47 jobs found

An opportunity has arisen for a Bookkeeper / Accounts Assistant to join a well-established accountancy firm providing accounting, tax, payroll, bookkeeping, and business advisory services for small businesses, contractors, landlords, and individuals As a Bookkeeper / Accounts Assistant , you will manage day-to-day bookkeeping duties for a varied client portfolio, ensuring financial records are maintained accurately and key deadlines are consistently achieved. This role offers a salary range of £27,000 - £33,000 and benefits. You will be responsible for: Managing bookkeeping activities for a portfolio of clients across a range of sectors. Processing sales and purchase ledger transactions. Reconciling bank accounts and control accounts. Maintaining accurate financial records using Xero. Liaising with clients to obtain financial information and resolve bookkeeping queries. Supporting the preparation of VAT returns, management accounts and year-end financial information. Ensuring all bookkeeping work is completed accurately and within agreed timescales. What we are looking for: Previously worked as a Bookkeeper, Accounts Assistant, Finance Assistant, Assistant Accountant, Junior Accountant, Practice Bookkeeper or in a similar role. At least 3 years' experience within a small accountancy practice. Good understanding of UK bookkeeping procedures and VAT requirements. Experience using Xero is preferred (training can be provided) Strong organisational skills with the ability to manage multiple priorities and deadlines. Professional approach when dealing with clients. What's on offer Competitive salary. Flexible working hours. Company pension. Medical benefits. Long-term sickness cover. Paid overtime where required. Employee referral scheme. Free on-site parking. Flexible annual leave entitlement. Duvet days. Support for professional subscriptions. Genuine opportunities for career progression. Varied workload with responsibility and autonomy. Ongoing professional development and support. Supportive and collaborative working environment. Opportunity to develop long-term client relationships. This is an excellent opportunity for a Bookkeeper looking to join a supportive and progressive accountancy practice. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone, or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

Senior Bookkeeper Location: Bishop's Stortford Salary: £35,000 per annum Job Type: Permanent, Full Time Hours: Monday to Friday The Role We're looking for an experienced Senior Bookkeeper to take ownership of the day-to-day finances for both the business and its clients. This is a varied, hands-on role where you'll be responsible for everything from bookkeeping and payroll through to VAT returns, reporting and financial administration. You'll be someone who enjoys working independently, takes pride in producing accurate work and is confident managing multiple priorities.This role would suit someone who is qualified through experience , rather than necessarily holding formal accounting qualifications. Key Responsibilities Managing client and company accounts on a day-to-day basis Processing purchase and sales ledger transactions Reconciling multiple bank accounts Processing supplier payments and monitoring outstanding balances Managing credit control and client arrears Preparing and submitting VAT returns Processing monthly payroll and workplace pensions Producing management reports, cash flow information and financial summaries Assisting with budgets, forecasts and year-end preparation Maintaining accurate financial records and ensuring compliance with current legislation About You You'll have a solid bookkeeping background and enjoy taking ownership of your work. You'll ideally have: A minimum of 5 years' bookkeeping or accounting experience Strong bookkeeping knowledge gained through practical experience Experience managing accounts from start to finish Good knowledge of VAT and payroll Experience with bank reconciliations and financial reporting Excellent attention to detail and accuracy Strong Excel and accounting software skills The ability to manage your own workload and meet deadlines A proactive, organised and positive approach What's on Offer? Salary of £35,000 25 days' holiday plus Bank Holidays Pension scheme Free parking Ongoing training and development A varied role with plenty of responsibility and autonomy If you're an experienced bookkeeper looking for a broad, hands-on role within a friendly and supportive business, we'd love to hear from you. Please apply online or call for more information

