Your new company Based on the outskirts of Glasgow, our client is recruiting for a Finance Assistant to join their team on a permanent basis. You'll be joining a well-established, growing organisation. The hours of work are Monday-Friday 8.30am-4.30pm and there is flexibility offered with start and finish times. The role is office-based in the East End of Glasgow and the organisation can be accessed by local public transport and there is also on-site parking. Your new role Reporting to the Accountant and working as part of a busy finance team, you will play a key role in ensuring the smooth day-to-day running of the finance administration. This is a fast-paced position that would suit someone who enjoys variety, thrives in a busy environment and takes pride in delivering accurate work.Key responsibilities will include: Supplier statement reconciliations Maintaining and updating internal systems and databases Supporting stock control and inventory administration Processing purchase orders and liaising with suppliers where required Preparing reports and spreadsheets for management Managing incoming enquiries and providing administrative support across department Ensuring all records are maintained accurately and in line with company procedures Supporting continuous improvement initiatives across the operation What you'll need to succeed To be successful in this role, you will be an experienced finance assistant/finance administrator with strong organisational skills and excellent attention to detail. You will ideally have: Previous finance administrative experience Strong IT skills, including Microsoft Excel Excellent communication skills and the ability to build effective working relationships A proactive and flexible approach to work The ability to prioritise a varied workload in a fast-paced environment Strong attention to detail and a commitment to accuracy What you'll get in return Alongside the opportunity to join an established and growing organisation, you will benefit from: A supportive, friendly and collaborative team environment Genuine opportunities for development and progression as the business continues to grow Modern office facilities based in Glasgow Excellent flexibility around start and finish times Free on-site parking The chance to join a business that values its people and promotes from within wherever possible What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
Aug 12, 2026
Full time
Your new company Based on the outskirts of Glasgow, our client is recruiting for a Finance Assistant to join their team on a permanent basis. You'll be joining a well-established, growing organisation. The hours of work are Monday-Friday 8.30am-4.30pm and there is flexibility offered with start and finish times. The role is office-based in the East End of Glasgow and the organisation can be accessed by local public transport and there is also on-site parking. Your new role Reporting to the Accountant and working as part of a busy finance team, you will play a key role in ensuring the smooth day-to-day running of the finance administration. This is a fast-paced position that would suit someone who enjoys variety, thrives in a busy environment and takes pride in delivering accurate work.Key responsibilities will include: Supplier statement reconciliations Maintaining and updating internal systems and databases Supporting stock control and inventory administration Processing purchase orders and liaising with suppliers where required Preparing reports and spreadsheets for management Managing incoming enquiries and providing administrative support across department Ensuring all records are maintained accurately and in line with company procedures Supporting continuous improvement initiatives across the operation What you'll need to succeed To be successful in this role, you will be an experienced finance assistant/finance administrator with strong organisational skills and excellent attention to detail. You will ideally have: Previous finance administrative experience Strong IT skills, including Microsoft Excel Excellent communication skills and the ability to build effective working relationships A proactive and flexible approach to work The ability to prioritise a varied workload in a fast-paced environment Strong attention to detail and a commitment to accuracy What you'll get in return Alongside the opportunity to join an established and growing organisation, you will benefit from: A supportive, friendly and collaborative team environment Genuine opportunities for development and progression as the business continues to grow Modern office facilities based in Glasgow Excellent flexibility around start and finish times Free on-site parking The chance to join a business that values its people and promotes from within wherever possible What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
We're working with a well-established business seeking a part-time Finance Assistant to join their finance team. This is a fantastic opportunity for someone who enjoys variety, thrives on accuracy, and wants to further develop their finance career within a collaborative and people-focused environment. As a Finance Assistant, you'll play a key role in supporting the day-to-day finance function, ensuring financial processes are completed accurately, efficiently, and in line with company procedures. You'll work closely with colleagues across the business, helping to maintain smooth financial operations whilst contributing to the wider success of the organisation. As a Finance Assistant, your key responsibilities will include: Processing supplier invoices and credit card transactions accurately Assisting with journals, bank transactions, and maintaining accurate audit-ready records Supporting daily and monthly bank reconciliations, investigating and resolving discrepancies Preparing and issuing sales invoices across multiple areas of the business Processing BACS payments, direct debits, and related reports Managing customer accounts and aged debtors, helping to maintain healthy cash flow Supporting month-end activities, reconciliations, and financial reporting Monitoring the finance inbox and responding to queries in a professional and timely manner Liaising with internal departments and external stakeholders to resolve finance-related issues Requirements for the Finance Assistant: Previous experience within a finance or accounts administration position Strong Microsoft Excel and IT skills Excellent organisational and time management abilities Confident communication skills, both written and verbal The ability to manage confidential information with discretion and professionalism A proactive and positive approach to problem-solving Experience using Sage 50 or similar accounting software would be advantageous A finance qualification or ongoing studies would be beneficial but not essential Salary, Hours & Benefits: £13.85 - £14.36 per hour (DOE) 25 hours a week, Monday to Friday 9am to 2pm Permanent position based in Brighton 25 days (pro rata) annual leave + bank holidays + additional day off on your birthday Free onsite parking Hybrid working available following successful completion of probation (minimum two days per week in the office) Company events Shopping discounts Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment agency in relation to this vacancy.
Aug 12, 2026
Full time
We're working with a well-established business seeking a part-time Finance Assistant to join their finance team. This is a fantastic opportunity for someone who enjoys variety, thrives on accuracy, and wants to further develop their finance career within a collaborative and people-focused environment. As a Finance Assistant, you'll play a key role in supporting the day-to-day finance function, ensuring financial processes are completed accurately, efficiently, and in line with company procedures. You'll work closely with colleagues across the business, helping to maintain smooth financial operations whilst contributing to the wider success of the organisation. As a Finance Assistant, your key responsibilities will include: Processing supplier invoices and credit card transactions accurately Assisting with journals, bank transactions, and maintaining accurate audit-ready records Supporting daily and monthly bank reconciliations, investigating and resolving discrepancies Preparing and issuing sales invoices across multiple areas of the business Processing BACS payments, direct debits, and related reports Managing customer accounts and aged debtors, helping to maintain healthy cash flow Supporting month-end activities, reconciliations, and financial reporting Monitoring the finance inbox and responding to queries in a professional and timely manner Liaising with internal departments and external stakeholders to resolve finance-related issues Requirements for the Finance Assistant: Previous experience within a finance or accounts administration position Strong Microsoft Excel and IT skills Excellent organisational and time management abilities Confident communication skills, both written and verbal The ability to manage confidential information with discretion and professionalism A proactive and positive approach to problem-solving Experience using Sage 50 or similar accounting software would be advantageous A finance qualification or ongoing studies would be beneficial but not essential Salary, Hours & Benefits: £13.85 - £14.36 per hour (DOE) 25 hours a week, Monday to Friday 9am to 2pm Permanent position based in Brighton 25 days (pro rata) annual leave + bank holidays + additional day off on your birthday Free onsite parking Hybrid working available following successful completion of probation (minimum two days per week in the office) Company events Shopping discounts Wild Recruitment Ltd T/A First Recruitment Services is acting as an employment agency in relation to this vacancy.
An opportunity has arisen for a Finance Assistant to join a growing business in a newly created position due to business growth. Reporting to the Finance Manager, you will join a finance team of three, with plans for the department to expand as the business grows. The Role Process purchase and sales ledger transactions. Reconcile daily cashflow and bank accounts. Process supplier payments and employee expenses. Assist with accounts payable and accounts receivable. Support weekly and monthly payroll processing. Assist with month-end processes, including VAT preparation and reconciliations. Maintain financial records and accounting information. Assist the Finance Manager with reporting and management accounts. Liaise with colleagues across the business. Skills & Experience Previous experience in a finance, accounts or bookkeeping role. AAT qualification or studying towards AAT is desirable but not essential. Candidates with relevant practical experience will be considered. Good Excel skills. Experience using accounting software such as Xero, Sage, SAP, Dynamics or similar. NetSuite experience would be advantageous but is not essential. Ability to learn new systems, including the planned implementation of EFACS. Good attention to detail and organisational skills. Working Hours Monday to Friday 8:00am - 4:30pm The role can be based in Kingsbridge or Exeter , although Kingsbridge is the preferred location for at least 6 months. Hybrid working is available following probation, with employees expected to be office-based for the majority of the working week. Benefits Salary up to £28,000 DOE 28 days' holiday including Bank Holidays Birthday off Pension Annual flu jab and healthcare Free parking Company events Ongoing training and support, including AAT support where appropriate Apply today! Pivotal Recruit, a brand of Pivotal Partnerships Ltd, is acting as an Employment Agency and advertising for this vacancy on behalf of their client.
