903 jobs found

Assistant Payroll Manager, Oxfordshire 19p/h - 22 p/h Supports the Payroll Manager in delivering an accurate, compliant and efficient payroll service across UK payroll operations. Acts as deputy to the Payroll Manager, supervises payroll activities, supports payroll projects, and ensures timely and accurate payroll delivery. Mission To support the delivery of accurate, compliant and timely payroll services across multiple UK payrolls, ensuring employees are paid correctly, payroll legislation is adhered to, and continuous improvements are implemented. Main Activities Accurate and timely processing of monthly payrolls for approximately 500 employees and support for additional UK and EMEA payrolls as required. Process salary changes, overtime, bonuses, deductions, statutory payments, pensions and auto-enrolment activities. Validate payroll data, perform payroll reconciliations, variance analysis, journals and balancing control accounts. Support compliance with UK payroll legislation, HMRC requirements, RTI submissions and year-end activities including P60s and P11Ds. Maintain payroll records, audit trails and payroll system data (e.g. ADP, Sage, Workday, SAP or similar systems). Monitor payroll inboxes, investigate discrepancies and resolve employee payroll queries. Support payroll system upgrades, testing, process improvements and project activities. Provide guidance, training and day-to-day support to payroll administrators. Act as deputy to the Payroll Manager and supervise payroll operations during periods of absence. Experience and Key Competencies Minimum 3 years payroll experience. Experience of high-volume, multi-site payrolls. Supervisory or team leadership experience. Strong understanding of UK tax, NIC and payroll legislation. Experience with payroll systems and advanced Excel/data handling skills. Strong analytical, organisational and problem-solving abilities. 51839ROR INDTEMP The Portfolio Group are acting on behalf of our client in recruiting for this position.

Do you want to work for fast growing company exporting worldwide? This is a great opportunity for an Assistant Accountant looking for more management accounting experience and offering study support for CIMA/ACCA. Due to continued growth our client is looking for an Assistant Management Accountant to join the established finance team of their family owned manufacturing company. If you have good generalist accounts experience at an assistant accountant level, a high standard of systems literacy and are looking to progress your professional study further with CIMA or ACCA, this could be an excellent opportunity for you. You will need to have good attention to detail and an organised, adaptable approach to your work. Capable and confident with strong analytical skills, you communicate effectively both verbally and in writing. As the Assistant Management Accountant your role will provide variety and include management reporting, commercial and stock analysis, financial planning, assist with the VAT returns and statutory compliance reporting and also assist with the preparation for the year end annual accounts and audit process From time to time, you may be required to provide support for the purchase/sales ledger and bank reconciliations One thing for certain, you won't be bored in this job! Our client is based in the west Hull area with easy access to the A63 and eastern end of the M62 motorway. Beverley, Market Weighton and South Cave are also easy commutes as well as the west Hull villages. The Consultancy: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.

Assistant Market Manager Hourly Rate: £15.93 Location: Gorton Retail Market, Manchester Job Type: Temporary, Full-time Manchester Markets is seeking a proactive and people-focused Assistant Market Manager to join our team at Gorton Market. This role is perfect for someone passionate about supporting local businesses and making a significant impact in the community. You will assist in overseeing the day-to-day operations, ensuring the market remains a vibrant, safe, and well-managed space for both traders and visitors. Day-to-day of the role: Support traders by maintaining strong working relationships, providing day-to-day guidance, and resolving issues quickly and fairly. Ensure health and safety compliance across the site by identifying risks and implementing practical actions to maintain safety. Handle financial responsibilities including collecting rent, monitoring accounts, and managing administrative tasks accurately and efficiently. Respond promptly to issues, contributing to maintaining a clean, safe, and inclusive space for everyone. Assist in the smooth running of the market operations, including supporting events, promotions, and operational improvements. Be a visible and approachable presence on-site, helping to uphold high standards and foster a welcoming environment. Required Skills & Qualifications: Excellent communication and organisational skills. Experience in markets, retail, or other customer-facing environments is ideal. Confidence in working independently and making sound decisions on the ground. Ability to adapt to changing priorities and a commitment to delivering consistently high standards of service. Weekend and evening availability is essential to support the market during its busiest trading periods. Achieved or working towards a NEBOSH Certificate is highly desirable. Benefits: Competitive hourly rate. Opportunity to work in a dynamic and community-focused environment. Chance to make a real difference in supporting local businesses and enhancing community engagement. To apply for the Assistant Market Manager position, please submit your CV by clicking Apply Now.