Finance Operations Manager This is a hands-on role focused on finance operations, process management, cash control, and maintaining accurate financial records. Payroll, VAT, tax compliance, and management accounts are outsourced, allowing you to concentrate on the smooth running of the finance department and driving operational excellence. You will also be responsible for managing and developing a Finance Administrator while acting as the key finance contact between the business and its external finance partners. Location: London Heathrow ( Hybrid) Hours: Monday to Friday, 09:00 - 17:00 (1-hour lunch) Salary: £40,000 Key Responsibilities Ownership of Xero accuracy, maintenance, and financial data integrity Oversee accounts receivable and accounts payable processes Ensure daily bank reconciliations are completed accurately and on time Support and enhance credit control activities using Chaser Manage purchase ledger workflows, including invoice approvals and processing Supervise and develop the Finance Administrator Maintain strong control of cash flow and working capital Identify and implement improvements to finance processes and controls Liaise with external accountants and the fractional Finance Manager About You Previous experience in a hands-on finance, bookkeeping, or finance operations role within an SME Advanced working knowledge of Xero AAT qualification or equivalent practical finance experience Experience within the express courier, logistics, transport, or distribution sector (essential) Strong understanding of high-volume invoicing and debtor management Experience overseeing sales ledger and purchase ledger functions A proactive approach with the confidence to take ownership of processes Excellent organisational skills and attention to detail If you're an experienced finance professional looking for your next opportunity within a growing business, apply today with your CV.

Immediate-start interim opportunity paying £165-£175 per day. Varied finance role covering reconciliations, journals, invoicing and audit supp Sage 50 essential, with exposure to a Xero implementation project. Role :Interim Finance Assistant Location: Coventry Contract: Interim (3-6 Months Initially) Hours: 37.5 Hours Per Week Salary/Rate: £165 -£175 (Dependent on Experience) Reporting To: Finance Manager About the Role We are seeking an experienced and adaptable Finance Assistant / Finance Officer to provide immediate support to a busy finance team during a key operational period. Working across two organisations, you will play a vital role in supporting day-to-day finance operations while helping create capacity within the team for the implementation of a new finance system (Xero). This is an excellent opportunity for a hands-on finance professional who enjoys variety, can work independently, and is comfortable supporting multiple areas of finance within a fast-paced environment. Key Responsibilities Posting and processing bank transactions Performing bank reconciliations Completing income reconciliations across multiple payment platforms and revenue streams Supporting sales ledger activities, including raising sales invoices Assisting with credit control and debt collection activities Processing purchase invoices where required Preparing and posting journals Supporting month-end finance processes Maintaining accurate financial records across multiple entities Assisting with audit preparation and responding to audit requests Providing general finance administration support to the wider team Supporting finance improvement projects, including the implementation of Xero About You To be successful in this role, you will be a well-rounded finance professional who can quickly integrate into a busy team and provide practical support where needed. You will have: Previous experience working within a finance function Strong working knowledge of Sage 50 (essential) Experience performing reconciliations and processing financial transactions Good understanding of double-entry bookkeeping and journal postings Competent Excel skills Excellent attention to detail Strong organisational skills and the ability to manage competing priorities A proactive and flexible approach to work Excellent communication skills and a collaborative mindset Desirable Experience Previous experience using Xero Experience supporting finance system implementations Exposure to multi-site or multi-entity organisations Experience within charity, leisure, cultural or not-for-profit sectors Working Environment This is a supportive and collaborative organisation with a friendly and approachable culture. The successful candidate will initially be office-based to ensure effective onboarding and integration with the team, with some flexibility available thereafter. The role offers the opportunity to make an immediate impact during a critical period for the organisation while contributing to important finance transformation initiatives. Why Apply? Immediate start opportunity Varied and hands-on finance role Exposure to finance systems implementation projects Opportunity to work across multiple organisations and sites Potential for longer-term opportunities as the organisation evolves

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.

