Accounts Payable/Finance Specialist- NetSuite - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Assistant Accoutant? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong supplier relationships Assist in the preparation of monthly management accounts Perform variance analysis (budget vs actuals) and provide commentary Support accruals, prepayments, and journal postings Prepare balance sheet reconciliations and investigate variances About You Proven experience in Assistant/AP roles, Excellent attention to detail and problem-solving skills. Confident communicator with internal teams and external partners. Proficient in finance systems and Microsoft Excel. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Jul 28, 2026
Seasonal
Accounts Payable/Finance Specialist- NetSuite - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Assistant Accoutant? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong supplier relationships Assist in the preparation of monthly management accounts Perform variance analysis (budget vs actuals) and provide commentary Support accruals, prepayments, and journal postings Prepare balance sheet reconciliations and investigate variances About You Proven experience in Assistant/AP roles, Excellent attention to detail and problem-solving skills. Confident communicator with internal teams and external partners. Proficient in finance systems and Microsoft Excel. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
The Accounts Assistant position in the transport & distribution industry involves supporting the accounting & finance department with essential financial tasks. The role is temporary and based in Accrington. Client Details This global company are a market leader in the distribution sector and have an excellent brand name and reputation. They have currently experienced a sustained period of growth and as a result are looking to expand their Finance team making it an excellent time to join the company. Description The Accounts Assistant role is initially a temporary assignment and will be fully office based. Reporting to the Head of Finance Key duties will include: Process Accounts Payable activities including: Supplier invoice processing Credit card reconciliations Payment runs Supplier account reconciliations Perform daily bank reconciliations and monitor cash balances. Maintain accurate and up-to-date financial records Manage high-volume billing activities and ensure timely and accurate invoicing. Support credit control processes, including monitoring outstanding balances and following up on overdue accounts. Profile In order to apply for the role you should: Have previous experience in Accounts Payable/Purchase Ledger Ideally have experience in Bank reconciliation Be able to consider a temporary role initially Be able to commute to Accrington office Job Offer Opportunity for role to be extended
Jul 28, 2026
Contractor
The Accounts Assistant position in the transport & distribution industry involves supporting the accounting & finance department with essential financial tasks. The role is temporary and based in Accrington. Client Details This global company are a market leader in the distribution sector and have an excellent brand name and reputation. They have currently experienced a sustained period of growth and as a result are looking to expand their Finance team making it an excellent time to join the company. Description The Accounts Assistant role is initially a temporary assignment and will be fully office based. Reporting to the Head of Finance Key duties will include: Process Accounts Payable activities including: Supplier invoice processing Credit card reconciliations Payment runs Supplier account reconciliations Perform daily bank reconciliations and monitor cash balances. Maintain accurate and up-to-date financial records Manage high-volume billing activities and ensure timely and accurate invoicing. Support credit control processes, including monitoring outstanding balances and following up on overdue accounts. Profile In order to apply for the role you should: Have previous experience in Accounts Payable/Purchase Ledger Ideally have experience in Bank reconciliation Be able to consider a temporary role initially Be able to commute to Accrington office Job Offer Opportunity for role to be extended
Assistant Accountant (Part-Qualified or Qualified) Cardiff City Centre Hybrid Working Available Competitive Salary + Benefits Are you an ambitious Finance professional looking to join a high-growth business where you can make a real impact? We are partnering with a highly successful and rapidly expanding organisation based in the heart of Cardiff to recruit a Financial Accountant. This is an excellent opportunity for a part-qualified (ACCA/CIMA/ACA) or qualified accountant who is looking to develop their career within a dynamic, fast-paced environment. Working closely with senior stakeholders across the business, you will play a key role in financial reporting, business partnering, and driving financial performance. This position offers significant exposure to decision-makers and the opportunity to contribute to the continued growth and success of the organisation. Key Responsibilities: Preparation of monthly management accounts and financial reports Delivering accurate and timely financial analysis to support business decisions Supporting budgeting, forecasting and cash flow management processes Managing balance sheet reconciliations and ensuring financial controls are maintained Partnering with stakeholders across multiple departments to provide financial insight and challenge Assisting with statutory accounts preparation and audit requirements Identifying opportunities to improve processes, controls and reporting efficiency Supporting strategic projects and business growth initiatives About You: Part-qualified or qualified ACA, ACCA or CIMA Strong experience within a financial accounting or management accounting role Excellent stakeholder management and business partnering skills Proven ability to communicate financial information to both finance and non-finance audiences Strong reporting, analytical and problem-solving capabilities Highly organised with excellent attention to detail Comfortable working in a fast-paced, evolving business environment What's on Offer: Opportunity to join a thriving and growing business with ambitious plans Exposure to senior leadership and key business projects Genuine career progression opportunities Competitive salary and benefits package Modern offices in Cardiff city centre with flexible working arrangements If you're looking to take the next step in your finance career and want to be part of an exciting growth journey, we'd love to hear from you.
Jul 28, 2026
Full time
Assistant Accountant (Part-Qualified or Qualified) Cardiff City Centre Hybrid Working Available Competitive Salary + Benefits Are you an ambitious Finance professional looking to join a high-growth business where you can make a real impact? We are partnering with a highly successful and rapidly expanding organisation based in the heart of Cardiff to recruit a Financial Accountant. This is an excellent opportunity for a part-qualified (ACCA/CIMA/ACA) or qualified accountant who is looking to develop their career within a dynamic, fast-paced environment. Working closely with senior stakeholders across the business, you will play a key role in financial reporting, business partnering, and driving financial performance. This position offers significant exposure to decision-makers and the opportunity to contribute to the continued growth and success of the organisation. Key Responsibilities: Preparation of monthly management accounts and financial reports Delivering accurate and timely financial analysis to support business decisions Supporting budgeting, forecasting and cash flow management processes Managing balance sheet reconciliations and ensuring financial controls are maintained Partnering with stakeholders across multiple departments to provide financial insight and challenge Assisting with statutory accounts preparation and audit requirements Identifying opportunities to improve processes, controls and reporting efficiency Supporting strategic projects and business growth initiatives About You: Part-qualified or qualified ACA, ACCA or CIMA Strong experience within a financial accounting or management accounting role Excellent stakeholder management and business partnering skills Proven ability to communicate financial information to both finance and non-finance audiences Strong reporting, analytical and problem-solving capabilities Highly organised with excellent attention to detail Comfortable working in a fast-paced, evolving business environment What's on Offer: Opportunity to join a thriving and growing business with ambitious plans Exposure to senior leadership and key business projects Genuine career progression opportunities Competitive salary and benefits package Modern offices in Cardiff city centre with flexible working arrangements If you're looking to take the next step in your finance career and want to be part of an exciting growth journey, we'd love to hear from you.
Assistant Accountant, part qualified ACCA/CIMA, growing tech based business, Flitwick, to 32,000 + Study support Abacus Consulting are delighted to be partnering a growing business as they search for an Assistant Management Accountant to join the team at their office near Flitwick. The role is aimed at ACCA/CIMA part qualified candidates with c2 years finance experience. As such, the ideal candidate will be active studier who is keen to learn and progress. Working as part of a finance team in a dynamic and fast paced environment, reporting into Group FD, your duties as the Assistant Management Accountant will include: Management accounts preparation Variance analysis and commentary Balance sheet reconciliations Accruals and prepayments VAT returns Month end tasks Business partnering and decision support Provide ad hoc finance support to the business as needed Any experience of Xero or Quickbooks would be useful. Must be a confident Excel user. Candidates from mobile billing or digital marketing will be of particular interest. Great benefits on offer including study support, onsite gym and free food. High quality office space in a rural setting. Given location, candidates will need their own vehicle to get to the office. I expect a lot of interest in this role so best to send your CV to Matt Green at Abacus Consulting ASAP!
