122 jobs found

Accounting & Financial Reporting Manager or Assistant Manager Theale, Berkshire Competitive, DOE + Bonus Permanent, Full-Time We are delighted to be partnering with a growing boutique accounting and financial reporting firm located near Reading, currently seeking an Accounting & Financial Reporting Manager. This position is perfect for someone who enjoys the technical challenge and variety of audit-related work but is now looking for greater flexibility, improved work-life balance, and an opportunity to contribute to the future of a fast-growing business. The firm's team of specialists tackles a wide range of complex issues for clients across financial reporting, modelling, and financial operations. Their client portfolio includes fast-growing private equity-backed businesses, listed companies, and large multinational groups-all with highly complex financial environments. They work collaboratively with clients, acting as an extension of their finance teams during critical periods. About the Role You will work on diverse and challenging client projects, such as share-based payment accounting, preparing listed company accounts, rebuilding consolidations, and acquisition accounting. You'll have the opportunity to lead projects for a varied and expanding client base. As a line manager to trainee accountants, you will actively support their professional development. This role offers significant autonomy, so we're looking for individuals who take initiative, seek continuous improvement, and are committed to their own professional growth. For the full job description, please contact us. Reporting To: Business Directors Qualification : ACA, ACCA, or CIMA qualified Knowledge & Experience Strong practical experience with IFRS & UK GAAP reporting frameworks Proven ability to manage client projects from planning to completion Track record of building and maintaining strong relationships internally and externally Experience coaching and delegating to junior team members Confidence in producing high-quality technical documentation Skilled in writing technical papers and reports, and presenting findings to clients Salary & Benefits Competitive, DOE + Bonus 27 days holiday plus bank holidays Death in service benefit (4x salary) Employer pension contributions matching up to 6% Participation in discretionary bonus scheme Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Finance Administrator 26,000 - 28,000 + Training + Office-based + Progression + Benefits Witney, Oxfordshire (Commutable from: Standlake, Faringdon, Abingdon, Didcot, Swindon, Wantage, Bicester and surrounding areas) Do you have Finance, Admin or Purchase Ledger experience looking to join a national-leading company offering full training across a variety of disciplines allowing you to increase your skillset? On offer is a diverse and exciting opportunity, where you will have long-term job stability, a close-knit friendly working environment and competitive benefits. The company are a highly-successful Manufacturer supplying into a range of industries. This role is due to company growth. This is a Monday - Friday days based role out of their modern and clean office environment. You will support a range of Financial duties from Accounts Payable, Purchase Ledger and Data Input via Sage. The role would suit a Finance, Accounts, Purchase Ledger assistant looking for further training, good variety and permanent job stability. The role: Monday - Friday (8am - 4.30pm) Office based. Financial Administrative duties. The person: Finance, Accounts, Purchase Ledger experience. Administrator, Assistant, Support level. Commutable to Witney. Rise Technical Recruitment Ltd acts an employment agency for permanent roles and an employment business for temporary roles. The salary advertised is the bracket available for this position. The actual salary paid will be dependent on your level of experience, qualifications and skill set and will be decided by our client, the employer. Rise are not responsible or liable for any hiring decisions made by the end client. We are an equal opportunities company and welcome applications from all suitable candidates.

CMA Recruitment Group are working with a SME based on the outskirts of Totton, Hampshire, to help them recruit a temporary Assistant Accountant to support with year end work. What will the Assistant Accountant role involve: Final journal preparations Running month end accounts in Sage Balance sheet reconciliations Updating the fixed assets register Supporting with transactional procedures Suitable candidate for the Assistant Accountant role: The client is looking for someone with previous transactional finance experience, ideally within an SME environment. Experience using Sage Benefits and additional information for the role of Assistant Accountant: Free parking Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

We are seeking an experienced Accounts Payable Assistant for an ongoing temporary opportunity based in Birmingham City Centre . Immediate start required. The successful candidate will play a key role in ensuring the smooth and accurate processing of supplier invoices, focusing particularly on query resolution, reconciliations, and maintaining strong supplier relationships. This role suits someone detail-oriented, proactive, and confident in investigating and resolving discrepancies within a fast-paced finance environment. Key Responsibilities: Process high volumes of purchase invoices and credit notes accurately and promptly. Reconcile supplier statements to ensure all invoices and payments are correctly recorded. Investigate and resolve supplier queries efficiently, liaising with internal departments where necessary. Maintain clear communication with suppliers regarding payment dates, missing invoices, and credit requests. Prepare weekly and monthly supplier payment runs. Support month-end processes by ensuring all supplier accounts are up to date and reconciled. Match purchase orders and delivery notes to invoices where applicable. Assist with reviewing aged creditor reports and addressing outstanding balances. Maintain accurate and organised electronic filing of invoices and correspondence. Provide general support to the finance team as required during busy periods. Skills & Experience Required: Previous experience in an Accounts Payable / Purchase Ledger role is essential. Strong understanding of supplier statement reconciliations and query management. Excellent attention to detail with a methodical approach to problem-solving. Confident communicator, able to build positive relationships with suppliers and internal teams. Proficient in Microsoft Excel and experience with accounting systems Ability to manage multiple priorities and meet deadlines in a fast-paced environment. A team player with a proactive and flexible attitude. Benefits: Competitive hourly rate Hybrid working