Finance Assistant - Permanent Full or Part Time Nottingham (Office Based) £26,000-£30,000 Are you an organised finance professional looking to grow your skills with a business, with experience in credit control, bookkeeping, or finance administration? We are recruiting for a Finance Assistant to join a growing business based in Nottingham. This is a permanent opportunity available on either a full-time basis or, for the right person, part-time. Working within a small and supportive finance team, this varied role offers responsibility for credit control alongside exposure to a broad range of day-to-day finance and accounting activities. It would suit someone who enjoys a hands-on position and wants to contribute across multiple areas of finance. The Role You will play a key role in supporting the finance function, with responsibility for maintaining healthy cash flow through effective credit control while also assisting with wider finance and bookkeeping tasks. Key duties include: Managing the end-to-end credit control process and maintaining customer accounts Processing invoices, credit notes, and customer account queries Supporting sales ledger and purchase ledger activities Assisting with bank reconciliations and cash allocation Maintaining accurate financial records using Sage Supporting month-end processes and general finance administration Assisting with ad hoc bookkeeping and accounting tasks as required Taking a proactive approach to managing workloads and identifying areas for improvement About You Previous experience in a finance role, ideally including credit control, sales ledger, accounts administration, or bookkeeping Confident communicating with customers and building professional relationships Strong organisational skills and attention to detail Experience using Sage or similar accounting software Good understanding of general accounting and bookkeeping principles Proactive, hands-on approach with the ability to work independently Comfortable managing multiple priorities within a busy finance environment This is an excellent opportunity for someone looking to develop their finance career within a varied role that combines credit control responsibility with broader accounting and finance experience. Finance Assistant - Permanent Full or Part Time Nottingham (Office Based) £26,000-£30,000 Are you an organised finance professional looking to grow your skills with a business, with experience in credit control, bookkeeping, or finance administration? We are recruiting for a Finance Assistant to join a growing business based in Nottingham. This is a permanent opportunity available on either a full-time basis or, for the right person, part-time. Working within a small and supportive finance team, this varied role offers responsibility for credit control alongside exposure to a broad range of day-to-day finance and accounting activities. It would suit someone who enjoys a hands-on position and wants to contribute across multiple areas of finance. The Role You will play a key role in supporting the finance function, with responsibility for maintaining healthy cash flow through effective credit control while also assisting with wider finance and bookkeeping tasks. Key duties include: Managing the end-to-end credit control process and maintaining customer accounts Processing invoices, credit notes, and customer account queries Supporting sales ledger and purchase ledger activities Assisting with bank reconciliations and cash allocation Maintaining accurate financial records using Sage Supporting month-end processes and general finance administration Assisting with ad hoc bookkeeping and accounting tasks as required Taking a proactive approach to managing workloads and identifying areas for improvement About You Previous experience in a finance role, ideally including credit control, sales ledger, accounts administration, or bookkeeping Confident communicating with customers and building professional relationships Strong organisational skills and attention to detail Experience using Sage or similar accounting software Good understanding of general accounting and bookkeeping principles Proactive, hands-on approach with the ability to work independently Comfortable managing multiple priorities within a busy finance environment This is an excellent opportunity for someone looking to develop their finance career within a varied role that combines credit control responsibility with broader accounting and finance experience.

Temporary Bookkeeper Location: Loughborough (5 Days On-Site) Rate: 17.00 per hour Contract: Temporary Hamilton Woods Associates are currently working with a well-established business in Loughborough to recruit a Temporary Bookkeeper on an immediate start basis. This is an excellent opportunity for an experienced finance professional looking for a varied, hands-on role supporting all aspects of the finance function. The Role Reporting to the Finance Manager, you will take responsibility for the day-to-day bookkeeping activities, ensuring accurate financial records are maintained while supporting credit control, accounts administration and month-end processes. Key Responsibilities Managing the sales and purchase ledgers Processing supplier invoices and preparing payment runs Raising sales invoices and allocating customer receipts Performing daily and monthly bank reconciliations Chasing outstanding customer payments via telephone and email Managing the credit control process and reducing aged debt Producing aged debtor reports and escalating overdue accounts where required Resolving customer and supplier account queries Assisting with VAT returns and maintaining accurate financial records Supporting month-end close, journals and balance sheet reconciliations Maintaining the integrity of financial data within the accounting system Providing general finance and administrative support to the wider team About You Previous experience as a Bookkeeper, Accounts Assistant or Finance Assistant Strong understanding of sales ledger, purchase ledger and credit control Experience carrying out bank reconciliations and supporting month-end processes Excellent attention to detail with strong organisational skills Confident using Microsoft Excel and accounting software such as Sage, Xero or QuickBooks Able to manage a varied workload and work independently Available to start immediately or at short notice What's on Offer 17.00 per hour Immediate start Temporary contract Full-time, 5 days per week on-site in Loughborough Varied, all-round finance role within a supportive team To apply, please submit your CV or contact Joe Gorman at Hamilton Woods Associates for a confidential discussion.