Accounts Assistant /Semi Senior Accountant &#(phone number removed); Exeter Practice A well-established accountancy practice in Exeter is looking to add an Accounts Assistant /Semi Senior Accountant to their growing team. This is a great opportunity for someone looking to continue developing their career within a supportive practice environment. The Role You will support the wider accounts team with a variety of bookkeeping and accounting tasks for a diverse client base including SMEs, sole traders and limited companies. Key responsibilities will include: Bookkeeping for a portfolio of clients Preparing and submitting VAT returns Assisting with year-end accounts preparation Bank reconciliations and general ledger work Supporting with management accounts where required Assisting with client queries and maintaining accurate financial records Using cloud accounting software such as Xero, QuickBooks or Sage About You The firm is open to candidates from a range of experience levels, ideally: AAT Level 3 qualified or studying , or Part-qualified ACCA You will ideally have: Previous experience within an accountancy practice or bookkeeping role Good working knowledge of cloud accounting software Strong organisational skills and attention to detail A proactive approach and willingness to learn The Opportunity This role offers the chance to join a friendly and supportive team where you can continue to build your experience working with a varied client portfolio. The firm is open to candidates with different levels of experience , from those earlier in their accounting career through to individuals progressing towards ACCA qualification . Please apply if this role is of interest. I look forward to reviewing your application.

Morgan McKinley is looking for an Accounts Payable - Purchase Ledger Assistant to work for a company based in the Brighton, East Sussex area. The Accounts Payable support role will be part of the finance team, helping out with finance admin, invoice processing, checking payments against invoices etc. This is a temporary Duration: up to 4 weeks temp initially with a view to being extended Pay rate: 14-15 per hour + hols Location: Hybrid working - Brighton Accounts Payable Assistant duties: Uploading supplier invoices Checking the cost allocations Processing AP invoices, credit notes and other documents Handle queries and any other finance admin support to the team Skills and experience: Experience of working in a similar finance support, Accounts Payable type role Good communication skills both verbally and written IT skills including Excel

Accounts Assistant Client Accounts Assistant - Leading Property Brand - Croydon - Hybrid/Agile Working Are you an organised, detail-oriented accounts professional looking for a new challenge? We have an exciting opening for a Client Accounts Assistant to join a dynamic property solutions division! This role is crucial in ensuring financial compliance and providing excellent service to clients and property managers. You'll be responsible for: Service Charge Accounting: Ensuring service charges are accounted for accurately and on time, adhering to industry codes (like the RICS Code of Practice) and accounting regulations. This includes the accurate and timely issuance of service charge accounts within six months of the year end and statutory accounting and taxation affairs. Account Preparation & Reconciliation: Preparing and reconciling property management system information, including entering year-end adjustments and reserve fund transfers. You will also check expenditure and prepare the year-end balancing service charge surplus/deficit calculation. Compliance & Administration: Assisting with the preparation of Section 20b notices within the six-month deadline and ensuring these are approved by management. You will also update control sheets daily to maintain accurate information. Stakeholder Liaison: Dealing with queries from property managers, accountants, and clients, ensuring responses are provided within three working days . You'll liaise with property managers and external auditors to obtain approval of year-end service charge accounts and company accounts. Ad-Hoc Support: Providing assistance with any additional ad-hoc accounting or administrative tasks as required. What You'll Bring To be successful in this role, you should possess: Essential Qualifications: Maths and English at GCSE (A-C) or equivalent . Core Skills: Strong organizational skills and good numerical skills. Professional Traits: The ability to work on your own initiative and as a team player. You must also be able to prioritize critical workload and thrive under pressure and strict time frames. Soft Skills: Well-developed interpersonal and oral communication skills , along with a customer-focused approach and diplomacy. Desirable: Experience in the property management industry is a bonus, though not essential. Apply now! Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application. Candidates must be eligible to live and work in the UK. For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.

