Bookkeeper Wilmslow Your new firm This long-standing, independent accountancy practice specialising within the medical industry is seeking to appoint a Bookkeeper into their recently renovated Wilmslow office. This role has arisen due to continued growth, offering an excellent opportunity for a detail-oriented individual to join a supportive and professional team. Your new role As a Bookkeeper, you will play a key role in maintaining accurate financial records for a portfolio of clients within the medical sector. Your responsibilities will include processing invoices, payments and receipts, reconciling bank accounts, and managing ledgers to ensure accuracy. You will also prepare VAT returns and assist with management reporting, while liaising with clients to resolve queries and ensure timely information is provided. In addition, you will support the wider accounts team as required, contributing to the smooth running of the practice and delivering a high standard of service. What you'll need to succeed The firm is looking for a proactive individual with previous bookkeeping experience in an accountancy practice or similar environment. You should: Be confident using accountancy software and Microsoft Office. Have strong attention to detail and organisational skills. Be able to manage your workload effectively and meet deadlines. Ideally be studying towards AAT or have equivalent experience. What you'll get in return Competitive Salary package Study Support 25 days holiday + birthday + bank holidays + extra days around Christmas and New Year. Hybrid and flexible working options to support work-life balance. Opportunities for training and career development within a supportive team. What you need to do now If you're interested in this Bookkeeper role in Wilmslow, click 'apply now' to forward an up-to-date copy of your CV, or call us today. If this job isn't quite right for you but you are seeking a new position, please contact us for a confidential discussion. #
Jan 13, 2026
Full time
Bookkeeper Wilmslow Your new firm This long-standing, independent accountancy practice specialising within the medical industry is seeking to appoint a Bookkeeper into their recently renovated Wilmslow office. This role has arisen due to continued growth, offering an excellent opportunity for a detail-oriented individual to join a supportive and professional team. Your new role As a Bookkeeper, you will play a key role in maintaining accurate financial records for a portfolio of clients within the medical sector. Your responsibilities will include processing invoices, payments and receipts, reconciling bank accounts, and managing ledgers to ensure accuracy. You will also prepare VAT returns and assist with management reporting, while liaising with clients to resolve queries and ensure timely information is provided. In addition, you will support the wider accounts team as required, contributing to the smooth running of the practice and delivering a high standard of service. What you'll need to succeed The firm is looking for a proactive individual with previous bookkeeping experience in an accountancy practice or similar environment. You should: Be confident using accountancy software and Microsoft Office. Have strong attention to detail and organisational skills. Be able to manage your workload effectively and meet deadlines. Ideally be studying towards AAT or have equivalent experience. What you'll get in return Competitive Salary package Study Support 25 days holiday + birthday + bank holidays + extra days around Christmas and New Year. Hybrid and flexible working options to support work-life balance. Opportunities for training and career development within a supportive team. What you need to do now If you're interested in this Bookkeeper role in Wilmslow, click 'apply now' to forward an up-to-date copy of your CV, or call us today. If this job isn't quite right for you but you are seeking a new position, please contact us for a confidential discussion. #
Role Overview We are working with a small, friendly accounting firm in Henley-on-Thames seeking a proactive Payroller/Bookkeeper to join our team on a part-time basis (25-30 hours per week). You will support the processing of multiple payrolls for their clients, ensuring accuracy, compliance, and excellent client service. This is an ideal role for someone with payroll experience looking for flexible hours in a local firm. Key Responsibilities: Manage the end-to-end processing of weekly, fortnightly, and monthly payrolls for approximately 30 -40 employees Assist with inbound calls (approximately 5- 30 calls a day) Input employee data, including starters, leavers, tax codes, pensions, and statutory payments. Check timesheets, overtime, and holiday pay calculations. Ensure accurate RTI (Real Time Information) submissions to HMRC. Administer auto-enrolment and pension contributions. Deal with payroll-related queries from clients and employees promptly. Maintain accurate records and comply with GDPR and HMRC requirements. Provide general administrative support to the payroll and accounts team. Skills and Experience: Previous experience in payroll processing, ideally within a bureau or accounting firm environment. Strong knowledge of UK PAYE, NIC, statutory payments (SSP, SMP, SPP) and pension auto-enrolment. Familiarity with payroll software (e.g. Sage Payroll). High level of accuracy and attention to detail. Good communication and organisational skills. Ability to work independently and as part of a small team. Proficient in Microsoft Office, especially Excel. If you are looking for a role where you require flexibility and training by professionals in the industry this is the perfect opportunity for you!
Jan 13, 2026
Seasonal
Role Overview We are working with a small, friendly accounting firm in Henley-on-Thames seeking a proactive Payroller/Bookkeeper to join our team on a part-time basis (25-30 hours per week). You will support the processing of multiple payrolls for their clients, ensuring accuracy, compliance, and excellent client service. This is an ideal role for someone with payroll experience looking for flexible hours in a local firm. Key Responsibilities: Manage the end-to-end processing of weekly, fortnightly, and monthly payrolls for approximately 30 -40 employees Assist with inbound calls (approximately 5- 30 calls a day) Input employee data, including starters, leavers, tax codes, pensions, and statutory payments. Check timesheets, overtime, and holiday pay calculations. Ensure accurate RTI (Real Time Information) submissions to HMRC. Administer auto-enrolment and pension contributions. Deal with payroll-related queries from clients and employees promptly. Maintain accurate records and comply with GDPR and HMRC requirements. Provide general administrative support to the payroll and accounts team. Skills and Experience: Previous experience in payroll processing, ideally within a bureau or accounting firm environment. Strong knowledge of UK PAYE, NIC, statutory payments (SSP, SMP, SPP) and pension auto-enrolment. Familiarity with payroll software (e.g. Sage Payroll). High level of accuracy and attention to detail. Good communication and organisational skills. Ability to work independently and as part of a small team. Proficient in Microsoft Office, especially Excel. If you are looking for a role where you require flexibility and training by professionals in the industry this is the perfect opportunity for you!
Role Overview We are working with a small, friendly accounting firm in Henley-on-Thames seeking a proactive Payroller/Bookkeeper to join our team on a part-time basis (25-30 hours per week). You will support the processing of multiple payrolls for their clients, ensuring accuracy, compliance, and excellent client service click apply for full job details
Jan 12, 2026
Seasonal
Role Overview We are working with a small, friendly accounting firm in Henley-on-Thames seeking a proactive Payroller/Bookkeeper to join our team on a part-time basis (25-30 hours per week). You will support the processing of multiple payrolls for their clients, ensuring accuracy, compliance, and excellent client service click apply for full job details
Are you an experienced Bookkeeper or Finance Assistant looking for a varied and hands-on role within a stable, well-established business Our client, a successful manufacturing company based in Stockport, is seeking an organised and detail-oriented finance professional to join their small, friendly accounts team. This is a great opportunity for someone with solid Sage and Excel skills who enjoys working across all aspects of finance from processing invoices and journals to supporting month-end reporting. You ll play a key part in maintaining accurate financial records, assisting with payroll, and supporting the Finance Manager in ensuring the smooth running of day-to-day accounting operations. Job Description: Process purchase and sales invoices, ensuring accurate coding and reconciliation Prepare and post monthly journals and assist with management reporting Maintain cashbooks and bank reconciliations Assist with payroll preparation and associated journals Manage credit control and debt collection activities Support month-end and year-end close procedures Handle general finance administration and voucher processing Person Specification: Previous experience in a similar Bookkeeper or Finance Assistant role Proficient in Sage and Microsoft Excel Strong understanding of double-entry bookkeeping and journals Experience preparing monthly reports and reconciliations Confident handling invoice processing and credit control Payroll experience beneficial but not essential Excellent attention to detail and ability to work independently This is a secure, full-time role offering a competitive salary of £28,000 - £30,000 plus bonus, with the chance to develop your skills in a well-run and supportive company. To apply, please submit your CV by clicking on the relevant links. If successful, you will be contacted by one of our consultants within 3 working days. Unfortunately, due to the volume of applications we expect to receive for this vacancy, if you do not hear from us within this time, you should presume your application has been unsuccessful on this occasion. Grassroots Recruitment is acting as a recruitment agency and a recruitment business in respect of this vacancy. Grassroots Recruitment is an equal opportunities employer and recruiter. We welcome applications from all sections of the community, regardless of age, race, sex, sexual orientation, marital status, religion or disability.