Jul 28, 2026
Full time
Assistant Accountant, part qualified ACCA/CIMA, growing tech based business, Flitwick, to 32,000 + Study support Abacus Consulting are delighted to be partnering a growing business as they search for an Assistant Management Accountant to join the team at their office near Flitwick. The role is aimed at ACCA/CIMA part qualified candidates with c2 years finance experience. As such, the ideal candidate will be active studier who is keen to learn and progress. Working as part of a finance team in a dynamic and fast paced environment, reporting into Group FD, your duties as the Assistant Management Accountant will include: Management accounts preparation Variance analysis and commentary Balance sheet reconciliations Accruals and prepayments VAT returns Month end tasks Business partnering and decision support Provide ad hoc finance support to the business as needed Any experience of Xero or Quickbooks would be useful. Must be a confident Excel user. Candidates from mobile billing or digital marketing will be of particular interest. Great benefits on offer including study support, onsite gym and free food. High quality office space in a rural setting. Given location, candidates will need their own vehicle to get to the office. I expect a lot of interest in this role so best to send your CV to Matt Green at Abacus Consulting ASAP!
Accounts Assistant (Part-Time) Required - Manchester Our client is a well-established industrial packaging manufacturer, specialising in bespoke packaging solutions for customers across a range of industries. On behalf of our client, we are looking to recruit an experienced Accounts Assistant to manage the day-to-day finance function. This is a part-time, office-based role, ideal for an organised individual with strong Sage 50 experience and a solid bookkeeping background. Accounts Assistant - Responsibilities: Process purchase orders, invoices, and supplier payments Maintain and reconcile purchase and sales ledgers Complete daily bookkeeping and ensure Sage 50 records remain accurate Reconcile bank accounts and process credit applications Manage credit control and chase outstanding payments Handle accounts query from customers and suppliers Ensure monthly sales and purchase ledger deadlines are met Maintain the purchase order system and accurate customer records Process employee timesheets and assist with starters and leavers Provide general administrative support as required Due to the nature of the business, responsibilities may evolve over time. Accounts Assistant - Requirements: Minimum of 5 years' bookkeeping or accounts experience At least 2 years' experience using Sage 50 Desktop (essential) Experience processing purchase orders and managing ledgers Strong attention to detail and organisational skills Good communication and customer service skills Able to work independently and meet monthly reporting deadlines Package: Part-time - 20 hours per week (Monday to Friday) 14.00 - 17.00 per hour (DOE) KPI-based bonus following successful probation Company pension Free on-site parking This is an excellent opportunity to join a growing business in a varied, part-time role where you'll play an important part in the day-to-day running of the finance function. Streamline Search is a technical recruitment agency based in Chichester, West Sussex, operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR, by applying to this post you are granting us consent to process your data and contact you in relation to this application.
Jul 28, 2026
Full time
Accounts Assistant (Part-Time) Required - Manchester Our client is a well-established industrial packaging manufacturer, specialising in bespoke packaging solutions for customers across a range of industries. On behalf of our client, we are looking to recruit an experienced Accounts Assistant to manage the day-to-day finance function. This is a part-time, office-based role, ideal for an organised individual with strong Sage 50 experience and a solid bookkeeping background. Accounts Assistant - Responsibilities: Process purchase orders, invoices, and supplier payments Maintain and reconcile purchase and sales ledgers Complete daily bookkeeping and ensure Sage 50 records remain accurate Reconcile bank accounts and process credit applications Manage credit control and chase outstanding payments Handle accounts query from customers and suppliers Ensure monthly sales and purchase ledger deadlines are met Maintain the purchase order system and accurate customer records Process employee timesheets and assist with starters and leavers Provide general administrative support as required Due to the nature of the business, responsibilities may evolve over time. Accounts Assistant - Requirements: Minimum of 5 years' bookkeeping or accounts experience At least 2 years' experience using Sage 50 Desktop (essential) Experience processing purchase orders and managing ledgers Strong attention to detail and organisational skills Good communication and customer service skills Able to work independently and meet monthly reporting deadlines Package: Part-time - 20 hours per week (Monday to Friday) 14.00 - 17.00 per hour (DOE) KPI-based bonus following successful probation Company pension Free on-site parking This is an excellent opportunity to join a growing business in a varied, part-time role where you'll play an important part in the day-to-day running of the finance function. Streamline Search is a technical recruitment agency based in Chichester, West Sussex, operating across the United Kingdom. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR, by applying to this post you are granting us consent to process your data and contact you in relation to this application.
We're recruiting on behalf of a local well-established business in Swanwick for an experienced Purchase Ledger Assistant to provide immediate support during a busy period on a part-time basis. This is a fast-paced temporary assignment suited to someone who can hit the ground running and confidently manage a high-volume transactional workload with minimal supervision. Key Details Location: Swanwick - in office Contract length: 8 12 weeks Rate: £14 17 p/h PAYE Hours: Part time: 25 hours per week Key Responsibilities Process high volumes of purchase invoices accurately, ensuring all transactions are recorded and maintained correctly. Prepare and process payment runs, complete supplier statement reconciliations and support bank reconciliations. Maintain accurate purchase ledger records while investigating and resolving invoice discrepancies. Take responsibility for day-to-day banking transactions, employee expenses and ensuring financial records remain up to date. Provide ad hoc support with credit control and assist the wider finance team with transactional finance duties as required. Key Requirements Previous experience in a high-volume Purchase Ledger or Accounts Payable position. Confident processing payment runs, bank reconciliations, balance reconciliations and maintaining accurate financial transactions. Excellent attention to detail with the ability to work quickly and accurately in a busy finance environment. Available at short notice and able to quickly integrate into an established finance team. If this opportunity sounds like it might be of interest and you are available at short notice, please do not hesitate to get in touch at (url removed) All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Jul 28, 2026
Seasonal
We're recruiting on behalf of a local well-established business in Swanwick for an experienced Purchase Ledger Assistant to provide immediate support during a busy period on a part-time basis. This is a fast-paced temporary assignment suited to someone who can hit the ground running and confidently manage a high-volume transactional workload with minimal supervision. Key Details Location: Swanwick - in office Contract length: 8 12 weeks Rate: £14 17 p/h PAYE Hours: Part time: 25 hours per week Key Responsibilities Process high volumes of purchase invoices accurately, ensuring all transactions are recorded and maintained correctly. Prepare and process payment runs, complete supplier statement reconciliations and support bank reconciliations. Maintain accurate purchase ledger records while investigating and resolving invoice discrepancies. Take responsibility for day-to-day banking transactions, employee expenses and ensuring financial records remain up to date. Provide ad hoc support with credit control and assist the wider finance team with transactional finance duties as required. Key Requirements Previous experience in a high-volume Purchase Ledger or Accounts Payable position. Confident processing payment runs, bank reconciliations, balance reconciliations and maintaining accurate financial transactions. Excellent attention to detail with the ability to work quickly and accurately in a busy finance environment. Available at short notice and able to quickly integrate into an established finance team. If this opportunity sounds like it might be of interest and you are available at short notice, please do not hesitate to get in touch at (url removed) All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).