Aug 12, 2026
Full time
An opportunity has arisen for a Finance Assistant to join a growing business in a newly created position due to business growth. Reporting to the Finance Manager, you will join a finance team of three, with plans for the department to expand as the business grows. The Role Process purchase and sales ledger transactions. Reconcile daily cashflow and bank accounts. Process supplier payments and employee expenses. Assist with accounts payable and accounts receivable. Support weekly and monthly payroll processing. Assist with month-end processes, including VAT preparation and reconciliations. Maintain financial records and accounting information. Assist the Finance Manager with reporting and management accounts. Liaise with colleagues across the business. Skills & Experience Previous experience in a finance, accounts or bookkeeping role. AAT qualification or studying towards AAT is desirable but not essential. Candidates with relevant practical experience will be considered. Good Excel skills. Experience using accounting software such as Xero, Sage, SAP, Dynamics or similar. NetSuite experience would be advantageous but is not essential. Ability to learn new systems, including the planned implementation of EFACS. Good attention to detail and organisational skills. Working Hours Monday to Friday 8:00am - 4:30pm The role can be based in Kingsbridge or Exeter , although Kingsbridge is the preferred location for at least 6 months. Hybrid working is available following probation, with employees expected to be office-based for the majority of the working week. Benefits Salary up to £28,000 DOE 28 days' holiday including Bank Holidays Birthday off Pension Annual flu jab and healthcare Free parking Company events Ongoing training and support, including AAT support where appropriate Apply today! Pivotal Recruit, a brand of Pivotal Partnerships Ltd, is acting as an Employment Agency and advertising for this vacancy on behalf of their client.
Assistant Accountant £32000-£40000 DOE Stoke on Trent Fulltime -Office based- Mon-Thurs 7.30-16.30, Friday 11am The Organisation Our client is part of a global leader in advanced imaging technology, driving innovation that improves healthcare, safety, and industrial inspection worldwide. Employees work on cutting-edge products used in life-saving medical diagnostics and critical security applications. The business offers a collaborative, technology-driven environment where expertise, curiosity, and continuous improvement are genuinely valued. With global reach and local impact, our client provides strong opportunities for career development and professional growth. It s an ideal place for people who want their work to make a real, measurable difference. Role Overview The Assistant Accountant will support the finance function within a fast-paced manufacturing environment, providing accurate financial reporting, cost control support, and day-to-day accounting assistance. The role is key in ensuring timely month-end processes, stock and cost accounting, and compliance with internal controls. Key Responsibilities Assist with month-end close, including accruals, prepayments, journals and balance sheet reconciliations Support preparation of management accounts and variance analysis Maintain and reconcile stock, WIP and cost of sales Assist with standard costing, and production variance analysis Responsible for cost allocation specifically for Time allocation ( timesheets) and expense Support budgeting and forecasting activities Process fixed assets, depreciation and capital expenditure reporting Assist with VAT returns and statutory reporting requirements Support audits and liaise with internal and external stakeholders Improve financial processes and controls Support implementation of SAP system (currently XERO) Provide support for transactional accounting Skills & Experience Required 2 3 years experience in an accounting or finance role, ideally within manufacturing AAT qualified/ or Part-qualified ACCA / CIMA / ACA Experience with stock, WIP, and cost accounting desirable Strong Excel skills (pivot tables, lookups) is essential Experience using XERO and SAP Strong attention to detail and analytical mindset
Aug 12, 2026
Full time
Assistant Accountant £32000-£40000 DOE Stoke on Trent Fulltime -Office based- Mon-Thurs 7.30-16.30, Friday 11am The Organisation Our client is part of a global leader in advanced imaging technology, driving innovation that improves healthcare, safety, and industrial inspection worldwide. Employees work on cutting-edge products used in life-saving medical diagnostics and critical security applications. The business offers a collaborative, technology-driven environment where expertise, curiosity, and continuous improvement are genuinely valued. With global reach and local impact, our client provides strong opportunities for career development and professional growth. It s an ideal place for people who want their work to make a real, measurable difference. Role Overview The Assistant Accountant will support the finance function within a fast-paced manufacturing environment, providing accurate financial reporting, cost control support, and day-to-day accounting assistance. The role is key in ensuring timely month-end processes, stock and cost accounting, and compliance with internal controls. Key Responsibilities Assist with month-end close, including accruals, prepayments, journals and balance sheet reconciliations Support preparation of management accounts and variance analysis Maintain and reconcile stock, WIP and cost of sales Assist with standard costing, and production variance analysis Responsible for cost allocation specifically for Time allocation ( timesheets) and expense Support budgeting and forecasting activities Process fixed assets, depreciation and capital expenditure reporting Assist with VAT returns and statutory reporting requirements Support audits and liaise with internal and external stakeholders Improve financial processes and controls Support implementation of SAP system (currently XERO) Provide support for transactional accounting Skills & Experience Required 2 3 years experience in an accounting or finance role, ideally within manufacturing AAT qualified/ or Part-qualified ACCA / CIMA / ACA Experience with stock, WIP, and cost accounting desirable Strong Excel skills (pivot tables, lookups) is essential Experience using XERO and SAP Strong attention to detail and analytical mindset
Accounts Assistant Wolverhampton 28,000- 32,000 DOE Monday- Friday 8.30am- 5.00pm Full-Time, Office Based, Permanent The Accounts Assistant will play a key role in supporting the smooth running of the finance function by ensuring supplier invoices are processed accurately and payments are made on time. This is an excellent opportunity for someone with strong purchase ledger experience who thrives in a fast-paced environment. Key Responsibilities Processing and coding a high volume of supplier invoices accurately and efficiently. Matching invoices to purchase orders. Reconciling supplier statements and investigating discrepancies. Managing supplier accounts and maintaining accurate financial records. Preparing and processing weekly and monthly payment runs. Dealing with supplier queries and resolving issues in a timely manner. Assisting with month-end procedures and reporting. Allocating payments and maintaining purchase ledger balances. Monitoring finance mailboxes and processing invoices within agreed deadlines. Ensuring compliance with internal finance controls and procedures. Supporting the wider finance team with ad hoc administrative and accounting tasks. Assisting with audit requests and providing supporting documentation as required. Skills & Experience Previous experience in an Accounts Assistant or Purchase Ledger position. Strong understanding of accounts payable processes. Experience processing a high volume of invoices. Excellent attention to detail and accuracy. Good Microsoft Excel skills. Strong organisational and time management abilities. Ability to manage competing priorities and meet deadlines. Excellent communication skills and a professional telephone manner. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Aug 12, 2026
Full time
Accounts Assistant Wolverhampton 28,000- 32,000 DOE Monday- Friday 8.30am- 5.00pm Full-Time, Office Based, Permanent The Accounts Assistant will play a key role in supporting the smooth running of the finance function by ensuring supplier invoices are processed accurately and payments are made on time. This is an excellent opportunity for someone with strong purchase ledger experience who thrives in a fast-paced environment. Key Responsibilities Processing and coding a high volume of supplier invoices accurately and efficiently. Matching invoices to purchase orders. Reconciling supplier statements and investigating discrepancies. Managing supplier accounts and maintaining accurate financial records. Preparing and processing weekly and monthly payment runs. Dealing with supplier queries and resolving issues in a timely manner. Assisting with month-end procedures and reporting. Allocating payments and maintaining purchase ledger balances. Monitoring finance mailboxes and processing invoices within agreed deadlines. Ensuring compliance with internal finance controls and procedures. Supporting the wider finance team with ad hoc administrative and accounting tasks. Assisting with audit requests and providing supporting documentation as required. Skills & Experience Previous experience in an Accounts Assistant or Purchase Ledger position. Strong understanding of accounts payable processes. Experience processing a high volume of invoices. Excellent attention to detail and accuracy. Good Microsoft Excel skills. Strong organisational and time management abilities. Ability to manage competing priorities and meet deadlines. Excellent communication skills and a professional telephone manner. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
ACCOUNTS ASSISTANT LEEDS 30,000 - 35,000 + BENEFITS THE OPPORTUNITY A well-established business in Leeds is looking for an experienced Accounts Assistant to join its finance team. This is a varied role combining day-to-day accounts duties with responsibility for the weekly and monthly payroll. Most of your time will be spent supporting the finance function, with approximately one day per week focused on payroll. The position would suit someone with a good background in finance administration who also has experience managing payroll from start to finish. THE ACCOUNTS ASSISTANT ROLE Processing weekly and monthly payroll Reviewing timesheet information and producing payroll reports Completing payroll submissions and reporting to HMRC Processing new starters, leavers and employee changes Managing pension contributions, student loan deductions and attachment of earnings orders Assisting with annual P11D reporting Responding to employee payroll and payslip queries Supporting with month-end close ensuring ledgers are fully reconciled Responsible for both Accounts Payable & Receivable ledgers Completing bank reconciliations & supplier statements Assisting with VAT returns Processing company credit card and petty cash transactions Checking goods received records and investigating any differences Completing regular finance system checks THE PERSON Previous experience in an Accounts Assistant, Finance Assistant, Assistant Accountant, Payroll Assistant, Payroll Administrator, Payroll Officer or similar role Experience processing payroll from start to finish A good understanding of PAYE, National Insurance and payroll requirements Experience supporting general accounting such as Accounts Payable/Purchase Ledger and/or Accounts Receivable/Sales Ledger Strong attention to detail and a high level of accuracy Good organisational skills and the ability to work to deadlines Clear communication skills A calm and professional approach TO APPLY If you're an experienced Accounts Assistant, Ledger Clerk, or Payroll Assistant looking to join a growing business where you'll gain exposure to a varied finance role, we'd love to hear from you. Please send your CV via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
Aug 12, 2026
Full time
ACCOUNTS ASSISTANT LEEDS 30,000 - 35,000 + BENEFITS THE OPPORTUNITY A well-established business in Leeds is looking for an experienced Accounts Assistant to join its finance team. This is a varied role combining day-to-day accounts duties with responsibility for the weekly and monthly payroll. Most of your time will be spent supporting the finance function, with approximately one day per week focused on payroll. The position would suit someone with a good background in finance administration who also has experience managing payroll from start to finish. THE ACCOUNTS ASSISTANT ROLE Processing weekly and monthly payroll Reviewing timesheet information and producing payroll reports Completing payroll submissions and reporting to HMRC Processing new starters, leavers and employee changes Managing pension contributions, student loan deductions and attachment of earnings orders Assisting with annual P11D reporting Responding to employee payroll and payslip queries Supporting with month-end close ensuring ledgers are fully reconciled Responsible for both Accounts Payable & Receivable ledgers Completing bank reconciliations & supplier statements Assisting with VAT returns Processing company credit card and petty cash transactions Checking goods received records and investigating any differences Completing regular finance system checks THE PERSON Previous experience in an Accounts Assistant, Finance Assistant, Assistant Accountant, Payroll Assistant, Payroll Administrator, Payroll Officer or similar role Experience processing payroll from start to finish A good understanding of PAYE, National Insurance and payroll requirements Experience supporting general accounting such as Accounts Payable/Purchase Ledger and/or Accounts Receivable/Sales Ledger Strong attention to detail and a high level of accuracy Good organisational skills and the ability to work to deadlines Clear communication skills A calm and professional approach TO APPLY If you're an experienced Accounts Assistant, Ledger Clerk, or Payroll Assistant looking to join a growing business where you'll gain exposure to a varied finance role, we'd love to hear from you. Please send your CV via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.