Jan 12, 2026
Full time
Are you an experienced Bookkeeper or Finance Assistant looking for a varied and hands-on role within a stable, well-established business Our client, a successful manufacturing company based in Stockport, is seeking an organised and detail-oriented finance professional to join their small, friendly accounts team. This is a great opportunity for someone with solid Sage and Excel skills who enjoys working across all aspects of finance from processing invoices and journals to supporting month-end reporting. You ll play a key part in maintaining accurate financial records, assisting with payroll, and supporting the Finance Manager in ensuring the smooth running of day-to-day accounting operations. Job Description: Process purchase and sales invoices, ensuring accurate coding and reconciliation Prepare and post monthly journals and assist with management reporting Maintain cashbooks and bank reconciliations Assist with payroll preparation and associated journals Manage credit control and debt collection activities Support month-end and year-end close procedures Handle general finance administration and voucher processing Person Specification: Previous experience in a similar Bookkeeper or Finance Assistant role Proficient in Sage and Microsoft Excel Strong understanding of double-entry bookkeeping and journals Experience preparing monthly reports and reconciliations Confident handling invoice processing and credit control Payroll experience beneficial but not essential Excellent attention to detail and ability to work independently This is a secure, full-time role offering a competitive salary of £28,000 - £30,000 plus bonus, with the chance to develop your skills in a well-run and supportive company. To apply, please submit your CV by clicking on the relevant links. If successful, you will be contacted by one of our consultants within 3 working days. Unfortunately, due to the volume of applications we expect to receive for this vacancy, if you do not hear from us within this time, you should presume your application has been unsuccessful on this occasion. Grassroots Recruitment is acting as a recruitment agency and a recruitment business in respect of this vacancy. Grassroots Recruitment is an equal opportunities employer and recruiter. We welcome applications from all sections of the community, regardless of age, race, sex, sexual orientation, marital status, religion or disability.
Finance Manager - Asset Management - Part-Time Your new company You will be working for a small asset management company in Central London. The business operates predominantly across private equity and real estate funds as well as managing the family office finances. The company has offices across multiple European countries and is looking to bring in a Finance Manager to manage the London division. Your new role You will be supporting the group CFO and be managing the day-to-day finance operations of the London office. You will own the month-end process, statutory reporting and audit, FCA returns, budgeting and forecasting, and partnering with the Directors. You will also be managing a bookkeeper and accounts assistant and supporting on any ad hoc projects required. What you'll need to succeed You will be a fully qualified accountant who has experience working within financial services. You will feel comfortable working fairly independently and enjoy process improvement and working in an ever-changing environment. You will be looking for flexibility with work as they are offering this role on a 3-day basis. What you'll get in return You will be working with an impressive CFO, with a lot of opportunity for development and partnering. You will have lots of work flexibility and the ability to own and lead a finance function. 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 on your career. #
Jan 12, 2026
Full time
Finance Manager - Asset Management - Part-Time Your new company You will be working for a small asset management company in Central London. The business operates predominantly across private equity and real estate funds as well as managing the family office finances. The company has offices across multiple European countries and is looking to bring in a Finance Manager to manage the London division. Your new role You will be supporting the group CFO and be managing the day-to-day finance operations of the London office. You will own the month-end process, statutory reporting and audit, FCA returns, budgeting and forecasting, and partnering with the Directors. You will also be managing a bookkeeper and accounts assistant and supporting on any ad hoc projects required. What you'll need to succeed You will be a fully qualified accountant who has experience working within financial services. You will feel comfortable working fairly independently and enjoy process improvement and working in an ever-changing environment. You will be looking for flexibility with work as they are offering this role on a 3-day basis. What you'll get in return You will be working with an impressive CFO, with a lot of opportunity for development and partnering. You will have lots of work flexibility and the ability to own and lead a finance function. 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 on your career. #
Accounts Payable Representative - Finance & Administration Location London Business Area Accounting and Finance Ref # Description & Requirements Bloomberg delivers critical information in a world where information matters. We give influential decision-makers in business, finance, and government a competitive edge by connecting them to a dynamic network of news, people, and ideas. To do that, we need a constant flow of ideas, energy, and innovation-which is where you come in. At Bloomberg, you will have the opportunity to go above and beyond and to take risks. Be a part of an organisation that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services fosters innovation and empowers clients, offering nearly limitless opportunities for career growth. Our Team There are many responsibilities involved in running a business successfully, but maintaining strong control over Accounts Payable is among the most crucial. We are the team that ensures the company's payables are legitimate and accurate; we provide professional customer service to internal and external clients while consistently maintaining rigorous controls. In this role, you will work on various aspects of Accounts Pay a and fast-paced environment. You will be responsible for processing invoices, handling ad-hoc tasks, managing controls, and delivering projects while providing a positive experience for your stakeholders. To be successful, you will need a strong attention to detail and be an excellent problem-solver. You can balance a high workload while understanding the vital importance of controls. You possess excellent communication and prioritisation skills, with the ability to present ideas for process improvements and the confidence to question the status quo. You thrive in a dynamic, open-plan, team environment, and you understand the true meaning of exceptional customer service. We'll trust you to: Invoice Ingestion: Scan and validate invoices received by email using OCR tools, resolve errors, and escalate technology issues as required within SLAs. Understand all ingestion channel workflows, their specifics, and opportunities, including the underlying technology architecture. High-Volume Processing: Process large volumes of invoices in multiple languages, ensuring discrepancies are resolved or escalated in a timely manner. Invoice Compliance: Review and validate invoices to meet global standards and local government regulations, addressing tax discrepancies and coordinating with vendors for necessary revisions before processing. Government Compliance: Support e-invoicing adoption and ensure adherence to local tax and regulatory requirements, liaising with bookkeepers when necessary. Withholding Tax Management: Work with Indirect Tax teams to identify and code invoices subject to withholding tax and assist with return preparation when required. Global Standards: Comply with global invoicing requirements, flagging discrepancies and reducing risk/fraud exposure. Classification Accuracy: Apply correct coding for general ledger accounts and cost centres, meeting specific business unit requirements. Actively learn business unit needs to ensure proper coding classifications. Account Reconciliation: Reconcile vendor accounts, analyse discrepancies, and resolve issues with vendors and business users. Purchase Ledger Management: Maintain and update the Purchase Ledger in line with departmental SLAs and policies. Month-End Closing: Support activities to meet internal SLAs, ensuring all invoices are reviewed and actioned prior to closing. Automation & Efficiency: Embrace technology to enhance automation, optimise workflows, and improve the Source-to-Pay process. Query Resolution: Handle vendor and internal enquiries promptly through the internal ticketing system, including addressing payment issues, reversals, and approvals. Workflow Optimisation: Streamline processes for invoice processing, purchase order matching, and approval workflows. Professional Collaboration: Maintain professionalism in interactions with Accounts Payable, Source-to-Pay, Technology teams, and other stakeholders. Team Engagement: Participate in team meetings and training, applying Accounts Payable concepts to daily tasks. Self-Service Advocacy: Actively encourage and reinforce the use of self-service options for our internal and external stakeholders. Issue Analysis: Perform root-cause analysis and effectively deliver solutions to stakeholders, vendors, and management. Ad-Hoc Projects: Meet deadlines for accounting tasks, specific