Role: Financial Controller Sector: Media Agency Location: London Hybrid: 4 days in the office Salary: circa £65,000 Reporting to: Finance Director Ref: VFR 3307 VisionFR is delighted to be partnering with an award-winning, fast-growing media agency to recruit their first Financial Controller . This is an excellent opportunity for someone looking to take the next step in their finance career, working closely with a highly experienced Finance Director within a collaborative and entrepreneurial environment. This is a hands-on role that combines financial control, technical accounting, process improvement and business partnering. As the business continues to grow, you will play a key role in strengthening financial processes, supporting strategic initiatives and developing the finance function. Key Responsibilities of the Financial Controller Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting. Maintain the integrity of the financial records, ensuring robust controls and accurate balance sheet reconciliations. Oversee cash flow management and support ongoing cash forecasting. Prepare statutory accounts and liaise with external auditors throughout the annual audit process. Ensure compliance with all relevant financial and tax regulations, including HMRC requirements. Posting supplier invoices and statement reconciliations Monitor accounts receivable performance, supporting effective credit control and ensuring customer payments are received within agreed terms. Identify opportunities to improve finance processes, controls and reporting through automation and systems enhancements. Support finance-related projects, including systems implementation and continuous process improvements. Assist with financial due diligence and integration activities as the business continues to expand. Coach and support junior members of the finance team, encouraging their professional development. Partner with stakeholders across the business, providing financial insight to support commercial decision-making. Contribute to the adoption of new technologies, including AI-enabled reporting and finance automation tools. Experience and Requirements of the Financial Controller Part-qualified ACA, ACCA or CIMA (or equivalent), with a clear commitment to completing your professional qualification. Currently working as an Assistant Financial Controller, Senior Management Accountant or in a similar role, and ready to step into your first Financial Controller position. Previous experience within a creative, media, marketing, digital or professional services environment would be highly advantageous. Strong technical accounting knowledge with excellent balance sheet reconciliation experience. Advanced Excel skills with confidence using finance systems; experience of system implementations or finance process improvements would be beneficial. Commercially minded with the ability to explain financial information clearly to both finance and non-finance colleagues. Proactive, organised and able to manage multiple priorities within a fast-paced environment. Previous experience supervising or mentoring junior finance team members would be an advantage. Enjoys working collaboratively and building strong relationships across the wider business. Comfortable working within a hybrid environment, with regular office attendance as part of a collaborative team culture. What's on Offer Opportunity to join a growing and highly successful creative business. A broad Financial Controller role with genuine scope to influence the finance function. Close mentoring from an experienced Finance Director. Exposure to commercial projects, systems development and business growth initiatives. Supportive and collaborative culture with opportunities for long-term career progression. VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.
Jul 28, 2026
Full time
Role: Financial Controller Sector: Media Agency Location: London Hybrid: 4 days in the office Salary: circa £65,000 Reporting to: Finance Director Ref: VFR 3307 VisionFR is delighted to be partnering with an award-winning, fast-growing media agency to recruit their first Financial Controller . This is an excellent opportunity for someone looking to take the next step in their finance career, working closely with a highly experienced Finance Director within a collaborative and entrepreneurial environment. This is a hands-on role that combines financial control, technical accounting, process improvement and business partnering. As the business continues to grow, you will play a key role in strengthening financial processes, supporting strategic initiatives and developing the finance function. Key Responsibilities of the Financial Controller Lead the month-end and year-end close processes, ensuring timely and accurate financial reporting. Maintain the integrity of the financial records, ensuring robust controls and accurate balance sheet reconciliations. Oversee cash flow management and support ongoing cash forecasting. Prepare statutory accounts and liaise with external auditors throughout the annual audit process. Ensure compliance with all relevant financial and tax regulations, including HMRC requirements. Posting supplier invoices and statement reconciliations Monitor accounts receivable performance, supporting effective credit control and ensuring customer payments are received within agreed terms. Identify opportunities to improve finance processes, controls and reporting through automation and systems enhancements. Support finance-related projects, including systems implementation and continuous process improvements. Assist with financial due diligence and integration activities as the business continues to expand. Coach and support junior members of the finance team, encouraging their professional development. Partner with stakeholders across the business, providing financial insight to support commercial decision-making. Contribute to the adoption of new technologies, including AI-enabled reporting and finance automation tools. Experience and Requirements of the Financial Controller Part-qualified ACA, ACCA or CIMA (or equivalent), with a clear commitment to completing your professional qualification. Currently working as an Assistant Financial Controller, Senior Management Accountant or in a similar role, and ready to step into your first Financial Controller position. Previous experience within a creative, media, marketing, digital or professional services environment would be highly advantageous. Strong technical accounting knowledge with excellent balance sheet reconciliation experience. Advanced Excel skills with confidence using finance systems; experience of system implementations or finance process improvements would be beneficial. Commercially minded with the ability to explain financial information clearly to both finance and non-finance colleagues. Proactive, organised and able to manage multiple priorities within a fast-paced environment. Previous experience supervising or mentoring junior finance team members would be an advantage. Enjoys working collaboratively and building strong relationships across the wider business. Comfortable working within a hybrid environment, with regular office attendance as part of a collaborative team culture. What's on Offer Opportunity to join a growing and highly successful creative business. A broad Financial Controller role with genuine scope to influence the finance function. Close mentoring from an experienced Finance Director. Exposure to commercial projects, systems development and business growth initiatives. Supportive and collaborative culture with opportunities for long-term career progression. VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.
We are currently working with a well-established manufacturing business based in Leeds who are looking to appoint an Assistant Accountant to join their Finance Team. This is a fantastic opportunity for someone looking to develop their accounting career within a varied role, gaining exposure across transactional finance, month-end processes, reporting, stock accounting and financial controls. Working as part of a supportive finance team, you will play a key role in ensuring accurate financial information is maintained across the business, whilst supporting continuous improvement initiatives and the ongoing development of finance processes. Key Responsibilities: Managing the accounts receivable process, from invoicing through to cash allocation and reconciliation Supporting credit control activities and maintaining accurate customer accounts Reconciling bank accounts and multiple payment platforms, including credit cards and online payment providers Processing and controlling stock transactions within the ERP system Assisting with stock reconciliations and stock valuations across multiple sites Preparing accruals, prepayments and month-end balance sheet reconciliations Processing and reconciling intercompany transactions Producing financial analysis and supporting ad hoc reporting requirements Supporting finance improvement projects, including ERP system implementation About You: The successful candidate will ideally have: Previous experience within a finance or accounts environment AAT qualified, part-qualified, or actively working towards a relevant qualification Strong Excel skills with excellent attention to detail Good analytical and problem-solving abilities The ability to manage multiple priorities and work to deadlines A proactive approach with a willingness to learn and develop This role would suit someone who enjoys a varied finance position and is looking to broaden their experience across accounting processes within a growing organisation. The business is looking for someone with the right attitude, attention to detail and desire to develop, rather than simply a long list of qualifications. Role: Assistant Accountant Location: Leeds Working Pattern: Office-based If you are interested in finding out more about this opportunity, please get in touch for further details.
Jul 28, 2026
Full time
We are currently working with a well-established manufacturing business based in Leeds who are looking to appoint an Assistant Accountant to join their Finance Team. This is a fantastic opportunity for someone looking to develop their accounting career within a varied role, gaining exposure across transactional finance, month-end processes, reporting, stock accounting and financial controls. Working as part of a supportive finance team, you will play a key role in ensuring accurate financial information is maintained across the business, whilst supporting continuous improvement initiatives and the ongoing development of finance processes. Key Responsibilities: Managing the accounts receivable process, from invoicing through to cash allocation and reconciliation Supporting credit control activities and maintaining accurate customer accounts Reconciling bank accounts and multiple payment platforms, including credit cards and online payment providers Processing and controlling stock transactions within the ERP system Assisting with stock reconciliations and stock valuations across multiple sites Preparing accruals, prepayments and month-end balance sheet reconciliations Processing and reconciling intercompany transactions Producing financial analysis and supporting ad hoc reporting requirements Supporting finance improvement projects, including ERP system implementation About You: The successful candidate will ideally have: Previous experience within a finance or accounts environment AAT qualified, part-qualified, or actively working towards a relevant qualification Strong Excel skills with excellent attention to detail Good analytical and problem-solving abilities The ability to manage multiple priorities and work to deadlines A proactive approach with a willingness to learn and develop This role would suit someone who enjoys a varied finance position and is looking to broaden their experience across accounting processes within a growing organisation. The business is looking for someone with the right attitude, attention to detail and desire to develop, rather than simply a long list of qualifications. Role: Assistant Accountant Location: Leeds Working Pattern: Office-based If you are interested in finding out more about this opportunity, please get in touch for further details.
