114 jobs found

The Accounts Assistant will support the Accounting & Finance department in managing financial records, processing transactions, and assisting with reporting. This permanent position in Birmingham is ideal for someone looking to grow their career in the business services industry. Client Details This opportunity is with a well-established business services provider with a focus on delivering exceptional results for its clients. As part of a medium-sized organisation, the role offers exposure to diverse tasks within a supportive and professional environment. Description Maintain accurate financial records and ensure proper documentation of transactions. Assist in the preparation of financial reports and statements. Support accounts payable and receivable functions, including invoicing and reconciliations. Handle bank reconciliations and monitor cash flow activities. Assist with month-end and year-end closing processes. Respond to queries from colleagues and external stakeholders regarding financial matters. Ensure compliance with internal controls and financial regulations. Provide general administrative support to the Accounting & Finance team as needed. Profile A successful Accounts Assistant should have: A foundation in accounting or finance, such as coursework or relevant qualifications. Previous experience in a similar role within the business services industry is advantageous. Proficiency in using accounting software and Microsoft Office applications, especially Excel. An eye for detail and a commitment to accuracy in financial work. Strong organisational skills and the ability to meet deadlines. A professional approach when working with colleagues and external stakeholders. Job Offer Salary ranging from 25,000 to 26,000 per annum. 4 days working in the office in Birmingham and 1 day studying A permanent position offering stability and career progression opportunities. Holidays and benefits in line with industry standards. A professional and inclusive work environment in Birmingham. If you are ready to take the next step in your career as an Accounts Assistant in the business services industry, we encourage you to apply today

The Transactional Accounts Assistant role offers an excellent opportunity for someone with a background in Accounting & Finance to contribute to the smooth operation of a business services company. This position is based in Manchester and focuses on managing transactional processes to support the organisation's financial goals. Client Details This is an excellent opportunity to join a market leading support services company based in Luxury offices in Didsbury due to continued growth and expansion. This company are a market leader in their sector and are currently undergoing a sustained period of global growth and expansion. They offer an excellent work environment and are a highly sought after business to work with. Description The Accounts Assistant role is initially a 6 month contract which could be extended- the role with be Hybrid- 3 days in Didsbury office/2 remote. Reporting to the Finance Manager Key responsibilities will include: Assist with bank reconciliations and cash flow management activities. Accounts Payable- Processing invoices and preparing payment runs Reconcile supplier statements and resolve any discrepancies promptly. Support month-end processes, including preparing financial reports. Maintain the accounts payable and receivable ledgers accurately. Handle queries from internal and external stakeholders professionally. Profile In order to apply for the role you should: Have previous experience in Bank reconciliation and ideally Accounts Payable Be able to consider a fixed term contract role initially Be able to commute 3 days per week to Didsbury office in Manchester Job Offer Opportunity for role to be extended Hybrid working - 3 days in Didsbury office/2 remote Opportunities to work within a collaborative Accounting & Finance team. Convenient Manchester location with access to public transport links. Supportive company culture that values expertise and continuous improvement.

Job Title: Accounts Assistant Hours: Full Time, Hybrid SF Recruitment are seeking an experienced Accounts Assistant, on a long term contract for our client. This is a hands-on role where you will be responsible for accounts payable, cash allocation, reconciliations and accounts receivable. Key Responsibilities Accounts Payable Process purchase invoices and credit notes accurately and promptly Reconcile supplier statements and resolve discrepancies Assist with weekly/monthly payment runs and ensure timely supplier payments Allocate payments Bank reconciliations (weekly/monthly) Assist the wider finance team with ad hoc tasks Skills & Experience Proven experience as an Accounts Assistant Solid understanding of accounts payable and receivable processes Proficient in Excel Strong attention to detail, organisational skills, and ability to manage multiple priorities Excellent communication skills, both written and verbal What We Offer Competitive salary Hybrid working Opportunity to secure a permanent position

Finance Assistant Crawley - Must be a driver Office Based Up to 32k Key Responsibilities Processing supplier invoices, ensuring accuracy and timely payments Reconciling supplier statements and resolving discrepancies Managing the purchase ledger, including coding and posting invoices Handling supplier queries and maintaining strong relationships Assisting with payment runs and bank reconciliations Supporting month-end processes and financial reporting Ensuring compliance with internal financial controls and procedures Requirements Previous experience in a finance, accounts payable, or purchase ledger role Strong knowledge of accounting principles and financial systems Proficiency in accounting software (e.g., Sage, Xero, QuickBooks) and Excel Excellent attention to detail and organizational skills Strong communication skills for liaising with suppliers and internal teams Ability to work independently and meet deadlines