Finance Manager Location: Heathrow/Hybrid Start: Immediate - Initial 4 week assignment, part-time 3 days a week, 1 day in office. I am excited to be working with a well-established, purpose-led charity seeking an experienced Finance Manager available for an immediate start. This is a hands-on role within a small, collaborative finance team, supporting the smooth running of day-to-day financial operations. The successful candidate will be confident stepping into an existing environment, quickly understanding processes, bringing structure where needed, and working with a high level of autonomy. Key responsibilities Manage purchase ledger and supplier accounts Prepare payment runs for approval Complete bank and balance sheet reconciliations Post journals and support month-end processes Reconcile credit cards and review expense claims in line with policy Support income reconciliation and collections Assist with VAT returns, P11D and PSA processes Respond to audit queries and maintain accurate financial records Maintain invoice processing within the finance system Candidate profile AAT qualified (or equivalent) with strong bookkeeping expertise Proven experience in a similar finance role, within a charity or NFP Available to start immediately Comfortable working independently and managing priorities Detail-oriented with strong organisational skills Confident communicator across teams This is an excellent opportunity to join a mission-driven organisation at a time when your expertise can make an immediate impact. If you are immediately available with the above skills and experience, please apply online today, I would love to have a conversation with you!

Accounts & Credit Control Manager Birmingham (B45) Office Based Up To £38,000 + Annual Bonus Of Up To 10% Are you an experienced accounts professional with strong Sage 50 skills and a proactive approach to credit control? We're looking for an Accounts & Credit Control Manager to take ownership of our day-to-day finance function and play a key role in supporting a growing specialist food business. At Pathos Continental Foods Ltd, we import and distribute continental and Mediterranean foods to wholesalers, foodservice operators and manufacturers across the UK. With annual turnover of around £6 million and continued growth, this is an opportunity to join a close-knit business in a varied, hands-on finance role where you can make a real impact. The Role This is a broad, fast-paced role covering accounts, bookkeeping, invoicing, credit control and month-end support. You'll be the main day-to-day contact for finance matters, working closely with Sales, Operations and Management to keep the accounts function running smoothly and accurately. Key Responsibilities of the Accounts & Credit Control Manager Raise sales invoices accurately from proof-of-delivery documentation, warehouse dispatches and direct-from-factory orders Post purchase invoices, expenses and supplier credit notes in Sage 50 Accounts Maintain accurate customer, supplier and product records Take ownership of credit control, including debt chasing, customer statements and monitoring agreed credit limits Post customer payments and allocate receipts correctly against invoices Raise proforma invoices and release orders once cleared funds have been received Issue credit notes and support customer claims, shortages and damages (with management approval) Complete bank reconciliations and maintain accurate cash and ledger records Prepare reports and information to support month-end management accounts Support VAT return preparation and maintain accurate import, customs and trade-related records where needed Submit and manage credit insurance claims, including Allianz claims, and support CCJ recovery processes where required Monitor late payers and provide accurate information to support customer credit-risk decisions Maintain organised, accurate and audit-ready accounting records What We're Looking For Strong hands-on experience using Sage 50 Accounts - this is essential Solid background in sales ledger, purchase ledger, bookkeeping and credit control Good working knowledge of VAT and month-end accounting procedures Confident in credit control and comfortable contacting customers directly to resolve outstanding balances A recognised bookkeeping or accounting qualification is essential, ideally AAT Level 2 or 3, combined with practical accounts experience Highly organised, accurate and able to manage your workload independently Strong communication skills with a practical, commercially aware approach Experience in food, wholesale, import or distribution would be helpful, but is not essential What We Offer £32,000-£38,000 salary, depending on experience and capability Annual performance-related bonus of up to 10% A varied and important role with real ownership and responsibility The opportunity to join a growing specialist food business A supportive, close-knit team environment Permanent, full-time office-based role in Birmingham Workplace pension with automatic enrolment What's Next? If you're a detail-focused accounts professional with strong Sage 50 experience and a hands-on approach to finance and credit control, we'd love to hear from you. APPLY NOW for immediate consideration.

