Are you an organised administrator looking for a stable role within a busy accounts department? This is an opportunity for an Accounts Administrator to join a well-established and successful business with a friendly, supportive team. As an Accounts Administrator, you'll play a key role in supporting the accounts department with a variety of administrative and finance-related tasks, helping to ensure everything runs smoothly behind the scenes. This Accounts Administrator role is ideal for someone who enjoys a varied workload, takes pride in producing accurate work, and is looking for a long-term position within a close-knit office environment. Full training will be provided, so we're looking for someone with strong administration skills, excellent attention to detail, and a positive, reliable approach who is happy to become a valued member of the team. The company has a long-established reputation and prides itself on providing a supportive working environment where people enjoy coming to work. What will you get in return for your work as an Accounts Administrator? Salary up to 25,600 per annum Monday to Friday, 8:00am - 4:00pm One-hour unpaid lunch break 22 days' holiday plus Bank Holidays Full training provided Friendly and supportive team environment Stable, full-time permanent position Varied role within a busy accounts department What will you be doing as an Accounts Administrator? Raising and processing customer invoices Posting journals onto the accounting system Setting up customer contracts on the internal system Processing and checking timesheets Supporting the sales ledger function Maintaining accurate records and updating internal systems Providing administrative support to the wider accounts department Assisting with general finance administration as required Ensuring all work is completed accurately and within agreed timescales We would LOVE to hear from you if you have the following skills and experience: Previous experience as an Accounts Administrator, Finance Administrator, Accounts Assistant, Accounts Clerk, Sales Ledger Clerk, Finance Assistant, or Office Administrator Previous administration experience, ideally within an accounts or finance environment Knowledge of sales ledger processes would be advantageous Excellent attention to detail and accuracy Strong organisational skills with the ability to prioritise your workload Confident using Microsoft Office, particularly Excel Good numerical skills and a methodical approach to work A reliable, positive attitude and someone looking for a stable, long-term position Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
Aug 20, 2026
Full time
Are you an organised administrator looking for a stable role within a busy accounts department? This is an opportunity for an Accounts Administrator to join a well-established and successful business with a friendly, supportive team. As an Accounts Administrator, you'll play a key role in supporting the accounts department with a variety of administrative and finance-related tasks, helping to ensure everything runs smoothly behind the scenes. This Accounts Administrator role is ideal for someone who enjoys a varied workload, takes pride in producing accurate work, and is looking for a long-term position within a close-knit office environment. Full training will be provided, so we're looking for someone with strong administration skills, excellent attention to detail, and a positive, reliable approach who is happy to become a valued member of the team. The company has a long-established reputation and prides itself on providing a supportive working environment where people enjoy coming to work. What will you get in return for your work as an Accounts Administrator? Salary up to 25,600 per annum Monday to Friday, 8:00am - 4:00pm One-hour unpaid lunch break 22 days' holiday plus Bank Holidays Full training provided Friendly and supportive team environment Stable, full-time permanent position Varied role within a busy accounts department What will you be doing as an Accounts Administrator? Raising and processing customer invoices Posting journals onto the accounting system Setting up customer contracts on the internal system Processing and checking timesheets Supporting the sales ledger function Maintaining accurate records and updating internal systems Providing administrative support to the wider accounts department Assisting with general finance administration as required Ensuring all work is completed accurately and within agreed timescales We would LOVE to hear from you if you have the following skills and experience: Previous experience as an Accounts Administrator, Finance Administrator, Accounts Assistant, Accounts Clerk, Sales Ledger Clerk, Finance Assistant, or Office Administrator Previous administration experience, ideally within an accounts or finance environment Knowledge of sales ledger processes would be advantageous Excellent attention to detail and accuracy Strong organisational skills with the ability to prioritise your workload Confident using Microsoft Office, particularly Excel Good numerical skills and a methodical approach to work A reliable, positive attitude and someone looking for a stable, long-term position Apply now by sending your CV. We aim to respond to all successful applications within 2 days. If you haven't been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest. Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
Looking for an accounting role where no two days are the same? Join a dynamic logistics operation where you'll support key financial processes, work closely with multiple departments and make a real impact on business performance. To support the finance team in maintaining accurate financial records, preparing management information, and assisting with period-end reporting and reconciliations. The Assistant Accountant contributes to the smooth running of the finance function. Accounts Support & Transactions: Assist with the preparation of monthly management accounts, journals, and reconciliations. Process accruals, prepayments, and fixed asset depreciation entries. Maintain general ledger entries and ensure data accuracy. Banking & Reconciliations: Perform bank and cash reconciliations regularly. Reconcile key balance sheet accounts including creditors, debtors, and control accounts. Support cashflow forecasting and monitoring of daily bank positions. VAT & Compliance: Assist with the preparation and submission of VAT returns in line with HMRC deadlines Ensure transactions comply with VAT and financial regulations. Support audit preparation by providing requested data and documentation. Reporting & Analysis: Generate regular financial reports and provide analysis to support the Management Accountant. Assist in variance analysis and review of cost centres. Help monitor departmental spend against budget. Operational Finance Support: Liaise with other departments to gather financial data and resolve queries. Provide assistance to purchase ledger and sales ledger functions when required. Support project accounting and cost tracking for port operations or capital investments. Key Skills: Experience working within a finance team Solid understanding of double-entry bookkeeping and basic accounting principles. Proficiency in accounting software (e.g. Sage, SAP, or similar) and Excel. Strong attention to detail and problem-solving abilities. Good interpersonal skills and a collaborative approach. Values and Behaviours: Demonstrates accuracy, integrity and confidentiality in all work. Willing to learn and develop professionally within the business. Flexible and responsive Supports a culture of continuous improvement within the finance function. The Consultancy: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Aug 20, 2026
Full time
Looking for an accounting role where no two days are the same? Join a dynamic logistics operation where you'll support key financial processes, work closely with multiple departments and make a real impact on business performance. To support the finance team in maintaining accurate financial records, preparing management information, and assisting with period-end reporting and reconciliations. The Assistant Accountant contributes to the smooth running of the finance function. Accounts Support & Transactions: Assist with the preparation of monthly management accounts, journals, and reconciliations. Process accruals, prepayments, and fixed asset depreciation entries. Maintain general ledger entries and ensure data accuracy. Banking & Reconciliations: Perform bank and cash reconciliations regularly. Reconcile key balance sheet accounts including creditors, debtors, and control accounts. Support cashflow forecasting and monitoring of daily bank positions. VAT & Compliance: Assist with the preparation and submission of VAT returns in line with HMRC deadlines Ensure transactions comply with VAT and financial regulations. Support audit preparation by providing requested data and documentation. Reporting & Analysis: Generate regular financial reports and provide analysis to support the Management Accountant. Assist in variance analysis and review of cost centres. Help monitor departmental spend against budget. Operational Finance Support: Liaise with other departments to gather financial data and resolve queries. Provide assistance to purchase ledger and sales ledger functions when required. Support project accounting and cost tracking for port operations or capital investments. Key Skills: Experience working within a finance team Solid understanding of double-entry bookkeeping and basic accounting principles. Proficiency in accounting software (e.g. Sage, SAP, or similar) and Excel. Strong attention to detail and problem-solving abilities. Good interpersonal skills and a collaborative approach. Values and Behaviours: Demonstrates accuracy, integrity and confidentiality in all work. Willing to learn and develop professionally within the business. Flexible and responsive Supports a culture of continuous improvement within the finance function. The Consultancy: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Finance Assistant required to join a well-established Charity in South Liverpool. My client is looking for an enthusiastic individual who is an experienced Finance Assistant to join their small friendly finance team for additional support. As the Finance Assistant you will work on a small team to provide support in the following areas: Key responsibilities of the Finance Assistant Bank Reconciliations Month end journals Sales Ledger Ad-hoc daily tasks Required skills and experience of the Finance Assistant Recent finance experience Strong IT skills including advanced Excel Good communication skills both verbal and written This is a really nice opportunity for an individual who is looking to use their finance skills to add value to the community.The role offers part time working with 3 to 4 days a week as a consideration. The client is ideally looking for candidates who can be on site one to two days per week. If you believe you have the necessary skills and experience for the Finance Assistant role, please apply now, or contact Lindsay Richey Sellick Partnership. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Aug 20, 2026
Seasonal
Finance Assistant required to join a well-established Charity in South Liverpool. My client is looking for an enthusiastic individual who is an experienced Finance Assistant to join their small friendly finance team for additional support. As the Finance Assistant you will work on a small team to provide support in the following areas: Key responsibilities of the Finance Assistant Bank Reconciliations Month end journals Sales Ledger Ad-hoc daily tasks Required skills and experience of the Finance Assistant Recent finance experience Strong IT skills including advanced Excel Good communication skills both verbal and written This is a really nice opportunity for an individual who is looking to use their finance skills to add value to the community.The role offers part time working with 3 to 4 days a week as a consideration. The client is ideally looking for candidates who can be on site one to two days per week. If you believe you have the necessary skills and experience for the Finance Assistant role, please apply now, or contact Lindsay Richey Sellick Partnership. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.