Finance & Operations Assistant South West London 28,000 - 30,000 Company Profile Join an exciting ride with a founder-led beauty brand that has successfully disrupted its category. As the first challenger of its kind, the company has a strong track record of success across D2C and retail. You'll be part of a small, passionate, and creative team at a pivotal growth point. The brand is committed to ethical practices, with all products being vegan, cruelty-free, and sustainably made and packaged, alongside receiving highly-rated reviews. What's on offer? Hybrid working model. Clear development and training opportunities. Direct impact within a growing SME. Opportunity for career progression. Generous product discount. What will you do as a Finance & Operations Assistant? Manage Accounts Payable (AP) and Accounts Receivable (AR) processes. Handle invoice processing, payment runs, and credit control. Assist with month-end close (journals, accruals, prepayments, reconciliations). Maintain accurate financial records and accounting standards. Process multi-currency transactions (GBP, EUR, USD). Support balance sheet reconciliations and ad-hoc financial reporting. Manage the shared finance inbox; promptly resolve queries. Collaborate on stock management with the operations team. Prepare and manage import/export documentation and trade compliance. Contribute to continuous improvement in finance and operations. What do you need as a Finance & Operations Assistant? Proven experience in a Finance Assistant or similar role. Strong knowledge of AP/AR, accruals, and month-end procedures. Experience with multi-currency transactions. Proficiency in Excel and familiarity with accounting software (Sage, Xero). Exceptional attention to detail and strong organizational skills. Experience in a wholesale or product-based environment is a plus. Job ID : 10143

The Senior Accounts Assistant will play a key role in supporting the accounting and finance department within the business services industry. This permanent role in Northolt offers an exciting opportunity for an experienced professional to contribute to financial operations and reporting. Client Details This small-sized organisation operates within the business services industry, offering tailored solutions to its clients. With a focus on excellence, the company provides a supportive environment for its team members and values accuracy and efficiency in its operations. Description Manage accounts payable and receivable processes with accuracy and efficiency. Assist in the preparation of financial statements and monthly reports. Perform bank reconciliations and resolve discrepancies promptly. Support the month-end and year-end close processes. Maintain accurate and up-to-date financial records and documentation. Collaborate with other departments to ensure financial compliance. Provide support during audits and liaise with auditors as necessary. Identify opportunities to streamline accounting processes and implement improvements. Profile A successful Senior Accounts Assistant should have: A background in accounting or finance within the business services industry. A solid understanding of accounting principles and procedures. Proficiency in accounting software and MS Excel. Strong attention to detail and problem-solving skills. Excellent organisational and time management abilities. A proactive approach to tasks and the ability to work independently. Job Offer A competitive salary ranging from 33,000 - 38,000 A permanent position within a stable and supportive organisation. Opportunities to develop and enhance accounting skills. A collaborative working environment in Northolt. Potential for career progression within the business services industry. If you're ready to take the next step in your accounting career as a Senior Accounts Assistant, apply today to join the team!

We have an opportunity for a part time, fixed term contract based in Corby. The role of Accounts Payable Officer will report directly to the financial control and work with the wider finance team who include finance director. The ideal candidate will be available immediately and able to commit to a 4 month contract. You will be required to work 30 hours a week and this can be broken down to 5 days part time or 3 full days. Duties Process and verify invoices for payment, ensuring accuracy and compliance with company policies. Maintain purchase ledger. Reconcile accounts payable transactions and resolve discrepancies as they arise. Assist in month-end closing activities related to accounts payable. Prepare supplier payment runs. Support HR with processing employee expenses and company credit card transactions. Carry out month end reconciliations. Adhoc support required by the finance team. Experience Proven experience in an accounts payable role or similar financial position is essential. Familiarity with accounting software. Strong data entry skills with a high level of accuracy and attention to detail. Excellent analytical skills with the ability to interpret financial data effectively. A proactive approach to problem-solving and a commitment to maintaining high standards of accuracy in all tasks. If you are available immediately for this fixed term contract and can commit to a minimum of 4 months then please apply via the link.

