We are currently representing a fantastic client who is actively seeking a diligent and experienced Accounts Assistant to join their established finance department. Our client is looking for a capable professional who can hit the ground running, take ownership of the day-to-day transactional finance duties, and ensure the smooth running of the accounts function. If you have a solid background in finance and are looking for a stable, fast-paced role within a supportive and growing business, this is an excellent opportunity to make a valued impact. Key Responsibilities Ledger Management: Take full ownership of both the purchase and sales ledgers, ensuring all invoices are processed, coded, and authorized accurately and efficiently. Reconciliations: Perform regular and accurate bank, supplier, and credit card statement reconciliations. Credit Control: Proactively monitor debtor balances, chase outstanding payments via phone and email, and resolve any invoicing disputes. Payment Runs: Prepare weekly or bi-weekly supplier payment runs for management approval. Month-End Support: Assist the wider finance team with month-end preparations, including journal postings, accruals, and prepayments. Expenses: Process employee expense claims in line with company policy. What Our Client is Looking For Proven, hands-on experience working as an Accounts Assistant or in a similar transactional finance role. AAT qualification (Level 3 or 4) is highly advantageous, though qualified by experience (QBE) candidates will be strongly considered. Strong IT proficiency, particularly in Microsoft Excel (e.g., VLOOKUPs, Pivot Tables) and previous experience using accounting software (e.g., Xero, Sage, QuickBooks). High level of numeracy and exceptional attention to detail. Excellent communication skills and the confidence to liaise effectively with both internal stakeholders and external suppliers/clients.
Aug 10, 2026
Full time
We are currently representing a fantastic client who is actively seeking a diligent and experienced Accounts Assistant to join their established finance department. Our client is looking for a capable professional who can hit the ground running, take ownership of the day-to-day transactional finance duties, and ensure the smooth running of the accounts function. If you have a solid background in finance and are looking for a stable, fast-paced role within a supportive and growing business, this is an excellent opportunity to make a valued impact. Key Responsibilities Ledger Management: Take full ownership of both the purchase and sales ledgers, ensuring all invoices are processed, coded, and authorized accurately and efficiently. Reconciliations: Perform regular and accurate bank, supplier, and credit card statement reconciliations. Credit Control: Proactively monitor debtor balances, chase outstanding payments via phone and email, and resolve any invoicing disputes. Payment Runs: Prepare weekly or bi-weekly supplier payment runs for management approval. Month-End Support: Assist the wider finance team with month-end preparations, including journal postings, accruals, and prepayments. Expenses: Process employee expense claims in line with company policy. What Our Client is Looking For Proven, hands-on experience working as an Accounts Assistant or in a similar transactional finance role. AAT qualification (Level 3 or 4) is highly advantageous, though qualified by experience (QBE) candidates will be strongly considered. Strong IT proficiency, particularly in Microsoft Excel (e.g., VLOOKUPs, Pivot Tables) and previous experience using accounting software (e.g., Xero, Sage, QuickBooks). High level of numeracy and exceptional attention to detail. Excellent communication skills and the confidence to liaise effectively with both internal stakeholders and external suppliers/clients.
SWEDISH OR NORWEGIAN SPEAKERS Think Accountancy & Finance are working with a fantastic, well-established international business to recruit a Swedish or Norwegian Speaking Accounts Payable Assistant to join their growing finance team. This is a brilliant opportunity to join a large, supportive finance function where you will gain exposure to a busy, multi-entity environment and work as part of an experienced team. Fluent Swedish or Norwegian is essential for this position , as you will be supporting Swedish-speaking stakeholders and entities. You must be confident speaking and reading Swedish , alongside fluent English. Initially offered on a 6-month fixed-term contract, there is potential for the position to become permanent thereafter. What will you be doing? Working within the Accounts Payable team, you will take ownership of a portfolio of entities and support across a varied range of AP and treasury responsibilities, including: Processing supplier invoices accurately, including PO and non-PO invoices Managing supplier information and ensuring records remain accurate and up to date Responding to supplier and internal finance queries Managing invoice approval workflows and resolving outstanding items Preparing and processing payment runs Supporting urgent and manual payments where required Completing bank reconciliations and investigating discrepancies Monitoring cash balances and upcoming payments Taking ownership of assigned ledgers and clearing aged items Supporting the wider finance team with month-end activities Working within strong financial controls and processes Identifying system or process issues and supporting improvements across the team What are we looking for? First and foremost - you MUST be fluent in Swedish and English. Alongside your language skills, we are ideally looking for someone who has: At least 2 years' experience within Accounts Payable, Purchase Ledger or a similar transactional finance position Experience working across multiple entities A good understanding of the full Accounts Payable process Experience supporting payment runs, reconciliations and treasury-related tasks Strong Excel skills and confidence using finance/ERP systems Excellent attention to detail The ability to manage a busy workload and competing priorities A proactive approach and confidence communicating with different stakeholders Experience within a larger or international finance environment would be beneficial AAT studies or another finance qualification would be advantageous, but isn't essential Why consider this opportunity? This is a great chance to join a large international organisation with an established finance function and plenty of opportunity to learn from experienced colleagues. The business offers a supportive working environment, hybrid working and the chance to build experience within a complex, multi-entity finance structure. For someone who enjoys Accounts Payable but wants a role with plenty of responsibility and exposure, this could be a fantastic next move. And importantly, your Swedish language skills will be genuinely used within the role , rather than simply being a "nice to have". If you're a Swedish-speaking finance professional with Accounts Payable or Purchase Ledger experience and would like to hear more, please get in touch with Think Accountancy & Finance for a confidential conversation. Equally, if you know someone who speaks Swedish and has finance experience, we'd love to hear from them! Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead supporting businesses across Hertfordshire, Bedfordshire, Buckinghamshire and London. We specialise in temporary, permanent and contract recruitment across Accounts Payable, Accounts Receivable, Credit Control, Payroll, Finance Administration, Part-Qualified Finance and transactional finance positions.