Transactional Finance Assistant Salary: 28,000 - 32,000 per annum (DOE) Location: East Grinstead Type: Permanent Lloyd Recruitment Services is delighted to be working with a well-established multi-site organisation in the search for a Transactional Finance Assistant to join their finance team. This is an excellent opportunity for an experienced finance professional to join a busy and varied finance function, supporting transactional finance processes across accounts payable, accounts receivable, reconciliations, credit control, and month-end activities. The Transactional Finance Assistant Role Reporting to the Finance Processing Manager, the Transactional Finance Assistant will be responsible for ensuring financial transactions are processed accurately and efficiently, supporting the smooth running of the finance function and maintaining strong relationships with internal teams and external suppliers. The successful candidate will have experience managing high volumes of transactions, strong attention to detail, and the ability to work to strict deadlines within a fast-paced environment. Transactional Finance Assistant Key Responsibilities Process supplier invoices and documentation accurately and within agreed payment terms. Manage supplier statement reconciliations and resolve queries. Complete daily reconciliation of incoming payments and banking transactions. Investigate and resolve billing discrepancies and finance-related queries. Support credit control activities and raise invoices for third parties. Review finance activity reports, including bank reports, and take appropriate action. Complete site reconciliations and support teams with resolving financial discrepancies. Ensure supplier payments are processed accurately via BACS, Direct Debit, cheque, and online banking systems. Assist with month-end processes and ensure deadlines are met. Provide financial support and analysis as required. Undertake ad-hoc finance tasks to support the wider finance team. Skills & Experience Required Previous experience in a transactional finance role, covering accounts payable and/or accounts receivable. Experience handling high volumes of financial transactions. Strong reconciliation skills with excellent attention to detail. Ability to investigate and resolve queries effectively. Confident communicating with stakeholders at all levels. Experience using finance systems (SAP experience desirable). Good working knowledge of Microsoft Office, particularly Excel. Ability to manage workload effectively and meet deadlines. Benefits Salary of 28,000 - 32,000 per annum (DOE) 25 days annual leave plus bank holidays Company pension scheme Free onsite parking Private medical benefits Discounts across a range of services You will be a proactive and organised finance professional who enjoys working in a varied transactional finance environment. You will have a methodical approach, strong problem-solving skills, and the ability to work collaboratively within a busy team. Extra information: Refer a friend and earn a retail voucher worth up to 500! Unfortunately, due to high numbers of applications, we are only able to respond to shortlisted applicants. If you have not heard from us within 5 days, please assume that you have not been shortlisted on this occasion. By applying for this vacancy, you accept Lloyd Recruitment Services Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you. Lloyd Recruitment Services are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer.

Our client, a growing firm in the professional services sector is seeking a Finance Assistant to join their Oxford-based Finance team, supporting the day-to-day finance operations. This is a rare opportunity to work for a forward thinking organisation. This role is a hybrid working role. Your key responsibilities include: Maintaining an accurate purchase ledger Processing purchase invoices, credit notes, expenses, and credit card statements Reconciling supplier statements and resolving queries Preparing supplier payment runs and remittances Posting disbursements to the WIP ledger Performing bank reconciliations Supporting accurate financial records and documented processes About you: You will have worked in a similar role in a finance or transactional role (e.g. accounts payable/receivable, finance assistant) Exposure to month-end processes and reconciliations Experience in a professional services environment desirable Strong attention to detail and numerical accuracy Good working knowledge of Excel Experience with finance systems (e.g. Sage, Xero) would be of great benefit For an opportunity to join a people centric fast growing business, apply today.