projects, and month/year-end activities. You'll need to have: A Bachelor's degree in accounting, finance, or a related field, or equivalent experience. Proven invoice processing knowledge. A minimum of 3 years of previous work experience within Accounts Payable. Excellent time management and organisational skills. Excellent verbal and written communication skills. The ability to cooperate and collaborate effectively with colleagues. Thorough attention to detail, performing all work with high levels of accuracy. Experience with an ERP (SAP preferred). Knowledge of basic financial and accounting terminology. Please note: we use years of experience as a guide, but we will certainly consider applications from all candidates who can demonstrate the skills necessary for the role. We'd love to see: Fluency in a second language. Experience with EDI or other automated invoice ingestion/processing channels (e.g., Ariba, ERS, PO Plan). Experience collaborating on enterprise-wide initiatives. Experience working within a Procure-to-Pay department. Knowledge of the Agile Scrum framework. Does this sound like you? Apply if you think we're a good match. We'll get in touch to let you know what the next steps are. Bloomberg is committed to diversity. It drives our innovation. At Bloomberg, you'll have the opportunity to go above and beyond and to take risks. You'll be a part of an organisation that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services champions innovation and empowers clients and offers nearly limitless opportunities for career growth. Discover what makes Bloomberg unique - watch our for an inside look at our culture, values, and the people behind our success. Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law. Bloomberg is a disability inclusive employer. Please let us know if you require any reasonable adjustments to be made for the recruitment process. If you would prefer to discuss this confidentially, please email
Jan 12, 2026
Full time
Accounts Payable Representative - Finance & Administration Location London Business Area Accounting and Finance Ref # Description & Requirements Bloomberg delivers critical information in a world where information matters. We give influential decision-makers in business, finance, and government a competitive edge by connecting them to a dynamic network of news, people, and ideas. To do that, we need a constant flow of ideas, energy, and innovation-which is where you come in. At Bloomberg, you will have the opportunity to go above and beyond and to take risks. Be a part of an organisation that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services fosters innovation and empowers clients, offering nearly limitless opportunities for career growth. Our Team There are many responsibilities involved in running a business successfully, but maintaining strong control over Accounts Payable is among the most crucial. We are the team that ensures the company's payables are legitimate and accurate; we provide professional customer service to internal and external clients while consistently maintaining rigorous controls. In this role, you will work on various aspects of Accounts Pay a and fast-paced environment. You will be responsible for processing invoices, handling ad-hoc tasks, managing controls, and delivering projects while providing a positive experience for your stakeholders. To be successful, you will need a strong attention to detail and be an excellent problem-solver. You can balance a high workload while understanding the vital importance of controls. You possess excellent communication and prioritisation skills, with the ability to present ideas for process improvements and the confidence to question the status quo. You thrive in a dynamic, open-plan, team environment, and you understand the true meaning of exceptional customer service. We'll trust you to: Invoice Ingestion: Scan and validate invoices received by email using OCR tools, resolve errors, and escalate technology issues as required within SLAs. Understand all ingestion channel workflows, their specifics, and opportunities, including the underlying technology architecture. High-Volume Processing: Process large volumes of invoices in multiple languages, ensuring discrepancies are resolved or escalated in a timely manner. Invoice Compliance: Review and validate invoices to meet global standards and local government regulations, addressing tax discrepancies and coordinating with vendors for necessary revisions before processing. Government Compliance: Support e-invoicing adoption and ensure adherence to local tax and regulatory requirements, liaising with bookkeepers when necessary. Withholding Tax Management: Work with Indirect Tax teams to identify and code invoices subject to withholding tax and assist with return preparation when required. Global Standards: Comply with global invoicing requirements, flagging discrepancies and reducing risk/fraud exposure. Classification Accuracy: Apply correct coding for general ledger accounts and cost centres, meeting specific business unit requirements. Actively learn business unit needs to ensure proper coding classifications. Account Reconciliation: Reconcile vendor accounts, analyse discrepancies, and resolve issues with vendors and business users. Purchase Ledger Management: Maintain and update the Purchase Ledger in line with departmental SLAs and policies. Month-End Closing: Support activities to meet internal SLAs, ensuring all invoices are reviewed and actioned prior to closing. Automation & Efficiency: Embrace technology to enhance automation, optimise workflows, and improve the Source-to-Pay process. Query Resolution: Handle vendor and internal enquiries promptly through the internal ticketing system, including addressing payment issues, reversals, and approvals. Workflow Optimisation: Streamline processes for invoice processing, purchase order matching, and approval workflows. Professional Collaboration: Maintain professionalism in interactions with Accounts Payable, Source-to-Pay, Technology teams, and other stakeholders. Team Engagement: Participate in team meetings and training, applying Accounts Payable concepts to daily tasks. Self-Service Advocacy: Actively encourage and reinforce the use of self-service options for our internal and external stakeholders. Issue Analysis: Perform root-cause analysis and effectively deliver solutions to stakeholders, vendors, and management. Ad-Hoc Projects: Meet deadlines for accounting tasks, specific projects, and month/year-end activities. You'll need to have: A Bachelor's degree in accounting, finance, or a related field, or equivalent experience. Proven invoice processing knowledge. A minimum of 3 years of previous work experience within Accounts Payable. Excellent time management and organisational skills. Excellent verbal and written communication skills. The ability to cooperate and collaborate effectively with colleagues. Thorough attention to detail, performing all work with high levels of accuracy. Experience with an ERP (SAP preferred). Knowledge of basic financial and accounting terminology. Please note: we use years of experience as a guide, but we will certainly consider applications from all candidates who can demonstrate the skills necessary for the role. We'd love to see: Fluency in a second language. Experience with EDI or other automated invoice ingestion/processing channels (e.g., Ariba, ERS, PO Plan). Experience collaborating on enterprise-wide initiatives. Experience working within a Procure-to-Pay department. Knowledge of the Agile Scrum framework. Does this sound like you? Apply if you think we're a good match. We'll get in touch to let you know what the next steps are. Bloomberg is committed to diversity. It drives our innovation. At Bloomberg, you'll have the opportunity to go above and beyond and to take risks. You'll be a part of an organisation that is entering new markets, launching new ventures, and pushing boundaries. Our ever-expanding array of technology, data, news, and media services champions innovation and empowers clients and offers nearly limitless opportunities for career growth. Discover what makes Bloomberg unique - watch our for an inside look at our culture, values, and the people behind our success. Bloomberg is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of age, ancestry, color, gender identity or expression, genetic predisposition or carrier status, marital status, national or ethnic origin, race, religion or belief, sex, sexual orientation, sexual and other reproductive health decisions, parental or caring status, physical or mental disability, pregnancy or parental leave, protected veteran status, status as a victim of domestic violence, or any other classification protected by applicable law. Bloomberg is a disability inclusive employer. Please let us know if you require any reasonable adjustments to be made for the recruitment process. If you would prefer to discuss this confidentially, please email
Immediate Start, Temporary Bookkeeper, Wolverhampton, Full time, £14.94 p/h Your new company Hays are working with a great organisation who are based within Wolverhampton city centre. Your new role There is a requirement for a bookkeeper to join on a 1-2 month, helping the team wherever necessary. Your duties will include: Maintain accurate documentation of all financial transactions Update and manage the general ledger Reconcile entries within the accounting system Record debits and credits Maintain trial balances through general ledger reconciliation Account reconciliations Payroll What you'll need to succeed You will be an experienced manual bookkeeper, who is able to hit the ground running. You will have excellent attention to detail and be able to resolve any queries that may arise. What you'll get in return Parking on site 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. #