Job Advertisement: Finance Assistant (Temporary) Location: Portishead Contract Type: Temporary Hourly Rate: 13.53 Are you an enthusiastic finance professional looking to make a difference in public services? Join our client's team at Avon and Somerset Police as a Finance Assistant! We are searching for a motivated individual who thrives in a fast-paced environment and has a keen eye for detail. Key Responsibilities: Process accounts payable and receivable following our financial procedures. Assist in maintaining robust financial control and provide valuable advice to HR and finance teams. Attend important meetings, such as the VRM panel, to offer background insights when needed. Conduct thorough quality assurance on data, carrying out research to clarify changes. Maintain the integrity of organisational structure data in our computerised systems. Develop strong working relationships with managers, HR, and Finance colleagues, keeping updated on proposed changes. Serve as a subject matter expert for the creation of new organisational units and address inquiries effectively. Monitor police establishments for accurate recording and highlight discrepancies as needed. Support various accounting and establishment activities to aid in financial management. What We're Looking For: A good standard of general education with at least 5 GCSE passes, including Maths and English, or equivalent experience. Experience in a Support Services environment, delivering high-quality, customer-focused services. Strong communication skills, capable of engaging at all levels. Ability to meet deadlines, prioritise workloads, and work independently. Detail-oriented with a strong focus on accuracy. Analytical and problem-solving skills. Additional Information: Reasonable adjustments will be made to support disabled applicants in line with the Equality Act. Security vetting will be conducted in accordance with the National Vetting Policy. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)

Escape Recruitment Services Commercial Division are recruiting for our client, a successful manufacturing company based in South Lanarkshire. We have an excellent opportunity for an experienced Purchase Ledger to join the team on a permanent basis. Key Responsibilities: Accurately process high volumes of purchase invoices and credits. Allocate supplier invoices and credit notes to the correct purchase orders and resolve any Prepare and process supplier payments in line with due dates. Ensure all purchases and credits are accurately recorded. Monitor goods received not invoiced. Reconcile supplier statements. Handle supplier and subcontractor queries professionally and efficiently. Maintain accurate records and assist with month-end tasks. Perform monthly reconciliations and HMRC compliance submissions. Create and manage purchase orders. Ideal Candidate: Previous experience in an Accounts Payable/Purchase Ledger/Accounts Assistant role Comfortable working in a busy, high volume environment. Confident IT skills including MS Excel and financial systems/ERP. Strong accuracy and attention to detail skills. Excellent communication skills.

This Accounts Assistant role in the financial services industry is ideal for someone with a keen interest in accounting and finance. Based in Edinburgh, the position offers an opportunity to support essential financial operations and contribute to the success of the organisation. Client Details The hiring organisation is a well-established name in the financial services industry. Operating as a mid-sized company, it is known for its professional approach and focus on delivering quality financial solutions to its clients. Description Assist with the preparation of financial statements and reports. Support the accounts payable and receivable functions. Manage the end to end payroll - IRIS system Reconcile bank statements and maintain accurate financial records. Process invoices and manage expense reports. Collaborate with the accounting team to ensure compliance with financial regulations. Provide assistance during audits and financial reviews. Contribute to the improvement of accounting processes and systems. Handle ad hoc administrative tasks related to the accounting and finance department. Profile A successful Accounts Assistant should have: A strong foundation in accounting principles and financial procedures. Proficiency in accounting software Xero, Quickbooks and Microsoft Excel. Keen attention to detail and excellent organisational skills. The ability to work collaboratively within a team environment. A proactive approach to problem-solving and process improvement. Relevant educational qualifications in accounting or finance. Job Offer Competitive salary ranging from 26000 to 30,000 per annum. Opportunities to develop your career in the financial services industry. A supportive and professional work environment in Edinburgh. Additional benefits to be confirmed upon appointment. This is an excellent opportunity for an Accounts Assistant to join a reputable organisation in Edinburgh. Apply today to take the next step in your accounting and finance career!