A highly successful accountancy practice based in Newton Abbot is looking to recruit an Accounts Assistant addition into their team. The opportunity provides increasing responsibility, technical skill development and support on offer, as you develop within this firm and role. Client Details Based in Newton Abbot this accountancy practice is undergoing really positive growth and the firm acts for very wide ranging clients across varying industries acting for wider ranging industry sector OMBs, SMEs and corporate limited company clients, along with acting for smaller sole trader and partnerships. Excellent career progression prospects are on offer here within a well established firm of chartered accountants with full study support on offer. The firm offers flexible hours, competitive benefits and salary. Description You will join the team as an Accounts Assistant level addition. You will take on increasing responsibility for the hands on provision of accounts preparation, tax, personal and corporate, management accounts, VAT, bookkeeping etc as you develop within this firm and role. You will have opportunity to develop technically and progress, carving a long term career move, as a highly valued addition in this team of experienced accountants with support on offer for those pursuing further qualifications. Profile For this Accounts Assistant role you may be AAT qualified, or studying at AAT level 4, or have developed your career entirely through experience only to date. Equally you could be pursuing and studying for ACCA or other qualifications. You will have a background working the accountancy practice sector for an accounting firm of any size, having anything from at least two to three years experience to date, or considerably more experience. You will bring a mix, or any of: year end accounts preparation, tax, bookkeeping, VAT, etc and be looking to find a new career move, where you can become a key, long term addition to a successful team and firm. Study support on offer. Job Offer £28,000 - £32,000 + dependent on background and experience, all to be explored. Please apply online and for a further confidential discussion to find out more please contact Mark Bailey on .

We are working with one of our well-established clients who are looking for a bright, capable and detail-focused Finance Payroll Assistant to join their finance team on a temp-to-perm basis. This is a fantastic opportunity for someone with strong administration skills, confidence using Microsoft Excel , and an interest in developing their career within finance. The successful candidate will support the payroll function alongside wider accounts responsibilities, working within a busy and supportive team. What's on offer: Temp-to-permanent opportunity Hourly rate of circa 13 - 14.30 per hour Office-based role (37.5 hours per week) Opportunity to develop within a well-established finance team Duties and Responsibilities: Supporting payroll processing, including timesheets and employee records Maintaining accurate financial and payroll information Assisting with purchase and sales ledger duties Processing invoices and supporting bank reconciliations Using Microsoft Excel to analyse, manage and report on financial data Providing general administrative support to the wider finance team Assisting with ad-hoc finance tasks as required Skills and Requirements: Previous experience within an Accounts Assistant, Finance Administrator or similar role Exposure to payroll or financial administration is desirable Confident using Microsoft Excel, including VLOOKUPs and data analysis (ESSENTIAL) Strong attention to detail with excellent organisational skills A positive, proactive attitude with the ability to learn quickly Available to start immediately or within the next two weeks Disclaimer Due to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currently advertised position unsuccessful. However, we may contact you regarding other suitable roles. We want to emphasize that no wording in this advertisement is intended to discriminate based on gender, marital status, race, religion, ethnicity, age, disability, or sexual orientation. All candidates will be evaluated solely on their merits, qualifications, and ability to fulfil the responsibilities of the role. Recruitment Solutions (NW) LTD operates as an employment agency for both permanent recruitment and temporary placements.