A successful and growing business is seeking a highly organised Finance & Administration Assistant to join its team based near Manchester city centre. This is a varied role offering the opportunity to work closely with an experienced Finance Manager and Financial Controller, supporting both the finance function and wider business operations. This position is ideal for someone with solid accounts experience who enjoys working in a fast-paced environment where no two days are the same. Key Responsibilities Processing a high volume of supplier invoices using accounting software. Obtaining authorisation for supplier invoices and maintaining accurate purchase ledger records. Assisting with project costing and updating financial records. Checking and reconciling ledger balances and supplier statements. Supporting bank payments and completing bank reconciliations. Preparing monthly CIS statements and assisting with CIS returns. Supporting compliance activities, including company memberships, accreditations and certification requirements. Maintaining supplier and subcontractor records, including insurance, qualifications and compliance documentation. Monitoring employee and subcontractor training records and coordinating renewals. Providing HR administration support, including onboarding, offboarding, probation documentation and employee records. Maintaining records for software licences, subscriptions, service agreements and other operational contracts. Providing general administrative support, including travel arrangements, diary management, facilities coordination and office administration. About You To be successful in this role you will have: At least 2 years' previous accounts experience . Excellent attention to detail and a methodical approach. Strong organisational and administrative skills. Good communication skills and the ability to manage multiple priorities. A proactive attitude and willingness to support a variety of business functions. Desirable Experience Experience using Xero and Dext . Knowledge of the Construction Industry Scheme (CIS) . Previous experience within a construction, engineering or project-based business would be advantageous. The Opportunity This is an excellent opportunity to join a well-established and expanding organisation where you'll enjoy a varied role with exposure to finance, compliance, HR and business administration. You'll become an integral member of a supportive team, with the chance to develop your skills and make a real contribution to the continued success of the business.
Aug 12, 2026
Full time
A successful and growing business is seeking a highly organised Finance & Administration Assistant to join its team based near Manchester city centre. This is a varied role offering the opportunity to work closely with an experienced Finance Manager and Financial Controller, supporting both the finance function and wider business operations. This position is ideal for someone with solid accounts experience who enjoys working in a fast-paced environment where no two days are the same. Key Responsibilities Processing a high volume of supplier invoices using accounting software. Obtaining authorisation for supplier invoices and maintaining accurate purchase ledger records. Assisting with project costing and updating financial records. Checking and reconciling ledger balances and supplier statements. Supporting bank payments and completing bank reconciliations. Preparing monthly CIS statements and assisting with CIS returns. Supporting compliance activities, including company memberships, accreditations and certification requirements. Maintaining supplier and subcontractor records, including insurance, qualifications and compliance documentation. Monitoring employee and subcontractor training records and coordinating renewals. Providing HR administration support, including onboarding, offboarding, probation documentation and employee records. Maintaining records for software licences, subscriptions, service agreements and other operational contracts. Providing general administrative support, including travel arrangements, diary management, facilities coordination and office administration. About You To be successful in this role you will have: At least 2 years' previous accounts experience . Excellent attention to detail and a methodical approach. Strong organisational and administrative skills. Good communication skills and the ability to manage multiple priorities. A proactive attitude and willingness to support a variety of business functions. Desirable Experience Experience using Xero and Dext . Knowledge of the Construction Industry Scheme (CIS) . Previous experience within a construction, engineering or project-based business would be advantageous. The Opportunity This is an excellent opportunity to join a well-established and expanding organisation where you'll enjoy a varied role with exposure to finance, compliance, HR and business administration. You'll become an integral member of a supportive team, with the chance to develop your skills and make a real contribution to the continued success of the business.
Assistant Accountant (Part-Time) Dorking, Surrey Up to £40,000 Pro Rata 20 Hours per Week Excellent Benefits Parking Available Fletcher George is delighted to be representing our client, a successful and well-established financial services business based in the Dorking area. They are looking to recruit an experienced Assistant Accountant to join their friendly and professional finance team on a part-time basis. Reporting to the Director of Finance, this is a varied and rewarding opportunity offering exposure to management accounting, payroll, budgeting, reporting and some ad hoc project work. Working within a professional and strong team environment, you will be supporting the Head of Finance and help to drive continuous improvement across the finance function. This role would particularly suit an experienced Assistant Accountant from a Professional Services or Financial Services background who is looking for flexibility whilst continuing to develop their technical skills within a supportive and forward-thinking organisation. The Role Your responsibilities will include: Assisting with the preparation of monthly management accounts. Producing financial reports, reconciliations and variance analysis. Supporting budgeting, forecasting and cash flow reporting. Processing monthly payroll and administering pensions and statutory payments. Maintaining purchase and sales ledger activities together with supplier reconciliations. Supporting year-end audit requirements. Preparing VAT Returns Providing finance support across the wider business. About You You will ideally have: Previous experience within an Assistant Accountant or similar finance role. AAT Level 4 qualified or part-qualified ACA, ACCA or CIMA. Strong Excel and accounting systems experience. Experience of Sage 50 is advantageous. Experience gained within Professional Services, Financial Services or a similar regulated environment would be highly advantageous. Excellent organisational skills and attention to detail. A proactive approach with the ability to manage your workload independently and build positive working relationships across the business. The ability to commit long term to a part time position. What's in it for You? Salary of up to £40,000 pro rata, depending on experience. Part-time role working 20 hours per week (Monday to Thursday or Tuesday to Friday). This role is office based although there is flexibility on the working hours. Excellent benefits package, including company pension and private health insurance. Study support Client referral bonuses Parking available. A supportive working environment where your contribution will be recognised and valued. Apply Today If you are looking for a varied part-time accounting opportunity where you can make a genuine contribution whilst enjoying flexibility and excellent career support, we would be delighted to hear from you. This opportunity is based in the Dorking area and is easily commutable from Redhill, Reigate, Epsom, Leatherhead, Horley and Guildford. Fletcher George is acting as an employment agency on behalf of our client. The salary banding has been set by Fletcher George as a guide to the level of experience expected for the position. We welcome applications from candidates seeking a long-term opportunity within a professional and supportive working environment
Aug 12, 2026
Full time
Assistant Accountant (Part-Time) Dorking, Surrey Up to £40,000 Pro Rata 20 Hours per Week Excellent Benefits Parking Available Fletcher George is delighted to be representing our client, a successful and well-established financial services business based in the Dorking area. They are looking to recruit an experienced Assistant Accountant to join their friendly and professional finance team on a part-time basis. Reporting to the Director of Finance, this is a varied and rewarding opportunity offering exposure to management accounting, payroll, budgeting, reporting and some ad hoc project work. Working within a professional and strong team environment, you will be supporting the Head of Finance and help to drive continuous improvement across the finance function. This role would particularly suit an experienced Assistant Accountant from a Professional Services or Financial Services background who is looking for flexibility whilst continuing to develop their technical skills within a supportive and forward-thinking organisation. The Role Your responsibilities will include: Assisting with the preparation of monthly management accounts. Producing financial reports, reconciliations and variance analysis. Supporting budgeting, forecasting and cash flow reporting. Processing monthly payroll and administering pensions and statutory payments. Maintaining purchase and sales ledger activities together with supplier reconciliations. Supporting year-end audit requirements. Preparing VAT Returns Providing finance support across the wider business. About You You will ideally have: Previous experience within an Assistant Accountant or similar finance role. AAT Level 4 qualified or part-qualified ACA, ACCA or CIMA. Strong Excel and accounting systems experience. Experience of Sage 50 is advantageous. Experience gained within Professional Services, Financial Services or a similar regulated environment would be highly advantageous. Excellent organisational skills and attention to detail. A proactive approach with the ability to manage your workload independently and build positive working relationships across the business. The ability to commit long term to a part time position. What's in it for You? Salary of up to £40,000 pro rata, depending on experience. Part-time role working 20 hours per week (Monday to Thursday or Tuesday to Friday). This role is office based although there is flexibility on the working hours. Excellent benefits package, including company pension and private health insurance. Study support Client referral bonuses Parking available. A supportive working environment where your contribution will be recognised and valued. Apply Today If you are looking for a varied part-time accounting opportunity where you can make a genuine contribution whilst enjoying flexibility and excellent career support, we would be delighted to hear from you. This opportunity is based in the Dorking area and is easily commutable from Redhill, Reigate, Epsom, Leatherhead, Horley and Guildford. Fletcher George is acting as an employment agency on behalf of our client. The salary banding has been set by Fletcher George as a guide to the level of experience expected for the position. We welcome applications from candidates seeking a long-term opportunity within a professional and supportive working environment