Think Accountancy & Finance are delighted to be supporting a fantastic local business with the recruitment of an Accounts & Administration Assistant . This is a brilliant opportunity for someone who enjoys variety in their day-to-day role, combining finance tasks with general administration and wider office support. If you have some finance knowledge, are confident with numbers, have high attention to detail and enjoy getting stuck into admin, this could be the perfect role for you! You will have the option of working from home either Mondays or Fridays. SAGE knowledge is also beneficial. What you'll be doing: Managing incoming calls and emails, ensuring enquiries are handled promptly and professionally Allocating sales leads and keeping records updated Maintaining filing systems and company documents Supporting with monthly payment checks, invoicing, and credit control Processing bank and credit card transactions, plus reconciliations Assisting with monthly reporting and commission preparation Logging and tracking customer/distributor support enquiries Helping to manage IT inventory and company fleet administration General ad hoc office and admin duties What we're looking for: Someone with strong organisational skills and great attention to detail A proactive and flexible approach, happy to turn their hand to both finance and admin tasks A friendly, professional telephone manner Confident using systems, experience with Sage or similar would be an advantage Team player who enjoys working in a supportive, welcoming environment Why apply? This isn't a role where every day feels the same, you'll be involved across accounts, admin, and office support, making it a great opportunity to learn, develop, and broaden your skills. The business has a fantastic culture: supportive, close-knit, and genuinely welcoming. If you're looking for a varied role in a great working environment where you can make a real impact, we'd love to hear from you! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

The Accounts Assistant will support the Accounting & Finance department in a retail setting by handling various financial tasks with accuracy and efficiency. This temporary position is based in St Albans and offers an opportunity to contribute to a fast-paced and detail-oriented environment. Client Details This is an opportunity to join a small-sized organisation in the retail industry. The company is known for its focus on delivering quality products and maintaining a strong commitment to operational excellence. Description Process invoices and ensure timely payments to suppliers. Assist in reconciling bank statements and resolving discrepancies. Maintain accurate financial records and update accounting systems. Support the preparation of financial reports for management review. Handle queries related to accounts payable and receivable. Collaborate with team members to ensure compliance with financial policies. Provide administrative support to the Accounting & Finance department. Assist with ad-hoc tasks as required by the finance team. Profile A successful Accounts Assistant should have: Basic knowledge of accounting principles and practices. Strong attention to detail and excellent organisational skills. Proficiency in using accounting software and Excel. A proactive approach to problem-solving and task management. Ability to work collaboratively in a team environment. Job Offer Competitive hourly rate between 17.00 and 22.00. Temporary role offering flexibility in a retail environment. Opportunity to gain valuable experience in Accounting & Finance. Supportive workplace culture in St Albans. Chance to enhance your financial skillset in a small-sized organisation. If you are looking for a rewarding temporary role as an Accounts Assistant in the retail industry, we encourage you to apply today!

Accounts Payable Assistant Hillington 14.50 - 15.00 per hour Contract: Temporary (3 months, with strong potential to become permanent) We're seeking a proactive Accounts Payable Assistant to join our client's busy accounts department in Hillington. The role involves managing purchase ledger activities, processing invoices, assisting with reconciliations in Sage 200, and providing general administrative support to ensure smooth day-to-day operations. Working Hours: Monday - Thursday: 9:00 AM - 5:00 PM Friday: 9:00 AM - 1:00 PM 30-minute lunch break daily You'll be joining a small, supportive team within the purchase ledger and admin function. A current team member manages Sage 200 reconciliations and administrative duties, working three days per week. Key Responsibilities Processing purchase ledger transactions and supplier invoices Managing accounts payable duties accurately and efficiently Assisting with reconciliations in Sage 200 Providing administrative support across the accounts team Liaising with your line manager and colleagues to maintain accurate financial records About You Previous experience in purchase ledger or accounts payable is preferred Strong attention to detail with excellent accuracy Good organisational and communication skills Able to work independently as well as collaboratively within a team Additional Information This is a temporary position with a strong likelihood of becoming permanent for the right candidate. It offers a great opportunity to join a friendly and supportive team in a well-established business. 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

An opportunity has arisen for an Accountant with5 years of experience to join a well-established retail store, renowned for outstanding craftsmanship in menswear, especially shirts and ties. As an Accountant, you will be responsible for overseeing the day-to-day financial operations, ensuring accuracy and efficiency within the organisation s accounting processes. This is a full-time office-based role offering a salary of £40,000 and benefits. You Will Be Responsible For Managing the full Accounts Payable and Receivable cycle Conducting month-end reconciliations and financial reporting Preparing and maintaining balance sheet and bank reconciliations Producing and monitoring cash flow reports Processing invoices and resolving any discrepancies promptly Managing employee expense claims and company credit card reconciliations Supporting payroll administration and liaising with external providers Preparing payment runs for authorisation Reconciling supplier statements and addressing outstanding issues Acting as the key contact for audit queries related to payables and receivables What We Are Looking For Previously worked as an Accountant, Assistant Accountant, Company Accountant, Management Accountant, Financial Accountant, Accounts Manager, Finance Manager or in a similar role. Proven experience of 5 years in accounting Must have QuickBooks experience Experience handling multiple currencies Exceptional organisational and time management abilities Confident communicator with the ability to collaborate across departments Shift: Days: Monday - Friday Timings: 9am - 6pm This is an excellent opportunity to join a respected organisation and make a real impact within their finance team. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003.