Aug 10, 2026
Full time
SWEDISH OR NORWEGIAN SPEAKERS Think Accountancy & Finance are working with a fantastic, well-established international business to recruit a Swedish or Norwegian Speaking Accounts Payable Assistant to join their growing finance team. This is a brilliant opportunity to join a large, supportive finance function where you will gain exposure to a busy, multi-entity environment and work as part of an experienced team. Fluent Swedish or Norwegian is essential for this position , as you will be supporting Swedish-speaking stakeholders and entities. You must be confident speaking and reading Swedish , alongside fluent English. Initially offered on a 6-month fixed-term contract, there is potential for the position to become permanent thereafter. What will you be doing? Working within the Accounts Payable team, you will take ownership of a portfolio of entities and support across a varied range of AP and treasury responsibilities, including: Processing supplier invoices accurately, including PO and non-PO invoices Managing supplier information and ensuring records remain accurate and up to date Responding to supplier and internal finance queries Managing invoice approval workflows and resolving outstanding items Preparing and processing payment runs Supporting urgent and manual payments where required Completing bank reconciliations and investigating discrepancies Monitoring cash balances and upcoming payments Taking ownership of assigned ledgers and clearing aged items Supporting the wider finance team with month-end activities Working within strong financial controls and processes Identifying system or process issues and supporting improvements across the team What are we looking for? First and foremost - you MUST be fluent in Swedish and English. Alongside your language skills, we are ideally looking for someone who has: At least 2 years' experience within Accounts Payable, Purchase Ledger or a similar transactional finance position Experience working across multiple entities A good understanding of the full Accounts Payable process Experience supporting payment runs, reconciliations and treasury-related tasks Strong Excel skills and confidence using finance/ERP systems Excellent attention to detail The ability to manage a busy workload and competing priorities A proactive approach and confidence communicating with different stakeholders Experience within a larger or international finance environment would be beneficial AAT studies or another finance qualification would be advantageous, but isn't essential Why consider this opportunity? This is a great chance to join a large international organisation with an established finance function and plenty of opportunity to learn from experienced colleagues. The business offers a supportive working environment, hybrid working and the chance to build experience within a complex, multi-entity finance structure. For someone who enjoys Accounts Payable but wants a role with plenty of responsibility and exposure, this could be a fantastic next move. And importantly, your Swedish language skills will be genuinely used within the role , rather than simply being a "nice to have". If you're a Swedish-speaking finance professional with Accounts Payable or Purchase Ledger experience and would like to hear more, please get in touch with Think Accountancy & Finance for a confidential conversation. Equally, if you know someone who speaks Swedish and has finance experience, we'd love to hear from them! Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead supporting businesses across Hertfordshire, Bedfordshire, Buckinghamshire and London. We specialise in temporary, permanent and contract recruitment across Accounts Payable, Accounts Receivable, Credit Control, Payroll, Finance Administration, Part-Qualified Finance and transactional finance positions.
Our client is a well-established and growing organisation seeking an experienced Accounts Assistant (Purchase Ledger) to join its finance team based near Cambridge, Cambridgeshire. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced environment and wants to contribute to the continuous improvement of financial processes and systems. Working as part of a collaborative finance function, you will play a key role in managing the purchase ledger, maintaining supplier relationships, and supporting the wider finance team with day-to-day accounting activities. Key Responsibilities Processing and posting supplier invoices Obtaining invoice approvals and resolving supplier queries Reconciling supplier statements and investigating discrepancies Managing supplier payment runs across multiple currencies Processing employee expenses, company credit card returns, and mileage claims Managing GRNI reconciliations and maintenance Monitoring shared finance inboxes and responding to finance-related queries Providing support with credit control activities when required Suitable candidates must have the following skills and experience: Be AAT qualified, part-qualified, or possess equivalent finance experience Have previous recent experience within a similar finance role Demonstrate strong organisational skills Possess excellent attention to detail and accuracy Be confident communicating with suppliers and internal stakeholders Have strong systems skills; experience with ERP systems would be advantageous Be proactive, self-motivated, and focused on continuous improvement Enjoy working as part of a collaborative team environment What's on Offer? Competitive salary 26 days Annual Leave + Bank Holidays Pension scheme Private medical cover Additional flexible benefits The opportunity to join a growing business with a supportive and collaborative culture Due to location, own transport is essential, and suitable candidates must live within a commutable location. If you are an organised and driven finance professional looking to take the next step in your career, we would love to hear from you. Apply today to find out more about this exciting opportunity. INDFIN
Aug 10, 2026
Full time
Our client is a well-established and growing organisation seeking an experienced Accounts Assistant (Purchase Ledger) to join its finance team based near Cambridge, Cambridgeshire. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced environment and wants to contribute to the continuous improvement of financial processes and systems. Working as part of a collaborative finance function, you will play a key role in managing the purchase ledger, maintaining supplier relationships, and supporting the wider finance team with day-to-day accounting activities. Key Responsibilities Processing and posting supplier invoices Obtaining invoice approvals and resolving supplier queries Reconciling supplier statements and investigating discrepancies Managing supplier payment runs across multiple currencies Processing employee expenses, company credit card returns, and mileage claims Managing GRNI reconciliations and maintenance Monitoring shared finance inboxes and responding to finance-related queries Providing support with credit control activities when required Suitable candidates must have the following skills and experience: Be AAT qualified, part-qualified, or possess equivalent finance experience Have previous recent experience within a similar finance role Demonstrate strong organisational skills Possess excellent attention to detail and accuracy Be confident communicating with suppliers and internal stakeholders Have strong systems skills; experience with ERP systems would be advantageous Be proactive, self-motivated, and focused on continuous improvement Enjoy working as part of a collaborative team environment What's on Offer? Competitive salary 26 days Annual Leave + Bank Holidays Pension scheme Private medical cover Additional flexible benefits The opportunity to join a growing business with a supportive and collaborative culture Due to location, own transport is essential, and suitable candidates must live within a commutable location. If you are an organised and driven finance professional looking to take the next step in your career, we would love to hear from you. Apply today to find out more about this exciting opportunity. INDFIN
Purchase Ledger/Expenses Assistant, Bedford, circa 30,000, 100% onsite Abacus Consulting are excited to be partnering a growing business in the Bedford area. This is a newly created role. Working in a busy and fast paced accounts environment, your duties as the Purchase Ledger/Expenses Assistant will include: Posting purchase invoices Expenses Payment runs Supplier statement recs Query resolution and finance admin Experience of working on COINS software is essential and we are also looking for a confident MS Excel user. The role is 100% onsite. Onsite parking
Aug 10, 2026
Full time
Purchase Ledger/Expenses Assistant, Bedford, circa 30,000, 100% onsite Abacus Consulting are excited to be partnering a growing business in the Bedford area. This is a newly created role. Working in a busy and fast paced accounts environment, your duties as the Purchase Ledger/Expenses Assistant will include: Posting purchase invoices Expenses Payment runs Supplier statement recs Query resolution and finance admin Experience of working on COINS software is essential and we are also looking for a confident MS Excel user. The role is 100% onsite. Onsite parking
Accounts Payable Assistant Location: Carmarthen Salary: Up to 30,000 Working Pattern: Hybrid - 2 days working from home per week Sector: Care / Community Services About the Role Yolk Recruitment is exclusively partnered with an organisation in the care sector that puts its focus on supporting people and making a genuine difference within the community. We are looking for an Accounts Payable Assistant to join their finance team in Carmarthen. This is an opportunity to bring your accounts experience into an organisation where the finance function directly supports the wider work they deliver across the community. You will be responsible for supporting the day-to-day purchase ledger and accounts payable function, ensuring invoices and payments are processed accurately and on time. Key Responsibilities Processing purchase invoices and ensuring they are correctly coded and authorised Matching invoices to purchase orders and resolving discrepancies Maintaining accurate purchase ledger records Preparing and processing supplier payment runs Responding to supplier queries and maintaining good working relationships Completing supplier statement reconciliations Assisting with bank and account reconciliations Supporting month-end processes and providing information to the wider finance team Maintaining accurate financial records in line with internal procedures Supporting other transactional finance duties as required About You We are looking for someone with previous Accounts Payable, Purchase Ledger or general Accounts experience who is looking for their next opportunity within a supportive finance environment. Experience using Sage and Excel would be highly desirable, although candidates with strong accounts experience and knowledge of other finance systems will also be considered. You will need to be comfortable working with high volumes of financial information, managing deadlines and communicating with both internal teams and external suppliers. What's on Offer? Salary up to 30,000 Hybrid working - 2 days from home per week Carmarthen-based role Opportunity to work within the care and community sector Join an organisation focused on creating a positive impact for the people and communities it supports Yolk Recruitment is exclusively partnered with the organisation on this appointment If you have Accounts Payable or general accounts experience and are looking for a role where your work contributes to an organisation with a clear community purpose, we'd like to hear from you. Apply now for a confidential conversation about the role.