Your new company A growing and well-established specialist construction business based in Rossendale is seeking an experienced Accounts Assistant to join their team on a temporary ongoing basis. This is an excellent opportunity for a finance professional with experience to play a key role in supporting the continued growth of a successful business. Working closely with the directors, you will be responsible for ensuring the smooth day-to-day running of the finance function while maintaining high standards of accuracy, compliance and financial control. Your new role You will oversee the company's day-to-day financial operations, ensuring accurate management of accounts, cash flow, subcontractor payments and financial reporting. You will manage both the purchase and sales ledger, maintain accurate client retention records and process supplier and subcontractor payments in a timely manner. You will be responsible for credit control and debt recovery activities, CIS administration and compliance, bank reconciliations and daily cash flow monitoring. The position will also involve preparing monthly management information and completing quarterly VAT returns. A key part of the role will be producing accurate project costings to support contract budget management and profitability. You will liaise regularly with directors, clients, suppliers and subcontractors, while also supporting month-end and year-end accounting processes. This is a full-time role, working 8am-4:30pm with an early Friday finish of 3pm. Please note, you will need to be immediately available or on a short notice period. What you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant or similar finance role Experience with purchase ledger, sales ledger and credit control Proficient in accounting software and Microsoft Excel Excellent attention to detail and strong numerical skills Ability to manage workload effectively and work independently Knowledge of CIS administration (desirable) Knowledge of VAT requirements Construction industry experience is desirable but not essential What you'll get in return Salary up to 35,000 Temporary ongoing assignment Full-time hours: 8:00am - 4:30pm Monday to Thursday, with a 3:00pm finish on Fridays Based on-site in Rossendale Supportive and collaborative working environment Opportunity to join a growing and successful business Genuine career progression opportunities Immediate start 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 20, 2026
Seasonal
Your new company A growing and well-established specialist construction business based in Rossendale is seeking an experienced Accounts Assistant to join their team on a temporary ongoing basis. This is an excellent opportunity for a finance professional with experience to play a key role in supporting the continued growth of a successful business. Working closely with the directors, you will be responsible for ensuring the smooth day-to-day running of the finance function while maintaining high standards of accuracy, compliance and financial control. Your new role You will oversee the company's day-to-day financial operations, ensuring accurate management of accounts, cash flow, subcontractor payments and financial reporting. You will manage both the purchase and sales ledger, maintain accurate client retention records and process supplier and subcontractor payments in a timely manner. You will be responsible for credit control and debt recovery activities, CIS administration and compliance, bank reconciliations and daily cash flow monitoring. The position will also involve preparing monthly management information and completing quarterly VAT returns. A key part of the role will be producing accurate project costings to support contract budget management and profitability. You will liaise regularly with directors, clients, suppliers and subcontractors, while also supporting month-end and year-end accounting processes. This is a full-time role, working 8am-4:30pm with an early Friday finish of 3pm. Please note, you will need to be immediately available or on a short notice period. What you'll need to succeed Previous experience in an Accounts Assistant, Finance Assistant or similar finance role Experience with purchase ledger, sales ledger and credit control Proficient in accounting software and Microsoft Excel Excellent attention to detail and strong numerical skills Ability to manage workload effectively and work independently Knowledge of CIS administration (desirable) Knowledge of VAT requirements Construction industry experience is desirable but not essential What you'll get in return Salary up to 35,000 Temporary ongoing assignment Full-time hours: 8:00am - 4:30pm Monday to Thursday, with a 3:00pm finish on Fridays Based on-site in Rossendale Supportive and collaborative working environment Opportunity to join a growing and successful business Genuine career progression opportunities Immediate start 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)
Accounts Assistant Location: Rochdale, Office Based Salary: £25k to £28k pa Please Note: Applicants must be eligible to work in the UK. Job Summary: This is a great opportunity for someone at the start of their accounting career to gain hands-on experience across purchase ledger, sales ledger, and general bookkeeping, with support and mentoring from an experienced finance team. The ideal candidate will need to have an understanding of finance processes, be confident with systems including Excel, as well as self-motivated, be a team player and have good attention to detail. Key Responsibilities: Processing purchase invoices and reconciling supplier statements Raising sales invoices and chasing outstanding payments Communicate with suppliers and customers regarding billing and payment issues Processing expense claims Assisting with bank reconciliations Maintaining accurate financial records Monitoring the accounts email inbox; Supporting month-end and year-end processes General administrative support to the finance team Qualifications: GCSE grade C/4 or above in Math s and English (or equivalent) Preferred Skills: Proficient in Microsoft Excel and general office applications. Strong attention to detail and high level of accuracy. Good communication, organisational and time-management skills. Understanding of basic accounting principles and financial procedures. Ability to work independently and manage multiple priorities. Benefits: Pension Scheme On-site parking (free) Eye Care Scheme Birthday Day Off Enhanced maternity & paternity pay Interested? Apply now with your updated CV. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Aug 20, 2026
Full time
Accounts Assistant Location: Rochdale, Office Based Salary: £25k to £28k pa Please Note: Applicants must be eligible to work in the UK. Job Summary: This is a great opportunity for someone at the start of their accounting career to gain hands-on experience across purchase ledger, sales ledger, and general bookkeeping, with support and mentoring from an experienced finance team. The ideal candidate will need to have an understanding of finance processes, be confident with systems including Excel, as well as self-motivated, be a team player and have good attention to detail. Key Responsibilities: Processing purchase invoices and reconciling supplier statements Raising sales invoices and chasing outstanding payments Communicate with suppliers and customers regarding billing and payment issues Processing expense claims Assisting with bank reconciliations Maintaining accurate financial records Monitoring the accounts email inbox; Supporting month-end and year-end processes General administrative support to the finance team Qualifications: GCSE grade C/4 or above in Math s and English (or equivalent) Preferred Skills: Proficient in Microsoft Excel and general office applications. Strong attention to detail and high level of accuracy. Good communication, organisational and time-management skills. Understanding of basic accounting principles and financial procedures. Ability to work independently and manage multiple priorities. Benefits: Pension Scheme On-site parking (free) Eye Care Scheme Birthday Day Off Enhanced maternity & paternity pay Interested? Apply now with your updated CV. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.
Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months. On the purchase ledger side of this role, you will be processing supplier invoices, matching invoices to purchase orders and delivery notes, reconciling supplier statements, handling payment runs, resolving invoice queries and discrepancies, managing supplier relationships. Then to the sales ledger section you will be raising sales invoices, allocation customer payments, reconciling customer accounts, managing credit notes, maintaining accurate customer records, and assisting with credit control queries if required. You will be looking for discrepancies, improving accuracy, maintaining low error rates, working to supplier deadlines, completing month end processes and writing professional e-mails and be confident to take phone calls to assist or allocate. Ideal Candidate AAT Level 2 or working towards (Preferred) Uses initiative Team working Can-do attitude Ability to work to deadlines This could be a good development opportunity if working towards AAT qualifications. Hours 8.30-5pm Salary 14.95 per hour If you are interested in this vacancy, please click to APPLY
Aug 20, 2026
Seasonal
Accounts Assistant Our well established and trusted company based in Shrewsbury is looking for a full-time temporary, accounts assistant for an assignment lasted 3-6 months. On the purchase ledger side of this role, you will be processing supplier invoices, matching invoices to purchase orders and delivery notes, reconciling supplier statements, handling payment runs, resolving invoice queries and discrepancies, managing supplier relationships. Then to the sales ledger section you will be raising sales invoices, allocation customer payments, reconciling customer accounts, managing credit notes, maintaining accurate customer records, and assisting with credit control queries if required. You will be looking for discrepancies, improving accuracy, maintaining low error rates, working to supplier deadlines, completing month end processes and writing professional e-mails and be confident to take phone calls to assist or allocate. Ideal Candidate AAT Level 2 or working towards (Preferred) Uses initiative Team working Can-do attitude Ability to work to deadlines This could be a good development opportunity if working towards AAT qualifications. Hours 8.30-5pm Salary 14.95 per hour If you are interested in this vacancy, please click to APPLY
Gill Cooke Personnel Ltd T/A The Recruitment Group
Finance Assistant Location: Derby Salary: £13.50 per hour Hours: Monday Thursday 08 00, Friday 08 30 Contract: Temporary to Permanent Finance Assistant Derby Are you currently working towards your AAT qualification and looking for an opportunity to gain practical experience within a company's finance team? We are looking for a Finance Assistant to join the finance team of a well-established, close-knit business based in Derby. This is a great opportunity for someone who is already studying towards their AAT and wants to build their practical finance experience in a supportive office environment. You will work alongside the existing finance team and gain exposure to a variety of day-to-day finance processes. The role is initially temporary with the opportunity to become permanent for the right person. About the Role This is a varied finance support position where you will assist with the day-to-day running of the finance function. Your duties will include: Processing invoices and financial documents Data entry and maintaining accurate records Supporting purchase and sales ledger activities Assisting with reconciliations Processing and checking financial information General finance administration Maintaining organised records and filing Assisting with finance queries Providing general support to the finance team About You You must currently be working towards your AAT qualification. We're looking for someone who is: Currently studying towards AAT Keen to develop their practical finance experience Organised and detail-oriented Comfortable working with numbers Reliable and conscientious Confident using computers and Microsoft Office Happy working in a small, friendly office environment Keen to learn and take on responsibility A good team player with a positive attitude AAT Study Support The business is happy to support your AAT studies and can offer flexibility around your course. The successful candidate can work four days per week, with one weekday off to attend their AAT course . This provides the opportunity to continue progressing with your qualification while gaining valuable practical experience within an in-house finance team. Apply Today If you're currently studying towards your AAT and are looking for a hands-on finance role where you can put your studies into practice, develop your skills and become part of a friendly team, we'd love to hear from you. If you would like to know how we will store and process your data, please visit The Recruitment Groups home page to read our GDPR Data Protection
Aug 20, 2026
Seasonal
Finance Assistant Location: Derby Salary: £13.50 per hour Hours: Monday Thursday 08 00, Friday 08 30 Contract: Temporary to Permanent Finance Assistant Derby Are you currently working towards your AAT qualification and looking for an opportunity to gain practical experience within a company's finance team? We are looking for a Finance Assistant to join the finance team of a well-established, close-knit business based in Derby. This is a great opportunity for someone who is already studying towards their AAT and wants to build their practical finance experience in a supportive office environment. You will work alongside the existing finance team and gain exposure to a variety of day-to-day finance processes. The role is initially temporary with the opportunity to become permanent for the right person. About the Role This is a varied finance support position where you will assist with the day-to-day running of the finance function. Your duties will include: Processing invoices and financial documents Data entry and maintaining accurate records Supporting purchase and sales ledger activities Assisting with reconciliations Processing and checking financial information General finance administration Maintaining organised records and filing Assisting with finance queries Providing general support to the finance team About You You must currently be working towards your AAT qualification. We're looking for someone who is: Currently studying towards AAT Keen to develop their practical finance experience Organised and detail-oriented Comfortable working with numbers Reliable and conscientious Confident using computers and Microsoft Office Happy working in a small, friendly office environment Keen to learn and take on responsibility A good team player with a positive attitude AAT Study Support The business is happy to support your AAT studies and can offer flexibility around your course. The successful candidate can work four days per week, with one weekday off to attend their AAT course . This provides the opportunity to continue progressing with your qualification while gaining valuable practical experience within an in-house finance team. Apply Today If you're currently studying towards your AAT and are looking for a hands-on finance role where you can put your studies into practice, develop your skills and become part of a friendly team, we'd love to hear from you. If you would like to know how we will store and process your data, please visit The Recruitment Groups home page to read our GDPR Data Protection
Finance Assistant Wells-next-the-Sea, Norfolk An established local employer is looking for a Finance Assistant to join its finance team. This is a hands-on transactional role and a key part of the day-to-day running of the finance function, covering bookkeeping and finance administration across several entities. You'll report to the Management Accountant and work alongside the Finance Business Partner. The role Processing purchase invoices and preparing supplier payment runs across several entities Raising sales invoices and posting receipts to the bank Completing petty cash reconciliations Maintaining accurate and complete financial records Monitoring the accounts inbox and responding promptly and professionally to supplier and customer queries Providing general ad hoc support to the Management Accountant and Finance Business Partner About you Experience in a finance support or finance administration role Purchase and/or sales ledger experience is essential Good numeracy skills and strong attention to detail Well organised and methodical, with the ability to manage a varied workload and changing priorities A confident communicator, comfortable dealing with suppliers, customers and colleagues Competent with Microsoft Office, particularly Excel, with experience of using an accounting system Proactive, reliable and comfortable taking ownership of your work A varied and hands-on opportunity, well suited to someone who enjoys keeping things organised, accurate and running to deadline. Please apply online or contact Justin Murray at Big Sky Additions for further info.