A well-established and growing manufacturing business is seeking a motivated and detail-oriented Finance Assistant to join its finance team. This is an excellent opportunity for an individual looking to develop their finance career within a fast-paced production environment. The successful candidate will support the day-to-day financial operations of the business, ensuring accurate transaction processing and contributing to the smooth running of the finance function. Key Responsibilities Processing purchase and sales ledger transactions Matching, checking and coding invoices Reconciling supplier statements and resolving queries Assisting with credit control activities Performing bank reconciliations Processing employee expenses Supporting month-end procedures and reporting Maintaining accurate financial records and documentation Assisting with payroll administration where required Providing general support to the wider finance team About You The ideal candidate will have: Previous experience in a finance, accounts or bookkeeping role Strong attention to detail and accuracy Good organisational and time-management skills Proficiency in Microsoft Excel and other Microsoft Office applications Excellent communication skills The ability to work independently and as part of a team Experience with accounting software would be advantageous AAT qualification or active study towards AAT would be desirable but not essential What's on Offer? Competitive salary Company pension scheme Training and development opportunities Supportive and collaborative working environment Opportunity to grow within a successful manufacturing business
Aug 12, 2026
Full time
A well-established and growing manufacturing business is seeking a motivated and detail-oriented Finance Assistant to join its finance team. This is an excellent opportunity for an individual looking to develop their finance career within a fast-paced production environment. The successful candidate will support the day-to-day financial operations of the business, ensuring accurate transaction processing and contributing to the smooth running of the finance function. Key Responsibilities Processing purchase and sales ledger transactions Matching, checking and coding invoices Reconciling supplier statements and resolving queries Assisting with credit control activities Performing bank reconciliations Processing employee expenses Supporting month-end procedures and reporting Maintaining accurate financial records and documentation Assisting with payroll administration where required Providing general support to the wider finance team About You The ideal candidate will have: Previous experience in a finance, accounts or bookkeeping role Strong attention to detail and accuracy Good organisational and time-management skills Proficiency in Microsoft Excel and other Microsoft Office applications Excellent communication skills The ability to work independently and as part of a team Experience with accounting software would be advantageous AAT qualification or active study towards AAT would be desirable but not essential What's on Offer? Competitive salary Company pension scheme Training and development opportunities Supportive and collaborative working environment Opportunity to grow within a successful manufacturing business
Sue Ross Recruitment are working on behalf of our client, a highly respected manufacturing company, to recruit a Part Time Finance Assistant on a ongoing tempororay basis. Please note this role is c.20 hours per week working over atleast 4 days. We are currently recruiting for a Finance Assistant to join a busy and friendly team on a temporary ongoing basis. This is an excellent opportunity for someone with previous finance administration experience who enjoys working in a varied role and supporting day-to-day financial operations. Key Responsibilities Providing general finance and administrative support to the team Answering incoming telephone calls and handling queries professionally Managing holiday and statutory leave records Completing financial forms and providing required information for the wider team Processing and paying company card transactions Credit control activities, including chasing outstanding payments Maintaining accurate Sales Ledger and Purchase Ledger records Assisting with finance-related reporting and documentation The Ideal Candidate Previous experience in a Finance Assistant, Finance Administrator, Accounts Assistant or similar role Knowledge of Credit Control, Sales Ledger and Purchase Ledger processes Strong administrative and organisational skills Proficient in Sage 50 or Sage 200 is ESSENTIAL Ability to prioritise workload and work effectively within a busy environment What's On Offer? Temporary ongoing assignment with immediate start available Flexible Part time hours over 4 days Competitive hourly rate Friendly and professional working environment Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.
Aug 12, 2026
Full time
Sue Ross Recruitment are working on behalf of our client, a highly respected manufacturing company, to recruit a Part Time Finance Assistant on a ongoing tempororay basis. Please note this role is c.20 hours per week working over atleast 4 days. We are currently recruiting for a Finance Assistant to join a busy and friendly team on a temporary ongoing basis. This is an excellent opportunity for someone with previous finance administration experience who enjoys working in a varied role and supporting day-to-day financial operations. Key Responsibilities Providing general finance and administrative support to the team Answering incoming telephone calls and handling queries professionally Managing holiday and statutory leave records Completing financial forms and providing required information for the wider team Processing and paying company card transactions Credit control activities, including chasing outstanding payments Maintaining accurate Sales Ledger and Purchase Ledger records Assisting with finance-related reporting and documentation The Ideal Candidate Previous experience in a Finance Assistant, Finance Administrator, Accounts Assistant or similar role Knowledge of Credit Control, Sales Ledger and Purchase Ledger processes Strong administrative and organisational skills Proficient in Sage 50 or Sage 200 is ESSENTIAL Ability to prioritise workload and work effectively within a busy environment What's On Offer? Temporary ongoing assignment with immediate start available Flexible Part time hours over 4 days Competitive hourly rate Friendly and professional working environment Unfortunately due to the number of applications we receive, we are unable to provide individual feedback to all applicants. Please assume that if you do not hear from us within 72 hours that your application has been unsuccessful on this occasion. May we take this opportunity to thank you for expressing an interest in one of our roles and wish you the very best in your search for employment.
Pertemps Daventry are currently recruiting for an Finance & Administration Assistant on behalf of our client. This is a fantastic opportunity to join a friendly and supportive team in a varied role offering either full-time hours (36.25 hours per week) The Role an Finance & Administration Assistant, your duties will include: Processing sales and purchase invoices Credit control and debt collection Using the company's MIS system for stock control, bank transactions and general administration Purchasing materials and consumables (providing holiday cover) General administrative duties, including scanning and document management Cost analysis and reporting Supporting the team with day-to-day office administration About YouThe successful candidate will have: Strong Microsoft Excel skills (essential) Excellent organisational skills and attention to detail Confidence working with numbers and administrative systems The ability to prioritise workloads and work independently A positive and proactive approach A basic accounting background would be beneficial but is not essential, as training will be provided. What's on Offer 13.50 per hour Full-time (36.25 hours) Friendly and supportive working environment Varied and interesting role Start date in late August / early September If you're looking for a flexible administration role where you can utilise your Excel skills and develop your experience, we'd love to hear from you. Apply today with your up-to-date CV. For more information, please contact Niki at Pertemps on (phone number removed).
Aug 12, 2026
Seasonal
Pertemps Daventry are currently recruiting for an Finance & Administration Assistant on behalf of our client. This is a fantastic opportunity to join a friendly and supportive team in a varied role offering either full-time hours (36.25 hours per week) The Role an Finance & Administration Assistant, your duties will include: Processing sales and purchase invoices Credit control and debt collection Using the company's MIS system for stock control, bank transactions and general administration Purchasing materials and consumables (providing holiday cover) General administrative duties, including scanning and document management Cost analysis and reporting Supporting the team with day-to-day office administration About YouThe successful candidate will have: Strong Microsoft Excel skills (essential) Excellent organisational skills and attention to detail Confidence working with numbers and administrative systems The ability to prioritise workloads and work independently A positive and proactive approach A basic accounting background would be beneficial but is not essential, as training will be provided. What's on Offer 13.50 per hour Full-time (36.25 hours) Friendly and supportive working environment Varied and interesting role Start date in late August / early September If you're looking for a flexible administration role where you can utilise your Excel skills and develop your experience, we'd love to hear from you. Apply today with your up-to-date CV. For more information, please contact Niki at Pertemps on (phone number removed).