Aug 10, 2026
Full time
Accounts Payable Assistant Location: Carmarthen Salary: Up to 30,000 Working Pattern: Hybrid - 2 days working from home per week Sector: Care / Community Services About the Role Yolk Recruitment is exclusively partnered with an organisation in the care sector that puts its focus on supporting people and making a genuine difference within the community. We are looking for an Accounts Payable Assistant to join their finance team in Carmarthen. This is an opportunity to bring your accounts experience into an organisation where the finance function directly supports the wider work they deliver across the community. You will be responsible for supporting the day-to-day purchase ledger and accounts payable function, ensuring invoices and payments are processed accurately and on time. Key Responsibilities Processing purchase invoices and ensuring they are correctly coded and authorised Matching invoices to purchase orders and resolving discrepancies Maintaining accurate purchase ledger records Preparing and processing supplier payment runs Responding to supplier queries and maintaining good working relationships Completing supplier statement reconciliations Assisting with bank and account reconciliations Supporting month-end processes and providing information to the wider finance team Maintaining accurate financial records in line with internal procedures Supporting other transactional finance duties as required About You We are looking for someone with previous Accounts Payable, Purchase Ledger or general Accounts experience who is looking for their next opportunity within a supportive finance environment. Experience using Sage and Excel would be highly desirable, although candidates with strong accounts experience and knowledge of other finance systems will also be considered. You will need to be comfortable working with high volumes of financial information, managing deadlines and communicating with both internal teams and external suppliers. What's on Offer? Salary up to 30,000 Hybrid working - 2 days from home per week Carmarthen-based role Opportunity to work within the care and community sector Join an organisation focused on creating a positive impact for the people and communities it supports Yolk Recruitment is exclusively partnered with the organisation on this appointment If you have Accounts Payable or general accounts experience and are looking for a role where your work contributes to an organisation with a clear community purpose, we'd like to hear from you. Apply now for a confidential conversation about the role.
Assistant Accountant (Transactional Finance) Leeds / Bradford 26,000- 32,000 Study support available The role that actually takes you somewhere. Not every "Assistant Accountant" ad is a stepping stone in disguise for a role that goes nowhere. This one genuinely is a stepping stone, and a good one. Our client, an expanding business with real growth plans, wants someone who'll pick up transactional finance duties and use them as a launchpad into management accounts, not get stuck doing purchase ledger forever. If you're AAT qualified (or working towards it) and want a role that'll actually teach you something rather than just keep you busy, this is worth a proper look. You'll be: Assisting with monthly management accounts and month-end close Preparing accruals, prepayments, and journals Handling balance sheet reconciliations Getting genuine exposure to wider transactional and operational finance work, this isn't siloed You'll need: AAT qualified or part-qualified (study support genuinely provided) Some transactional finance experience, purchase/sales ledger, credit control, or similar Curiosity, the people who do best here are the ones who ask "why" and not just "how" Why this one's worth your time: this is a role built for progression, not a holding pen, and the businesses investing in training right now are the ones that'll still need people in five years, automation or not. 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 10, 2026
Full time
Assistant Accountant (Transactional Finance) Leeds / Bradford 26,000- 32,000 Study support available The role that actually takes you somewhere. Not every "Assistant Accountant" ad is a stepping stone in disguise for a role that goes nowhere. This one genuinely is a stepping stone, and a good one. Our client, an expanding business with real growth plans, wants someone who'll pick up transactional finance duties and use them as a launchpad into management accounts, not get stuck doing purchase ledger forever. If you're AAT qualified (or working towards it) and want a role that'll actually teach you something rather than just keep you busy, this is worth a proper look. You'll be: Assisting with monthly management accounts and month-end close Preparing accruals, prepayments, and journals Handling balance sheet reconciliations Getting genuine exposure to wider transactional and operational finance work, this isn't siloed You'll need: AAT qualified or part-qualified (study support genuinely provided) Some transactional finance experience, purchase/sales ledger, credit control, or similar Curiosity, the people who do best here are the ones who ask "why" and not just "how" Why this one's worth your time: this is a role built for progression, not a holding pen, and the businesses investing in training right now are the ones that'll still need people in five years, automation or not. 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.
Assistant Accountant (Transactional Finance) Huddersfield / Bradford 26,000- 32,000 Study support available The role that actually takes you somewhere. Not every "Assistant Accountant" ad is a stepping stone in disguise for a role that goes nowhere. This one genuinely is a stepping stone, and a good one. Our client, an expanding business with real growth plans, wants someone who'll pick up transactional finance duties and use them as a launchpad into management accounts, not get stuck doing purchase ledger forever. If you're AAT qualified (or working towards it) and want a role that'll actually teach you something rather than just keep you busy, this is worth a proper look. You'll be: Assisting with monthly management accounts and month-end close Preparing accruals, prepayments, and journals Handling balance sheet reconciliations Getting genuine exposure to wider transactional and operational finance work, this isn't siloed You'll need: AAT qualified or part-qualified (study support provided) Some transactional finance experience, purchase/sales ledger, credit control, or similar Curiosity, the people who do best here are the ones who ask "why" and not just "how" Why this one's worth your time: this is a role built for progression, not a holding pen, and the businesses investing in training right now are the ones that'll still need people in five years, automation or not. 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 10, 2026
Full time
Assistant Accountant (Transactional Finance) Huddersfield / Bradford 26,000- 32,000 Study support available The role that actually takes you somewhere. Not every "Assistant Accountant" ad is a stepping stone in disguise for a role that goes nowhere. This one genuinely is a stepping stone, and a good one. Our client, an expanding business with real growth plans, wants someone who'll pick up transactional finance duties and use them as a launchpad into management accounts, not get stuck doing purchase ledger forever. If you're AAT qualified (or working towards it) and want a role that'll actually teach you something rather than just keep you busy, this is worth a proper look. You'll be: Assisting with monthly management accounts and month-end close Preparing accruals, prepayments, and journals Handling balance sheet reconciliations Getting genuine exposure to wider transactional and operational finance work, this isn't siloed You'll need: AAT qualified or part-qualified (study support provided) Some transactional finance experience, purchase/sales ledger, credit control, or similar Curiosity, the people who do best here are the ones who ask "why" and not just "how" Why this one's worth your time: this is a role built for progression, not a holding pen, and the businesses investing in training right now are the ones that'll still need people in five years, automation or not. 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.