Your new company Finance Manager / Company Accountant Sutton Coldfield, (Office-Based) 40,000 - 48,000 + Benefits A well-established, family-run SME within the retail sector is looking to appoint a hands-on Finance Manager / Company Accountant to support its growing operations. Based in Erdington, this is a fantastic opportunity to join a stable, close-knit business where you can take real ownership of the day-to-day finance function. Your new role Reporting directly to the Finance Director, you will play a key role in managing the day-to-day finances of one arm of the business, allowing senior leadership to focus on strategic growth.This is a varied and practical role, ideal for someone who enjoys working in an SME environment and being involved across all aspects of finance. Key Responsibilities Production of monthly management accounts with analysis Full responsibility for A-Z accounts VAT returns and HMRC compliance Overseeing day-to-day bookkeeping activities Managing sales and purchase ledger Processing payment runs and managing cash flow Bank reconciliations and balance sheet reconciliations Payroll processing (in-house) Supporting budgeting and forecasting Stock and inventory accounting Credit control and aged debt management Supporting year-end processes and liaising with external accountants Ensuring financial controls and processes are maintained and improved What you'll need to succeed Experience in a similar Finance Manager / Company Accountant role Strong all-round accounting knowledge (AAT / part-qualified / QBE considered) Comfortable working in a hands-on SME environment Experience with VAT, payroll, and management accounts Strong attention to detail and organisational skills Confident communicator who can work closely with senior stakeholders What you'll get in return 40,000 - 45,000 depending on experience 23 days holiday + birthday + bank holidays Office-based role with potential for 1 day WFH after probation Varied role with real ownership and autonomy Supportive and friendly working environment If you're looking for a broad and impactful role within a growing SME, we'd love to hear from you. Apply today or contact us for more information. 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)

A friendly and growing independent accountancy practice is looking for an experienced Bookkeeper to join their team on a temporary basis. This is an excellent opportunity to work closely with a small, supportive firm that provides accounting, bookkeeping, VAT, and tax services to a diverse portfolio of SME clients. The successful candidate will have previous experience working within an accountancy practice and must be confident using TaxCalc to support client accounts and tax-related processes. Key Responsibilities Managing bookkeeping for a portfolio of clients across various sectors Processing sales and purchase ledger transactions Performing bank reconciliations and maintaining accurate financial records Preparing and submitting VAT returns Assisting with year-end accounts preparation Maintaining client records and ensuring all financial information is up to date Liaising directly with clients to resolve bookkeeping queries Supporting the partners and accountants with ad hoc finance and practice-related tasks Using TaxCalc to manage client data, accounts preparation, and tax workflows Essential Requirements Previous bookkeeping experience within an accountancy practice Strong working knowledge of TaxCalc is essential Experience preparing VAT returns and maintaining client bookkeeping records Good understanding of double-entry bookkeeping principles Ability to manage multiple client deadlines effectively Strong attention to detail and accuracy Excellent communication and organisational skills Available to start at short notice