Location: Flexible Location Role: Finance Operational Assistant Salary: 28,011 - 30,230 per annum Job Status: Full Time, 37 hours per week Duration: Agency for up to 6 months The Finance Department is responsible for: Providing expert financial advice, technical guidance and pro-active decision support to the whole of NES Providing transactional processing and analytical services to the whole of NES Producing the Board's budgets and finance reports, business plans, Scottish Government returns, annual accounts and other statutory returns Liaising with Internal and External Audit, the Inland Revenue and Customs and Excise. It works closely with the Health Finance, Corporate Governance and Value Directorate within Scottish Government with regard to NES's current and future allocations and direction Leading on financial management issues across the organisation, playing an important role in corporate governance Ensuring a strong and effective internal control environment Ensuring the finance systems/procedures meet all statutory requirements and support business needs These responsibilities are shared across the 3 sections of the Finance team which are Finance Business Partnering; Governance & Operational Finance; and Management Information, Systems & Analysis About the Role We are looking for a Finance Operational Assistant to join the Governance & Operational Team within the Finance Directorate which has a focus on: The management and control of all transactional processing (accounts payable, accounts receivable, treasury and payroll - including Doctors and Dentists in Training salaries and expenses Production of the Scottish Government returns, annual accounts and other statutory returns Managing the design, implementation and supervision of financial controls to ensure efficiency, effectiveness and integrity of systems and processes This role is responsible for aspects of Accounts Payable, Accounts Receivable, Expenses and Treasury. Working within the Governance & Operational Finance team you will have the opportunity to work closely with two other colleagues to share tasks on a rotational basis to ensure efficient processing of supplier and customer invoices and the processing of customer receipts and expenses Key tasks will include but will not be limited to: Process customer and supplier invoices Match invoices to purchase orders Assist with invoice queries Processing expenses Reconcile supplier statements Set up new customers and suppliers Provide assistance and advice to department budget holders Provide support during internal and external audit reviews If you have the above skills and experience please submit your CV and I will be in touch. Thanks Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.

Finance Manager Location: Basildon, Essex (Free Onsite Parking) Role: Full-Time, Permanent (Full Time Onsite) Salary: 45,000- 60,000 neg DOE Are you a skilled finance professional ready to take ownership of financial operations in a dynamic, fast-paced environment? We are a small boutique wealth management company seeking a Finance Manager who thrives on taking initiative and driving strategic impact. The Finance Manager will play a key role in the day-to-day financial operations of the Group, overseeing the bookkeeping function, managing month-end close processes, and supporting statutory reporting requirements. The Finance Manager will ensure accurate financial records, manage cash flow processes, assist in regulatory compliance, and improve financial controls and processes across the organisation. This is a hands-on role, ideal for a detail-oriented individual looking to step up into a broader finance management position within a fast-paced, regulated environment. Duties / Areas of Responsibility: Manage the day-to-day bookkeeping function, ensuring accurate recording of financial transactions across Group companies. Prepare and review monthly management accounts, working with the Financial Controller to meet deadlines. Support month-end and year-end close processes, including reconciliations and journal postings. Maintain the purchase and sales ledgers, ensuring timely invoice processing and payment. Prepare and submit VAT returns and assist with FCA regulatory reporting. Oversee staff expense management and company credit card reconciliations. Manage cash flow reporting and assist with forecasting. Support external audit processes by preparing schedules and responding to auditor queries. Identify opportunities to automate and improve financial processes and controls. Assist with the implementation and management of new finance systems and ERP projects. Ensure compliance with all financial regulations and internal policies. Act in accordance with Consumer Duty rules and FCA Conduct rules. Assist the Financial Controller with ad hoc financial projects and initiatives. Skills, Experience & Qualifications: Essential: AAT qualified, or part-qualified ACCA/CIMA/ACA (or equivalent). 3-5 years' experience in a finance or bookkeeping role, ideally within financial services. Strong understanding of double-entry accounting and month-end processes. Solid knowledge of UK GAAP and VAT regulations. Proficient in accounting software (Sage preferred) and advanced Excel skills. Desirable: Experience supporting FCA regulatory returns. Experience with financial system migrations or ERP projects. Familiarity with financial services sector compliance requirements. You'll be part of a collaborative team where your contributions are valued and your expertise shapes decisions. With a mix of office-based and remote working, generous benefits, and a supportive culture, this role offers both challenge and reward. If you're ready to grow your career while helping our firm thrive, we'd love to hear from you! Apply now and take the next step in your finance career. Finance Lead / Senior Finance Analyst / Finance Business Partner / Finance Assistant / Accounts Assistant / Accounting Associate / Financial Analyst / Staff Accountant / Management Accountant / Assistant Finance Manager / Senior Accountant / Accounts Payable Clerk / Accounts Receivable Clerk / Finance Administrator / Bookkeeper / Payroll Assistant / Trainee Accountant / Graduate Finance Analyst / Junior Accountant Deerfoot Recruitment Solutions Ltd is a leading independent tech recruitment consultancy in the UK. For every CV sent to clients, we donate 1 to The Born Free Foundation. We are a Climate Action Workforce in partnership with Ecologi. If this role isn't right for you, explore our referral reward program with payouts at interview and placement milestones. Visit our website for details. Deerfoot Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.