Job Title: Project and Office Administrator Contract Type: Permanent Salary Range: £35,000 - £42,000 per annum Working Pattern: Full Time (8:30 am - 5:30 pm) Location: Farringdon! Start Date: July 2026 Are you an organised and energetic individual looking to join a vibrant team? Our client is on the lookout for a Project and Office Administrator to provide essential support to their Project Director, Pre-Contract Manager, and Construction and Furniture Team. If you thrive in a fast-paced environment and enjoy multitasking, this could be the perfect opportunity for you! Key Responsibilities: Administrative Support: Assist the Project Director and Construction team with various tasks, ensuring smooth project execution. Purchase Orders: Prepare and distribute Purchase Orders while collating and verifying Subcontractor invoices. Document Management: Manage drawing folders and schedules, ensuring they are up to date in SharePoint and on-site. Site Files Preparation: Prepare Site Files and Operation & Maintenance Manuals (O&MMs) for easy access. Access Coordination: Arrange building access for personnel and suppliers, ensuring seamless operations. Timesheet Management: Oversee temporary staff timesheets and manage authorizations efficiently. Client Variation Orders: Manage and communicate Client Variation Orders promptly with the Accounts department. Office Administration: - Welcome visitors and manage the reception area with a friendly demeanour. - Handle company correspondence, including phone calls, emails, letters, and packages. - Maintain inventory of office supplies, including stationery and multimedia equipment. Team Collaboration: Share office responsibilities with the existing Project Administrator and assist the Founder with personal assistant duties. Culture & Atmosphere: Join a sociable, fast-paced, and professional environment where teamwork and collaboration are valued! Who You Are: Experience: Ideally, you have 2-3 years of experience in a similar role. Skills: - Highly organised and able to prioritise tasks effectively. - Attention to detail and strong communication skills (both written and verbal). Personal Qualities: - Friendly, polite, bubbly, and confident, making you a perfect fit for our team! If you're ready to jump into a role that combines project management and office administration, we would love to hear from you! Apply now and take the next step in your career! How to Apply: Join us in creating an efficient and enjoyable work environment! Send your CV to Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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 32,000 - 35,000 + Training + Company Benefits Silloth (commutable from Carlisle) Are you a Junior Finance Assistant or similar looking to join a growing company and take the next step who offer funded training that will offer genuine opportunities to progress your career? On offer is the opportunity to join a well-established company operating in the plant hire sector. You'll be supporting the Finance Manager across a range of finance responsibilities while developing your skills within a supportive and collaborative working environment. In this role you will assist with the preparation of monthly management accounts, customer invoicing, credit control, cash flow analysis, budgeting, and financial reporting. You'll also support audits, maintain accurate financial records, and provide financial information to senior management. This role would suit a Junior Finance Assistant or similar looking to join a growing company where who offer funded training to allow genuine opportunites to progress and take the next step. The Role: Assist with the preparation of monthly management accounts and financial analysis Prepare and issue customer invoices accurately and efficiently Conduct credit checks for new and existing customers Manage outstanding debtor accounts and produce aged debt reports Assist with cash flow analysis, budgeting, and forecasting Prepare reports, summaries, and spreadsheets for senior management Mon-Fri (8:30am-5:00pm) The Person: Junior Finance Assistant or similar Currently studying towards AAT or similar Commutable to Silloth Reference Number: BBBH26211B Key words: Finance Assistant, Accounts Assistant, Assistant Accountant, Accounts Administrator, Finance Administrator, Credit Control, Credit Controller, Management Accounts, Purchase Ledger, Sales Ledger, AAT, QuickBooks, Excel, Accounting, Finance, Coventry, West Midlands, Warwickshire 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 suitably qualified candidates. The salary advertised is intended as a guide for this position. The remuneration offered will depend on 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.

We are currently recruiting for an Assistant Management Accountant to join a growing finance team. This is an excellent opportunity for someone who has progressed beyond a purely transactional finance role and is looking to take on greater responsibility. The successful candidate will be assisting with month-end activities, reconciling accounts, and helping to ensure the smooth running of the fina click apply for full job details

Assistant Accountant Blackpool c 30,000 DOE Monday - Friday Full Time Are you looking for a varied accounts role where you can utilise your existing experience while continuing to develop your career? We're recruiting for an Assistant Accountant to join a busy finance team within a successful and growing business. This is a fantastic opportunity for someone who enjoys variety, takes pride in producing accurate work and wants to broaden their experience across several areas of finance. The Role You'll play a key role in supporting the day-to-day running of the finance department, with responsibilities including: Purchase and sales ledger Bank, supplier and account reconciliations Processing payment runs Assisting with payroll administration Supporting VAT returns and compliance activities Month-end journals and reconciliations Cash flow reporting and financial administration Maintaining accurate financial records Resolving supplier and customer queries Supporting continuous improvements within the finance function Assisting with additional finance duties as the business continues to grow About You You'll already have experience working within an accounts environment and enjoy working as part of a collaborative finance team. Ideally, you'll have experience of: Purchase and sales ledger Bank and ledger reconciliations Payroll processing or payroll support VAT returns or VAT administration Month-end activities Excel and finance systems Working accurately to deadlines Building strong relationships with colleagues, customers and suppliers Above all, we're looking for someone who is organised, proactive, keen to learn and enjoys working in a varied finance role. What's on Offer? Salary c 30,000 , depending on experience Monday to Friday working Company pension Supportive and friendly finance team Varied workload with opportunities to broaden your experience Long-term career development If you're looking for your next move within accounts and want a role where you'll genuinely add value while continuing to develop professionally, we'd love to hear from you.