Purchase Ledger Assistant Location: Office Based in Quedgeley Hours: Monday to Friday, 8:00am 5:00pm (1-hour lunch) Salary: Up to £30,000 (depending on experience) An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices. Key Responsibilities Process and accurately enter a high volume of supplier invoices Match and verify invoices against purchase orders and delivery notes Reconcile supplier statements and resolve any account discrepancies Support project costing and cost allocation processes Prepare and process supplier payment runs Respond to supplier queries promptly and professionally Assist with month-end finance activities and reporting Provide general finance and administrative support as required About You To be successful in this role, you will have: Previous experience within Purchase Ledger or Accounts Payable and Sage 50 Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel Strong IT skills, with Sage experience advantageous Excellent communication skills and the ability to build positive supplier relationships The ability to prioritise workload and meet deadlines in a busy environment Benefits Competitive salary of up to £30,000 (depending on experience) Company pension scheme Private medical insurance Life insurance Cycle to Work scheme Free on-site parking If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
Aug 10, 2026
Full time
Purchase Ledger Assistant Location: Office Based in Quedgeley Hours: Monday to Friday, 8:00am 5:00pm (1-hour lunch) Salary: Up to £30,000 (depending on experience) An excellent opportunity has arisen for an experienced Purchase Ledger Assistant to join a busy and supportive finance team. This role is ideal for someone who enjoys working in a fast-paced environment, has excellent attention to detail, and is confident managing high volumes of supplier invoices. Key Responsibilities Process and accurately enter a high volume of supplier invoices Match and verify invoices against purchase orders and delivery notes Reconcile supplier statements and resolve any account discrepancies Support project costing and cost allocation processes Prepare and process supplier payment runs Respond to supplier queries promptly and professionally Assist with month-end finance activities and reporting Provide general finance and administrative support as required About You To be successful in this role, you will have: Previous experience within Purchase Ledger or Accounts Payable and Sage 50 Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel Strong IT skills, with Sage experience advantageous Excellent communication skills and the ability to build positive supplier relationships The ability to prioritise workload and meet deadlines in a busy environment Benefits Competitive salary of up to £30,000 (depending on experience) Company pension scheme Private medical insurance Life insurance Cycle to Work scheme Free on-site parking If you are an organised and motivated finance professional looking to join a stable and growing business, we'd love to hear from you. Apply today to find out more.
Junior Bookkeeper Location: Bromsgrove (Office Based) Salary: £28,000 - £30,000 per annum We are looking for a proactive and organised Junior Bookkeeper to join our finance team based in Bromsgrove. This is an excellent opportunity for someone looking to develop their bookkeeping career while working alongside and supporting an experienced Senior Bookkeeper. You will gain exposure to all aspects of the finance function, assisting with the day-to-day running of the accounts department and playing an important role in ensuring accurate financial records. Junior Bookkeeper Key Responsibilities Support the Senior Bookkeeper with daily finance activities Perform bank reconciliations across multiple accounts Assist with purchase ledger processing and supplier payments Maintain the sales ledger and support credit control activities Help prepare and submit VAT returns Assist with month-end and year-end accounting processes Monitor cash flow and reconcile balances Maintain accurate financial records and supporting documentation Support balance sheet reconciliations and fixed asset records Assist with management reporting and financial analysis Help process payroll, pensions and HMRC administration (training provided if required) Support accounting for e-commerce platforms including Shopify, PayPal, Stripe and Klarna Assist with foreign currency transactions and multi-currency accounting Carry out general finance administration and other ad hoc duties as required The successful Junior Bookkeeper will ideally have Previous experience in a bookkeeping or accounts assistant role Good understanding of purchase ledger, sales ledger and bank reconciliations Knowledge of VAT principles Strong Microsoft Excel and general IT skills Excellent organisational skills and attention to detail A positive, can-do attitude and willingness to learn Ability to work independently as well as part of a small finance team In return you will receive a Salary of £28,000 - £30,000 , depending on experience Office-based role in Bromsgrove Ongoing training and mentoring from an experienced Senior Bookkeeper Opportunity to broaden your accounting knowledge and develop your career Friendly and supportive working environment Opportunity to be involved in all aspects of the finance function If you're looking to build a long-term career in finance and bookkeeping, we'd love to hear from you. Please click APPLY with your updated CV and I will be in touch soon
Aug 10, 2026
Full time
Junior Bookkeeper Location: Bromsgrove (Office Based) Salary: £28,000 - £30,000 per annum We are looking for a proactive and organised Junior Bookkeeper to join our finance team based in Bromsgrove. This is an excellent opportunity for someone looking to develop their bookkeeping career while working alongside and supporting an experienced Senior Bookkeeper. You will gain exposure to all aspects of the finance function, assisting with the day-to-day running of the accounts department and playing an important role in ensuring accurate financial records. Junior Bookkeeper Key Responsibilities Support the Senior Bookkeeper with daily finance activities Perform bank reconciliations across multiple accounts Assist with purchase ledger processing and supplier payments Maintain the sales ledger and support credit control activities Help prepare and submit VAT returns Assist with month-end and year-end accounting processes Monitor cash flow and reconcile balances Maintain accurate financial records and supporting documentation Support balance sheet reconciliations and fixed asset records Assist with management reporting and financial analysis Help process payroll, pensions and HMRC administration (training provided if required) Support accounting for e-commerce platforms including Shopify, PayPal, Stripe and Klarna Assist with foreign currency transactions and multi-currency accounting Carry out general finance administration and other ad hoc duties as required The successful Junior Bookkeeper will ideally have Previous experience in a bookkeeping or accounts assistant role Good understanding of purchase ledger, sales ledger and bank reconciliations Knowledge of VAT principles Strong Microsoft Excel and general IT skills Excellent organisational skills and attention to detail A positive, can-do attitude and willingness to learn Ability to work independently as well as part of a small finance team In return you will receive a Salary of £28,000 - £30,000 , depending on experience Office-based role in Bromsgrove Ongoing training and mentoring from an experienced Senior Bookkeeper Opportunity to broaden your accounting knowledge and develop your career Friendly and supportive working environment Opportunity to be involved in all aspects of the finance function If you're looking to build a long-term career in finance and bookkeeping, we'd love to hear from you. Please click APPLY with your updated CV and I will be in touch soon
Accounts Assistant Location: ExeterDepartment: FinanceSalary: £28,000Working hours: Full-time. Hybrid working. We are supporting a client in Exeter with the recruitment of an Accounts Assistant . This is an excellent opportunity to join a busy finance team during a period of operational change, offering varied exposure across Accounts Payable, Accounts Receivable, and Master Data. This role would suit a candidate looking for an entry-level role. About the Role This role offers broad financial administration experience, with responsibilities rotating in line with business needs. Initially, the focus will be supporting the wider finance team to ensure accurate processing of Accounts Payable activity, including correct coding, invoice matching, and handling supplier queries across multiple international entities. Key Responsibilities Posting purchase ledger invoices Matching invoices to purchase orders Resolving supplier queries promptly and professionally Supporting weekly payment runs Assisting the Accounts Receivable team with posting bank transactions Providing project and cross-functional support as required What We're Looking For Previous experience within Accounts Payable, Accounts Receivable, or a general finance support role (1 year) Strong attention to detail and accuracy Ability to manage queries professionally and efficiently A proactive attitude with the willingness to learn new systems and processes Ability to reliably commute to Exeter is a must How to apply: This role is available as soon as the right candidate is found so do not delay. There is plenty of free parking and good access to public transport. The hours are full time only. For more information please contact Stefanie Farber at Butler Rose Finance Recruitment: . Alternatively apply with a full and relevant CV. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Aug 10, 2026