Jan 12, 2026
Seasonal
Immediate Start, Temporary Bookkeeper, Wolverhampton, Full time, £14.94 p/h Your new company Hays are working with a great organisation who are based within Wolverhampton city centre. Your new role There is a requirement for a bookkeeper to join on a 1-2 month, helping the team wherever necessary. Your duties will include: Maintain accurate documentation of all financial transactions Update and manage the general ledger Reconcile entries within the accounting system Record debits and credits Maintain trial balances through general ledger reconciliation Account reconciliations Payroll What you'll need to succeed You will be an experienced manual bookkeeper, who is able to hit the ground running. You will have excellent attention to detail and be able to resolve any queries that may arise. What you'll get in return Parking on site 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. #
Job Title: Bookkeeper Location: Hertford Salary: £35,000 - £40,000 (full time) Term: Permanent Hours: Mon - Fri full time (school hours available salary pro rata) About the Role Our client is seeking an experienced Bookkeeper, to take ownership of their day-to-day and month-end finance operations. This is a fantastic opportunity to join an expanding company where you'll play a key role in supporting this thriving business. Key Responsibilities of the Bookkeeper role: Manage all aspects of bookkeeping for the business Process invoices, purchase orders, and payments Reconcile accounts and maintain accurate financial records Prepare month-end reports and provide financial insight where needed Monitor cashflow and support with general financial administration Support ad-hoc finance tasks where required Experience required for the Bookkeeper role: Experienced Bookkeeper with personality Confident managing bookkeeping independently Strong understanding of invoices, purchase orders, reconciliations, and month-end Excellent attention to detail and strong organisational skills Good communication skills and comfortable building rapport with all manner of personalities The salary for the Bookkeeper role: £35,000-£40,000 per annum On site working with free parking Flexible hours (including the option for school hours) 28 days' holiday (including bank holidays) Opportunity to join an ambitious, rapidly growing business Please apply on line or call (phone number removed) for more information. This vacancy is being advertised by RecruitAbility Ltd. The services advertised by RecruitAbility Ltd are those of an Employment Agency.
Jan 12, 2026
Full time
Job Title: Bookkeeper Location: Hertford Salary: £35,000 - £40,000 (full time) Term: Permanent Hours: Mon - Fri full time (school hours available salary pro rata) About the Role Our client is seeking an experienced Bookkeeper, to take ownership of their day-to-day and month-end finance operations. This is a fantastic opportunity to join an expanding company where you'll play a key role in supporting this thriving business. Key Responsibilities of the Bookkeeper role: Manage all aspects of bookkeeping for the business Process invoices, purchase orders, and payments Reconcile accounts and maintain accurate financial records Prepare month-end reports and provide financial insight where needed Monitor cashflow and support with general financial administration Support ad-hoc finance tasks where required Experience required for the Bookkeeper role: Experienced Bookkeeper with personality Confident managing bookkeeping independently Strong understanding of invoices, purchase orders, reconciliations, and month-end Excellent attention to detail and strong organisational skills Good communication skills and comfortable building rapport with all manner of personalities The salary for the Bookkeeper role: £35,000-£40,000 per annum On site working with free parking Flexible hours (including the option for school hours) 28 days' holiday (including bank holidays) Opportunity to join an ambitious, rapidly growing business Please apply on line or call (phone number removed) for more information. This vacancy is being advertised by RecruitAbility Ltd. The services advertised by RecruitAbility Ltd are those of an Employment Agency.
Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: 16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and track financial transactions, ensuring compliance with policies. Assist in payroll processing and ensure timely payments. Requirements: Proven experience as a bookkeeper or accounts assistant (or similar role). Strong knowledge of accounting principles and practises. Proficiency in accounting software (e.g., Xero, Zoho) and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to handle sensitive information with confidentiality. Strong analytical skills and the ability to work under pressure. Effective communication skills, both written and verbal. AAT (or similar) qualifications would be beneficial but we will consider all candidates with relevant experience. If you're passionate about numbers and eager to contribute to a forward-thinking organisation, we want to hear from you! This is your chance to thrive in a busy environment and take ownership of your role as a key member of our team. Apply now or email (url removed) to find out more! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Jan 12, 2026
Seasonal
Job Title: Bookkeeper/Accounts Assistant (Temp -Perm) Location: Guildford -Free Parking on site Salary: 16 per hour Working Pattern: Full Time (Monday - Friday, 9am - 5:30pm) Are you a detail-oriented number enthusiast ready to make an impact? Join our client's friendly team as a Bookkeeper/Accounts Assistant! This is an exciting opportunity to play a pivotal role in the company's growth and transition to a dedicated in-house accounting team. You will be the heartbeat of the financial operations, ensuring every transaction is recorded accurately. Your keen analytical skills and ability to manage multiple systems will be essential to their success! Responsibilities: Maintain and update financial records and ledgers accurately. Process accounts payable and receivable efficiently. Reconcile bank statements and resolve discrepancies promptly. Handle high-volume marketplace seller accounts and transactions. Assist in preparing monthly and annual financial reports. Monitor and track financial transactions, ensuring compliance with policies. Assist in payroll processing and ensure timely payments. Requirements: Proven experience as a bookkeeper or accounts assistant (or similar role). Strong knowledge of accounting principles and practises. Proficiency in accounting software (e.g., Xero, Zoho) and Microsoft Excel. Excellent attention to detail and organisational skills. Ability to handle sensitive information with confidentiality. Strong analytical skills and the ability to work under pressure. Effective communication skills, both written and verbal. AAT (or similar) qualifications would be beneficial but we will consider all candidates with relevant experience. If you're passionate about numbers and eager to contribute to a forward-thinking organisation, we want to hear from you! This is your chance to thrive in a busy environment and take ownership of your role as a key member of our team. Apply now or email (url removed) to find out more! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Job Title: Bookkeeper FT/PT Salary: £28,000 - £39,000 FTE Hours: Minimum hours per week (flexible across 3 5 days) or full time M-F 9.00 5.30pm Location: East Grinstead The Role: An established and growing accountancy practice is seeking an experienced and confident Bookkeeper to support their expanding client base. This role would suit someone with strong practice experience who enjoys working with a variety of clients and cloud accounting systems. The successful candidate will work closely with senior staff to deliver high-quality bookkeeping, VAT, CIS, and year-end support services while helping to maintain and strengthen client relationships. Key Responsibilities: Manage day-to-day bookkeeping for multiple clients across a variety of industries. Prepare and submit Quarterly VAT returns. Accurately process monthly CIS submissions. Assist with year-end accounts from both complete and incomplete records. Liaise directly with clients and HMRC to resolve queries. Oversee bookkeeping tasks carried out by colleagues where required. Attend relevant training sessions and seminars. Carry out general office duties as needed. Skills & Experience: Minimum 3 years experience in an accountancy practice. Solid understanding of VAT, CIS and general bookkeeping. Awareness of Making Tax Digital (MTD). Confident using Sage 50, Xero, QuickBooks and Excel. High level of accuracy and attention to detail. Strong communication skills with a client-focused mindset. Able to work independently or as part of a small team. AAT qualification (or equivalent) preferred, though not essential. Additional bookkeeping or accounting qualifications beneficial. For your information: Interested? Please send your CV in as a Word format only Please only apply if you are already eligible to work in the UK (indefinitely & without sponsorship) Not for you but you know someone suitable? Take advantage of the YourRecruit paid referral fee. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. YourRecruit Ltd does not discriminate on the grounds of age, race, gender or disability and complies with all relevant UK legislation. To stay safe in your job search we recommend that you visit JobsAware, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the JobsAware website for information on common scams and to get free, expert advice for a safer job search.