Accounts Assistant An established and growing commercial property management and investment firm based in Central London is looking for a capable Accounts Assistant to support its busy finance department. This is a fantastic opportunity for someone with a background in property accounts who is looking to deepen their experience in a professional and fast-paced environment. The successful candidate will be responsible for supporting the financial operations of a diverse commercial property portfolio. You'll play a key role in ensuring the accuracy and efficiency of financial transactions, working closely with property managers, clients, and external partners. Experience with property-specific accounting software especially MRI Qube is a strong advantage. Key Responsibilities: Assist with the day-to-day accounting for a portfolio of commercial properties Process invoices, payments, and bank reconciliations Maintain accurate records of income and expenditure Support in the preparation of service charge accounts and client reporting Liaise with property managers and external stakeholders regarding financial queries Assist in month-end and year-end reporting Ad-hoc financial administration and support as required Requirements: Minimum 2 years' experience in an accounts role within the real estate or property industry Strong understanding of property accounting processes Experience using MRI Qube software is highly desirable High level of accuracy and attention to detail Good communication skills and a team-oriented approach Proficient in Microsoft Excel and general accounting systems Salary & Benefits: £30,000 £35,000 depending on experience Opportunity to work in a reputable and growing property firm Professional, collaborative team environment Office-based role in a well-connected Central London location
Aug 12, 2026
Full time
Accounts Assistant An established and growing commercial property management and investment firm based in Central London is looking for a capable Accounts Assistant to support its busy finance department. This is a fantastic opportunity for someone with a background in property accounts who is looking to deepen their experience in a professional and fast-paced environment. The successful candidate will be responsible for supporting the financial operations of a diverse commercial property portfolio. You'll play a key role in ensuring the accuracy and efficiency of financial transactions, working closely with property managers, clients, and external partners. Experience with property-specific accounting software especially MRI Qube is a strong advantage. Key Responsibilities: Assist with the day-to-day accounting for a portfolio of commercial properties Process invoices, payments, and bank reconciliations Maintain accurate records of income and expenditure Support in the preparation of service charge accounts and client reporting Liaise with property managers and external stakeholders regarding financial queries Assist in month-end and year-end reporting Ad-hoc financial administration and support as required Requirements: Minimum 2 years' experience in an accounts role within the real estate or property industry Strong understanding of property accounting processes Experience using MRI Qube software is highly desirable High level of accuracy and attention to detail Good communication skills and a team-oriented approach Proficient in Microsoft Excel and general accounting systems Salary & Benefits: £30,000 £35,000 depending on experience Opportunity to work in a reputable and growing property firm Professional, collaborative team environment Office-based role in a well-connected Central London location
Finance Assistant / Assistant Management Accountant Uxbridge Area Circa £40,000 Growing International Group Excellent Benefits Fletcher George is delighted to be representing a successful and expanding Group of Companies with an impressive international presence. Due to continued growth, an exciting opportunity has arisen for a Finance Assistant / Assistant Management Accountant to join their established finance team based in the Uxbridge area. Offering a salary of circa £40,000, depending on experience, this is an excellent opportunity for an ambitious finance professional looking to develop their career within a progressive international business. Working closely with the senior management team, you will become an integral member of a friendly and professional finance department. This is a highly varied role offering exposure to management accounts, commercial reporting, reconciliations, international accounting and process improvement across a diverse Group of Companies. Our client is looking for an ambitious finance professional who is keen to continue developing their career within a progressive organisation. As the Group continues to grow, there will be genuine opportunities to broaden your responsibilities, develop your technical expertise and progress into more senior finance positions over time. If you are looking for a role where you can make a real contribution whilst building a long-term career, this is an opportunity not to be missed. The Role Your responsibilities will include: Preparing accounts to Trial Balance for the Group's US entity, to include Posting supplier invoices and reconciling supplier statements. Resolving supplier queries and issuing remittance advice. Posting and allocating bank transactions. Assisting with the preparation of monthly management accounts, to include Performing stock, profit and intercompany reconciliations. Posting payroll journals. Accounting for sales, stock reconciliations and invoicing. Preparing VAT Returns. Producing sales and margin reporting. Preparing management accounts for two smaller Group companies. Supporting the year-end audit process. Analysing expenditure and preparing monthly procurement reports. Reviewing merchandising and promotional expenditure. Reconciling payment trackers. Assisting with the implementation of new finance processes and systems. Providing additional support to the Management Accounts team as required. About You To be successful, you will ideally have: Previous experience within an Assistant Management Accountant, Finance Assistant or Assistant Accountant or similar finance role. AAT Part Qualified or actively studying towards qualification or studying towards ACCA or CIMA. Experience preparing accounts to Trial Balance. Strong Excel skills with the confidence to analyse financial information. Experience using Sage or equivalent. Knowledge of VAT. Experience working within a Group environment with intercompany transactions. Experience of retail accounting would be beneficial. Excellent organisational skills with a proactive and positive approach. A genuine desire to continue developing your finance career within a successful and growing international business. What's in it for You? Salary circa £40,000, with a guide range of £38,000 - £42,000, depending on experience. Office-based role within a friendly and professional finance team, offering excellent exposure to the wider finance function and the opportunity to work closely with experienced colleagues. Monday to Friday, 8.00am 4.00pm, with a one-hour lunch break, providing an excellent work-life balance and an early finish each day. 25 days' holiday plus Bank Holidays. Pension scheme. On-site parking. Join a successful and expanding international Group with an exciting future. A varied role with exposure to management accounts, commercial reporting and Group finance. Genuine opportunities to develop your technical skills and progress your career as the business continues to grow. Work alongside experienced finance professionals within a supportive finance team. Play an important role in improving finance processes and contributing to the continued success of the Group. Apply Today If you are looking for an Assistant Management Accountant opportunity where you can build on your existing experience whilst developing your management accounting skills within a successful and expanding international Group, we would be delighted to hear from you. This opportunity is based in the Uxbridge area and is easily commutable from Uxbridge, Iver, Slough, Hayes, Windsor, West Drayton, Denham, Gerrards Cross, Hillingdon and Ruislip. Fletcher George is acting as an employment agency on behalf of our client. The salary banding has been set by Fletcher George as a guide to the level of experience expected for the position. We are very happy to consider applications from candidates who may sit slightly outside of this salary range where they can demonstrate relevant experience and are excited by the opportunity to join this growing international Group.
Aug 12, 2026
Full time
Finance Assistant / Assistant Management Accountant Uxbridge Area Circa £40,000 Growing International Group Excellent Benefits Fletcher George is delighted to be representing a successful and expanding Group of Companies with an impressive international presence. Due to continued growth, an exciting opportunity has arisen for a Finance Assistant / Assistant Management Accountant to join their established finance team based in the Uxbridge area. Offering a salary of circa £40,000, depending on experience, this is an excellent opportunity for an ambitious finance professional looking to develop their career within a progressive international business. Working closely with the senior management team, you will become an integral member of a friendly and professional finance department. This is a highly varied role offering exposure to management accounts, commercial reporting, reconciliations, international accounting and process improvement across a diverse Group of Companies. Our client is looking for an ambitious finance professional who is keen to continue developing their career within a progressive organisation. As the Group continues to grow, there will be genuine opportunities to broaden your responsibilities, develop your technical expertise and progress into more senior finance positions over time. If you are looking for a role where you can make a real contribution whilst building a long-term career, this is an opportunity not to be missed. The Role Your responsibilities will include: Preparing accounts to Trial Balance for the Group's US entity, to include Posting supplier invoices and reconciling supplier statements. Resolving supplier queries and issuing remittance advice. Posting and allocating bank transactions. Assisting with the preparation of monthly management accounts, to include Performing stock, profit and intercompany reconciliations. Posting payroll journals. Accounting for sales, stock reconciliations and invoicing. Preparing VAT Returns. Producing sales and margin reporting. Preparing management accounts for two smaller Group companies. Supporting the year-end audit process. Analysing expenditure and preparing monthly procurement reports. Reviewing merchandising and promotional expenditure. Reconciling payment trackers. Assisting with the implementation of new finance processes and systems. Providing additional support to the Management Accounts team as required. About You To be successful, you will ideally have: Previous experience within an Assistant Management Accountant, Finance Assistant or Assistant Accountant or similar finance role. AAT Part Qualified or actively studying towards qualification or studying towards ACCA or CIMA. Experience preparing accounts to Trial Balance. Strong Excel skills with the confidence to analyse financial information. Experience using Sage or equivalent. Knowledge of VAT. Experience working within a Group environment with intercompany transactions. Experience of retail accounting would be beneficial. Excellent organisational skills with a proactive and positive approach. A genuine desire to continue developing your finance career within a successful and growing international business. What's in it for You? Salary circa £40,000, with a guide range of £38,000 - £42,000, depending on experience. Office-based role within a friendly and professional finance team, offering excellent exposure to the wider finance function and the opportunity to work closely with experienced colleagues. Monday to Friday, 8.00am 4.00pm, with a one-hour lunch break, providing an excellent work-life balance and an early finish each day. 25 days' holiday plus Bank Holidays. Pension scheme. On-site parking. Join a successful and expanding international Group with an exciting future. A varied role with exposure to management accounts, commercial reporting and Group finance. Genuine opportunities to develop your technical skills and progress your career as the business continues to grow. Work alongside experienced finance professionals within a supportive finance team. Play an important role in improving finance processes and contributing to the continued success of the Group. Apply Today If you are looking for an Assistant Management Accountant opportunity where you can build on your existing experience whilst developing your management accounting skills within a successful and expanding international Group, we would be delighted to hear from you. This opportunity is based in the Uxbridge area and is easily commutable from Uxbridge, Iver, Slough, Hayes, Windsor, West Drayton, Denham, Gerrards Cross, Hillingdon and Ruislip. Fletcher George is acting as an employment agency on behalf of our client. The salary banding has been set by Fletcher George as a guide to the level of experience expected for the position. We are very happy to consider applications from candidates who may sit slightly outside of this salary range where they can demonstrate relevant experience and are excited by the opportunity to join this growing international Group.