Contractor
Accounts Assistant Location: ExeterDepartment: FinanceSalary: £28,000Working hours: Full-time. Hybrid working. We are supporting a client in Exeter with the recruitment of an Accounts Assistant . This is an excellent opportunity to join a busy finance team during a period of operational change, offering varied exposure across Accounts Payable, Accounts Receivable, and Master Data. This role would suit a candidate looking for an entry-level role. About the Role This role offers broad financial administration experience, with responsibilities rotating in line with business needs. Initially, the focus will be supporting the wider finance team to ensure accurate processing of Accounts Payable activity, including correct coding, invoice matching, and handling supplier queries across multiple international entities. Key Responsibilities Posting purchase ledger invoices Matching invoices to purchase orders Resolving supplier queries promptly and professionally Supporting weekly payment runs Assisting the Accounts Receivable team with posting bank transactions Providing project and cross-functional support as required What We're Looking For Previous experience within Accounts Payable, Accounts Receivable, or a general finance support role (1 year) Strong attention to detail and accuracy Ability to manage queries professionally and efficiently A proactive attitude with the willingness to learn new systems and processes Ability to reliably commute to Exeter is a must How to apply: This role is available as soon as the right candidate is found so do not delay. There is plenty of free parking and good access to public transport. The hours are full time only. For more information please contact Stefanie Farber at Butler Rose Finance Recruitment: . Alternatively apply with a full and relevant CV. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Finance Administrator (9-Month FTC) Location: Birmingham City Centre (On-Site) Hours: 3 Days Per Week Salary: £26,000 - £30,000 Pro Rata Contract: 9 Months We are seeking a Finance Administrator to join a busy finance team on a 9-month fixed-term contract. This is an excellent opportunity for someone with strong transactional finance experience looking for a part-time role in a central Birmingham location. Key Responsibilities Processing purchase ledger invoices Maintaining and reconciling cashbooks Managing supplier queries Assisting with payment runs Supporting the wider finance function with administrative tasks About You Previous experience in a Finance Administrator, Accounts Assistant, or Purchase Ledger role Strong attention to detail and accuracy Good organisational and communication skills Comfortable working with finance systems and Excel Interested? Apply now or get in touch for more information.
Aug 10, 2026
Seasonal
Finance Administrator (9-Month FTC) Location: Birmingham City Centre (On-Site) Hours: 3 Days Per Week Salary: £26,000 - £30,000 Pro Rata Contract: 9 Months We are seeking a Finance Administrator to join a busy finance team on a 9-month fixed-term contract. This is an excellent opportunity for someone with strong transactional finance experience looking for a part-time role in a central Birmingham location. Key Responsibilities Processing purchase ledger invoices Maintaining and reconciling cashbooks Managing supplier queries Assisting with payment runs Supporting the wider finance function with administrative tasks About You Previous experience in a Finance Administrator, Accounts Assistant, or Purchase Ledger role Strong attention to detail and accuracy Good organisational and communication skills Comfortable working with finance systems and Excel Interested? Apply now or get in touch for more information.
OPR Resourcing Specialists
High Wycombe, Buckinghamshire
Accounts Assistant Location : High Wycombe Salary : £28,000 - £32,000 DOE Full-Time Permanent Office Based A fantastic opportunity has arisen for an experienced Accounts Assistant to join a successful and growing organisation within the automotive sector. This is a varied and hands-on position offering exposure to a broad range of accounting responsibilities, making it ideal for someone who enjoys working in a busy environment and wants to further develop their finance career. Working as part of a supportive finance team, you'll play a key role in ensuring the smooth running of the accounts function while supporting the wider business with financial administration and reporting. Key Responsibilities Maintaining Sales, Purchase and Vehicle Ledgers Processing daily cash postings Completing bank reconciliations Supporting month-end accounting activities Performing stock checks and reconciliations Assisting with financial reporting and general accounts administration Supporting the Dealership Accountant and management team with ad hoc finance duties Ensuring financial records are maintained accurately and in a timely manner Skills & Experience Previous experience in an Accounts Assistant or similar finance role Good understanding of accounting procedures and reconciliations Experience with stock checks and month-end processes Strong numerical and analytical skills Excellent attention to detail and accuracy Ability to prioritise workload and meet deadlines Strong organisational and communication skills Competent user of Microsoft Office packages Experience using accounting or dealer management systems (Kerridge) would be advantageous but is not essential What's on Offer? 33 days holiday including bank holidays Enhanced maternity, paternity and adoption pay Ongoing training and career development opportunities Long service recognition awards Employee discount schemes Discounted gym memberships Cycle to Work scheme Paid volunteering day each year Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's. Regrettably, we are unable to offer Right to Work Sponsorship. If you do not currently have the Right to Work in the UK or will need additional support to extend your current Right to Work status, your application cannot be considered. Please note that by applying for the above job it will be understood that you accept our Terms of Business and Privacy Policy which can be found on our website on the page "Find A Job".
Aug 10, 2026
Full time
Accounts Assistant Location : High Wycombe Salary : £28,000 - £32,000 DOE Full-Time Permanent Office Based A fantastic opportunity has arisen for an experienced Accounts Assistant to join a successful and growing organisation within the automotive sector. This is a varied and hands-on position offering exposure to a broad range of accounting responsibilities, making it ideal for someone who enjoys working in a busy environment and wants to further develop their finance career. Working as part of a supportive finance team, you'll play a key role in ensuring the smooth running of the accounts function while supporting the wider business with financial administration and reporting. Key Responsibilities Maintaining Sales, Purchase and Vehicle Ledgers Processing daily cash postings Completing bank reconciliations Supporting month-end accounting activities Performing stock checks and reconciliations Assisting with financial reporting and general accounts administration Supporting the Dealership Accountant and management team with ad hoc finance duties Ensuring financial records are maintained accurately and in a timely manner Skills & Experience Previous experience in an Accounts Assistant or similar finance role Good understanding of accounting procedures and reconciliations Experience with stock checks and month-end processes Strong numerical and analytical skills Excellent attention to detail and accuracy Ability to prioritise workload and meet deadlines Strong organisational and communication skills Competent user of Microsoft Office packages Experience using accounting or dealer management systems (Kerridge) would be advantageous but is not essential What's on Offer? 33 days holiday including bank holidays Enhanced maternity, paternity and adoption pay Ongoing training and career development opportunities Long service recognition awards Employee discount schemes Discounted gym memberships Cycle to Work scheme Paid volunteering day each year Thank you for taking the time to apply to OPR Resourcing Specialists. If your application is successful you will be contacted within 7 days. We apologise but due to the high volume of applications we receive we are unable to provide feedback on individual CV's. Regrettably, we are unable to offer Right to Work Sponsorship. If you do not currently have the Right to Work in the UK or will need additional support to extend your current Right to Work status, your application cannot be considered. Please note that by applying for the above job it will be understood that you accept our Terms of Business and Privacy Policy which can be found on our website on the page "Find A Job".