Your new company A growing and ambitious SME based in Bath is seeking a proactive Assistant Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced accounts professional looking to broaden their responsibilities and develop their career within a fast-paced and supportive business environment click apply for full job details
Jul 28, 2026
Full time
Your new company A growing and ambitious SME based in Bath is seeking a proactive Assistant Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced accounts professional looking to broaden their responsibilities and develop their career within a fast-paced and supportive business environment click apply for full job details
Purchasing Admin Support Full Time Monday to Friday 8.30am to 4.30pm Contract: Fixed Term till Feb 2027 / extension to Jul 2027 Hours: Monday to Friday Office Hours Basic Salary: £28,000.00 to £29,000.00 Per Annum Benefits: Fantastic Office Culture, 20 Days Annual Leave Entitlement Plus Bank Holidays, Free Parking, Fantastic career, and development progression. A Fantastic Fixed Term contract opportunity till Feb 2027 with potential to be increased till Jul 2027 Our well-respected client who have been established for over 30 Years and has a worldwide presence in over 35 countries are now seeking an enthusiastic, hardworking Purchasing Admin Support to join there fantastic further growing business in the Leicestershire area on a Full Time Fixed Term contract basis. As an Purchasing Admin Support, your role will be: Carry out purchase admin support duties for the department as required. Raise and match purchase orders in line with sales order processing Maintain supplier relationships and source quotations in line with purchasing support duties and responsibilities. As a Purchasing Admin Support, source, maintain and update daily, weekly and monthly records within reporting. Ensure all data is recorded within companies internal database and system. Accurately completing and closing all work instructions as well solving any discrepancies As Purchasing Admin Support, supporting the Financial Controller, Stock Administrator & Accounts Assistant as and when required. Provide full administrative support within the purchasing & accounts team. Assist in month end activities and reporting as required. Demonstrate a highly flexible attitude with the willingness to undertake additional Purchasing Admin Support duties. Play a key role within the annual stock take activities as a Purchasing Admin Support As an Purchasing Admin Support you will benefit from: Monday to Friday office hours (8.30am to 4.30pm) Full ongoing professional training and development Fantastic office and team culture Great long term career prospects within the company for the right candidate Purchasing Admin Support requirements: Previous Purchasing Admin Support experience would be desirable however, not essential. Likeable and enthusiastic personality with a great work ethic Ability to work effectively in a fast-paced environment. Great diligence Competent of using all Microsoft office packages. Good written and verbal communication skills INDLEI
Jul 28, 2026
Contractor
Purchasing Admin Support Full Time Monday to Friday 8.30am to 4.30pm Contract: Fixed Term till Feb 2027 / extension to Jul 2027 Hours: Monday to Friday Office Hours Basic Salary: £28,000.00 to £29,000.00 Per Annum Benefits: Fantastic Office Culture, 20 Days Annual Leave Entitlement Plus Bank Holidays, Free Parking, Fantastic career, and development progression. A Fantastic Fixed Term contract opportunity till Feb 2027 with potential to be increased till Jul 2027 Our well-respected client who have been established for over 30 Years and has a worldwide presence in over 35 countries are now seeking an enthusiastic, hardworking Purchasing Admin Support to join there fantastic further growing business in the Leicestershire area on a Full Time Fixed Term contract basis. As an Purchasing Admin Support, your role will be: Carry out purchase admin support duties for the department as required. Raise and match purchase orders in line with sales order processing Maintain supplier relationships and source quotations in line with purchasing support duties and responsibilities. As a Purchasing Admin Support, source, maintain and update daily, weekly and monthly records within reporting. Ensure all data is recorded within companies internal database and system. Accurately completing and closing all work instructions as well solving any discrepancies As Purchasing Admin Support, supporting the Financial Controller, Stock Administrator & Accounts Assistant as and when required. Provide full administrative support within the purchasing & accounts team. Assist in month end activities and reporting as required. Demonstrate a highly flexible attitude with the willingness to undertake additional Purchasing Admin Support duties. Play a key role within the annual stock take activities as a Purchasing Admin Support As an Purchasing Admin Support you will benefit from: Monday to Friday office hours (8.30am to 4.30pm) Full ongoing professional training and development Fantastic office and team culture Great long term career prospects within the company for the right candidate Purchasing Admin Support requirements: Previous Purchasing Admin Support experience would be desirable however, not essential. Likeable and enthusiastic personality with a great work ethic Ability to work effectively in a fast-paced environment. Great diligence Competent of using all Microsoft office packages. Good written and verbal communication skills INDLEI
Accounts Assistant (Sales Ledger) Location: Near Cambridge (Office-based initially but hybrid thereafter) Salary: up to £31k depending on experience Hours: Full-time, Monday to Friday (37.5 hours per week) Our client is a well-established and growing organisation, due to impending the retirement of a current staff member, they are seeking an Accounts Assistant to join their finance team and support the efficient management of the sales ledger function. This is an excellent opportunity for an organised and detail-oriented finance professional looking to develop their career within a supportive and collaborative environment. Reporting to the Finance Manager, you will play a key role in maintaining accurate financial records and ensuring the smooth running of sales ledger activities. The position offers exposure to a broad range of finance functions and the opportunity to contribute to process improvements across the department. Typical responsibilities include: Raising and issuing sales invoices Processing credit notes Managing customer invoicing portals Producing and distributing customer statements Maintaining accurate customer account information Performing credit control activities, including resolving account queries and monitoring credit limits Managing sales ledger write-offs and overpayments Working closely with internal and external contacts to resolve disputes Posting customer receipts and performing bank reconciliations across multiple currencies Assisting with continuous improvement initiatives and process enhancement Providing cover and support across other finance functions when required Assisting the Finance Manager with ad hoc finance and reporting tasks We are keen to speak with candidates who have previous experience within a finance or accounts environment and who possess strong organisational and communication skills. Applications are welcomed from individuals with the following skills and experience: AAT qualified, part-qualified, or equivalent practical finance experience Previous experience within a sales ledger, accounts receivable, or finance administration role Strong attention to detail and high levels of accuracy Good IT and systems skills, including Microsoft Office Ability to prioritise workload and meet deadlines Excellent communication and customer service skills In return the client are able to offer the following skills and experience: Salary between £28-31k depending on experience/qualifications 26 days annual leave + Bank Holidays Pension scheme Private healthcare provision Flexible benefits package Supportive team environment Opportunities for professional development and career progression Must live within a commutable distance from Cambridge and have own transport If you are an enthusiastic finance professional looking for your next challenge within a growing and forward-thinking organisation, we would love to hear from you. Apply today for a confidential discussion about this opportunity. INDFIN
Jul 28, 2026
Full time
Accounts Assistant (Sales Ledger) Location: Near Cambridge (Office-based initially but hybrid thereafter) Salary: up to £31k depending on experience Hours: Full-time, Monday to Friday (37.5 hours per week) Our client is a well-established and growing organisation, due to impending the retirement of a current staff member, they are seeking an Accounts Assistant to join their finance team and support the efficient management of the sales ledger function. This is an excellent opportunity for an organised and detail-oriented finance professional looking to develop their career within a supportive and collaborative environment. Reporting to the Finance Manager, you will play a key role in maintaining accurate financial records and ensuring the smooth running of sales ledger activities. The position offers exposure to a broad range of finance functions and the opportunity to contribute to process improvements across the department. Typical responsibilities include: Raising and issuing sales invoices Processing credit notes Managing customer invoicing portals Producing and distributing customer statements Maintaining accurate customer account information Performing credit control activities, including resolving account queries and monitoring credit limits Managing sales ledger write-offs and overpayments Working closely with internal and external contacts to resolve disputes Posting customer receipts and performing bank reconciliations across multiple currencies Assisting with continuous improvement initiatives and process enhancement Providing cover and support across other finance functions when required Assisting the Finance Manager with ad hoc finance and reporting tasks We are keen to speak with candidates who have previous experience within a finance or accounts environment and who possess strong organisational and communication skills. Applications are welcomed from individuals with the following skills and experience: AAT qualified, part-qualified, or equivalent practical finance experience Previous experience within a sales ledger, accounts receivable, or finance administration role Strong attention to detail and high levels of accuracy Good IT and systems skills, including Microsoft Office Ability to prioritise workload and meet deadlines Excellent communication and customer service skills In return the client are able to offer the following skills and experience: Salary between £28-31k depending on experience/qualifications 26 days annual leave + Bank Holidays Pension scheme Private healthcare provision Flexible benefits package Supportive team environment Opportunities for professional development and career progression Must live within a commutable distance from Cambridge and have own transport If you are an enthusiastic finance professional looking for your next challenge within a growing and forward-thinking organisation, we would love to hear from you. Apply today for a confidential discussion about this opportunity. INDFIN