Are you a detail-oriented finance professional looking for a short-term role with the potential for extension? Our client is seeking a Finance Assistant to join their team on a temporary basis. This role offers a fantastic chance to showcase your skills in a dynamic environment, providing essential support to the Finance team. Key duties and responsibilities: Raise and process complex customer invoices Review documentation and ensure correct accounting treatment/coding Maintain financial records across multiple systems Process journals where required Support month-end activities Perform credit control Resolve invoicing and finance queries with budget holders and operational teams Produce audit trails and supporting documentation Skills and experience: Proven experience in a finance, accounts, or accounting support role Good understanding of double-entry bookkeeping and accounting postings Strong Excel skills Excellent attention to detail and reconciliation skills Ability to work independently and manage multiple priorities FS1 Recruitment is a UK-based recruitment agency providing solutions within the Sales, Marketing and Creative fields for permanent, freelance and contract positions. Please contact us to discuss one of our many positions.
Aug 12, 2026
Seasonal
Are you a detail-oriented finance professional looking for a short-term role with the potential for extension? Our client is seeking a Finance Assistant to join their team on a temporary basis. This role offers a fantastic chance to showcase your skills in a dynamic environment, providing essential support to the Finance team. Key duties and responsibilities: Raise and process complex customer invoices Review documentation and ensure correct accounting treatment/coding Maintain financial records across multiple systems Process journals where required Support month-end activities Perform credit control Resolve invoicing and finance queries with budget holders and operational teams Produce audit trails and supporting documentation Skills and experience: Proven experience in a finance, accounts, or accounting support role Good understanding of double-entry bookkeeping and accounting postings Strong Excel skills Excellent attention to detail and reconciliation skills Ability to work independently and manage multiple priorities FS1 Recruitment is a UK-based recruitment agency providing solutions within the Sales, Marketing and Creative fields for permanent, freelance and contract positions. Please contact us to discuss one of our many positions.
Here's a fresh version with different phrasing and flow: An independent construction consultancy in Leatherhead is seeking an Assistant Quantity Surveyor to join its established cost management team. The business works across a varied mix of residential, commercial, education, healthcare, and refurbishment projects, offering an excellent platform for an ambitious Assistant Quantity Surveyor to build experience across the full project lifecycle. The successful Assistant Quantity Surveyor will support the delivery of both pre- and post-contract services while gradually taking ownership of key workstreams. You will assist with cost planning, tendering, valuations, change control, reporting, and final accounts, while working closely with experienced surveyors, clients, contractors, and design teams. This opportunity would suit an Assistant Quantity Surveyor who already has some consultancy experience and is ready to step into a role with greater exposure, stronger mentoring, and a clear route towards chartership and promotion. Assistant Quantity Surveyor - Key Responsibilities: Supporting the preparation of cost estimates, cost plans, and feasibility advice Assisting with tender documentation, procurement, and tender reviews Helping to manage valuations, variations, and monthly cost reports Attending site visits, client meetings, and progress reviews Assisting with final accounts and project close-out Maintaining accurate project records and commercial documentation Assistant Quantity Surveyor - Candidate Requirements: Degree qualified in Quantity Surveying or a related discipline Previous experience within a UK consultancy or cost management environment Exposure to pre- and post-contract duties Working towards MRICS or keen to begin the APC process Strong communication, numerical, and organisational skills A proactive attitude and willingness to take on more responsibility In Return: 35,000 - 45,000 per annum Structured APC support and mentoring 25 days annual leave plus Bank Holidays Hybrid working options Pension scheme Professional subscriptions paid Broad project exposure across Surrey and the South East Clear progression to Project Quantity Surveyor If you are an Assistant Quantity Surveyor considering your career opportunities, then please contact Dan McEvoy at Brandon James. (phone number removed) Reference Quantity Surveyor / Project Manager / Project Management / Employers Agent / Surveying / Construction / Building Surveyor / MRICS / MICOB / MAPM / FRICS / Contract Administration / Associate Director / Construction Consultancy
Aug 12, 2026
Full time
Here's a fresh version with different phrasing and flow: An independent construction consultancy in Leatherhead is seeking an Assistant Quantity Surveyor to join its established cost management team. The business works across a varied mix of residential, commercial, education, healthcare, and refurbishment projects, offering an excellent platform for an ambitious Assistant Quantity Surveyor to build experience across the full project lifecycle. The successful Assistant Quantity Surveyor will support the delivery of both pre- and post-contract services while gradually taking ownership of key workstreams. You will assist with cost planning, tendering, valuations, change control, reporting, and final accounts, while working closely with experienced surveyors, clients, contractors, and design teams. This opportunity would suit an Assistant Quantity Surveyor who already has some consultancy experience and is ready to step into a role with greater exposure, stronger mentoring, and a clear route towards chartership and promotion. Assistant Quantity Surveyor - Key Responsibilities: Supporting the preparation of cost estimates, cost plans, and feasibility advice Assisting with tender documentation, procurement, and tender reviews Helping to manage valuations, variations, and monthly cost reports Attending site visits, client meetings, and progress reviews Assisting with final accounts and project close-out Maintaining accurate project records and commercial documentation Assistant Quantity Surveyor - Candidate Requirements: Degree qualified in Quantity Surveying or a related discipline Previous experience within a UK consultancy or cost management environment Exposure to pre- and post-contract duties Working towards MRICS or keen to begin the APC process Strong communication, numerical, and organisational skills A proactive attitude and willingness to take on more responsibility In Return: 35,000 - 45,000 per annum Structured APC support and mentoring 25 days annual leave plus Bank Holidays Hybrid working options Pension scheme Professional subscriptions paid Broad project exposure across Surrey and the South East Clear progression to Project Quantity Surveyor If you are an Assistant Quantity Surveyor considering your career opportunities, then please contact Dan McEvoy at Brandon James. (phone number removed) Reference Quantity Surveyor / Project Manager / Project Management / Employers Agent / Surveying / Construction / Building Surveyor / MRICS / MICOB / MAPM / FRICS / Contract Administration / Associate Director / Construction Consultancy
Head of Finance Business Partnering candidate required for leading Education/Charity sector organisation based on the border of Surrey/South London Client Details Leading Education/Charity sector organisation based on the border of Surrey/South London Description 1. Deputise for the Assistant Director of Finance when required. 2. Responsible for taking appropriate intervention for any schools that show high risk. 3. Lead a team of academy Senior Finance Business Partners, reviewing management accounts for all schools on a monthly basis. 4. To line manage staff and to include all duties required to induct, recruit, continuously develop, support and manage them effectively. 5. Actively collaborate with the wider Finance Teams to improve ways of working and efficiency. 6. To establish challenge and review bench-marking tools to compare academies with others in the trust and also within the wider academy sector. 7. Lead on continuous improvement on Debtors reporting. 8. Ensure completion consolidated budget for the academic year to include I&E, balance sheet, cashflow statements, commentary and dashboards for presentation to Risk and Review meetings. 9. Review balance sheet reconciliations and bring any concerns to the attention of the Assistant Director of Finance. 10. To make visits to the academies and other sites as needed to ensure the smooth running of the team and functions. 11. To co-ordinate budget panel requests to be submitted to ELST and advise the Director of Finance prior to the meeting. To update academies of outcomes. 12. To assist in treasury management, working with the finance business partners to identify level of short-terms funds available to place on deposit across all hub bank accounts. 13. To manage and oversee the Agency Flash report and investigate and resolve with the finance business partners and schools any variances. 14. To assist Finance Accounting in ensuring the Financial Regulations manual is updated regularly, is being adhered to and any financial risks identified and reported effectively to the Assistant Director of Finance. 15. In the absence of the finance business partner, to meet with LGB Finance Portfolio holders termly to share financial health position and to attend LGB meetings to present finance papers. 16. To run appropriate training sessions to finance teams and Office Managers across the Family as appropriate. 17. Ensure the reconciliation of key accounts on a monthly basis and update any discrepancies. 18. Ensure HR database provides accurate financial information to support budget management through monthly reconciliations. 19. For each academy or unit, manage academy's risks and support as agreed with Assistant Director of Finance or Executive Senior Leadership Team. 20. To deliver guidance and training on specific finance matters to managers and staff in the academies/College, as required to include participation and delivery at Schools Business Manager forums. Profile A successful Head of Finance Business Partnering should have: A professional qualification in accounting (e.g., ACA, ACCA, or CIMA). Proven experience in financial planning, analysis, and reporting within the not-for-profit or commercial sector. Strong leadership and team management skills. Excellent analytical and problem-solving abilities. Ability to communicate complex financial information to non-financial stakeholders. Knowledge of financial regulations relevant to the not-for-profit industry. Job Offer Competitive salary ranging from £62,000 to £70,000 per annum. Hybrid working Generous local government pension scheme 30 days holiday Permanent position based in Sutton. Opportunity to make a tangible impact within the not-for-profit sector. Collaborative and supportive company culture. If you are passionate about leading financial strategies within a meaningful organisation, apply now to become the Head of Finance Business Partnering.