Administrator £25,000 - £30,000 Bury - Office Based Would you like to be a part of a well established clothing import business? This is an exciting time to join my client, a supplier of apparel to the UK High Street and Online Retailers. You will be joining the business as an Assistant to the Director - some experience is preferred in a similar Imports environment. This role will suit candidates from the following backgrounds: Accounts - Sales Ledger, etc Order Processing / Sales Administrator Administrators - from Imports or similar The role will include: Assist with admin, communication and reporting Accounts support - Purchase / Sales ledger Sales Order Processing Liaising with all departments General PA duties Skills Required: Very organised and strong time management skills Excellent attention to detail Able to learn quick and eager to develop further Strong communicator and can-do attitude Good IT skills, in particular with Excel Able to multi-task and remain calm under pressure Keen to work in face-paced workplace and environment At least 2 years' experience in similar or related role In return our client offers the opportunity to progress in this fast-paced environment.
Aug 10, 2026
Full time
Administrator £25,000 - £30,000 Bury - Office Based Would you like to be a part of a well established clothing import business? This is an exciting time to join my client, a supplier of apparel to the UK High Street and Online Retailers. You will be joining the business as an Assistant to the Director - some experience is preferred in a similar Imports environment. This role will suit candidates from the following backgrounds: Accounts - Sales Ledger, etc Order Processing / Sales Administrator Administrators - from Imports or similar The role will include: Assist with admin, communication and reporting Accounts support - Purchase / Sales ledger Sales Order Processing Liaising with all departments General PA duties Skills Required: Very organised and strong time management skills Excellent attention to detail Able to learn quick and eager to develop further Strong communicator and can-do attitude Good IT skills, in particular with Excel Able to multi-task and remain calm under pressure Keen to work in face-paced workplace and environment At least 2 years' experience in similar or related role In return our client offers the opportunity to progress in this fast-paced environment.
Not all Sales Ledger roles are created equal. Some are repetitive, some are all about chasing deadlines with little support, and some give you the chance to become a genuinely valued part of a high-performing finance team where your accuracy, organisation and initiative make a real difference. This is one of those roles. You'll be trusted to keep billing running smoothly, solve problems before they become headaches, and work closely with colleagues across the business to make sure customers receive accurate invoices on time, every time. What you'll be doing Managing the daily invoice pipeline, ensuring invoices are raised accurately and in line with agreed deadlines. Issuing invoices to customers and submitting them through client portals where required. Completing billing compliance checks and ensuring all invoices meet internal governance standards. Making sure customer-specific invoice requirements, including purchase orders, references and supporting documentation, are met. Managing billing inboxes and responding to queries from both customers and colleagues. Supporting intercompany billing, reconciliations and resolving any discrepancies. Assisting with month-end reporting and ledger close activities. Processing internal recharge requests and free-text invoices. Providing wider support to the credit control team outside of billing periods. You'll already have Experience in Sales Ledger, Billing or Accounts Receivable. Strong Excel skills and confidence using finance systems. Excellent attention to detail and a high level of accuracy. The ability to prioritise a busy workload and consistently meet deadlines. Strong communication skills and confidence building relationships across the business. A proactive, team-focused approach with a willingness to learn and develop. In return You'll be joining a business with an international footprint, a collaborative culture and a finance team that values reliability, ownership and continuous improvement. You'll also get: An annual salary of up to £30k (depending on experience). 25 days annual leave + bank holidays Hybrid working Want to know more? Click "apply now".
Aug 10, 2026
Full time
Not all Sales Ledger roles are created equal. Some are repetitive, some are all about chasing deadlines with little support, and some give you the chance to become a genuinely valued part of a high-performing finance team where your accuracy, organisation and initiative make a real difference. This is one of those roles. You'll be trusted to keep billing running smoothly, solve problems before they become headaches, and work closely with colleagues across the business to make sure customers receive accurate invoices on time, every time. What you'll be doing Managing the daily invoice pipeline, ensuring invoices are raised accurately and in line with agreed deadlines. Issuing invoices to customers and submitting them through client portals where required. Completing billing compliance checks and ensuring all invoices meet internal governance standards. Making sure customer-specific invoice requirements, including purchase orders, references and supporting documentation, are met. Managing billing inboxes and responding to queries from both customers and colleagues. Supporting intercompany billing, reconciliations and resolving any discrepancies. Assisting with month-end reporting and ledger close activities. Processing internal recharge requests and free-text invoices. Providing wider support to the credit control team outside of billing periods. You'll already have Experience in Sales Ledger, Billing or Accounts Receivable. Strong Excel skills and confidence using finance systems. Excellent attention to detail and a high level of accuracy. The ability to prioritise a busy workload and consistently meet deadlines. Strong communication skills and confidence building relationships across the business. A proactive, team-focused approach with a willingness to learn and develop. In return You'll be joining a business with an international footprint, a collaborative culture and a finance team that values reliability, ownership and continuous improvement. You'll also get: An annual salary of up to £30k (depending on experience). 25 days annual leave + bank holidays Hybrid working Want to know more? Click "apply now".
Accounts Payable Assistant Reed are partnering with an exciting organisation in their search for a detail-oriented and proactive Accounts Payable Assistant to join our Finance team in Cambridge. This is an excellent opportunity for someone looking to build or develop their finance career within a busy and collaborative environment. Reporting to the Finance Operations Manager, you'll play a key role in supporting the end-to-end Accounts Payable function, ensuring supplier invoices, expenses and financial transactions are processed accurately and efficiently. You'll gain exposure to a wide range of finance activities while working within a complex international operating environment. What You'll Be Doing As an Accounts Payable Assistant, your responsibilities will include: Processing supplier invoices, expenses, credit card submissions and partner project claims. Validating expenses and invoices, ensuring compliance with company policies and VAT requirements. Coding invoices and expenses accurately to the relevant General Ledger accounts. Setting up new suppliers and verifying supplier bank details. Managing invoice and expense data within finance systems, including Sage. Supporting payment runs and maintaining accurate purchase ledger records. Reconciling supplier statements and resolving discrepancies. Responding to supplier and employee queries in a professional and timely manner. Monitoring outstanding invoices and following up where required. Assisting with month-end close activities, including invoice accruals and reconciliations. Managing shared finance inboxes and providing support to colleagues across the business. Assisting with year-end audit requirements and other finance administration tasks as needed. What We're Looking For We're keen to hear from candidates who have: Previous experience within Accounts Payable, Purchase Ledger or a similar finance administration role. Strong attention to detail and a high level of accuracy. Excellent organisational and time management skills. Good communication skills and confidence liaising with colleagues and suppliers. Experience using finance systems such as Sage (or similar ERP systems). Good working knowledge of Microsoft Excel and Microsoft Office applications. A proactive approach, with the ability to manage multiple priorities in a fast-paced environment. An interest in developing a career within finance. Working Arrangements Our client operates a flexible hybrid working model. During your initial onboarding period, you will be expected to be office-based 4-5 days per week for approximately six months. Following this, the role will move to a hybrid arrangement with a minimum of 3 days per week in the Cambridge office.