Jan 11, 2026
Full time
Job Title: Bookkeeper FT/PT Salary: £28,000 - £39,000 FTE Hours: Minimum hours per week (flexible across 3 5 days) or full time M-F 9.00 5.30pm Location: East Grinstead The Role: An established and growing accountancy practice is seeking an experienced and confident Bookkeeper to support their expanding client base. This role would suit someone with strong practice experience who enjoys working with a variety of clients and cloud accounting systems. The successful candidate will work closely with senior staff to deliver high-quality bookkeeping, VAT, CIS, and year-end support services while helping to maintain and strengthen client relationships. Key Responsibilities: Manage day-to-day bookkeeping for multiple clients across a variety of industries. Prepare and submit Quarterly VAT returns. Accurately process monthly CIS submissions. Assist with year-end accounts from both complete and incomplete records. Liaise directly with clients and HMRC to resolve queries. Oversee bookkeeping tasks carried out by colleagues where required. Attend relevant training sessions and seminars. Carry out general office duties as needed. Skills & Experience: Minimum 3 years experience in an accountancy practice. Solid understanding of VAT, CIS and general bookkeeping. Awareness of Making Tax Digital (MTD). Confident using Sage 50, Xero, QuickBooks and Excel. High level of accuracy and attention to detail. Strong communication skills with a client-focused mindset. Able to work independently or as part of a small team. AAT qualification (or equivalent) preferred, though not essential. Additional bookkeeping or accounting qualifications beneficial. For your information: Interested? Please send your CV in as a Word format only Please only apply if you are already eligible to work in the UK (indefinitely & without sponsorship) Not for you but you know someone suitable? Take advantage of the YourRecruit paid referral fee. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. YourRecruit Ltd does not discriminate on the grounds of age, race, gender or disability and complies with all relevant UK legislation. To stay safe in your job search we recommend that you visit JobsAware, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the JobsAware website for information on common scams and to get free, expert advice for a safer job search.
Hybrid - Budget Coordinator / Accounts Assistant / Bookkeeper - This international provider of Hospitality, Leisure, Education and Property services is seeking a Budget Coordinator (excel spreadsheets) to work with the Finance & Accounts Manager, Finance Director and Programme teams. (London / Hybrid / Remote) This Budget Coordinator / Assistant Accountant / Bookkeeper role requires good Excel ability and will include: Support the Program Managers with creation and revision of budgets Owning a suite of budget spreadsheets across the international operations Creating spreadsheets reflecting pricing and costs across products Daily liaison by phone and email with budget teams and international offices Integration of spreadsheets and accounts software for invoice production Ad hoc accounts support to the Finance & Accounts Manager and Finance Director This is a busy Excel role and will require the communication ability to liaise with international teams across various programmes and budgets. During training, the role will work in the Central London office but after training, you will be able to work hybrid or remotely if preferred (Reside in or near London).
Jan 11, 2026
Full time
Hybrid - Budget Coordinator / Accounts Assistant / Bookkeeper - This international provider of Hospitality, Leisure, Education and Property services is seeking a Budget Coordinator (excel spreadsheets) to work with the Finance & Accounts Manager, Finance Director and Programme teams. (London / Hybrid / Remote) This Budget Coordinator / Assistant Accountant / Bookkeeper role requires good Excel ability and will include: Support the Program Managers with creation and revision of budgets Owning a suite of budget spreadsheets across the international operations Creating spreadsheets reflecting pricing and costs across products Daily liaison by phone and email with budget teams and international offices Integration of spreadsheets and accounts software for invoice production Ad hoc accounts support to the Finance & Accounts Manager and Finance Director This is a busy Excel role and will require the communication ability to liaise with international teams across various programmes and budgets. During training, the role will work in the Central London office but after training, you will be able to work hybrid or remotely if preferred (Reside in or near London).