Assistant Management Accountant Location: Lincoln (onsite) Lincoln (onsite) Salary : £30-£35k + full CIMA/ACCA study support Vacancy Type: Permanent Benjamin Edwards are recruiting for an Assistant Management Accountant for a successful and reputable business. The Assistant Management Accountant will support the Finance Manager and wider finance team in the day-to-day financial operations of the business with a primary focus on core transactional responsibilities. The role offers the opportunity to contribute to process improvements, reduce manual activities, and support a more efficient and value-driven finance function. This is a hands-on role suited to someone who is not only detail-oriented but also proactive, with the confidence to challenge existing processes and suggest practical improvements. The role of Assistant Management Accountant Process supplier invoices accurately and in a timely manner Match invoices to purchase orders and resolve any discrepancies Manage supplier queries and maintain strong working relationships Prepare and process payment runs in line with company policies Ensure proper coding of invoices in the finance system Assist with month-end close activities, including posting journals such as accruals and prepayments Support balance sheet reconciliations and investigate variances Help maintain accurate financial records and audit trails Assist in preparing basic financial reports where required Assist with month-end and year-end closing processes, ensuring all financial data is accurate and complete Assist with maintaining general ledger and delivering accurate and timely financial statements in accordance with accounting standards and regulatory requirements Assist with performing balance sheet reconciliations to ensure the accuracy and completeness of financial data Assist with maintaining tax sensitive nominal accounts and preparing corporate tax returns packs Assist with cash reconciliations, cashflow and interest payments Work with finance system improvement manager to drive automation where possible to reduce manual intervention Identify opportunities to improve existing finance processes, particularly reducing manual tasks Support the implementation of new systems, controls, or ways of working Contribute ideas to enhance efficiency, accuracy, and reporting Work collaboratively with the wider finance team to drive continuous improvement The ideal candidate for the role of Assistant Management Accountant AAT qualification (or studying towards) or equivalent Previous experience in a finance role, ideally with exposure to Accounts Payable and/or Receivable Good understanding of basic accounting principles Confident using Excel and finance systems Experience supporting month-end processes (e.g. accruals, prepayments, reconciliations) and familiarity with ERP systems and financial software are desirable but not essential To Apply If you feel you are a suitable candidate and would like to work for Benjamin Edwards Ltd, please do not hesitate to apply.

Finance Assistant 25 hours per week Part-Time 4 or 5 days per week Pontyclun area £29,120 - £34,580 pro rata Môrwell Talent Solutions is delighted to be partnering with a well-established and growing business to recruit a Part-Time Finance Assistant to support their Finance Director. This is an excellent opportunity for an experienced finance professional looking for a role that offers a great work-life balance, ideally working Monday to Friday, 9:30am - 2:30pm, although there is flexibility around these hours and the business would also consider a 4-day working week for the right person. Working in a friendly, open-plan office within a business turning over approximately £12 million, you'll play a key role in supporting the day-to-day finance function, processing around 500 supplier invoices per month and ensuring supplier and subcontractor records are maintained accurately. The role also includes supplier statement reconciliations, payment runs, CIS administration, onboarding subcontractors, fleet administration, assisting with bank reconciliations and payroll, along with providing wider administrative support to the Finance Director. Key Responsibilities Process approximately 500 supplier invoices and delivery notes each month Reconcile supplier statements and prepare mid-month and month-end payment runs Resolve supplier invoice queries, request credits and maintain supplier records Set up new supplier accounts and maintain Administer subcontractor onboarding and offboarding Process subcontractor payments and submit CIS returns Maintain subcontractor records, CSCS cards and training documentation Assist with bank reconciliations, payroll and other finance tasks as required Manage the company vehicle fleet, including servicing, MOTs and mileage records Manage finance inboxes, incoming calls, post and general office administration Assist with insurance claims, office ordering and provide wider support to the Finance Director Key Requirements Previous experience within a finance or accounts role Strong purchase ledger and supplier reconciliation experience Experience using Xero would be highly advantageous Excellent organisational skills with strong attention to detail Construction industry experience would be beneficial, although not essential Salary & Benefits £29,120 - £34,580 pro rata Ideally 5 days per week, 9:30am - 2:30pm (with flexibility) 4-day week also considered Fully office-based in Pontyclun Company pension scheme Health Cash Plan, allowing you to claim up to £500 towards healthcare costs, plus access to a confidential wellbeing and support line Cycle to Work Scheme 25 days' annual leave plus Bank Holidays (pro rata) Friendly, supportive team of approximately 30 employees Opportunity to join a successful and growing business where you'll play an important part in the finance function If you're looking for a varied part-time finance role within a supportive business that genuinely values its employees, we'd love to hear from you. Kind regards Sarah