Our client is a well-established manufacturer with a strong reputation for quality craftsmanship and premium products. Operating within a specialist sector, the business supplies customers across the UK and international markets and is known for its commitment to quality, innovation and long-term customer relationships. An exciting opportunity has arisen for an experienced Finance Manager to oversee the finance function and support strategic decision-making across the business. Key Responsibilities Finance Management Manage the day-to-day finance function, including the general ledger. Lead and support the Accounts Assistant responsible for accounts payable and receivable. Prepare monthly management accounts, budgets and forecasts. Analyse manufacturing costs, margins and variances, providing meaningful financial insight to the leadership team. Oversee cash flow management and working capital requirements. Ensure compliance with UK accounting standards and statutory obligations. Coordinate year-end accounts and manage relationships with external auditors. Support senior management with financial planning, business performance analysis and commercial decision-making. Review and improve financial controls, processes and reporting systems. Manage VAT reporting requirements, including UK and international registrations where applicable. Human Resources Collect, verify, and maintain payroll data within the HR system on a weekly and monthly basis. Manage payroll processing and payments - Initially, payroll will be processed internally using the existing system. Longer term, payroll outsourcing is being evaluated, requiring liaison with external providers and validation of payroll outputs. Health & Safety Ensure compliance with Health & Safety procedures, documentation and action plans. Manage and support the individual responsible for Health & Safety administration and compliance activities. Requirements Qualified or part-qualified accountant (ACCA, CIMA, ACA, AAT or equivalent). Minimum 5 years' finance experience, ideally within a manufacturing, engineering, or industrial environment. Strong understanding of cost accounting, stock valuation, and manufacturing finance. Proven experience preparing management accounts, budgets, and forecasts. Previous exposure to HR administration and payroll processes. Prior team management experience would be advantageous. Strong ERP systems experience and advanced Excel skills. Excellent analytical and problem-solving abilities with strong attention to detail. Effective communication skills with the ability to work across multiple departments. Knowledge of French would be beneficial but is not essential. Benefits 47,000 - 55,000 Basic Salary DOE Monday - Friday Opportunity to join a respected and growing manufacturing business. Broad role with exposure to finance, HR, and operational activities. Collaborative working environment with direct involvement in business decision-making. Long-term career development opportunities.
Jul 28, 2026
Full time
Our client is a well-established manufacturer with a strong reputation for quality craftsmanship and premium products. Operating within a specialist sector, the business supplies customers across the UK and international markets and is known for its commitment to quality, innovation and long-term customer relationships. An exciting opportunity has arisen for an experienced Finance Manager to oversee the finance function and support strategic decision-making across the business. Key Responsibilities Finance Management Manage the day-to-day finance function, including the general ledger. Lead and support the Accounts Assistant responsible for accounts payable and receivable. Prepare monthly management accounts, budgets and forecasts. Analyse manufacturing costs, margins and variances, providing meaningful financial insight to the leadership team. Oversee cash flow management and working capital requirements. Ensure compliance with UK accounting standards and statutory obligations. Coordinate year-end accounts and manage relationships with external auditors. Support senior management with financial planning, business performance analysis and commercial decision-making. Review and improve financial controls, processes and reporting systems. Manage VAT reporting requirements, including UK and international registrations where applicable. Human Resources Collect, verify, and maintain payroll data within the HR system on a weekly and monthly basis. Manage payroll processing and payments - Initially, payroll will be processed internally using the existing system. Longer term, payroll outsourcing is being evaluated, requiring liaison with external providers and validation of payroll outputs. Health & Safety Ensure compliance with Health & Safety procedures, documentation and action plans. Manage and support the individual responsible for Health & Safety administration and compliance activities. Requirements Qualified or part-qualified accountant (ACCA, CIMA, ACA, AAT or equivalent). Minimum 5 years' finance experience, ideally within a manufacturing, engineering, or industrial environment. Strong understanding of cost accounting, stock valuation, and manufacturing finance. Proven experience preparing management accounts, budgets, and forecasts. Previous exposure to HR administration and payroll processes. Prior team management experience would be advantageous. Strong ERP systems experience and advanced Excel skills. Excellent analytical and problem-solving abilities with strong attention to detail. Effective communication skills with the ability to work across multiple departments. Knowledge of French would be beneficial but is not essential. Benefits 47,000 - 55,000 Basic Salary DOE Monday - Friday Opportunity to join a respected and growing manufacturing business. Broad role with exposure to finance, HR, and operational activities. Collaborative working environment with direct involvement in business decision-making. Long-term career development opportunities.
Join a friendly, customer-focused team where your attention to detail and excellent service make a real difference. If you're organised, confident using Excel and enjoy helping customers, we'd love to hear from you. Administrator - Customer Service Burton upon Trent Full Time, Permanent Must be based with 20miles of the office 26,250 per annum Monday to Fridays 9:00am - 5:00pm Please note: you must be authorised to work in the UK AJR Management Ltd is a specialist utility management company, providing end-to-end utility solutions for housebuilders, housing associations and developers across the UK. The business prides itself on delivering a high-quality service, ensuring a smooth transition of utility accounts for customers while building long-term relationships with clients. As an Administrator - Customer Service, you will be the main point of contact for a portfolio of clients and their customers, supporting the administration of utility account handovers and resolving customer queries. This is a varied role requiring excellent customer service skills, strong attention to detail and good Excel knowledge, alongside the ability to manage multiple tasks in a fast-paced office environment. What you'll do: Deliver outstanding customer service via telephone and email. Process customer and client information accurately using internal systems. Manage utility account handovers and tenancy information. Build strong working relationships with clients and key stakeholders. Liaise with customers to resolve utility-related queries and complaints. Work with utility suppliers to ensure customer accounts are set up correctly. Maintain accurate records and resolve data discrepancies. Prioritise workload to meet deadlines while maintaining a high level of accuracy. What you'll need: Previous customer service experience. Excellent communication skills, both written and verbal. Strong administration and organisational skills. Good working knowledge of Microsoft Office, particularly Excel. Excellent attention to detail and a high level of accuracy. Ability to build positive relationships with customers and colleagues. Confident working independently and as part of a team. GCSE English and Maths (or equivalent). A proactive, organised and professional approach to work. If you're an organised administrator with excellent customer service skills, strong Excel ability and a keen eye for detail, this is an excellent opportunity to join a successful and supportive organisation where your contribution will be valued. Apply today to take the next step in your career. How to Apply: If you have the skills and experience required for this position, click "apply" today and check your inbox for an email providing more information on how to complete your application and provide any other supporting documents. You must be authorised to work in the UK. No agencies, please. Other suitable skills and experience includes Customer Service Administrator, Customer Support Administrator, Client Services Administrator, Office Administrator, Customer Service Coordinator, Administration Assistant, Service Administrator, Client Support Executive, Customer Experience Administrator, Data Administrator, Sales Support Administrator, Operations Administrator.