Bennett & Game Recruitment Ltd is delighted to be partnering a local accountancy and bookkeeping practice near Keighley as they recruit for a Semi Senior / Cloud Bookkeeper to join their growing team. Offering a competitive salary of £28,000-£35,000, 25 days holiday plus statutory bank holidays, flexible hybrid working, company pension, and more click apply for full job details
Jan 10, 2026
Full time
Bennett & Game Recruitment Ltd is delighted to be partnering a local accountancy and bookkeeping practice near Keighley as they recruit for a Semi Senior / Cloud Bookkeeper to join their growing team. Offering a competitive salary of £28,000-£35,000, 25 days holiday plus statutory bank holidays, flexible hybrid working, company pension, and more click apply for full job details
Interim Part-Time Bookkeeper (4 Days a week) Education Sector Position: Interim BookkeeperLocation: Gloucestershire Contract: Temporary Days: 4 Days a week (flexible) Start: January 6th 2026 Reports to: Headteacher / School Business Manager / Governors The Role We're looking for an experienced bookkeeper to manage day-to-day school finances and support leadership with accurate financial administration. This plays a key role in ensuring smooth financial operations. Key Responsibilities Maintain accurate financial records and ledgers. Month-end reconciliations and management reporting. Budget monitoring, cashflow forecasting, and variance analysis. Process invoices, payment runs, and manage income systems. Support payroll data collation and compliance checks. Uphold financial policies, GDPR, and safeguarding standards. Use school finance systems (FMS/SIMS/Arbor/PSF/Sage/Xero) and Excel. About You Proven experience in bookkeeping or finance within education/public sector. Strong knowledge of reconciliations, ledgers, and reporting. Proficient in Excel and finance systems. Highly organised, accurate, and confidential. AAT or equivalent desirable. DBS clearance required. What You'll Get Competitive pay and flexible working. Supportive school environment. Opportunity to make a real impact. 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. #
Jan 10, 2026
Seasonal
Interim Part-Time Bookkeeper (4 Days a week) Education Sector Position: Interim BookkeeperLocation: Gloucestershire Contract: Temporary Days: 4 Days a week (flexible) Start: January 6th 2026 Reports to: Headteacher / School Business Manager / Governors The Role We're looking for an experienced bookkeeper to manage day-to-day school finances and support leadership with accurate financial administration. This plays a key role in ensuring smooth financial operations. Key Responsibilities Maintain accurate financial records and ledgers. Month-end reconciliations and management reporting. Budget monitoring, cashflow forecasting, and variance analysis. Process invoices, payment runs, and manage income systems. Support payroll data collation and compliance checks. Uphold financial policies, GDPR, and safeguarding standards. Use school finance systems (FMS/SIMS/Arbor/PSF/Sage/Xero) and Excel. About You Proven experience in bookkeeping or finance within education/public sector. Strong knowledge of reconciliations, ledgers, and reporting. Proficient in Excel and finance systems. Highly organised, accurate, and confidential. AAT or equivalent desirable. DBS clearance required. What You'll Get Competitive pay and flexible working. Supportive school environment. Opportunity to make a real impact. 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. #
A Bookkeeper job in Southampton seeking an immediately available Bookkeeper with Xero experience. Your new company A Southampton based property management organisation with a wide portfolio in an SME setting. Due to internal changes, a Bookkeeper is required on a permanent basis following a short temporary stint. Your new role Reporting to the FD in this small business and operating across 2 entities, one in leasing and one in maintenance, you will be responsible for taking on tasks such as, bank reconciliations, bought ledger, reconciliation, general reporting, reverse charges, CIS allocation, creditor management and Payroll. The organisation has c20 employees / contactors that will require payroll processing on SAGE, with all other tasks occurring on XERO. Partnering with the rest of the team, you will occasionally support the receivables side of the business during periods of cover. What you'll need to succeed Previous experience in bookkeeper roles and exposure to XERO are a must. You will need to be able to start before the end of November, and be based locally in Southampton, as the role is office based. What you'll get in return £29,000 - £33,000pa on a permanent basis (equivalent temp rate in the short term), free on-site parking, study leave as required. 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. #
Jan 10, 2026
Full time
A Bookkeeper job in Southampton seeking an immediately available Bookkeeper with Xero experience. Your new company A Southampton based property management organisation with a wide portfolio in an SME setting. Due to internal changes, a Bookkeeper is required on a permanent basis following a short temporary stint. Your new role Reporting to the FD in this small business and operating across 2 entities, one in leasing and one in maintenance, you will be responsible for taking on tasks such as, bank reconciliations, bought ledger, reconciliation, general reporting, reverse charges, CIS allocation, creditor management and Payroll. The organisation has c20 employees / contactors that will require payroll processing on SAGE, with all other tasks occurring on XERO. Partnering with the rest of the team, you will occasionally support the receivables side of the business during periods of cover. What you'll need to succeed Previous experience in bookkeeper roles and exposure to XERO are a must. You will need to be able to start before the end of November, and be based locally in Southampton, as the role is office based. What you'll get in return £29,000 - £33,000pa on a permanent basis (equivalent temp rate in the short term), free on-site parking, study leave as required. 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. #
Bookkeeper job opportunity based in Baldock Opportunity for a dynamic and IT savvy Bookkeeper to join this successful and high quality manufacturing business based in Baldock. This would suit someone who AAT qualified or part qualified accountant. A competent Bookkeeper who is qualified by experience will be considered. The position would suit someone who is computer literate, equipped with with Xero and enjoys the challenge of improving systems. This is a varied role including, Bank reconciliations, accounts payable, sales ledger, payroll, accounts preparation to Trial balance level. This is a hands-on role. Experience or understanding of an ERP software system for business processes-including finance, HR, manufacturing, supply chain, sales, and procurement is highly desirable. 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. #
Jan 09, 2026
Full time
Bookkeeper job opportunity based in Baldock Opportunity for a dynamic and IT savvy Bookkeeper to join this successful and high quality manufacturing business based in Baldock. This would suit someone who AAT qualified or part qualified accountant. A competent Bookkeeper who is qualified by experience will be considered. The position would suit someone who is computer literate, equipped with with Xero and enjoys the challenge of improving systems. This is a varied role including, Bank reconciliations, accounts payable, sales ledger, payroll, accounts preparation to Trial balance level. This is a hands-on role. Experience or understanding of an ERP software system for business processes-including finance, HR, manufacturing, supply chain, sales, and procurement is highly desirable. 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. #
Brand new, experienced book-keeper role - Swansea outskirts! Bookkeeper Permanent & Full Time Swansea £30-35K Recruiting for a fantastic small Swansea Group with a presence in the IT industry. Your role will see you performing as a one-person finance team; as such, you will need to be very experienced in the double-entry bookkeeping process and procedure, with exposure to compiling sets of accounts as well as taking accounts to trial balance. The group uses an external accountant and needs an experienced bookkeeper to handle ledgers, expenses (perhaps a bit of Payroll administration, although that is outsourced) and all things finance prior to handing over to the practice. As their standalone bookkeeper and administrator, you would have a broad brief - which would include some financial statements, a little bit of statutory accounting, tax submissions (VAT returns), and the core bookkeeping tasks such as bank reconciliations and working with the fixed asset register, all using Xero. Ideally, qualified by experience (although AAT study would be a bonus), you could come from an industry or practice background. You will need to be independent, organised, have superb administration and time management skills as well as exemplary attention to detail! This role is 100% office-based, and full-time but without suffering from a long-hours culture . annual leave is 25 days plus bank holidays (so enhanced; not just statutory). It's a fantastic company . with a good collaborative office culture. Please call Emma Lewis to discuss the details of the role on or apply online with a current CV that illustrates your experience and training! #
Jan 09, 2026
Full time
Brand new, experienced book-keeper role - Swansea outskirts! Bookkeeper Permanent & Full Time Swansea £30-35K Recruiting for a fantastic small Swansea Group with a presence in the IT industry. Your role will see you performing as a one-person finance team; as such, you will need to be very experienced in the double-entry bookkeeping process and procedure, with exposure to compiling sets of accounts as well as taking accounts to trial balance. The group uses an external accountant and needs an experienced bookkeeper to handle ledgers, expenses (perhaps a bit of Payroll administration, although that is outsourced) and all things finance prior to handing over to the practice. As their standalone bookkeeper and administrator, you would have a broad brief - which would include some financial statements, a little bit of statutory accounting, tax submissions (VAT returns), and the core bookkeeping tasks such as bank reconciliations and working with the fixed asset register, all using Xero. Ideally, qualified by experience (although AAT study would be a bonus), you could come from an industry or practice background. You will need to be independent, organised, have superb administration and time management skills as well as exemplary attention to detail! This role is 100% office-based, and full-time but without suffering from a long-hours culture . annual leave is 25 days plus bank holidays (so enhanced; not just statutory). It's a fantastic company . with a good collaborative office culture. Please call Emma Lewis to discuss the details of the role on or apply online with a current CV that illustrates your experience and training! #
Pressbeau Ltd is a reputable nursing home operator dedicated to providing quality care across its homes. We are currently seeking a motivated and detail-oriented Bookkeeper to join our expanding Finance Team. About the Role: Full-time 40 hours per week (Monday to Friday) Flexible start and finish times available Working as part of a small finance team to ensure the smooth running of the Sales and Purchase Ledger Assisting with expense queries and other general finance tasks With Pressbeau continuing to grow, this role offers excellent opportunities to develop your skills and progress your career within a supportive and friendly team. Salary & Benefits: £32,000 £38,000 per year , depending on experience Opportunities for professional growth and training Supportive working environment within a stable, expanding company What We re Looking For: Minimum 2 years experience in bookkeeping or a similar finance role Confident using Xero accounting software Strong IT and Microsoft Excel skills Excellent attention to detail and accuracy Good written and verbal communication skills A willingness to learn and develop Bookkeeping or accountancy qualification preferred but not essential If you re an organised, proactive individual looking to build your career within a growing healthcare company, we d love to hear from you. Apply now to join Pressbeau s Finance Team!