Aug 09, 2026
Full time
Accounts Payable Assistant Reed are partnering with an exciting organisation in their search for a detail-oriented and proactive Accounts Payable Assistant to join our Finance team in Cambridge. This is an excellent opportunity for someone looking to build or develop their finance career within a busy and collaborative environment. Reporting to the Finance Operations Manager, you'll play a key role in supporting the end-to-end Accounts Payable function, ensuring supplier invoices, expenses and financial transactions are processed accurately and efficiently. You'll gain exposure to a wide range of finance activities while working within a complex international operating environment. What You'll Be Doing As an Accounts Payable Assistant, your responsibilities will include: Processing supplier invoices, expenses, credit card submissions and partner project claims. Validating expenses and invoices, ensuring compliance with company policies and VAT requirements. Coding invoices and expenses accurately to the relevant General Ledger accounts. Setting up new suppliers and verifying supplier bank details. Managing invoice and expense data within finance systems, including Sage. Supporting payment runs and maintaining accurate purchase ledger records. Reconciling supplier statements and resolving discrepancies. Responding to supplier and employee queries in a professional and timely manner. Monitoring outstanding invoices and following up where required. Assisting with month-end close activities, including invoice accruals and reconciliations. Managing shared finance inboxes and providing support to colleagues across the business. Assisting with year-end audit requirements and other finance administration tasks as needed. What We're Looking For We're keen to hear from candidates who have: Previous experience within Accounts Payable, Purchase Ledger or a similar finance administration role. Strong attention to detail and a high level of accuracy. Excellent organisational and time management skills. Good communication skills and confidence liaising with colleagues and suppliers. Experience using finance systems such as Sage (or similar ERP systems). Good working knowledge of Microsoft Excel and Microsoft Office applications. A proactive approach, with the ability to manage multiple priorities in a fast-paced environment. An interest in developing a career within finance. Working Arrangements Our client operates a flexible hybrid working model. During your initial onboarding period, you will be expected to be office-based 4-5 days per week for approximately six months. Following this, the role will move to a hybrid arrangement with a minimum of 3 days per week in the Cambridge office.
A client of ours near South Woodham Ferrers, Essex are recruiting a Temporary Accounts Assistant to join their team. This is a part-time temporary position working 2 longer days or 3 shorter days per week (16 hours) for the Autumn Term September - December, paying 13.50 per hour. Due to the location, you must be a driver as the site is not accessible via public transport. Your key duties in this Temporary Accounts Assistant role will include but are not limited to: Processing supplier invoices and credit card statements accurately. Cost coding and nominal coding of supplier invoices. Using purchase ordering and stock systems to verify supplier invoices. Handle the preparation of monthly management accounts. Assisting with year-end accounting processes. Maintaining accurate financial records using Sage software. Providing general accounting and finance assistance as required. Skills and Experience required to be considered for this role: Experience using Sage 50 Accounts, Sage 50 Payroll, Sage AutoEntry. Good understanding of nominal ledger codes and cost coding. Experience with purchase ordering and stock control systems. Strong spreadsheet skills, including Microsoft Excel. Ability to assist with management accounts preparation. Flexible and willing to undertake ad hoc finance and accounting tasks. If you feel like you meet the above criteria and would like to be considered for this Temporary Accounts Assistant position from September - December, please apply with your CV.
Aug 09, 2026
Full time
A client of ours near South Woodham Ferrers, Essex are recruiting a Temporary Accounts Assistant to join their team. This is a part-time temporary position working 2 longer days or 3 shorter days per week (16 hours) for the Autumn Term September - December, paying 13.50 per hour. Due to the location, you must be a driver as the site is not accessible via public transport. Your key duties in this Temporary Accounts Assistant role will include but are not limited to: Processing supplier invoices and credit card statements accurately. Cost coding and nominal coding of supplier invoices. Using purchase ordering and stock systems to verify supplier invoices. Handle the preparation of monthly management accounts. Assisting with year-end accounting processes. Maintaining accurate financial records using Sage software. Providing general accounting and finance assistance as required. Skills and Experience required to be considered for this role: Experience using Sage 50 Accounts, Sage 50 Payroll, Sage AutoEntry. Good understanding of nominal ledger codes and cost coding. Experience with purchase ordering and stock control systems. Strong spreadsheet skills, including Microsoft Excel. Ability to assist with management accounts preparation. Flexible and willing to undertake ad hoc finance and accounting tasks. If you feel like you meet the above criteria and would like to be considered for this Temporary Accounts Assistant position from September - December, please apply with your CV.
PERMANENT ACCOUNTS CLERK - Olney (Borders of MK, Bedford & Northampton) - WILL CONSIDER PART-TIME OR FULL-TIME Seeking an experienced Accounts Assistant to join a busy finance team. Reporting directly to the Financial Controller, you will be responsible for a range of day-to-day accounting tasks, including: Raising purchase orders for suppliers using the inhouse system Processing, posting and reconciling supplier invoices and payments using Sage 50 Raising sales invoices Assisting with credit control and debt collection Allocating receipts Supporting colleagues across the finance team About You The ideal candidate will have: Previous experience in a similar accounts role Ideally proven experience using Sage 50 or similar Excellent attention to detail Strong organisational skills with the ability to prioritise tasks A proactive, enthusiastic and adaptable approach Experience working in a fast-paced environment Strong communication skills with the ability to liaise across departments and with external customers and contacts Working onsite Monday - Friday 9am - 5.30pm (no hybrid or remote working available) BUT will consider part-time workers also Please note you will be subject and should pass an enhanced DBS check, credit check and satisfactory references What we need from you: Can you work in the Olney office, Mon - Fri 9am - 5.30pm? Do you drive and have your own transport or live locally? Do you have experience of Purchase AND Sales Ledger? Would you pass a credit/DBS/ Reference check? So, if you are interested and want an immediate opportunity, please apply immediately with your cv Thank you for your interest in this position. It is with regret that we are unable to respond personally to each individual application due to the high volume of cv s we receive daily. However, your application will be reviewed within a two day working period. If you do not hear from us within this time, you have unfortunately been unsuccessful on this occasion. This vacancy is being advertised by M.A.S Resourcing who are acting as an employment agency / business.
Aug 09, 2026
Full time
PERMANENT ACCOUNTS CLERK - Olney (Borders of MK, Bedford & Northampton) - WILL CONSIDER PART-TIME OR FULL-TIME Seeking an experienced Accounts Assistant to join a busy finance team. Reporting directly to the Financial Controller, you will be responsible for a range of day-to-day accounting tasks, including: Raising purchase orders for suppliers using the inhouse system Processing, posting and reconciling supplier invoices and payments using Sage 50 Raising sales invoices Assisting with credit control and debt collection Allocating receipts Supporting colleagues across the finance team About You The ideal candidate will have: Previous experience in a similar accounts role Ideally proven experience using Sage 50 or similar Excellent attention to detail Strong organisational skills with the ability to prioritise tasks A proactive, enthusiastic and adaptable approach Experience working in a fast-paced environment Strong communication skills with the ability to liaise across departments and with external customers and contacts Working onsite Monday - Friday 9am - 5.30pm (no hybrid or remote working available) BUT will consider part-time workers also Please note you will be subject and should pass an enhanced DBS check, credit check and satisfactory references What we need from you: Can you work in the Olney office, Mon - Fri 9am - 5.30pm? Do you drive and have your own transport or live locally? Do you have experience of Purchase AND Sales Ledger? Would you pass a credit/DBS/ Reference check? So, if you are interested and want an immediate opportunity, please apply immediately with your cv Thank you for your interest in this position. It is with regret that we are unable to respond personally to each individual application due to the high volume of cv s we receive daily. However, your application will be reviewed within a two day working period. If you do not hear from us within this time, you have unfortunately been unsuccessful on this occasion. This vacancy is being advertised by M.A.S Resourcing who are acting as an employment agency / business.