Jul 28, 2026
Full time
Join a friendly, customer-focused team where your attention to detail and excellent service make a real difference. If you're organised, confident using Excel and enjoy helping customers, we'd love to hear from you. Administrator - Customer Service Burton upon Trent Full Time, Permanent Must be based with 20miles of the office 26,250 per annum Monday to Fridays 9:00am - 5:00pm Please note: you must be authorised to work in the UK AJR Management Ltd is a specialist utility management company, providing end-to-end utility solutions for housebuilders, housing associations and developers across the UK. The business prides itself on delivering a high-quality service, ensuring a smooth transition of utility accounts for customers while building long-term relationships with clients. As an Administrator - Customer Service, you will be the main point of contact for a portfolio of clients and their customers, supporting the administration of utility account handovers and resolving customer queries. This is a varied role requiring excellent customer service skills, strong attention to detail and good Excel knowledge, alongside the ability to manage multiple tasks in a fast-paced office environment. What you'll do: Deliver outstanding customer service via telephone and email. Process customer and client information accurately using internal systems. Manage utility account handovers and tenancy information. Build strong working relationships with clients and key stakeholders. Liaise with customers to resolve utility-related queries and complaints. Work with utility suppliers to ensure customer accounts are set up correctly. Maintain accurate records and resolve data discrepancies. Prioritise workload to meet deadlines while maintaining a high level of accuracy. What you'll need: Previous customer service experience. Excellent communication skills, both written and verbal. Strong administration and organisational skills. Good working knowledge of Microsoft Office, particularly Excel. Excellent attention to detail and a high level of accuracy. Ability to build positive relationships with customers and colleagues. Confident working independently and as part of a team. GCSE English and Maths (or equivalent). A proactive, organised and professional approach to work. If you're an organised administrator with excellent customer service skills, strong Excel ability and a keen eye for detail, this is an excellent opportunity to join a successful and supportive organisation where your contribution will be valued. Apply today to take the next step in your career. How to Apply: If you have the skills and experience required for this position, click "apply" today and check your inbox for an email providing more information on how to complete your application and provide any other supporting documents. You must be authorised to work in the UK. No agencies, please. Other suitable skills and experience includes Customer Service Administrator, Customer Support Administrator, Client Services Administrator, Office Administrator, Customer Service Coordinator, Administration Assistant, Service Administrator, Client Support Executive, Customer Experience Administrator, Data Administrator, Sales Support Administrator, Operations Administrator.
As Finance Assistant, you'll manage day-to-day financial tasks, ensuring smooth operations in the accounting and finance department. Based in Bicester, this maternity cover role supports the team with accurate financial records and reporting. Client Details This company are renowned in their field. They are a friendly organisation, and they offer hybrid working (3 days in the office, 2 days working from home). Description Maintain and update financial records accurately and efficiently. Process invoices, payments and expense claims in a timely manner. Assist with preparing monthly and annual financial reports. Reconcile bank statements and manage accounts payable. Support the finance team with budget tracking and forecasting. Ensure compliance with financial regulations and company policies. Respond to internal and external financial queries promptly. Contribute to process improvements within the finance department. Profile A successful Finance Assistant should have: Experience in financial administration or accounting tasks, particularly in Accounts Payable. Strong attention to detail and organisational skills. Proficiency in financial software and Microsoft Excel. A good understanding of accounting principles and processes. The ability to work well under pressure and meet deadlines. Effective communication skills for liaising with team members and stakeholders. Job Offer Hybrid working (3 days in the office, 2 days from home). Fixed-term contract offering stability for the duration of the role (9-12 months). Opportunities to develop skills within a friendly team. Onsite parking. If you're interested in this role, apply now.
Jul 28, 2026
Seasonal
As Finance Assistant, you'll manage day-to-day financial tasks, ensuring smooth operations in the accounting and finance department. Based in Bicester, this maternity cover role supports the team with accurate financial records and reporting. Client Details This company are renowned in their field. They are a friendly organisation, and they offer hybrid working (3 days in the office, 2 days working from home). Description Maintain and update financial records accurately and efficiently. Process invoices, payments and expense claims in a timely manner. Assist with preparing monthly and annual financial reports. Reconcile bank statements and manage accounts payable. Support the finance team with budget tracking and forecasting. Ensure compliance with financial regulations and company policies. Respond to internal and external financial queries promptly. Contribute to process improvements within the finance department. Profile A successful Finance Assistant should have: Experience in financial administration or accounting tasks, particularly in Accounts Payable. Strong attention to detail and organisational skills. Proficiency in financial software and Microsoft Excel. A good understanding of accounting principles and processes. The ability to work well under pressure and meet deadlines. Effective communication skills for liaising with team members and stakeholders. Job Offer Hybrid working (3 days in the office, 2 days from home). Fixed-term contract offering stability for the duration of the role (9-12 months). Opportunities to develop skills within a friendly team. Onsite parking. If you're interested in this role, apply now.
Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Jul 28, 2026
Full time
Accounts Assistant 28,000 to 32,000 per annum, Full-time 08:30 to 17:00pm Mon - Friday, 37.50 hours per week, Permanent, BS30 Warmly, Bristol, Bonus, Parking, 33 days holiday, Pension and more! A new opportunity working as a accounts assistant is now available. Working within a highly reputable business who are a supplier to professional and private business's. As part of a a small finance department within a team orientated business with the full support of a line manager, this will see the accounts assistant supported from day 1 with on boarding and training. This accounts assistant opportunity will see you carrying out duties such as : Post all receipts & payments as required, reconciling bank account Issue daily sales invoices Process supplier invoices, highlighting any issues Process supplier payments as required - 7 day to 30 day EOM terms as agreed with each supplier Credit control / collection of debt - usually by phone or email Set up of new customer accounts on sales ledger as required Raise credit notes as required Arrange paying-in of cheques as required Process petty cash payments Trade account applications/credit safe checks & credit insurance check/update Submission of some sales invoices via customers online systems as required Processing ad hoc confidential waste orders & payments Processing account customers confidential waste collections as required Processing customer proforma payments Monitoring of "accounts" & "purchase ledger" in-boxes Monitoring of unallocated payments on sales & purchase ledgers The successful accounts assistant will have a need to hold accounts or finance experience ideally within a supplier based industry. IT experience on packages such as sage or ERP packages and microsoft programs would be beneficial. This would be the ideal role for someone who has worked as a finance assistant, accounts assistant, accounts administrator, credit controller, purchase ledger clerk or sales ledger clerk If you are actively seeking a new opportunity within accounts where you can utilise your experience or further develop within accounts, look no further, apply today for your immediate consideration. Benefits Include : Paying a salary of up to 32,000 per annum Profit Share Bonus scheme 23 days holiday plus 8 bank holidays On-site parking Working within a modern office environment Regular team events Pension Some home working available (to be agreed with line manager) You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion.