Assistant Accountant Location: Dudley, DY1 4DA Salary: Competitive Contract: Full time, permanent 40 hours per week, although would consider applications with condensed hours or part time working Hayley 24/7 Engineering is a fast-paced and growing provider of mechanical engineering solutions, supporting a wide range of industry sectors. As part of a large multinational organisation, we combine local expertise with global reach to deliver high-quality service to our customers. We are looking for a detail-oriented and motivated Assistant Accountant to join our busy finance team in Dudley. This is a fantastic opportunity to develop your career within a dynamic, multi-entity environment, where you will gain exposure to a broad range of accounting activities and play a key role in supporting financial operations across multiple branches. As our Assistant Accountant you will: Support the day-to-day accounting activities across multiple branches Assist with month-end close and reporting processes Prepare and process accruals, prepayments, and revenue recognition Reconcile nominal ledger accounts accurately and in a timely manner Assist with preparation of VAT, PAYE, and statutory returns Provide financial insight and support to internal stakeholders Deliver excellent service when liaising with customers and suppliers Support internal and external audits Assist purchase and sales ledger teams when required Contribute to ad-hoc finance projects and continuous improvement initiatives What We re Looking For AAT Level 3 qualified (minimum) or working towards AAT Level 4 (or equivalent) Previous experience in a similar finance or accounting role Strong understanding of core accounting principles Experience with SAGE or similar finance systems High level of accuracy and attention to detail Strong Excel and data analysis skills Ability to work to tight deadlines in a fast-paced environment Excellent communication and interpersonal skills A proactive, self-motivated approach with a willingness to learn and develop Why Join Us? Be part of a growing, multinational organisation Gain exposure to a broad and varied finance role Work in a collaborative and supportive team environment Opportunity for career progression and development Apply Now If you re looking to build your accounting career in a fast-moving and supportive environment, we d love to hear from you.

Part-Time Assistant Accountant / Accounts Clerk 20 Hours Per Week Office-Based Chesterfield Area This is an excellent opportunity for someone with accounting or bookkeeping experience who enjoys working as part of a small, supportive team and is looking for a varied role covering both finance and administration duties. Key Responsibilities The successful candidate will assist with: Sales and purchase ledger processing Processing invoices, payments and remittances Banking, petty cash and cash book management Account reconciliations, including bank and supplier accounts Supporting preparation of monthly management information and VAT returns Maintaining accurate financial records and reports Managing customer and supplier account queries General finance administration and filing Assisting with period-end accounting activities Supporting the wider team with ad-hoc administrative tasks as required About You We are looking for someone who has: Previous experience in an accounts, bookkeeping or finance administration role Experience using Sage accounting software Understanding of financial records, reconciliations and VAT processes Strong Excel and Microsoft Office skills Excellent attention to detail and accuracy Good organisational and time management skills Ability to work independently and as part of a small team Professional communication skills, both written and verbal Job Details Position: Assistant Accountant Hours: Part-Time, 20 hours per week Location: Chesterfield Area (Office Based) Salary: Competitive / Negotiable depending on experience Benefits Permanent position Company pension scheme Free on-site parking Supportive and friendly working environment Stable, long-established business