Aug 12, 2026
Full time
Head of Finance Business Partnering candidate required for leading Education/Charity sector organisation based on the border of Surrey/South London Client Details Leading Education/Charity sector organisation based on the border of Surrey/South London Description 1. Deputise for the Assistant Director of Finance when required. 2. Responsible for taking appropriate intervention for any schools that show high risk. 3. Lead a team of academy Senior Finance Business Partners, reviewing management accounts for all schools on a monthly basis. 4. To line manage staff and to include all duties required to induct, recruit, continuously develop, support and manage them effectively. 5. Actively collaborate with the wider Finance Teams to improve ways of working and efficiency. 6. To establish challenge and review bench-marking tools to compare academies with others in the trust and also within the wider academy sector. 7. Lead on continuous improvement on Debtors reporting. 8. Ensure completion consolidated budget for the academic year to include I&E, balance sheet, cashflow statements, commentary and dashboards for presentation to Risk and Review meetings. 9. Review balance sheet reconciliations and bring any concerns to the attention of the Assistant Director of Finance. 10. To make visits to the academies and other sites as needed to ensure the smooth running of the team and functions. 11. To co-ordinate budget panel requests to be submitted to ELST and advise the Director of Finance prior to the meeting. To update academies of outcomes. 12. To assist in treasury management, working with the finance business partners to identify level of short-terms funds available to place on deposit across all hub bank accounts. 13. To manage and oversee the Agency Flash report and investigate and resolve with the finance business partners and schools any variances. 14. To assist Finance Accounting in ensuring the Financial Regulations manual is updated regularly, is being adhered to and any financial risks identified and reported effectively to the Assistant Director of Finance. 15. In the absence of the finance business partner, to meet with LGB Finance Portfolio holders termly to share financial health position and to attend LGB meetings to present finance papers. 16. To run appropriate training sessions to finance teams and Office Managers across the Family as appropriate. 17. Ensure the reconciliation of key accounts on a monthly basis and update any discrepancies. 18. Ensure HR database provides accurate financial information to support budget management through monthly reconciliations. 19. For each academy or unit, manage academy's risks and support as agreed with Assistant Director of Finance or Executive Senior Leadership Team. 20. To deliver guidance and training on specific finance matters to managers and staff in the academies/College, as required to include participation and delivery at Schools Business Manager forums. Profile A successful Head of Finance Business Partnering should have: A professional qualification in accounting (e.g., ACA, ACCA, or CIMA). Proven experience in financial planning, analysis, and reporting within the not-for-profit or commercial sector. Strong leadership and team management skills. Excellent analytical and problem-solving abilities. Ability to communicate complex financial information to non-financial stakeholders. Knowledge of financial regulations relevant to the not-for-profit industry. Job Offer Competitive salary ranging from £62,000 to £70,000 per annum. Hybrid working Generous local government pension scheme 30 days holiday Permanent position based in Sutton. Opportunity to make a tangible impact within the not-for-profit sector. Collaborative and supportive company culture. If you are passionate about leading financial strategies within a meaningful organisation, apply now to become the Head of Finance Business Partnering.
Assistant Management Accountant Location: Farnborough Contract Duration: Until 24 November 2026 Day Rate: 250 per day Security Clearance: BPSS required, with eligibility to obtain SC Clearance Overview We are seeking an Assistant Management Accountant to join a busy Sector Finance team, supporting the delivery of high-quality financial and accounting services across the business. This is an excellent opportunity for an ambitious finance professional who is actively studying towards an accounting qualification or looking to further develop their accounting career. The role offers exposure to management accounting, financial reporting, forecasting, budgeting, project accounting and stakeholder engagement within a large and complex business environment. Working with limited supervision, you will be responsible for producing, reviewing and analysing financial information, ensuring compliance with company financial policies, procedures and accounting standards. Key Accountabilities Support the delivery of high-quality finance and accounting activities across the business. Produce, review and analyse transactional finance data to ensure accuracy and compliance. Prepare and post journals, including accruals, prepayments, provisions and other month-end accounting adjustments. Assist with the production of accurate and timely month-end accounts. Prepare monthly management information and reporting packs. Monitor and report on capital expenditure. Prepare Balance Sheet reconciliations and Balance Sheet Packs. Attend Project, Cost Centre and Bid Review meetings, providing financial analysis and constructive challenge where appropriate. Act as a key point of contact for Cost Centre Managers (CCMs), Integrated Delivery Teams (IDTs) and Project Managers (PMs). Process cost correction postings and maintain financial records. Prepare AP06 and AP12 statutory reporting packs. Support contractual reporting requirements, including QDC and SSRO reporting. Assist with internal and external audit requests and queries. Support Management Accountants during forecasting and budgeting cycles, taking ownership of activities as experience develops. Identify opportunities for continuous improvement and support process improvement initiatives. Provide administrative and operational support to ensure team resilience and business continuity. Resolve routine finance queries and escalate more complex issues where necessary. Key Skills & Competencies Strong numerical, analytical and problem-solving skills. High level of accuracy and attention to detail. Excellent organisational and time management skills. Ability to work effectively to tight deadlines, particularly during month-end periods. Strong communication and stakeholder management skills. Customer-focused approach with a commitment to delivering high-quality outputs. Positive, proactive and flexible attitude. Ability to work collaboratively within a team environment. Willingness to learn new skills, systems and processes. Essential Experience Project Accounting and/or Cost Centre Accounting experience. Experience working within a finance function supporting management accounting activities. Experience working within a large team environment. Ability to manage multiple priorities and meet strict month-end deadlines. Experience preparing financial reports, reconciliations and journal postings. Desirable Experience Knowledge of SAP. Strong Microsoft Excel skills. Experience supporting forecasting and budgeting activities. Exposure to statutory, contractual or regulatory reporting requirements. If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.
Aug 12, 2026
Contractor
Assistant Management Accountant Location: Farnborough Contract Duration: Until 24 November 2026 Day Rate: 250 per day Security Clearance: BPSS required, with eligibility to obtain SC Clearance Overview We are seeking an Assistant Management Accountant to join a busy Sector Finance team, supporting the delivery of high-quality financial and accounting services across the business. This is an excellent opportunity for an ambitious finance professional who is actively studying towards an accounting qualification or looking to further develop their accounting career. The role offers exposure to management accounting, financial reporting, forecasting, budgeting, project accounting and stakeholder engagement within a large and complex business environment. Working with limited supervision, you will be responsible for producing, reviewing and analysing financial information, ensuring compliance with company financial policies, procedures and accounting standards. Key Accountabilities Support the delivery of high-quality finance and accounting activities across the business. Produce, review and analyse transactional finance data to ensure accuracy and compliance. Prepare and post journals, including accruals, prepayments, provisions and other month-end accounting adjustments. Assist with the production of accurate and timely month-end accounts. Prepare monthly management information and reporting packs. Monitor and report on capital expenditure. Prepare Balance Sheet reconciliations and Balance Sheet Packs. Attend Project, Cost Centre and Bid Review meetings, providing financial analysis and constructive challenge where appropriate. Act as a key point of contact for Cost Centre Managers (CCMs), Integrated Delivery Teams (IDTs) and Project Managers (PMs). Process cost correction postings and maintain financial records. Prepare AP06 and AP12 statutory reporting packs. Support contractual reporting requirements, including QDC and SSRO reporting. Assist with internal and external audit requests and queries. Support Management Accountants during forecasting and budgeting cycles, taking ownership of activities as experience develops. Identify opportunities for continuous improvement and support process improvement initiatives. Provide administrative and operational support to ensure team resilience and business continuity. Resolve routine finance queries and escalate more complex issues where necessary. Key Skills & Competencies Strong numerical, analytical and problem-solving skills. High level of accuracy and attention to detail. Excellent organisational and time management skills. Ability to work effectively to tight deadlines, particularly during month-end periods. Strong communication and stakeholder management skills. Customer-focused approach with a commitment to delivering high-quality outputs. Positive, proactive and flexible attitude. Ability to work collaboratively within a team environment. Willingness to learn new skills, systems and processes. Essential Experience Project Accounting and/or Cost Centre Accounting experience. Experience working within a finance function supporting management accounting activities. Experience working within a large team environment. Ability to manage multiple priorities and meet strict month-end deadlines. Experience preparing financial reports, reconciliations and journal postings. Desirable Experience Knowledge of SAP. Strong Microsoft Excel skills. Experience supporting forecasting and budgeting activities. Exposure to statutory, contractual or regulatory reporting requirements. If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.