Job Title : Finance Assistant Location : Killinghall, Harrogate Salary : £28,000 - £40,000 per annum depending on experience Hours : Monday - Friday, 8:30 am - 5:30 pm (flexible start and finish times considered) A fantastic opportunity has arisen for a Finance Assistant to join a successful and established organisation with over 25 years of proven service. This role offers the opportunity to become part of a supportive team, providing assistance across a range of finance activities including accounts administration, reconciliations, payroll support and financial processing. Key Responsibilities of Finance Assistant: Support day to day finance and accounting activities. Assist with bookkeeping, reconciliations and maintaining accurate financial records. Process invoices and support purchase and sales ledger activities. Assist with payroll administration and related finance tasks. Use accounting systems including Xero and Sage to maintain financial information. Produce reports and support finance administration using Excel. Maintain organised records and ensure accuracy across financial processes. Provide general support to the wider finance team as required. Experience Required: Part AAT qualified or working towards completion. Previous experience within a finance or accounts role. Experience using Xero, Sage, Excel and payroll systems. Strong understanding of accounting processes and financial administration. Excellent attention to detail and ability to work accurately to deadlines. Good organisational skills and a proactive approach to tasks. Full UK Driving Licence and access to own transport In return, you'll join a well established organisation with over 25 years of success in a beautiful location, offering a supportive working environment and excellent opportunities to develop your finance career. The role offers a competitive salary of £28,000 - £40,000 per annum depending on experience, flexible working hours and free on site parking. APPLY TODAY! O ur Guarantee Thank you for your initial expression of interest in our available vacancy. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the current vacancy. However, we will consider all applications for any available opportunity, present or future, and proactively contact you should we deem there to be a suitable match. Here at Impression we are committed to supporting the principles of equal opportunities and prohibit discrimination/ harassment of any kind based on race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.
Jul 28, 2026
Full time
Job Title : Finance Assistant Location : Killinghall, Harrogate Salary : £28,000 - £40,000 per annum depending on experience Hours : Monday - Friday, 8:30 am - 5:30 pm (flexible start and finish times considered) A fantastic opportunity has arisen for a Finance Assistant to join a successful and established organisation with over 25 years of proven service. This role offers the opportunity to become part of a supportive team, providing assistance across a range of finance activities including accounts administration, reconciliations, payroll support and financial processing. Key Responsibilities of Finance Assistant: Support day to day finance and accounting activities. Assist with bookkeeping, reconciliations and maintaining accurate financial records. Process invoices and support purchase and sales ledger activities. Assist with payroll administration and related finance tasks. Use accounting systems including Xero and Sage to maintain financial information. Produce reports and support finance administration using Excel. Maintain organised records and ensure accuracy across financial processes. Provide general support to the wider finance team as required. Experience Required: Part AAT qualified or working towards completion. Previous experience within a finance or accounts role. Experience using Xero, Sage, Excel and payroll systems. Strong understanding of accounting processes and financial administration. Excellent attention to detail and ability to work accurately to deadlines. Good organisational skills and a proactive approach to tasks. Full UK Driving Licence and access to own transport In return, you'll join a well established organisation with over 25 years of success in a beautiful location, offering a supportive working environment and excellent opportunities to develop your finance career. The role offers a competitive salary of £28,000 - £40,000 per annum depending on experience, flexible working hours and free on site parking. APPLY TODAY! O ur Guarantee Thank you for your initial expression of interest in our available vacancy. If we have not contacted you within 5 working days of your application, please understand that the CV received, and the information provided does not meet the requirements of the current vacancy. However, we will consider all applications for any available opportunity, present or future, and proactively contact you should we deem there to be a suitable match. Here at Impression we are committed to supporting the principles of equal opportunities and prohibit discrimination/ harassment of any kind based on race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.
We're excited to be partnering with a growing international law firm to recruit an experienced Legal Billing Assistant to join their friendly and expanding finance team. This is an excellent opportunity for someone with previous legal billing experience who enjoys working in a collaborative environment and is looking to develop their career within a highly regarded firm. As a Billing Assistant, you'll play a key role in supporting the firm's billing function, ensuring invoices are processed accurately and efficiently while providing excellent support to fee earners and internal stakeholders. Key Responsibilities Processing WIP and disbursement amendments, transfers, and write-offs. Monitoring special billing rates. Matching and reconciliation of disbursements. Raising and posting credit notes. Maintaining client and matter records Amending bill groups, including currency changes and time revaluations. Assisting secretaries with bill amendments and the preparation of more complex bills. Liaising with the Tax Manager on VAT-related queries. Reviewing, checking, and posting bills to ensure accuracy and compliance. About You Previous experience within a legal billing or legal finance environment is essential. Excellent attention to detail with a high level of accuracy. Strong written and verbal communication skills, with the confidence to build relationships at all levels. A proactive, motivated team player with a positive attitude. Strong analytical and problem-solving skills with the ability to investigate and resolve billing queries. Confident using Microsoft Excel for reconciliations and data analysis. Good working knowledge of the Solicitor's Accounts Rules. Sound understanding of VAT. Excellent organisational skills with the ability to manage competing priorities. What's on Offer The opportunity to join a successful and growing international law firm. A supportive and collaborative team environment. Excellent career development opportunities. Competitive salary and comprehensive benefits package. If you're an experienced Legal Billing Assistant looking for your next opportunity with a forward-thinking international law firm, we'd love to hear from you
Jul 28, 2026
Full time
We're excited to be partnering with a growing international law firm to recruit an experienced Legal Billing Assistant to join their friendly and expanding finance team. This is an excellent opportunity for someone with previous legal billing experience who enjoys working in a collaborative environment and is looking to develop their career within a highly regarded firm. As a Billing Assistant, you'll play a key role in supporting the firm's billing function, ensuring invoices are processed accurately and efficiently while providing excellent support to fee earners and internal stakeholders. Key Responsibilities Processing WIP and disbursement amendments, transfers, and write-offs. Monitoring special billing rates. Matching and reconciliation of disbursements. Raising and posting credit notes. Maintaining client and matter records Amending bill groups, including currency changes and time revaluations. Assisting secretaries with bill amendments and the preparation of more complex bills. Liaising with the Tax Manager on VAT-related queries. Reviewing, checking, and posting bills to ensure accuracy and compliance. About You Previous experience within a legal billing or legal finance environment is essential. Excellent attention to detail with a high level of accuracy. Strong written and verbal communication skills, with the confidence to build relationships at all levels. A proactive, motivated team player with a positive attitude. Strong analytical and problem-solving skills with the ability to investigate and resolve billing queries. Confident using Microsoft Excel for reconciliations and data analysis. Good working knowledge of the Solicitor's Accounts Rules. Sound understanding of VAT. Excellent organisational skills with the ability to manage competing priorities. What's on Offer The opportunity to join a successful and growing international law firm. A supportive and collaborative team environment. Excellent career development opportunities. Competitive salary and comprehensive benefits package. If you're an experienced Legal Billing Assistant looking for your next opportunity with a forward-thinking international law firm, we'd love to hear from you
Accounts Payable Assistant - 27,000- 30,000 + benefits, growing business with international presence - 100% onsite role Abacus Consulting are proud to be partnering a growing business in Leighton Buzzard as they hire for an Accounts Payable Assistant. Working in a busy and fast paced environment, your duties as the Accounts payable Assistant will include:- Setting up new suppliers Match/batch/coding of invoices Payment runs Reconciling supplier statements Query resolution The role is aimed at candidates with some transactional accounts experience and ideally AAT level 3. Must be a confident MS Excel user, and Sage 50 experience would be useful. You will be working as part of a friendly and supportive team with a great collective work ethic and culture. This is 100% onsite in Leighton Buzzard
Jul 28, 2026
Full time