Tax Junior / Bookkeeping Assistant - Nr Chelmsford, Essex Sheridan Maine is working with a well-established accountancy practice based near Chelmsford who are looking to appoint a Tax Junior / Bookkeeping Assistant to join their growing team.This is an excellent opportunity for someone early in their accountancy career who is looking to gain broad exposure across both tax and bookkeeping within a supportive practice environment.As the Tax Junior / Bookkeeping Assistant, you will support the wider accounting team with a mix of tax and bookkeeping duties, including: Assisting with the preparation of personal tax returns Supporting the preparation of VAT returns Carrying out day-to-day bookkeeping for a range of clients Processing purchase and sales ledgers Bank reconciliations and general ledger maintenance Assisting with client queries in a professional and timely manner Supporting accountants with year-end accounts preparation Maintaining accurate and up-to-date client records Providing general administrative support to the tax and accounts team To be considered for this Tax Junior / Bookkeeping Assistant position, you will need: Some experience within an accountancy practice or finance environment is desirable A keen interest in developing a career in tax and accountancy Strong attention to detail and good numerical skills Willingness to learn and develop new technical skills Confident communicator with a professional approach Able to manage workload and meet deadlines What's on offer: Full training and development within a supportive practice Exposure to both tax and bookkeeping work Opportunity to progress within the firm Friendly and collaborative team environment This is a fantastic opportunity for someone looking to build a long-term career in accountancy within a respected practice near Chelmsford.To apply, please contact Sheridan Maine or submit your CV today.Applicants must have the right to work in the UK without restriction.Due to the high volume of applications, only shortlisted candidates will be contacted. If you have not heard back within five working days, please assume your application has been unsuccessful on this occasion.

Salary: £28,000-£35,000 (depending on experience) Location: Remote or hybrid (UK-based) Type: Full-time PROMIXX designs award-winning performance nutrition hardware - drinkware and consumer appliances sold globally across e-commerce, retail and private label channels. We're a fast-growing business operating across UK, EU and US markets, and we're looking for a detail-oriented Accounts Assistant to support a busy finance function. This is a hands-on role in a multi-entity, multi-currency (GBP/EUR/USD) environment. You'll work closely with the Financial Controller across a broad range of day-to-day finance activities, making this an ideal opportunity for someone who is organised, accurate and comfortable managing multiple priorities, particularly during month-end. What you'll do Maintain the purchase and sales ledgers, recording invoices, receipts and payments accurately Review sales invoices across e-commerce, retail and private label customers Reconcile bank and credit card statements, identifying and resolving discrepancies Manage accounts receivable, including monitoring and chasing outstanding payments Manage accounts payable and prepare payment runs Carry out general ledger and month-end reconciliations Support the Financial Controller with ad-hoc finance, reporting and compliance activities What you'll bring Experience in an accounts assistant or similar bookkeeping role Confident with accounting software - Xero experience is a strong advantage Strong attention to detail with a high degree of accuracy in data entry and record-keeping Good organisation and the ability to prioritise and hit deadlines An analytical, problem-solving approach to spotting and fixing discrepancies Clear written and verbal communication with colleagues and suppliers Why PROMIXX Remote or hybrid working Company Share Option Scheme Company pension contributions Exposure to international finance operations across UK, EU and US markets A supportive team in a genuinely fast-moving business To apply, please send your CV together with a brief covering note explaining why you would be a good fit for the role.

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!