Temporary Accounts Assistant Location: Basingstoke or Farnborough Salary: 14.80 - 15.60 per hour (equivalent to 28,500 - 30,000 per annum) Contract: Full-time, Temporary (Initial 6-month contract with potential to extend) Start Date: Immediate Are you an experienced Accounts Assistant looking for your next opportunity? We're recruiting on behalf of a well-established professional organisation seeking a proactive and detail-oriented Accounts Assistant to join their finance team on an initial six-month contract. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and is available to start immediately. The Role As an Accounts Assistant, you'll play a key role in supporting the day-to-day financial operations, ensuring transactions are processed accurately and efficiently while maintaining high standards of financial administration. Key Responsibilities Process supplier invoices and ensure accurate coding and allocation of costs Prepare and process payment runs Reconcile bank accounts and investigate discrepancies Maintain accounts payable and accounts receivable records Raise sales invoices and monitor outstanding payments Process employee expense claims Support credit control and debt collection activities Assist with month-end and year-end accounting processes Prepare financial reports and reconciliations Maintain organised financial records and documentation Liaise with suppliers regarding invoices and payments Monitor office expenditure and support budget tracking Ensure compliance with financial procedures and internal controls Provide general administrative support to the finance function About You To be successful in this role, you'll have: Previous experience as an Accounts Assistant, Finance Assistant or in a similar finance role A good understanding of basic accounting principles Experience using accounting software and Microsoft Excel Strong numerical and analytical skills Excellent attention to detail The ability to manage multiple priorities and meet deadlines Strong communication and organisational skills Desirable AAT qualification or currently studying towards one Experience using Sage, Xero, QuickBooks or similar accounting software Payroll administration experience Experience within a professional services environment What's on Offer? Competitive hourly rate of 14.80 - 15.60 Equivalent annual salary of 28,500 - 30,000 Full-time hours Initial six-month contract with the potential for extension Immediate start available Supportive and collaborative working environment Opportunity to further develop your finance experience with a respected organisation If you're an organised and motivated finance professional looking for your next temporary opportunity, we'd love to hear from you. Apply today with your updated CV to be considered. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
Aug 12, 2026
Contractor
Temporary Accounts Assistant Location: Basingstoke or Farnborough Salary: 14.80 - 15.60 per hour (equivalent to 28,500 - 30,000 per annum) Contract: Full-time, Temporary (Initial 6-month contract with potential to extend) Start Date: Immediate Are you an experienced Accounts Assistant looking for your next opportunity? We're recruiting on behalf of a well-established professional organisation seeking a proactive and detail-oriented Accounts Assistant to join their finance team on an initial six-month contract. This is an excellent opportunity for someone who enjoys working in a fast-paced environment and is available to start immediately. The Role As an Accounts Assistant, you'll play a key role in supporting the day-to-day financial operations, ensuring transactions are processed accurately and efficiently while maintaining high standards of financial administration. Key Responsibilities Process supplier invoices and ensure accurate coding and allocation of costs Prepare and process payment runs Reconcile bank accounts and investigate discrepancies Maintain accounts payable and accounts receivable records Raise sales invoices and monitor outstanding payments Process employee expense claims Support credit control and debt collection activities Assist with month-end and year-end accounting processes Prepare financial reports and reconciliations Maintain organised financial records and documentation Liaise with suppliers regarding invoices and payments Monitor office expenditure and support budget tracking Ensure compliance with financial procedures and internal controls Provide general administrative support to the finance function About You To be successful in this role, you'll have: Previous experience as an Accounts Assistant, Finance Assistant or in a similar finance role A good understanding of basic accounting principles Experience using accounting software and Microsoft Excel Strong numerical and analytical skills Excellent attention to detail The ability to manage multiple priorities and meet deadlines Strong communication and organisational skills Desirable AAT qualification or currently studying towards one Experience using Sage, Xero, QuickBooks or similar accounting software Payroll administration experience Experience within a professional services environment What's on Offer? Competitive hourly rate of 14.80 - 15.60 Equivalent annual salary of 28,500 - 30,000 Full-time hours Initial six-month contract with the potential for extension Immediate start available Supportive and collaborative working environment Opportunity to further develop your finance experience with a respected organisation If you're an organised and motivated finance professional looking for your next temporary opportunity, we'd love to hear from you. Apply today with your updated CV to be considered. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
As a Temporary Accounts Assistant you'll handle day-to-day financial tasks to ensure smooth operations. From processing invoices to reconciling accounts, your role will help keep the accounting and finance department running efficiently. Client Details A growing organisation located in Chilworth. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile bank statements and resolve discrepancies promptly. Assist with preparing financial reports and updating records. Support payroll processes and ensure compliance with regulations. Maintain accurate and organised financial documentation. Communicate with suppliers and clients to address financial queries. Assist with month-end and year-end financial closing tasks. Contribute to the smooth running of the accounting and finance department. Profile A successful Temporary Accounts Assistant should have: Experience in accounting or finance tasks, particularly accounts payable. Strong attention to detail and excellent organisational skills. Proficiency in using accounting software and Microsoft Excel. Ability to handle financial data with confidentiality and accuracy. Good communication skills to liaise with internal and external stakeholders. Job Offer Competitive hourly pay, dependent on the level of experience. Temporary contract Opportunity to work in a growing company. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Aug 12, 2026
Seasonal
As a Temporary Accounts Assistant you'll handle day-to-day financial tasks to ensure smooth operations. From processing invoices to reconciling accounts, your role will help keep the accounting and finance department running efficiently. Client Details A growing organisation located in Chilworth. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile bank statements and resolve discrepancies promptly. Assist with preparing financial reports and updating records. Support payroll processes and ensure compliance with regulations. Maintain accurate and organised financial documentation. Communicate with suppliers and clients to address financial queries. Assist with month-end and year-end financial closing tasks. Contribute to the smooth running of the accounting and finance department. Profile A successful Temporary Accounts Assistant should have: Experience in accounting or finance tasks, particularly accounts payable. Strong attention to detail and excellent organisational skills. Proficiency in using accounting software and Microsoft Excel. Ability to handle financial data with confidentiality and accuracy. Good communication skills to liaise with internal and external stakeholders. Job Offer Competitive hourly pay, dependent on the level of experience. Temporary contract Opportunity to work in a growing company. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.
Accounts Assistant Oldham Up to £35,000 per annum Office-based | 5 Days Per Week Permanent We're working with a growing business in Oldham that is looking to appoint an experienced Accounts Assistant to support its busy finance function. This is a hands-on role that would suit someone with strong Accounts Payable/Purchase Ledger experience who enjoys working as part of a collaborative finance team. Key Responsibilities Processing supplier invoices accurately and efficiently Matching, coding and posting invoices Managing supplier queries and resolving discrepancies Preparing and processing payment runs Completing supplier statement reconciliations Performing bank reconciliations Supporting month-end activities Maintaining accurate financial records and documentation Liaising with internal stakeholders and external suppliers About You Previous experience in an Accounts Assistant, Accounts Payable or Purchase Ledger role Strong invoice processing and reconciliation experience Experience with payment runs and supplier management Good Excel and finance systems knowledge Strong attention to detail and organisational skills Excellent communication skills and a proactive approach What's on Offer? Salary up to £35,000 per annum Permanent opportunity Stable and supportive finance team Opportunity to broaden your finance experience Immediate interview availability To apply, please send your CV or get in touch for a confidential discussion.
Aug 12, 2026
Full time
Accounts Assistant Oldham Up to £35,000 per annum Office-based | 5 Days Per Week Permanent We're working with a growing business in Oldham that is looking to appoint an experienced Accounts Assistant to support its busy finance function. This is a hands-on role that would suit someone with strong Accounts Payable/Purchase Ledger experience who enjoys working as part of a collaborative finance team. Key Responsibilities Processing supplier invoices accurately and efficiently Matching, coding and posting invoices Managing supplier queries and resolving discrepancies Preparing and processing payment runs Completing supplier statement reconciliations Performing bank reconciliations Supporting month-end activities Maintaining accurate financial records and documentation Liaising with internal stakeholders and external suppliers About You Previous experience in an Accounts Assistant, Accounts Payable or Purchase Ledger role Strong invoice processing and reconciliation experience Experience with payment runs and supplier management Good Excel and finance systems knowledge Strong attention to detail and organisational skills Excellent communication skills and a proactive approach What's on Offer? Salary up to £35,000 per annum Permanent opportunity Stable and supportive finance team Opportunity to broaden your finance experience Immediate interview availability To apply, please send your CV or get in touch for a confidential discussion.