Aug 20, 2026
Full time
Finance Assistant Wells-next-the-Sea, Norfolk An established local employer is looking for a Finance Assistant to join its finance team. This is a hands-on transactional role and a key part of the day-to-day running of the finance function, covering bookkeeping and finance administration across several entities. You'll report to the Management Accountant and work alongside the Finance Business Partner. The role Processing purchase invoices and preparing supplier payment runs across several entities Raising sales invoices and posting receipts to the bank Completing petty cash reconciliations Maintaining accurate and complete financial records Monitoring the accounts inbox and responding promptly and professionally to supplier and customer queries Providing general ad hoc support to the Management Accountant and Finance Business Partner About you Experience in a finance support or finance administration role Purchase and/or sales ledger experience is essential Good numeracy skills and strong attention to detail Well organised and methodical, with the ability to manage a varied workload and changing priorities A confident communicator, comfortable dealing with suppliers, customers and colleagues Competent with Microsoft Office, particularly Excel, with experience of using an accounting system Proactive, reliable and comfortable taking ownership of your work A varied and hands-on opportunity, well suited to someone who enjoys keeping things organised, accurate and running to deadline. Please apply online or contact Justin Murray at Big Sky Additions for further info.
We are looking for a motivated and detail-focused Finance Assistant to join our busy finance team. This is an excellent opportunity for someone with strong accounting skills who enjoys working in a varied role and contributing to the efficient day-to-day running of the finance function. Key Responsibilities of the Finance Assistant: Accurately process and maintain sales and purchase ledger transactions, ensuring all invoices, credit notes, receipts, and expenses are recorded promptly. Monitor and reconcile customer and supplier accounts, resolving discrepancies where required. Support the credit control function by following up on outstanding balances and building positive relationships with customers. Produce regular management information, including sales reports and cash flow updates Complete routine account reconciliations, including bank accounts, petty cash, and intercompany balances, ensuring financial records remain accurate. Assist with month-end and year-end accounting activities, including journal entries, accruals, prepayments, and account reviews. Prepare documentation and schedules to support internal and external audits. Provide administrative and operational support across the finance team, including covering colleagues during periods of absence. Identify opportunities to improve financial processes and contribute to maintaining efficient accounting procedures. The successful candidate will have: Previous experience in an accounts or finance role. A sound understanding of accounting principles and financial processes. Excellent attention to detail and a high level of accuracy. Strong organisational skills with the ability to manage multiple priorities. Good communication skills and confidence when dealing with customers and suppliers. Experience using accounting software and Microsoft Excel. A proactive approach, with the ability to work independently and as part of a collaborative team.
Aug 19, 2026
Full time
We are looking for a motivated and detail-focused Finance Assistant to join our busy finance team. This is an excellent opportunity for someone with strong accounting skills who enjoys working in a varied role and contributing to the efficient day-to-day running of the finance function. Key Responsibilities of the Finance Assistant: Accurately process and maintain sales and purchase ledger transactions, ensuring all invoices, credit notes, receipts, and expenses are recorded promptly. Monitor and reconcile customer and supplier accounts, resolving discrepancies where required. Support the credit control function by following up on outstanding balances and building positive relationships with customers. Produce regular management information, including sales reports and cash flow updates Complete routine account reconciliations, including bank accounts, petty cash, and intercompany balances, ensuring financial records remain accurate. Assist with month-end and year-end accounting activities, including journal entries, accruals, prepayments, and account reviews. Prepare documentation and schedules to support internal and external audits. Provide administrative and operational support across the finance team, including covering colleagues during periods of absence. Identify opportunities to improve financial processes and contribute to maintaining efficient accounting procedures. The successful candidate will have: Previous experience in an accounts or finance role. A sound understanding of accounting principles and financial processes. Excellent attention to detail and a high level of accuracy. Strong organisational skills with the ability to manage multiple priorities. Good communication skills and confidence when dealing with customers and suppliers. Experience using accounting software and Microsoft Excel. A proactive approach, with the ability to work independently and as part of a collaborative team.
Atkinson Moss are proud to be representing a fantastic company near Wells-Next-the-Seain their search in looking for a unique new member to their highly productive team. They are in the search for a Finance Assistant. Key duties include: Process all purchase invoices Prepare supplier statements Raise sales invoices Maintain any petty cash Monitor and action the accounts inbox Deal with any supplier queries Key Skills: Experience within purchase and sales ledger is essential Competent in Microsoft Office Strong attention to detail Our clients also offers fantastic benefits and a basic salary between 28,000 - 30,000. If this role would be of interest then please contact Moss
Aug 19, 2026
Full time
Atkinson Moss are proud to be representing a fantastic company near Wells-Next-the-Seain their search in looking for a unique new member to their highly productive team. They are in the search for a Finance Assistant. Key duties include: Process all purchase invoices Prepare supplier statements Raise sales invoices Maintain any petty cash Monitor and action the accounts inbox Deal with any supplier queries Key Skills: Experience within purchase and sales ledger is essential Competent in Microsoft Office Strong attention to detail Our clients also offers fantastic benefits and a basic salary between 28,000 - 30,000. If this role would be of interest then please contact Moss
Senior Accounts Assistant Stafford, ST18 Vantage Consulting are an award-winning, specialist engineering recruitment business, currently looking for a Senior Accounts Assistant to join our growing team on a permanent basis. The Senior Accounts Assistant will support the smooth day-to-day running of the finance function. The role covers the management and processing of the Accounts Receivable and Accounts Payable ledgers, bank posting and reconciliation, UK & foreign payments and month-end tasks. It is a hands-on, deadline-driven role that also provides cover across a number of key finance activities to ensure continuity within the team and support to the Management Accountant and guidance to the Accounts Assistant. Who We Are Recently awarded the World Class 3 Star status by Best Companies, Vantage Consulting are a UK top 500 recruitment business with clients ranging from SMEs to global conglomerates. Vantage Consulting exists to 'connect the world experts' and realise the potential in that connection. Established in 2010 we've continued to push ourselves to break records whilst maintaining what's important to us, the relationships with our partners and with our people. We're proud to support business across the UK, Europe and America. About You To be successful for the role of Senior Accounts Assistant you'll be an organized and personable individual. You'll embody our company values of "Value, Achieve, Never Give Up and Team". You should also be able to demonstrate the following skills and experience: Previous experience in an accounts or finance assistant role Level 2 AAT qualification (or equivalent) required Proficiency in accounting software (Xero, Excel) Experience of Accounts Receivable and Accounts Payable ledger processing Confident using online banking portals (HSBC, Lloyds) Detail-conscious and an analytical thinker Well organised, with the ability to meet deadlines and manage month-end pressures A team player who is happy to support the wider finance team The Role As the successful Senior Accounts Assistant, you'll play a key role in our finance team, with responsibilities including: Daily Bank posting and reconciliation Daily Permanent placement (perm) sales invoicing Daily Accounts payable - processing supplier invoices and ensuring payments are made on time Daily Lloyds uploads Bi-weekly - Uploading sales invoices into Xero from InTime Weekly Processing payments, including: EWW, uploading pay runs onto HSBC, ad hoc contractor payments and supplier payments. Weekly Cashflow monitoring and reporting. Weekly Reconciling and processing of placement actuals. Bi-monthly Processing employee expenses and payroll payments. Monthly payment and reconciliation of all VAT, PAYE & CIS returns Monthly sales commission and bonus calculations, updating personal commission calculators Supporting month-end activities, including final sales and cost invoice uploads, month end processing of all banking, credit card and financing transactions. Please Note: several of the above duties are shared across the finance team, and the postholder will be trained to provide cover as required. We encourage applications from people from all backgrounds and aim to have a workforce that represents the wider society that we serve. We champion diversity, inclusion and wellbeing and aim to create a workplace where everyone feels valued and a sense of belonging. Prior to commencing employment with the company, successful applicants must provide evidence of their entitlement to live and work in the UK. Therefore, if you are successful with your application you will be required to provide one or a combination of the documents specified on the UK Government website prior to joining. APPLY To apply for the position of Senior Accounts Assistant, please click the Apply Now button. Or, if you would like more information or to have a confidential conversation, please contact Mollie Bond on (phone number removed).