Temporary Finance Assistant Location: Folkestone Hours: 8:30am - 4:30pm, 4-5 days per week Duration: Temporary until the end of August (with the possibility of an extension) Hourly Rate: 13.23 We are seeking an experienced Finance Assistant to join a busy finance team, providing short-term cover until the end of August. There is the potential for the assignment to be extended. This is a varied transactional finance role, ideal for someone with previous accounts experience who is available to start at short notice. Key responsibilities: Purchase order and invoice processing Raising sales ledger invoices Credit card reconciliations Preparing supplier payment runs Inputting cash book payments and receipts Completing balance sheet reconciliations Providing general finance and administrative support as required About you: Previous experience in a finance, accounts or bookkeeping role Good understanding of purchase ledger and sales ledger processes Experience of reconciliations and cash book processing Strong attention to detail with excellent numerical accuracy Confident IT skills, including Microsoft Excel Able to work independently, prioritise workload and meet deadlines This is an excellent opportunity to join a supportive team in a hands-on finance role. If you're immediately available and have the relevant experience, we'd love to hear from you. The role is subject to Disclosure and Barring Service (DBS) checks. New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format. If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles.

Adecco is currently recruiting for a highly numerate and detail-oriented Accounts Assistant to join a small finance and administration team. This role offers an excellent opportunity for an experienced accounts and payroll professional to contribute to the effective financial administration of a charitable organisation. The successful candidate will support day-to-day accounting activities, payroll administration, financial record keeping, and reporting, while helping to ensure the smooth operation of financial processes across the organisation. Type: Permanent, part-time 18 hours per week Salary: 28k per annum (pro rata) Location: office based, Liverpool Key Responsibilities Maintain accurate financial records and assist with financial reporting. Process and manage purchase ledger transactions. Assist with banking activities and reconciliations. Collate and prepare payroll information for submission to an external payroll provider. Support all aspects of payroll administration. Assist with the financial administration of individuals and community-based operations. Ensure compliance with internal financial procedures and controls. Provide general administrative support to the finance function as required. Person Specification Essential Skills and Experience Experience in accounts administration, bookkeeping, or a similar finance role. Experience of payroll processes and procedures. Strong numerical skills and confidence working with financial information. Proficiency in Microsoft Office applications, particularly Excel. GCSE Mathematics and English at Grade 4 (C) or above, or equivalent. Excellent organisational skills and attention to detail. Good communication and interpersonal skills. Ability to work effectively as part of a team. Reliable, adaptable, and proactive approach to work. Join us in making a positive impact now and step into an exciting new role! Adecco aim to respond to all applicants, however due to the large volume of applications we receive this may not always be possible. Should you not receive a response within five working days please accept this as notification that you have not been short-listed on this occasion. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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.

Looking for a part-time accounts role where you'll be trusted to get on with the job? This isn't a role where you'll be micromanaged. It's a position for someone who enjoys working with numbers, takes pride in accuracy, and likes keeping financial records organised and up to date. The business has built a strong reputation over many years and continues to invest in its people, systems and future growth. As a result, they're now looking for a reliable Accounts Assistant to support the day-to-day finance function and become a valued member of the team. What you'll be doing: Processing purchase and sales invoices Managing receipts, payments and transactional finance activities Assisting with bank and balance sheet reconciliations Supporting VAT return preparation Posting journals, accruals and prepayments Maintaining debtor and creditor ledgers Assisting with month-end and year-end processes Investigating discrepancies and resolving queries Supporting the preparation of management accounts Liaising with suppliers, customers and external accountants when required What they're looking for: Previous experience in an Accounts Assistant, Finance Assistant or similar role A good understanding of bookkeeping principles, including VAT, accruals and prepayments Experience using accounting software Strong reconciliation and data entry skills Excellent attention to detail The ability to manage your workload effectively Good communication skills and a proactive approach What's in it for you: 20-25 hour working week spread over 3, 4 or 5 days Annual salary of up to £32,000 (full-time equivalent, depending on experience) 25 days annual leave + bank holidays (pro rata) Part-time finance opportunities offering genuine flexibility don't come around every day. This is a chance to join a stable, successful business where your contribution will be recognised, your experience will be valued, and you'll have the autonomy to make the role your own. If you're an experienced Accounts Assistant looking for your next opportunity, click "apply now" to find out more.