Our client is a dynamic player in the Manufacturing & Production sector, renowned for innovation and excellence. They are committed to maintaining a vibrant work environment that fosters growth and development for all their employees. Responsibilities: As an Accounts Assistant, you will play a crucial role in our clients finance department. Your key responsibilities will include: Generating and sending accurate invoices and credit notes to customers promptly Assisting Credit Control in monitoring customer accounts for non-payments and irregularities Following up with customers on unallocated payments via phone, email, or mail Posting customer payments and reconciling the AR ledger Maintaining detailed records of accounts receivable transactions Resolving billing issues and disputes professionally Processing supplier invoices, matching purchase orders, and preparing payments Monitoring and managing accounts payable ageing reports Essential (Knowledge, skills, qualifications, experience): Proven experience as an Accounts Assistant or similar role Strong understanding of basic accounting principles and AR processes Proficiency in Microsoft Excel and accounting software Excellent attention to detail and organisational skills Strong communication and interpersonal skills Ability to prioritise tasks and manage time efficiently in a fast-paced environment Desirable (Knowledge, skills, qualifications, experience): Experience in the Manufacturing & Production industry Familiarity with advanced accounting software Knowledge of relevant regulations and compliance standards Technologies: Microsoft Excel Accounting software (e.g., Sage, QuickBooks) Benefits & Perks: Generous holiday allowance Opportunities for professional development and training Collaborative and friendly workplace culture Health and wellness programmes How to apply: If you are an enthusiastic individual looking to join a thriving finance team, we would love to hear from you! Please send your CV and a cover letter outlining your relevant experience to Gemma at Adecco and join our client in making a difference in the Manufacturing & Production sector today! Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Finance Apprenticeship If you have an interest in Finance, why not kick-start your career with a Level 3 Apprenticeship at Saint Gobain? This opportunity allows you to gain hands-on experience supporting our finance team to prepare and maintain relevant, timely and accurate financial information to support the decision making of the local management teams across two brands, whilst working towards achieving your Level 3 AAT qualification. Saint Gobain Glass UK are part of Saint-Gobain UK & Ireland who are worldwide leaders in sustainable construction. This position can be worked on a hybrid basis. This will be agreed once you're established in the role. You will get time off to study for your qualification. What we're looking for: If you have an interest in finance and are a driven team player who enjoys working collaboratively with others we would love to hear from you You will possess excellent communication skills and be forward thinking- draw on your experience to identify problems and suggest improvements to mitigate future risk. You will have a high level of accuracy & strong numeric skills Strong adherence and awareness of internal controls Energy and enthusiasm to achieve goals and add value to a dynamic and changing team. What you will be doing: As an apprentice, you will receive training to support our Glass brands with various finance assistant duties, providing you with practical experience to aid your AAT qualification. This position is highly diverse, offering opportunities to engage in multiple aspects of finance as you acquire experience and progress in your qualifications. Here are some of the tasks you will be involved in. Preparing journals for accruals, prepayments and adjustments. Assist with month end tasks to allow completion of the monthly accounts Stock adjustment reporting Raising Purchase Orders and One Time Vendor requests Point of contact between the business and accounts payable for any coding or other queries Completing Office of National Statistics returns Assisting with Business Control system maintenance and reporting Assisting with Capex tracking and reporting Are Saint-Gobain an inclusive employer? Saint-Gobain is the worldwide leader in light and sustainable construction improving daily life through high-performance solutions. From wherever you are, let your unique personality and our values guide you every day to invent a more sustainable world. We understand that a diverse workplace is not only a more enjoyable place to be, but also facilitates better decision making and innovation. So, whoever you are, and whichever Saint-Gobain business you join, you can be sure of a warm welcome with us. And what about flexibility? The world of work is changing. At Saint-Gobain, we're always open to new ways of working. Everyone has different needs and commitments. Our standard working hours are 39 per week, with the option to work from home 3 days a week after training. If you need more flexibility- we'll happily discuss any need you might have for this role: flexible hours, job-sharing, part-time working, or anything else that matters to you. We can't promise to meet every request when we're recruiting. But we do promise to listen. If you match our criteria, we will be in touch to discuss your experience and more about you as a person, we look forward to hearing from you!