Aug 19, 2026
Full time
Senior Accounts Assistant Stafford, ST18 Vantage Consulting are an award-winning, specialist engineering recruitment business, currently looking for a Senior Accounts Assistant to join our growing team on a permanent basis. The Senior Accounts Assistant will support the smooth day-to-day running of the finance function. The role covers the management and processing of the Accounts Receivable and Accounts Payable ledgers, bank posting and reconciliation, UK & foreign payments and month-end tasks. It is a hands-on, deadline-driven role that also provides cover across a number of key finance activities to ensure continuity within the team and support to the Management Accountant and guidance to the Accounts Assistant. Who We Are Recently awarded the World Class 3 Star status by Best Companies, Vantage Consulting are a UK top 500 recruitment business with clients ranging from SMEs to global conglomerates. Vantage Consulting exists to 'connect the world experts' and realise the potential in that connection. Established in 2010 we've continued to push ourselves to break records whilst maintaining what's important to us, the relationships with our partners and with our people. We're proud to support business across the UK, Europe and America. About You To be successful for the role of Senior Accounts Assistant you'll be an organized and personable individual. You'll embody our company values of "Value, Achieve, Never Give Up and Team". You should also be able to demonstrate the following skills and experience: Previous experience in an accounts or finance assistant role Level 2 AAT qualification (or equivalent) required Proficiency in accounting software (Xero, Excel) Experience of Accounts Receivable and Accounts Payable ledger processing Confident using online banking portals (HSBC, Lloyds) Detail-conscious and an analytical thinker Well organised, with the ability to meet deadlines and manage month-end pressures A team player who is happy to support the wider finance team The Role As the successful Senior Accounts Assistant, you'll play a key role in our finance team, with responsibilities including: Daily Bank posting and reconciliation Daily Permanent placement (perm) sales invoicing Daily Accounts payable - processing supplier invoices and ensuring payments are made on time Daily Lloyds uploads Bi-weekly - Uploading sales invoices into Xero from InTime Weekly Processing payments, including: EWW, uploading pay runs onto HSBC, ad hoc contractor payments and supplier payments. Weekly Cashflow monitoring and reporting. Weekly Reconciling and processing of placement actuals. Bi-monthly Processing employee expenses and payroll payments. Monthly payment and reconciliation of all VAT, PAYE & CIS returns Monthly sales commission and bonus calculations, updating personal commission calculators Supporting month-end activities, including final sales and cost invoice uploads, month end processing of all banking, credit card and financing transactions. Please Note: several of the above duties are shared across the finance team, and the postholder will be trained to provide cover as required. We encourage applications from people from all backgrounds and aim to have a workforce that represents the wider society that we serve. We champion diversity, inclusion and wellbeing and aim to create a workplace where everyone feels valued and a sense of belonging. Prior to commencing employment with the company, successful applicants must provide evidence of their entitlement to live and work in the UK. Therefore, if you are successful with your application you will be required to provide one or a combination of the documents specified on the UK Government website prior to joining. APPLY To apply for the position of Senior Accounts Assistant, please click the Apply Now button. Or, if you would like more information or to have a confidential conversation, please contact Mollie Bond on (phone number removed).
This role involves managing the day-to-day accounts payable tasks, ensuring sales invoices are processed accurately and on time to keep the finance operations running smoothly. Based in Cambridge, you'll play a key part in supporting the Life Science industry with your accounting expertise. Client Details A company based in north Cambridge looking for Interim Accounts Payable Assistant to support their transactional team. Description Interim Accounts Payable Assistant: Process supplier invoices and ensure timely payments. Reconcile supplier statements to identify and resolve discrepancies. Maintain accurate and organised accounts payable records. Assist with month-end and year-end accounting tasks. Respond to supplier queries and maintain positive relationships. Collaborate with other departments to ensure smooth financial operations. Support the team with ad-hoc financial tasks as required. Profile A successful Interim Accounts Payable Assistant should have: Experience in sales and purchae ledger or a similar accounting role. Strong attention to detail and organisational skills. Proficiency with accounting software and Microsoft Excel. Ability to work independently and meet deadlines. Good communication skills for liaising with suppliers and internal teams. Job Offer If this role sounds right for you, apply now.
Aug 19, 2026
Seasonal
This role involves managing the day-to-day accounts payable tasks, ensuring sales invoices are processed accurately and on time to keep the finance operations running smoothly. Based in Cambridge, you'll play a key part in supporting the Life Science industry with your accounting expertise. Client Details A company based in north Cambridge looking for Interim Accounts Payable Assistant to support their transactional team. Description Interim Accounts Payable Assistant: Process supplier invoices and ensure timely payments. Reconcile supplier statements to identify and resolve discrepancies. Maintain accurate and organised accounts payable records. Assist with month-end and year-end accounting tasks. Respond to supplier queries and maintain positive relationships. Collaborate with other departments to ensure smooth financial operations. Support the team with ad-hoc financial tasks as required. Profile A successful Interim Accounts Payable Assistant should have: Experience in sales and purchae ledger or a similar accounting role. Strong attention to detail and organisational skills. Proficiency with accounting software and Microsoft Excel. Ability to work independently and meet deadlines. Good communication skills for liaising with suppliers and internal teams. Job Offer If this role sounds right for you, apply now.