Jan 09, 2026
Full time
Pressbeau Ltd is a reputable nursing home operator dedicated to providing quality care across its homes. We are currently seeking a motivated and detail-oriented Bookkeeper to join our expanding Finance Team. About the Role: Full-time 40 hours per week (Monday to Friday) Flexible start and finish times available Working as part of a small finance team to ensure the smooth running of the Sales and Purchase Ledger Assisting with expense queries and other general finance tasks With Pressbeau continuing to grow, this role offers excellent opportunities to develop your skills and progress your career within a supportive and friendly team. Salary & Benefits: £32,000 £38,000 per year , depending on experience Opportunities for professional growth and training Supportive working environment within a stable, expanding company What We re Looking For: Minimum 2 years experience in bookkeeping or a similar finance role Confident using Xero accounting software Strong IT and Microsoft Excel skills Excellent attention to detail and accuracy Good written and verbal communication skills A willingness to learn and develop Bookkeeping or accountancy qualification preferred but not essential If you re an organised, proactive individual looking to build your career within a growing healthcare company, we d love to hear from you. Apply now to join Pressbeau s Finance Team!
Job Title: Bookkeeper Location: Dudley Full Time Permanent position Salary: Competitive, with excellent benefits to include: Generous Annual Leave: 25 plus bank holidays Bright Exchange Discounts: Access to a wide range of employee discounts. Royal London Pension Scheme. Flexible Working Hours: Start/finish between 8 AM 6 PM, Car Parking: On-Site. After probation: Aviva Healthcare: Including dental and optical cover. Death-in-Service Cover. Job Overview: I am thrilled to be recruiting for a fantastic opportunity for a Bookkeeper to join a well-established and highly respected accountancy firm located in Dudley. This is a wonderful chance to be part of a supportive and dynamic team, working with a range of clients from small businesses to larger organisations across various industries. The role involves maintaining accurate financial records, liaising with clients, and supporting senior accountants in producing management and year-end accounts. Key Responsibilities: Bookkeeping for a Portfolio of Clients: Manage the full bookkeeping function for a variety of client businesses, ensuring accurate and timely recording of financial transactions. Client Communication & Liaison: Work directly with clients to gather financial information, resolve queries, and ensure their financial records are up to date. Sales & Purchase Ledger Management: Posting and allocating sales receipts and purchase invoices, reviewing and correcting sales and purchase ledgers as necessary. Bank Reconciliations & Reports: Perform bank reconciliations using client software and ensure all balances are accurate. VAT Returns & CIS: Prepare and submit VAT returns under various schemes and understand Construction Industry Scheme (CIS) accounting for both contractors and subcontractors. Trial Balance & Journals: Prepare trial balance reconciliations, manage nominal ledger entries, and post journal entries such as wage postings and loan interest. Financial Statement Preparation: Produce customer statements for credit control and support in the preparation of year-end accounts. System Management & Integration: Use cloud-based software and integrate bank feeds, plus support clients with data capture tools such as Dext. Other Administrative Duties: Handling petty cash, credit card entries, supplier statements, and liaising with third parties like HMRC, customers, and suppliers as required. Key Skills & Experience: Essential: Strong working knowledge of Sage 50 , Sage Business Cloud , Xero , QuickBooks Accountancy Practice Experience Proficiency in Microsoft Office Previous experience with bank feeds and data capture software Understanding of VAT accounts , MTD rules , and filing requirements. Excellent communication skills, both written and verbal. Desirable: Knowledge of document management software and networks/server systems . Experience in preparing management accounts or a keen interest in progressing in this area. Personal Attributes: Proactive & Positive Attitude: You are a problem solver with a "can-do" attitude and take ownership of tasks. Time Management: Ability to manage multiple tasks and deadlines efficiently. Team-Oriented: A collaborative spirit with a willingness to share ideas and knowledge. Organised & Detail-Oriented: Strong organisational skills with the ability to maintain accuracy while working under pressure. Ambitious & Motivated: A desire to grow professionally and learn new skills, with a long-term career vision rather than just seeing this as a job. Qualifications: Essential: Minimum of 5 GCSEs (grades A C) including Maths and English . Desirable: A-Level qualifications (3 passes). AAT Level Accreditations in Sage, QuickBooks, Xero or other bookkeeping software. This is an excellent opportunity for someone who is passionate about bookkeeping, enjoys interacting with clients, and is looking for a long-term career in a supportive environment. If you are someone who thrives under deadlines and wants to make a real impact in the financial management of client businesses, this could be the perfect role for you! To apply, please send your CV directly to me, Louisa Morgan (url removed) or call (phone number removed).