Finance ManagerLocation: Basildon, Essex (Free Onsite Parking)Role: Full-Time, Permanent (Full Time Onsite)Salary: £45,000-£60,000 neg DOE Are you a skilled finance professional ready to take ownership of financial operations in a dynamic, fast-paced environment? We are a small boutique wealth management company seeking a Finance Manager who thrives on taking initiative and driving strategic impact.The Finance Manager will play a key role in the day-to-day financial operations of the Group, overseeing the bookkeeping function, managing month-end close processes, and supporting statutory reporting requirements.The Finance Manager will ensure accurate financial records, manage cash flow processes, assist in regulatory compliance, and improve financial controls and processes across the organisation.This is a hands-on role, ideal for a detail-oriented individual looking to step up into a broader finance management position within a fast-paced, regulated environment. Duties / Areas of Responsibility: Manage the day-to-day bookkeeping function, ensuring accurate recording of financial transactions across Group companies. Prepare and review monthly management accounts, working with the Financial Controller to meet deadlines. Support month-end and year-end close processes, including reconciliations and journal postings. Maintain the purchase and sales ledgers, ensuring timely invoice processing and payment. Prepare and submit VAT returns and assist with FCA regulatory reporting. Oversee staff expense management and company credit card reconciliations. Manage cash flow reporting and assist with forecasting. Support external audit processes by preparing schedules and responding to auditor queries. Identify opportunities to automate and improve financial processes and controls. Assist with the implementation and management of new finance systems and ERP projects. Ensure compliance with all financial regulations and internal policies. Act in accordance with Consumer Duty rules and FCA Conduct rules. Assist the Financial Controller with ad hoc financial projects and initiatives. Skills, Experience & Qualifications: Essential: AAT qualified, or part-qualified ACCA/CIMA/ACA (or equivalent). 3-5 years' experience in a finance or bookkeeping role, ideally within financial services. Strong understanding of double-entry accounting and month-end processes. Solid knowledge of UK GAAP and VAT regulations. Proficient in accounting software (Sage preferred) and advanced Excel skills. Desirable: Experience supporting FCA regulatory returns. Experience with financial system migrations or ERP projects. Familiarity with financial services sector compliance requirements. You'll be part of a collaborative team where your contributions are valued and your expertise shapes decisions. With a mix of office-based and remote working, generous benefits, and a supportive culture, this role offers both challenge and reward. If you're ready to grow your career while helping our firm thrive, we'd love to hear from you! Apply now and take the next step in your finance career. Finance Lead / Senior Finance Analyst / Finance Business Partner / Finance Assistant / Accounts Assistant / Accounting Associate / Financial Analyst / Staff Accountant / Management Accountant / Assistant Finance Manager / Senior Accountant / Accounts Payable Clerk / Accounts Receivable Clerk / Finance Administrator / Bookkeeper / Payroll Assistant / Trainee Accountant / Graduate Finance Analyst / Junior Accountant Deerfoot Recruitment Solutions Ltd is a leading independent tech recruitment consultancy in the UK. For every CV sent to clients, we donate £1 to The Born Free Foundation. We are a Climate Action Workforce in partnership with Ecologi. If this role isn't right for you, explore our referral reward program with payouts at interview and placement milestones. Visit our website for details. Deerfoot Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.