Your new company Hays are working exclusively with a well-established and highly respected business based just outside Telford to recruit an experienced Accounts Assistant / Sales Ledger Clerk to join their friendly and supportive finance team.This is an excellent opportunity for an organised and detail-oriented finance professional looking to develop their accounting skills within a successful and growing organisation. The business offers a collaborative working environment where you will play a key role in the day-to-day running of the finance function. Your new role As an Accounts Assistant / Sales Ledger Clerk, you will be working within a small finance team, taking ownership of the sales ledger function whilst also supporting wider accounting activities.Key responsibilities will include: Maintaining the sales ledger and ensuring customer accounts are accurate and up to date Posting and allocating cash receipts on a daily basis Managing transactions across multiple bank accounts Performing bank reconciliations and investigating any discrepancies Assisting with the preparation and submission of VAT returns Processing invoices and maintaining accurate financial records Supporting credit control activities where required Assisting with purchase ledger duties during busy periods or to provide team cover Producing reports and analysing financial data using Excel Using Xero accounting software to manage day-to-day accounting processes Supporting month-end processes and general finance administration Working closely with colleagues across the business to resolve account queries This role offers excellent exposure to a variety of accounting functions and would suit someone looking to broaden their experience within a hands-on finance position. What you'll need to succeed To be successful in this role, you will have previous experience working as an Accounts Assistant, Sales Ledger Clerk, Sales Ledger Assistant, Finance Assistant, Accounts Receivable Clerk or similar accounting position.You will also have: Experience of sales ledger and cash allocation processes Bank reconciliation experience Knowledge of VAT returns (an advantage but not essential) Excellent attention to detail and a high level of accuracy Good organisational skills with the ability to manage and prioritise a busy workload Strong IT skills, including Microsoft Excel Excellent communication skills and the ability to build relationships with colleagues and customers A proactive and team-focused approach to work Due to the location, you will need your own transport What you'll get in return In return, you will be joining a well-regarded organisation that values its employees and offers a supportive and welcoming working environment. Benefits include: Friendly and experienced finance team Stable and successful organisation Opportunity to gain exposure to a broad range of accounting duties Gain experience supporting VAT returns and wider finance activities Ongoing training and development opportunities Good working hours and attractive benefits package Free parking and a convenient location close to Telford This is an excellent opportunity for an ambitious Accounts Assistant or Sales Ledger professional looking to further develop their career within a varied and rewarding finance role. 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 19, 2026
Full time
Your new company Hays are working exclusively with a well-established and highly respected business based just outside Telford to recruit an experienced Accounts Assistant / Sales Ledger Clerk to join their friendly and supportive finance team.This is an excellent opportunity for an organised and detail-oriented finance professional looking to develop their accounting skills within a successful and growing organisation. The business offers a collaborative working environment where you will play a key role in the day-to-day running of the finance function. Your new role As an Accounts Assistant / Sales Ledger Clerk, you will be working within a small finance team, taking ownership of the sales ledger function whilst also supporting wider accounting activities.Key responsibilities will include: Maintaining the sales ledger and ensuring customer accounts are accurate and up to date Posting and allocating cash receipts on a daily basis Managing transactions across multiple bank accounts Performing bank reconciliations and investigating any discrepancies Assisting with the preparation and submission of VAT returns Processing invoices and maintaining accurate financial records Supporting credit control activities where required Assisting with purchase ledger duties during busy periods or to provide team cover Producing reports and analysing financial data using Excel Using Xero accounting software to manage day-to-day accounting processes Supporting month-end processes and general finance administration Working closely with colleagues across the business to resolve account queries This role offers excellent exposure to a variety of accounting functions and would suit someone looking to broaden their experience within a hands-on finance position. What you'll need to succeed To be successful in this role, you will have previous experience working as an Accounts Assistant, Sales Ledger Clerk, Sales Ledger Assistant, Finance Assistant, Accounts Receivable Clerk or similar accounting position.You will also have: Experience of sales ledger and cash allocation processes Bank reconciliation experience Knowledge of VAT returns (an advantage but not essential) Excellent attention to detail and a high level of accuracy Good organisational skills with the ability to manage and prioritise a busy workload Strong IT skills, including Microsoft Excel Excellent communication skills and the ability to build relationships with colleagues and customers A proactive and team-focused approach to work Due to the location, you will need your own transport What you'll get in return In return, you will be joining a well-regarded organisation that values its employees and offers a supportive and welcoming working environment. Benefits include: Friendly and experienced finance team Stable and successful organisation Opportunity to gain exposure to a broad range of accounting duties Gain experience supporting VAT returns and wider finance activities Ongoing training and development opportunities Good working hours and attractive benefits package Free parking and a convenient location close to Telford This is an excellent opportunity for an ambitious Accounts Assistant or Sales Ledger professional looking to further develop their career within a varied and rewarding finance role. 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 are looking for an experienced and practical Finance Assistant to join a growing and fast-moving healthcare group. This is a varied, hands-on role supporting the Financial Controller across the day-to-day finance function, month-end reporting and financial control for multiple group companies. It would suit someone who is AAT qualified or a part-qualified accountant who is no longer actively studying and wants to develop through broader practical experience. The role requires someone who is comfortable taking ownership, working to deadlines and dealing with whatever needs to be done. This is not a narrowly defined processing role. The successful candidate will need to use their initiative, investigate issues and help improve how the finance function operates. The role is based in our DSP in Runcorn. Key responsibilities Responsibilities will include: Maintaining accurate purchase and sales ledgers across multiple group companies. Processing supplier invoices, credit notes and payments. Reviewing supplier statements and resolving discrepancies. Raising sales invoices and supporting credit control. Preparing regular balance sheet reconciliations. Assisting with monthly management accounts and group reporting. Preparing accruals, prepayments and other month-end journals. Supporting intercompany accounting and reconciliations. Supporting payroll processing and the reconciliation of payroll control accounts. Assisting with VAT returns and other statutory submissions. Investigating differences and correcting accounting records. Maintaining clear supporting schedules and audit trails. Responding to finance queries from colleagues, suppliers and customers. Supporting cash-flow reporting and payment runs. Assisting with year-end accounts and external audit requirements. Helping improve finance procedures, controls and reporting. Providing practical support to the wider team as required, including coordinating the purchase of office and operational consumables and assisting with other general administrative tasks. Undertaking other reasonable ad hoc duties to support the needs of the group. The precise mix of work will vary, and the successful candidate must be willing to get involved in both routine processing and more detailed accounting work. Skills and experience Essential AAT qualified or part-qualified accountant with relevant practical experience. No current requirement for formal study support. Good understanding of bookkeeping and double-entry accounting. Experience of supplier and balance sheet reconciliations. Experience of supporting month-end accounts. Experience working across multiple companies or legal entities. Strong Excel skills. Good attention to detail. Ability to manage competing priorities and meet deadlines. Confidence investigating problems rather than simply passing them on. Ability to work independently and use initiative. Willingness to take ownership and see tasks through to completion. Clear and professional communication skills. A practical, flexible approach and willingness to get hands-on. Desirable Experience using Xero. Experience of Dext or similar invoice-processing software. Experience in healthcare, pharmacy or another regulated business. Experience working in a growing or changing organisation. Exposure to payroll, VAT returns and management accounts. Experience of intercompany accounting and group reporting. Personal qualities We are looking for someone who: is reliable and well organised; takes responsibility for the accuracy and completion of their work; remains calm when priorities change; is prepared to challenge unusual or incorrect transactions; asks sensible questions rather than making assumptions; looks for ways to improve existing processes; works well as part of a small finance team; and is equally comfortable dealing with detailed reconciliations, routine finance administration and practical support tasks. What the role offers This is an opportunity to join a developing finance function in a growing healthcare group. The role offers exposure to a wide range of finance activities across multiple businesses and the opportunity to take on greater responsibility as the group and finance team develop. REF-(Apply online only)
