supplier and statutory payment runs. Review tax liabilities and payment schedules prepared by external accountants and ensure payments are made accurately and on time. Prepare and submit VAT returns. Ensure compliance with HMRC requirements and statutory obligations. Process payroll and workplace pension submissions, or liaise with payroll providers. Monitor cashflow and prepare weekly cashflow reports. Prepare month-end journals, reconciliations and management reports. Prepare year-end accounts to trial balance. Liaise with external accountants throughout the year and during the year-end process. Prepare audit schedules, reconciliations and supporting documentation. Essential Requirements Extensive bookkeeping and finance experience, ideally with at least 5 years managing the full finance function within a small or medium-sized business. Advanced Sage experience. Proven experience preparing VAT returns and managing HMRC compliance. Experience processing payroll and workplace pensions. Experience producing month-end management reports. Experience preparing year-end accounts to trial balance. Experience supporting external accountants and annual audits. Strong knowledge of online banking platforms. Hours: Approximately hours per week, with flexibility required around month-end, VAT return periods, year-end reporting and audit preparation Please note: Strong Sage experience is essential and is a non-negotiable requirement for this position.
Part-Time Bookkeeper - Flexible / hybrid working If youre an experienced Bookkeeper looking for a brand new challenge, with flexible hours, hybrid working and a fabulous work environment, this is the perfect role for you. This established and highly reputable Coventry Practice is looking to add to its current team click apply for full job details
Jun 30, 2026
Full time
Part-Time Bookkeeper - Flexible / hybrid working If youre an experienced Bookkeeper looking for a brand new challenge, with flexible hours, hybrid working and a fabulous work environment, this is the perfect role for you. This established and highly reputable Coventry Practice is looking to add to its current team click apply for full job details
Reporting directly to senior management, this is a varied and hands-on role within an SME environment. The position will suit an experienced finance professional who enjoys managing a broad workload, maintaining accurate financial records and providing reliable financial information to support business decisions. Key Responsibilities Managing the day-to-day finance function Point of contact for the click apply for full job details
Jun 30, 2026
Full time
Reporting directly to senior management, this is a varied and hands-on role within an SME environment. The position will suit an experienced finance professional who enjoys managing a broad workload, maintaining accurate financial records and providing reliable financial information to support business decisions. Key Responsibilities Managing the day-to-day finance function Point of contact for the click apply for full job details
Are you an experienced Bookkeeper looking for a role that offers flexibility around your working days and hours? This is a fantastic opportunity to join an established and supportive business during an exciting period of development, with the potential for a permanent position for the right candidate. The role is working 2 days per week, Monday and Thursday's (with flexibility), you'll play a key role in supporting the day-to-day financial operations. You'll collaborate closely with finance colleagues, senior management and external clients, gaining exposure to a broad range of responsibilities. Key Responsibilities Processing purchase and sales invoices Bank reconciliations Credit control and debtor monitoring Supporting supplier payments Maintaining accurate financial records Assisting with VAT return preparation Payroll administration support Data entry and reporting General finance and administrative duties Supporting improvements to finance systems and processes What We're Looking For Qualified Bookkeeper or part-qualified Accountant Strong experience using Sage Line 50 High attention to detail and accuracy Excellent organisation and communication skills Ability to work independently and as part of a team Based within reasonable commuting distance of Gaerwen What's on Offer Flexible working days and hours - ideal for those needing work-life balance (Monday and Thursday in the office 9am -5.30pm) Friendly and supportive environment Varied role with real business impact Central location - ideal for public transport Opportunity to contribute to modernisation projects Salary 30,000 (full-time equivalent) Potential to become a permanent role for the right candidate EOT organisation, profit share options after 1 year 20 days holiday + stats which increases on length of service 3% pension contributions, Westfield 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 (url removed)
Jun 29, 2026
Full time
Are you an experienced Bookkeeper looking for a role that offers flexibility around your working days and hours? This is a fantastic opportunity to join an established and supportive business during an exciting period of development, with the potential for a permanent position for the right candidate. The role is working 2 days per week, Monday and Thursday's (with flexibility), you'll play a key role in supporting the day-to-day financial operations. You'll collaborate closely with finance colleagues, senior management and external clients, gaining exposure to a broad range of responsibilities. Key Responsibilities Processing purchase and sales invoices Bank reconciliations Credit control and debtor monitoring Supporting supplier payments Maintaining accurate financial records Assisting with VAT return preparation Payroll administration support Data entry and reporting General finance and administrative duties Supporting improvements to finance systems and processes What We're Looking For Qualified Bookkeeper or part-qualified Accountant Strong experience using Sage Line 50 High attention to detail and accuracy Excellent organisation and communication skills Ability to work independently and as part of a team Based within reasonable commuting distance of Gaerwen What's on Offer Flexible working days and hours - ideal for those needing work-life balance (Monday and Thursday in the office 9am -5.30pm) Friendly and supportive environment Varied role with real business impact Central location - ideal for public transport Opportunity to contribute to modernisation projects Salary 30,000 (full-time equivalent) Potential to become a permanent role for the right candidate EOT organisation, profit share options after 1 year 20 days holiday + stats which increases on length of service 3% pension contributions, Westfield 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 (url removed)
Blue Arrow is proud to be working with a well-established, family-run business based in Billingborough. We are currently seeking a reliable and detail-oriented Bookkeeper to join their friendly and busy team. This is an excellent opportunity for someone who enjoys working independently while being part of a supportive environment. For the right candidate this role is expected to lead to a direct contract with the customer after approximately 12 weeks. Hours & Pay 28 hours per week Monday to Thursday 14.75 per hour 28 days holiday per year (inclusive of bank holidays) Key Responsibilities Processing customer receipts on Sage 200 and allocating against invoices Managing credit control processes Matching, checking, and posting purchase invoices onto Sage 200 Entering stock take counts into the system Assisting with the preparation of month-end reports for submission to accountants What We're Looking For Previous bookkeeping or accounts experience (ideally using Sage 200) Strong attention to detail and accuracy Ability to work independently and manage workload effectively Reliable, organised, and proactive approach Confident working in a small, busy business environment What's on Offer Friendly, supportive team within a family-run business Stable, part-time working pattern A varied role with responsibility and autonomy Generous holiday allowance Bank holidays and Christmas off Applications close approximately 19th June 2026 Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.
Jun 29, 2026
Seasonal
Blue Arrow is proud to be working with a well-established, family-run business based in Billingborough. We are currently seeking a reliable and detail-oriented Bookkeeper to join their friendly and busy team. This is an excellent opportunity for someone who enjoys working independently while being part of a supportive environment. For the right candidate this role is expected to lead to a direct contract with the customer after approximately 12 weeks. Hours & Pay 28 hours per week Monday to Thursday 14.75 per hour 28 days holiday per year (inclusive of bank holidays) Key Responsibilities Processing customer receipts on Sage 200 and allocating against invoices Managing credit control processes Matching, checking, and posting purchase invoices onto Sage 200 Entering stock take counts into the system Assisting with the preparation of month-end reports for submission to accountants What We're Looking For Previous bookkeeping or accounts experience (ideally using Sage 200) Strong attention to detail and accuracy Ability to work independently and manage workload effectively Reliable, organised, and proactive approach Confident working in a small, busy business environment What's on Offer Friendly, supportive team within a family-run business Stable, part-time working pattern A varied role with responsibility and autonomy Generous holiday allowance Bank holidays and Christmas off Applications close approximately 19th June 2026 Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.