Jan 09, 2026
Full time
Job Title: Bookkeeper Location: Dudley Full Time Permanent position Salary: Competitive, with excellent benefits to include: Generous Annual Leave: 25 plus bank holidays Bright Exchange Discounts: Access to a wide range of employee discounts. Royal London Pension Scheme. Flexible Working Hours: Start/finish between 8 AM 6 PM, Car Parking: On-Site. After probation: Aviva Healthcare: Including dental and optical cover. Death-in-Service Cover. Job Overview: I am thrilled to be recruiting for a fantastic opportunity for a Bookkeeper to join a well-established and highly respected accountancy firm located in Dudley. This is a wonderful chance to be part of a supportive and dynamic team, working with a range of clients from small businesses to larger organisations across various industries. The role involves maintaining accurate financial records, liaising with clients, and supporting senior accountants in producing management and year-end accounts. Key Responsibilities: Bookkeeping for a Portfolio of Clients: Manage the full bookkeeping function for a variety of client businesses, ensuring accurate and timely recording of financial transactions. Client Communication & Liaison: Work directly with clients to gather financial information, resolve queries, and ensure their financial records are up to date. Sales & Purchase Ledger Management: Posting and allocating sales receipts and purchase invoices, reviewing and correcting sales and purchase ledgers as necessary. Bank Reconciliations & Reports: Perform bank reconciliations using client software and ensure all balances are accurate. VAT Returns & CIS: Prepare and submit VAT returns under various schemes and understand Construction Industry Scheme (CIS) accounting for both contractors and subcontractors. Trial Balance & Journals: Prepare trial balance reconciliations, manage nominal ledger entries, and post journal entries such as wage postings and loan interest. Financial Statement Preparation: Produce customer statements for credit control and support in the preparation of year-end accounts. System Management & Integration: Use cloud-based software and integrate bank feeds, plus support clients with data capture tools such as Dext. Other Administrative Duties: Handling petty cash, credit card entries, supplier statements, and liaising with third parties like HMRC, customers, and suppliers as required. Key Skills & Experience: Essential: Strong working knowledge of Sage 50 , Sage Business Cloud , Xero , QuickBooks Accountancy Practice Experience Proficiency in Microsoft Office Previous experience with bank feeds and data capture software Understanding of VAT accounts , MTD rules , and filing requirements. Excellent communication skills, both written and verbal. Desirable: Knowledge of document management software and networks/server systems . Experience in preparing management accounts or a keen interest in progressing in this area. Personal Attributes: Proactive & Positive Attitude: You are a problem solver with a "can-do" attitude and take ownership of tasks. Time Management: Ability to manage multiple tasks and deadlines efficiently. Team-Oriented: A collaborative spirit with a willingness to share ideas and knowledge. Organised & Detail-Oriented: Strong organisational skills with the ability to maintain accuracy while working under pressure. Ambitious & Motivated: A desire to grow professionally and learn new skills, with a long-term career vision rather than just seeing this as a job. Qualifications: Essential: Minimum of 5 GCSEs (grades A C) including Maths and English . Desirable: A-Level qualifications (3 passes). AAT Level Accreditations in Sage, QuickBooks, Xero or other bookkeeping software. This is an excellent opportunity for someone who is passionate about bookkeeping, enjoys interacting with clients, and is looking for a long-term career in a supportive environment. If you are someone who thrives under deadlines and wants to make a real impact in the financial management of client businesses, this could be the perfect role for you! To apply, please send your CV directly to me, Louisa Morgan (url removed) or call (phone number removed).
We re hiring for a Bookkeeper to join a growing business in Glossop . In this role, you will be handling day-to-day bookkeeping, payroll support and general accounts tasks in a supportive environment. What s on offer? £15 - £17 p/h (d.o.e) Mon - Fri 8am - 5pm (hours can be flexible) Full-time & part-time hours available 28 days holiday Standard pension scheme Training and development available Christmas do What will you be doing as a Bookkeeper? Completing accurate bookkeeping and data entry using accounting software Assisting with year-end accounts preparation Maintaining financial records, receipts, and client files Liaising with clients to chase documents and resolve queries Helping with VAT returns, expenses, and basic accounts admin What do you need? Previous bookkeeping experience Payroll experience (desirable but not essential) Confident using accounting software Interested? Apply now for consideration or speak with Sadiye from KPJ Group for more information between 9:00am - 5:00pm Monday - Friday . KPJ Group are a specialist Recruitment Consultancy with more than 50 years of experience delivering staffing solutions. We treat each application with a high degree of care however due to the high volume of applications are sometimes unable to contact all individuals. If you do not hear from us within 5 days of submitting your application, please assume that unfortunately you have not been shortlisted.
Jan 09, 2026
Full time
We re hiring for a Bookkeeper to join a growing business in Glossop . In this role, you will be handling day-to-day bookkeeping, payroll support and general accounts tasks in a supportive environment. What s on offer? £15 - £17 p/h (d.o.e) Mon - Fri 8am - 5pm (hours can be flexible) Full-time & part-time hours available 28 days holiday Standard pension scheme Training and development available Christmas do What will you be doing as a Bookkeeper? Completing accurate bookkeeping and data entry using accounting software Assisting with year-end accounts preparation Maintaining financial records, receipts, and client files Liaising with clients to chase documents and resolve queries Helping with VAT returns, expenses, and basic accounts admin What do you need? Previous bookkeeping experience Payroll experience (desirable but not essential) Confident using accounting software Interested? Apply now for consideration or speak with Sadiye from KPJ Group for more information between 9:00am - 5:00pm Monday - Friday . KPJ Group are a specialist Recruitment Consultancy with more than 50 years of experience delivering staffing solutions. We treat each application with a high degree of care however due to the high volume of applications are sometimes unable to contact all individuals. If you do not hear from us within 5 days of submitting your application, please assume that unfortunately you have not been shortlisted.
The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting our clients in their day to day needs. This role offers an excellent opportunity for individuals with a background in accounting and experience with various accounting software packages or for those looking to progress in their career. The ideal candidate will demonstrate a high level of accuracy, integrity, and professionalism in managing financial data. Duties Manage day-to-day bookkeeping activities, including data entry, reconciliation of accounts and client interaction Process accounts payable and receivable transactions efficiently and accurately Maintain and update financial records using recognised accounting software such as QuickBooks, Sage, or Xero Prepare financial reports and statements for management review Ensure compliance with organisational policies and relevant financial regulations Monitor bank accounts, credit card statements, and petty cash to ensure accuracy and completeness Collaborate with the team in preparing annual accounts Skills Some experience working with accounting software such as QuickBooks, Sage, or Xero Strong understanding of accounting principles and procedures Excellent organisational skills with the ability to manage multiple tasks efficiently Attention to detail and high level of accuracy in data entry and record keeping Good communication skills, both written and verbal Ability to work independently as well as part of a team Knowledge of accounts payable processes and financial reporting standards This role is ideal for candidates who are meticulous, proactive, and eager to contribute to the smooth financial operations of clients operations. Prior experience with recognised accounting software or training/courses in bookkeeping is essential to succeed in this position. We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.
Jan 09, 2026
Full time
The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting our clients in their day to day needs. This role offers an excellent opportunity for individuals with a background in accounting and experience with various accounting software packages or for those looking to progress in their career. The ideal candidate will demonstrate a high level of accuracy, integrity, and professionalism in managing financial data. Duties Manage day-to-day bookkeeping activities, including data entry, reconciliation of accounts and client interaction Process accounts payable and receivable transactions efficiently and accurately Maintain and update financial records using recognised accounting software such as QuickBooks, Sage, or Xero Prepare financial reports and statements for management review Ensure compliance with organisational policies and relevant financial regulations Monitor bank accounts, credit card statements, and petty cash to ensure accuracy and completeness Collaborate with the team in preparing annual accounts Skills Some experience working with accounting software such as QuickBooks, Sage, or Xero Strong understanding of accounting principles and procedures Excellent organisational skills with the ability to manage multiple tasks efficiently Attention to detail and high level of accuracy in data entry and record keeping Good communication skills, both written and verbal Ability to work independently as well as part of a team Knowledge of accounts payable processes and financial reporting standards This role is ideal for candidates who are meticulous, proactive, and eager to contribute to the smooth financial operations of clients operations. Prior experience with recognised accounting software or training/courses in bookkeeping is essential to succeed in this position. We endeavour to reply to all applications, however, if you haven t heard from us within 7 days, you have been unsuccessful with this particular role. You are very welcome to apply to future advertisements placed by Grafters Recruitment Consultants / Grafters Accountancy Personnel.