Aug 19, 2026
Full time
We are looking for an experienced and practical Finance Assistant to join a growing and fast-moving healthcare group. This is a varied, hands-on role supporting the Financial Controller across the day-to-day finance function, month-end reporting and financial control for multiple group companies. It would suit someone who is AAT qualified or a part-qualified accountant who is no longer actively studying and wants to develop through broader practical experience. The role requires someone who is comfortable taking ownership, working to deadlines and dealing with whatever needs to be done. This is not a narrowly defined processing role. The successful candidate will need to use their initiative, investigate issues and help improve how the finance function operates. The role is based in our DSP in Runcorn. Key responsibilities Responsibilities will include: Maintaining accurate purchase and sales ledgers across multiple group companies. Processing supplier invoices, credit notes and payments. Reviewing supplier statements and resolving discrepancies. Raising sales invoices and supporting credit control. Preparing regular balance sheet reconciliations. Assisting with monthly management accounts and group reporting. Preparing accruals, prepayments and other month-end journals. Supporting intercompany accounting and reconciliations. Supporting payroll processing and the reconciliation of payroll control accounts. Assisting with VAT returns and other statutory submissions. Investigating differences and correcting accounting records. Maintaining clear supporting schedules and audit trails. Responding to finance queries from colleagues, suppliers and customers. Supporting cash-flow reporting and payment runs. Assisting with year-end accounts and external audit requirements. Helping improve finance procedures, controls and reporting. Providing practical support to the wider team as required, including coordinating the purchase of office and operational consumables and assisting with other general administrative tasks. Undertaking other reasonable ad hoc duties to support the needs of the group. The precise mix of work will vary, and the successful candidate must be willing to get involved in both routine processing and more detailed accounting work. Skills and experience Essential AAT qualified or part-qualified accountant with relevant practical experience. No current requirement for formal study support. Good understanding of bookkeeping and double-entry accounting. Experience of supplier and balance sheet reconciliations. Experience of supporting month-end accounts. Experience working across multiple companies or legal entities. Strong Excel skills. Good attention to detail. Ability to manage competing priorities and meet deadlines. Confidence investigating problems rather than simply passing them on. Ability to work independently and use initiative. Willingness to take ownership and see tasks through to completion. Clear and professional communication skills. A practical, flexible approach and willingness to get hands-on. Desirable Experience using Xero. Experience of Dext or similar invoice-processing software. Experience in healthcare, pharmacy or another regulated business. Experience working in a growing or changing organisation. Exposure to payroll, VAT returns and management accounts. Experience of intercompany accounting and group reporting. Personal qualities We are looking for someone who: is reliable and well organised; takes responsibility for the accuracy and completion of their work; remains calm when priorities change; is prepared to challenge unusual or incorrect transactions; asks sensible questions rather than making assumptions; looks for ways to improve existing processes; works well as part of a small finance team; and is equally comfortable dealing with detailed reconciliations, routine finance administration and practical support tasks. What the role offers This is an opportunity to join a developing finance function in a growing healthcare group. The role offers exposure to a wide range of finance activities across multiple businesses and the opportunity to take on greater responsibility as the group and finance team develop. REF-(Apply online only)
Finance Assistant Near Downham Market A newly created role has arisen for a Finance Assistant, working with a growing business near Downham Market. This will involve supporting the day-to-day financial operations alongside the small team. The role: Sales ledger: raising and inputting sales invoices Purchase ledger: processing invoices, supplier statement reconciliations Credit control: proactively chasing outstanding debt to minimise aged receivables and support cash flow Preparing and issuing monthly customer statements Maintaining fixed asset schedules, including additions, disposals, and depreciation Preparing prepayments and accruals journals in line with the month-end timetable Skills required: Experience within a similar role Strong Excel skills Ideally have experience with Sage 50 High attention to detail and comfortable working to month-end deadlines Good communication skills. To apply, please submit your CV or contact Caroline Meeson at Pure.
Aug 19, 2026
Full time
Finance Assistant Near Downham Market A newly created role has arisen for a Finance Assistant, working with a growing business near Downham Market. This will involve supporting the day-to-day financial operations alongside the small team. The role: Sales ledger: raising and inputting sales invoices Purchase ledger: processing invoices, supplier statement reconciliations Credit control: proactively chasing outstanding debt to minimise aged receivables and support cash flow Preparing and issuing monthly customer statements Maintaining fixed asset schedules, including additions, disposals, and depreciation Preparing prepayments and accruals journals in line with the month-end timetable Skills required: Experience within a similar role Strong Excel skills Ideally have experience with Sage 50 High attention to detail and comfortable working to month-end deadlines Good communication skills. To apply, please submit your CV or contact Caroline Meeson at Pure.
Isca Recruitment is delighted to be recruiting for a Finance Assistant to join a busy organisation at their office in Plymouth initially on a 12 month contract. Working as part of a small friendly accounting team, the Finance Assistant will be supporting the team to ensure a timely and effective finance function. This is a varied and hands-on finance role with duties including: Maintaining the purchase and sales ledgers including processing invoices, purchase orders and supplier payments. Reconciliations of bank and supplier statements Processing credit card transactions and staff expenses Identifying and resolving any discrepancies Maintaining financial spreadsheets such as income Supporting the month end and year end accounting duties Assisting with compliance, controls and processes. Responding to queries and emails from colleagues across the organisation. Finance Assistant - The Rewards: This employer offers a supportive and collaborative working environment Salary: £26,000pa + Benefits Hours: Monday - Friday, 37 hours per week Location: Head Office, Plymouth Start Date: ASAP Contract: 12 month contract initially. Finance Assistant - The Person: This role will suit a proactive individual with Level 2 AAT and some recent experience in a finance assistant or accounts assistant position covering reconciliations, purchase ledger and/or sales ledger duties, You'll possess good analytical skills, high attention to detail and be proficient in Excel. A confident communicator, you will be a team player and enjoy working in a collaborative manner with colleagues at all levels in the business. You'll be able to plan and prioritise own work, able to work unsupervised, and be keen to learn and to take on new challenges as the business grows. This is an urgent requirement and applications will be reviewed promptly with interviews to take place asap. Isca Recruitment Ltd provides services as an agency and an employment business. Isca Recruitment is an Exeter based boutique recruitment consultancy making the perfect match between client and candidate. Specialists in office support, accountancy and finance across the South West.