Excellent opportunity for a Commercial Assistant / Estimator to join a leading construction company based in Bury St Edmunds. Salary: Negotiable Location: Bury St Edmunds head office with multi-site travel Job Type: Full Time Permanent Reports to: Company Director Benefits: Competitive salary. Pension scheme, healthcare, annual leave The Company They provide professional building services across Bury St. Edmunds, Suffolk, and across the region. As award-winning building contractors, they combine traditional craftsmanship with modern techniques to deliver exceptional results on every project. They are a team of passionate craftspeople committed to creating and restoring beautiful buildings and preserving our heritage for future generations. From new builds and extensions to heritage restorations, they handle projects of all sizes with precision and care. They are a rapidly growing company, and committed to recruiting talented, experienced and dedicated professionals. Key Responsibilities Pre-Construction & Site Surveying Site Inspections: Conduct thorough physical site surveys and inspections of historic buildings to assess existing conditions, access constraints, and structural layouts before pricing. Defect Identification: Identify visible and potential hidden defects, structural decay, and fabric issues characteristic of heritage buildings to ensure accurate risk pricing. Tender Preparation: Analise site survey findings alongside drawings, specifications, and schedules of works to produce precise, competitive tenders. Detailed Take-Offs: Perform precise measured take-offs from both physical site dimensions and design drawings for bespoke, high-end, and historical elements. Supply Chain Engagement: Coordinate site visits for specialist subcontractors (e.g., stonemasons, lime plasterers) to secure accurate, project-specific quotes. Post-Contract & Quantity Surveying Cost Management: Administer contracts (e.g., JCT) and maintain robust cost planning, budgeting, and financial reporting throughout the project lifecycle. Subcontractor Accounts: Manage the commercial aspects of subcontractor accounts, including processing payments and agreeing final accounts. Cash Flow & Reporting: Forecast costs, prepare monthly Cost value reconciliation (CVR) reports, and assist with smooth project handovers Cost Control & Budgeting: Monitoring ongoing project expenditures in real-time, handling cost-value reconciliations (CVR), and executing value engineering to optimize costs. Invoicing & Billing: Generate, verify, and raise project invoices accurately based on completed on-site milestones Variations: Track and price project variations and handle interim payment applications. Essential Qualifications & Experience Heritage Experience: Some experience successfully estimating, surveying, and managing costs within the heritage or conservation sector. Technical Knowledge: Strong understanding of traditional building techniques, sympathetic material sourcing, historic structural repairs, and building defects. Surveying Skills: Proven ability to accurately measure and survey existing historic buildings manually and using digital tools. Commercial Acumen: Degree or HNC/HND in Quantity Surveying, Estimating, or Construction Management (desirable). Travel Requirements: Full UK driving license and willingness to travel to various project sites as required If you have the relevant skills/attributes to fulfil this role and want to be part of a rapidly growing company then please apply now for immediate consideration. The employer fully supports Equality in Employment. All employment is decided based on qualifications, merit and business need.

Assistant Accountant King's Lynn An exceptional new role has arisen for an Assistant Accountant to work with the talented and supportive Financial Controller. Due to business growth, this newly created role will support the day-to-day financial operations. The role will take ownership of core transactional accounting processes while providing key support to the Financial Controller on month-end close, compliance, forecasting, and management reporting. Key Responsibilities: Sales ledger: raising and inputting sales invoices Credit control: proactively chasing outstanding debt to minimise aged receivables and support cash flow Preparing and issuing monthly customer statements Maintaining fixed asset schedules, including additions, disposals, and depreciation Preparing prepayments and accruals journals in line with the month-end timetable Stock reconciliations and reporting Preparing bank reconciliations Assisting with Work in Progress tracking and reporting Contributing to the forecasting process with data preparation and analysis Assisting in the preparation of monthly management accounts Assisting with balance sheet reconciliations Assisting with preparation and submission of VAT returns Skills required: Part-qualified (AAT and/or studying towards ACCA/CIMA) Strong Excel skills Ideally have experience with Sage 50 High attention to detail and comfortable working to month-end deadlines Good communication skills. This role is ideal for someone who is seeking a new and progressive role where they can develop and play a pivotal part in the growth of the business. To apply, please submit your CV or contact Caroline Meeson at Pure.