SENIOR ACCOUNTS ASSISTANT BASINGSTOKE UP TO £40,000 Sheridan Maine are pleased to be recruiting on behalf of a reputable business in Basingstoke. We are looking for an experienced and detail oriented Senior Accounts Assistant to join their small and friendly head office team covering maternity leave. This role will be for a minimum contract period of 12-14 months. As Senior Accounts Assistant, you will be responsible for the following key duties: Prepare and process sales and purchase ledger transactions Undertake credit control duties and run aged debt reports Prepare supplier payments Reconcile supplier statements and ledgers Process employee expenses Perform credit card reconciliations Maintain accurate financial records Liaise with suppliers, customers, and internal departments to resolve account queries Support the Finance Manager with ad hoc reporting and finance tasks To be considered for this role, you will have the following skills and experience: Previous experience in a similar finance role Strong knowledge of accounting concepts such as debits & credits Excellent proficiency in Microsoft Excel and accounting software (such as Sage, Xero, or QuickBooks) Outstanding attention to detail and accuracy Strong organisational and time management skills Excellent communication and interpersonal abilities The ability to work independently while contributing effectively as part of a team Benefits on offer include: Competitive salary Company pension scheme Free car parking Hybrid working If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
Aug 09, 2026
Full time
SENIOR ACCOUNTS ASSISTANT BASINGSTOKE UP TO £40,000 Sheridan Maine are pleased to be recruiting on behalf of a reputable business in Basingstoke. We are looking for an experienced and detail oriented Senior Accounts Assistant to join their small and friendly head office team covering maternity leave. This role will be for a minimum contract period of 12-14 months. As Senior Accounts Assistant, you will be responsible for the following key duties: Prepare and process sales and purchase ledger transactions Undertake credit control duties and run aged debt reports Prepare supplier payments Reconcile supplier statements and ledgers Process employee expenses Perform credit card reconciliations Maintain accurate financial records Liaise with suppliers, customers, and internal departments to resolve account queries Support the Finance Manager with ad hoc reporting and finance tasks To be considered for this role, you will have the following skills and experience: Previous experience in a similar finance role Strong knowledge of accounting concepts such as debits & credits Excellent proficiency in Microsoft Excel and accounting software (such as Sage, Xero, or QuickBooks) Outstanding attention to detail and accuracy Strong organisational and time management skills Excellent communication and interpersonal abilities The ability to work independently while contributing effectively as part of a team Benefits on offer include: Competitive salary Company pension scheme Free car parking Hybrid working If you're passionate about this position or are keen to hear more, please click on "apply" as soon as possible. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
SRT Marine Systems plc (SRT) is a market leader in the domain of international marine surveillance technology and systems. We are a respected, established, and an ambitious multi-national company headquartered in the UK with a global customer base. The company has a worldwide impact in the marine sector by leading the next generation of maritime domain awareness technologies "MDA", "AToN JBG81_UKTJ click apply for full job details
Aug 09, 2026
Full time
SRT Marine Systems plc (SRT) is a market leader in the domain of international marine surveillance technology and systems. We are a respected, established, and an ambitious multi-national company headquartered in the UK with a global customer base. The company has a worldwide impact in the marine sector by leading the next generation of maritime domain awareness technologies "MDA", "AToN JBG81_UKTJ click apply for full job details
Assistant Management Accountant, Boroughbridge Our client is looking to recruit an Assistant Management Accountant to join their established finance team. Reporting to the Group Management Accountant, you will play a key role in supporting the delivery of an effective finance function that contributes to the organisation's strategic objectives. This is an excellent opportunity for an ambitious finance professional looking to develop their management accounting experience within a fast-paced and growing business. If you're looking for your next step within finance and want to join a supportive team where you can develop your management accounting skills, we'd love to hear from you. Apply today for immediate consideration. Key Responsibilities Support the Group Management Accountant with the month-end close process. Prepare accruals and prepayments. Produce and review working papers for the monthly management accounts. Provide support to the purchase ledger and sales ledger teams as required. Produce routine and ad hoc financial reports. Maintain and control lease documentation for company assets. Analyse financial performance and identify opportunities to improve efficiency and profitability. Assist with the preparation of year-end accounts and external audit requirements. Undertake a range of finance administration duties while supporting managers and colleagues across the business. Skills required Good knowledge of Microsoft Office, particularly Excel Understanding of standard office procedures and administrative practices. Experience maintaining accurate financial or administrative records. Strong organisational and time management skills with the ability to prioritise competing workloads. Excellent attention to detail and communication skills. Desirable Experience producing financial reports and documentation using finance systems. Studying towards or keen to study an accounting qualification (AAT/CIMA/ACCA) would be advantageous but is not essential. Office based position, Monday to Friday 9-5pm with one hour paid lunch Benefits: Company pension scheme. Additional annual leave. Cycle to Work scheme and Health and wellbeing programme. Free on-site parking. Excellent opportunity for career development within a well-established organisation.
Aug 09, 2026
Full time
Assistant Management Accountant, Boroughbridge Our client is looking to recruit an Assistant Management Accountant to join their established finance team. Reporting to the Group Management Accountant, you will play a key role in supporting the delivery of an effective finance function that contributes to the organisation's strategic objectives. This is an excellent opportunity for an ambitious finance professional looking to develop their management accounting experience within a fast-paced and growing business. If you're looking for your next step within finance and want to join a supportive team where you can develop your management accounting skills, we'd love to hear from you. Apply today for immediate consideration. Key Responsibilities Support the Group Management Accountant with the month-end close process. Prepare accruals and prepayments. Produce and review working papers for the monthly management accounts. Provide support to the purchase ledger and sales ledger teams as required. Produce routine and ad hoc financial reports. Maintain and control lease documentation for company assets. Analyse financial performance and identify opportunities to improve efficiency and profitability. Assist with the preparation of year-end accounts and external audit requirements. Undertake a range of finance administration duties while supporting managers and colleagues across the business. Skills required Good knowledge of Microsoft Office, particularly Excel Understanding of standard office procedures and administrative practices. Experience maintaining accurate financial or administrative records. Strong organisational and time management skills with the ability to prioritise competing workloads. Excellent attention to detail and communication skills. Desirable Experience producing financial reports and documentation using finance systems. Studying towards or keen to study an accounting qualification (AAT/CIMA/ACCA) would be advantageous but is not essential. Office based position, Monday to Friday 9-5pm with one hour paid lunch Benefits: Company pension scheme. Additional annual leave. Cycle to Work scheme and Health and wellbeing programme. Free on-site parking. Excellent opportunity for career development within a well-established organisation.