Aug 19, 2026
Contractor
Isca Recruitment is delighted to be recruiting for a Finance Assistant to join a busy organisation at their office in Plymouth initially on a 12 month contract. Working as part of a small friendly accounting team, the Finance Assistant will be supporting the team to ensure a timely and effective finance function. This is a varied and hands-on finance role with duties including: Maintaining the purchase and sales ledgers including processing invoices, purchase orders and supplier payments. Reconciliations of bank and supplier statements Processing credit card transactions and staff expenses Identifying and resolving any discrepancies Maintaining financial spreadsheets such as income Supporting the month end and year end accounting duties Assisting with compliance, controls and processes. Responding to queries and emails from colleagues across the organisation. Finance Assistant - The Rewards: This employer offers a supportive and collaborative working environment Salary: £26,000pa + Benefits Hours: Monday - Friday, 37 hours per week Location: Head Office, Plymouth Start Date: ASAP Contract: 12 month contract initially. Finance Assistant - The Person: This role will suit a proactive individual with Level 2 AAT and some recent experience in a finance assistant or accounts assistant position covering reconciliations, purchase ledger and/or sales ledger duties, You'll possess good analytical skills, high attention to detail and be proficient in Excel. A confident communicator, you will be a team player and enjoy working in a collaborative manner with colleagues at all levels in the business. You'll be able to plan and prioritise own work, able to work unsupervised, and be keen to learn and to take on new challenges as the business grows. This is an urgent requirement and applications will be reviewed promptly with interviews to take place asap. Isca Recruitment Ltd provides services as an agency and an employment business. Isca Recruitment is an Exeter based boutique recruitment consultancy making the perfect match between client and candidate. Specialists in office support, accountancy and finance across the South West.
Accounts Assistant Based: Bury Salary: up to £30k + benefits including enhanced pension (10% employer), 26 days holiday + bank hols, free parking & more We are recruiting for a well-established, Bury-based business extremely well known in the area with a strong history and great culture. This role will suit someone looking to join a business in a broad finance role. To compliment their existing finance team we are looking to hire an experienced Accounts Assistant to join the team. Excellent company offering natural growth in a great culture. Role: Working in a small finance team supporting the FD in all finance activities Creating journals and performing bank reconciliations Purchase & sales ledger duties and wider reconciliations Processing and matching invoices Reconciling supplier & customer statements - dealing with any queries Managing direct debit collections and processing payments Working with department heads internally on reports Dealing with setting up new direct debits & customer queries Supporting month-end process, assisting with month end reporting Experience: At least 5-10 years experience in a finance role Purchase Ledger & bank reconciliation experience essential Experience with Dynamics 365 / Microsoft systems beneficial but not essential Experience working in a smaller finance team highly desirable AAT study is on offer if someone desires but not essential This is an excellent opportunity to work in a small finance function gaining exposure and working within a great team and business. Please apply now for more information
Aug 19, 2026
Full time
Accounts Assistant Based: Bury Salary: up to £30k + benefits including enhanced pension (10% employer), 26 days holiday + bank hols, free parking & more We are recruiting for a well-established, Bury-based business extremely well known in the area with a strong history and great culture. This role will suit someone looking to join a business in a broad finance role. To compliment their existing finance team we are looking to hire an experienced Accounts Assistant to join the team. Excellent company offering natural growth in a great culture. Role: Working in a small finance team supporting the FD in all finance activities Creating journals and performing bank reconciliations Purchase & sales ledger duties and wider reconciliations Processing and matching invoices Reconciling supplier & customer statements - dealing with any queries Managing direct debit collections and processing payments Working with department heads internally on reports Dealing with setting up new direct debits & customer queries Supporting month-end process, assisting with month end reporting Experience: At least 5-10 years experience in a finance role Purchase Ledger & bank reconciliation experience essential Experience with Dynamics 365 / Microsoft systems beneficial but not essential Experience working in a smaller finance team highly desirable AAT study is on offer if someone desires but not essential This is an excellent opportunity to work in a small finance function gaining exposure and working within a great team and business. Please apply now for more information
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 19, 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.
The organisation You'll join a small property business offering broad exposure across several real estate investment and development companies. The role provides part-time flexibility and the opportunity to develop as your responsibilities grow. The role and responsibilities Reporting directly to the Financial Controller, the Property Finance and Operations Assistant will: Raise rent and service charge demands and manage credit control. Process invoices, expenses, payments and utility recharges. Complete bank reconciliations and maintain cashflow records. Maintain sales and purchase ledgers using Propman. Support quarter-end processes, VAT preparation and service charge reconciliations. Assist with Charity Trust administration and donations. Support the smooth running of the office, including systems, suppliers, records and correspondence. The skills needed The successful Property Finance and Operations Assistant will have: Working knowledge of similar finance and administrative responsibilities. A sound understanding of basic accounting and double-entry bookkeeping. Good attention to detail and communication skills. Working knowledge of Microsoft Office or Google Workspace. The ability to prioritise workloads and work independently within a small team. Property-sector experience, Propman knowledge and an AAT or similar qualification are desirable rather than essential. This is an opportunity for a Property Finance and Operations Assistant seeking a broad part-time role with direct exposure to the Financial Controller and room to develop. Interviews are ongoing, so apply now to be considered.
Aug 19, 2026
Full time
The organisation You'll join a small property business offering broad exposure across several real estate investment and development companies. The role provides part-time flexibility and the opportunity to develop as your responsibilities grow. The role and responsibilities Reporting directly to the Financial Controller, the Property Finance and Operations Assistant will: Raise rent and service charge demands and manage credit control. Process invoices, expenses, payments and utility recharges. Complete bank reconciliations and maintain cashflow records. Maintain sales and purchase ledgers using Propman. Support quarter-end processes, VAT preparation and service charge reconciliations. Assist with Charity Trust administration and donations. Support the smooth running of the office, including systems, suppliers, records and correspondence. The skills needed The successful Property Finance and Operations Assistant will have: Working knowledge of similar finance and administrative responsibilities. A sound understanding of basic accounting and double-entry bookkeeping. Good attention to detail and communication skills. Working knowledge of Microsoft Office or Google Workspace. The ability to prioritise workloads and work independently within a small team. Property-sector experience, Propman knowledge and an AAT or similar qualification are desirable rather than essential. This is an opportunity for a Property Finance and Operations Assistant seeking a broad part-time role with direct exposure to the Financial Controller and room to develop. Interviews are ongoing, so apply now to be considered.
About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays - Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement - 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please . Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on 'Developing Talent and 'Building Careers' and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Aug 19, 2026
Full time
About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays - Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement - 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We are committed to creating an equitable working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please . Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on 'Developing Talent and 'Building Careers' and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