Accounts Payable Assistant - 27,000- 30,000 + benefits, growing business with international presence - 100% onsite role Abacus Consulting are proud to be partnering a growing business in Leighton Buzzard as they hire for an Accounts Payable Assistant. Working in a busy and fast paced environment, your duties as the Accounts payable Assistant will include:- Setting up new suppliers Match/batch/coding of invoices Payment runs Reconciling supplier statements Query resolution The role is aimed at candidates with some transactional accounts experience and ideally AAT level 3. Must be a confident MS Excel user, and Sage 50 experience would be useful. You will be working as part of a friendly and supportive team with a great collective work ethic and culture. This is 100% onsite in Leighton Buzzard
Customer Sales & Support Assistant South Telford Free Parking Temporary to Permanent Salary - NMW Monday Friday Are you a confident communicator who enjoys talking to customers and building relationships? We're looking for a Customer Sales & Support Assistant to join our friendly and fast-paced sales office based in South Telford. This is an excellent opportunity for someone looking to develop a career in sales and customer service. Whether you already have experience or are looking to take your first step into a commercial role, we'll provide the support and training you need to succeed. This position is offered on a temporary basis with the potential to become permanent for the right candidate. Due to their rural location, you will need your own vehicle to be able to commute to their site. The Role: Working as part of a busy sales team, you'll be responsible for delivering outstanding customer service while helping to generate repeat business and support day-to-day sales activities. Your duties will include: Answering inbound customer telephone calls and responding to email enquiries. Processing customer orders accurately and efficiently. Contacting new, existing and previous customers to build relationships and encourage repeat business. Following up quotations, enquiries and sales opportunities. Identifying opportunities to promote products and increase sales. Updating customer records and sales activity using the company's CRM system. Providing administrative support to the sales team. Liaising with internal departments to ensure customer orders are processed smoothly. Delivering a professional, friendly and efficient customer experience at every stage. Skills and Experience Friendly, confident and enjoys speaking with customers. Comfortable making outbound calls and building customer relationships. Organised with excellent attention to detail. A positive team player who is keen to learn and develop. Able to prioritise tasks and work effectively in a busy office environment. Confident using Microsoft Office and learning new systems. Ideally, you'll also have: Previous experience in customer service, sales, telesales or office administration. Experience using a CRM system (such as HubSpot) would be an advantage, although full training will be provided. What s on Offer: Immediate start available. Temporary role with the opportunity to become permanent. Full training and ongoing support. Friendly, supportive team environment. A varied role with opportunities to develop your sales and customer service skills. The chance to build a long-term career within a growing business. If you're enthusiastic, motivated and enjoy providing excellent customer service while helping to drive sales, we'd love to hear from you. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours . If you do not hear from us within this time your details won t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you re seeking a new permanent position, temporary assignment or contract you ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: MP27013
Jul 27, 2026
Seasonal
Customer Sales & Support Assistant South Telford Free Parking Temporary to Permanent Salary - NMW Monday Friday Are you a confident communicator who enjoys talking to customers and building relationships? We're looking for a Customer Sales & Support Assistant to join our friendly and fast-paced sales office based in South Telford. This is an excellent opportunity for someone looking to develop a career in sales and customer service. Whether you already have experience or are looking to take your first step into a commercial role, we'll provide the support and training you need to succeed. This position is offered on a temporary basis with the potential to become permanent for the right candidate. Due to their rural location, you will need your own vehicle to be able to commute to their site. The Role: Working as part of a busy sales team, you'll be responsible for delivering outstanding customer service while helping to generate repeat business and support day-to-day sales activities. Your duties will include: Answering inbound customer telephone calls and responding to email enquiries. Processing customer orders accurately and efficiently. Contacting new, existing and previous customers to build relationships and encourage repeat business. Following up quotations, enquiries and sales opportunities. Identifying opportunities to promote products and increase sales. Updating customer records and sales activity using the company's CRM system. Providing administrative support to the sales team. Liaising with internal departments to ensure customer orders are processed smoothly. Delivering a professional, friendly and efficient customer experience at every stage. Skills and Experience Friendly, confident and enjoys speaking with customers. Comfortable making outbound calls and building customer relationships. Organised with excellent attention to detail. A positive team player who is keen to learn and develop. Able to prioritise tasks and work effectively in a busy office environment. Confident using Microsoft Office and learning new systems. Ideally, you'll also have: Previous experience in customer service, sales, telesales or office administration. Experience using a CRM system (such as HubSpot) would be an advantage, although full training will be provided. What s on Offer: Immediate start available. Temporary role with the opportunity to become permanent. Full training and ongoing support. Friendly, supportive team environment. A varied role with opportunities to develop your sales and customer service skills. The chance to build a long-term career within a growing business. If you're enthusiastic, motivated and enjoy providing excellent customer service while helping to drive sales, we'd love to hear from you. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours . If you do not hear from us within this time your details won t be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client. Whether you re seeking a new permanent position, temporary assignment or contract you ll find us easy to deal with. Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales. Prince Personnel specialise in commercial, accounts and finance and technical recruitment. With the best jobs around we are an independent agency working hard for you. Reference: MP27013
The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes . This role, based in Farnborough, requires strong organisational skills and attention to detail to ensure the smooth running of the accounts payable function. Client Details Our client is seeking an experienced Accounts Payable Assistant. They are dedicated to maintaining high standards in their Accounting & Finance department, ensuring efficient and accurate financial operations. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies promptly. Prepare and process payment runs in adherence to company policies. Maintain accurate records and ensure compliance with financial regulations. Assist with month-end closing and reporting tasks. Respond to supplier and internal queries efficiently and professionally. Collaborate with other departments to ensure smooth financial processes. Support the Accounting & Finance team with ad-hoc administrative tasks. Profile A successful Accounts Payable Assistant should have: Previous experience in an accounts payable or similar financial role. May be studying towards an accountancy qualification. Strong organisational and time-management skills. Proficiency in accounting software and Microsoft Office applications. An eye for detail and accuracy in data entry and financial reporting. A proactive approach to problem-solving and process improvement. Excellent communication skills for liaising with suppliers and team members. Job Offer Accounts Payable Assistant Salary 28- 30,000 Competitive benefits package to support your professional journey. Permanent role within a reputable company. Opportunity to work in Farnborough with a collaborative and supportive team. If you are ready to take the next step in your career as an Accounts Payable Administrator, we encourage you to apply today!
Jul 27, 2026
Full time
The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes . This role, based in Farnborough, requires strong organisational skills and attention to detail to ensure the smooth running of the accounts payable function. Client Details Our client is seeking an experienced Accounts Payable Assistant. They are dedicated to maintaining high standards in their Accounting & Finance department, ensuring efficient and accurate financial operations. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies promptly. Prepare and process payment runs in adherence to company policies. Maintain accurate records and ensure compliance with financial regulations. Assist with month-end closing and reporting tasks. Respond to supplier and internal queries efficiently and professionally. Collaborate with other departments to ensure smooth financial processes. Support the Accounting & Finance team with ad-hoc administrative tasks. Profile A successful Accounts Payable Assistant should have: Previous experience in an accounts payable or similar financial role. May be studying towards an accountancy qualification. Strong organisational and time-management skills. Proficiency in accounting software and Microsoft Office applications. An eye for detail and accuracy in data entry and financial reporting. A proactive approach to problem-solving and process improvement. Excellent communication skills for liaising with suppliers and team members. Job Offer Accounts Payable Assistant Salary 28- 30,000 Competitive benefits package to support your professional journey. Permanent role within a reputable company. Opportunity to work in Farnborough with a collaborative and supportive team. If you are ready to take the next step in your career as an Accounts Payable Administrator, we encourage you to apply today!