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23302 The Skills You'll Need: Fluent Mandarin and English, with relevant Accounts Payable experience. Your New Salary: Highly competitive depending on experience Job status: 1 Year FTC, with possibility to go permanent, depending on business needs Work pattern: Hybrid working, with 1 day WFH Report to: Accounting Assistant Manager Accounts Payable Analyst - What You'll be Doing: Check and process approved expense claims that are within the company expense policy, in a timely manner in Concur and SAP systems. Check and process approved invoices in a timely manner in Concur and SAP systems, ensuring invoices are posted to the correct GL accounts and cost centres accurately. Merge SAP doc posting journal, Concur approval and supplier invoice for approval from Financial Reporting Manager and thereafter for payment processing with Treasury team. Monitor on a weekly basis invoices and expenses that are still awaiting in the approval workflow process and chase relevant approvers to ensure no delay in the processing of the expense claim or payment of the invoice. Prepare recharge invoices within group companies and arrange payment in a timely manner. Work with settlement team and treasury team for routine and urgent payment requests. Process daily cash clearing journals and liaise with Treasury and Settlements Teams on uncertain transactions and open items not cleared respectively. Assist in the set-up on new vendor set-up in the SAP system with our HQ. Prepare non-trade accruals for the month-end close. Assist in the monthly fixed costs analysis submission to dept. heads and VPs. Assist in annual fixed cost budgeting process and cost challenging tasks. Assist in the maintenance of Concur administration and mappings to SAP. Keep up-to-date on new updates with Concur through webinars online. Assist in the maintenance of new and existing standing orders and post monthly transactions in SAP. Other accounts payable related responsibilities. Accounts Payable Analyst - The Skills You'll Need to Succeed: Fluent level in written and spoken Mandarin and English Relevant AP experience in medium-size companies Knowledge of SAP and CONCUR is highly desirable Degree or Diploma in Accounting and Finance or equivalent Strong attention to detail and high level of accuracy Ability to prioritise and act quickly to meet deadlines Organised and proactive with ability to move things forward without being asked Good communication skills, confident in communicating with all levels of the business Focused individual with ability to work on own initiative Competent with MS Excel Please view all our Team China jobs at people-first-recruitment Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Payroll & Finance Officer Luton Up to £35,000 + Excellent Benefits CV Screen is recruiting for an office based Payroll & Finance Officer for a fantastic business based in Luton, with a salary of up to £35,000 available. This is a great opportunity to work with a fantastic team. You will be responsible for internal payroll tasks, with the remainder being various tasks within the finance department. The ideal candidate must have previous internal payroll experience. DUTIES & RESPONSIBILTIES: Preparing monthly internal payroll file. Preparing the month end payroll journal and reconciliation. Prepare P11D statements. Assisting with financial accounting duties. Assisting with quarterly VAT computation. Helping with year-end audit preparation. REQUIRED SKILLS The Payroll & Finance Officer will have the majority of the following experience: Previous payroll experience Be actively studying ACCA / CIMA / AAT or similar is desirable. SALARY & BENEFITS: Xmas Shut Down Training and Development Opportunities Yearly Events Calendar Life Assurance Treat Days/Daily Fresh Fruit Employee Assistant Programme Employee Health and Wellbeing Portal Company Social Events Bonus Schemes LOCATION Office based in Luton. Commute From: Leighton Buzzard, Stevenage, Watford. TO APPLY: Please send your CV to Matt Wright at CV Screen in strict confidence or apply directly to this job posting. CV Screen is the Recruitment Agency managing this vacancy. ALTERNATE TITLES Assistant Accountant Payroll Officer Senior Accounts Assistant Finance Officer Payroll Assistant CV Screen Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the Privacy Policy which can be found on the CV Screen website. (url removed)

Have you recently qualified as ICAEW/ACCA? Job Title: Assistant Manager (Accounts) Location: close to Bury St Edmunds Salary: negotiable DOE Contract Type: Full time, permanent Hours: Monday - Friday (37.5 hours) Sector: Finance & Administration An opportunity has arisen for a Assistant Manager (Accounts) for our client based close to Bury St Edmunds. As the Assistant Manager (Accounts) your duties will include: Preparing financial accounts and personal tax returns Discussing tax returns with clients Attending client meetings Mentoring trainees and providing advice/support. An ideal candidate for the Assistant Manager (Accounts) will have: A recent ICAEW/ACCA qualification Full driving license IT literacy Good attention to detail. Ideally you will have experience within a similar position. Interviews will take place near Bury St Edmunds, following a registration process by PureKat Consultancy Ltd. If we have not responded to your application within 3-5 days, unfortunately you have not been successful on this occasion, but please feel free to contact us for other opportunities. PureKat Consultancy is acting as an Employment Agency for permanent vacancies and as an Employment Business for temporary vacancies.

Accounts Payable & Payroll AssistantA fantastic new role has come up at one of our wonderful clients. As a Accounts Payable & Payroll Assistant , you will play a key role in supporting a dynamic team, ensuring smooth financial operations and delivering excellent service. This role offers growth, flexibility, and the chance to be part of an innovative organisation focused on making a difference. Accounts Payable & Payroll Assistant Responsibilities This position will involve, but will not be limited to: Managing the monthly payroll process with accuracy and timeliness to ensure employee satisfaction and compliance. Processing accounts payable transactions efficiently, maintaining strong vendor relationships and supporting cash flow management. Assisting with bank reconciliations and financial reporting to keep financial data accurate and organised. Supporting ad hoc finance projects and process improvements to optimise team performance. Collaborating with non-finance colleagues to improve communication and streamline procedures. Ensuring compliance with financial policies and adhering to best practices in financial data management. Finance Assistant - Accounts Payable & Payroll Rewards Competitive salary up to £29,(Apply online only) depending on experience 25 days holiday, increasing by 1 day per year up to 30, plus bank holidays Employer-contributed pension scheme (8%) with options for employee top-up Flexible and relaxed working environment with hybrid working after training Free onsite parking to support your commute Long-term career development with opportunities in a fast-growing, forward-thinking organisation Additional benefits include a discount portal and income protection after six months The Company Our client is a forward-thinking and innovative organisation committed to sustainability and long-term growth. With a strong focus on teamwork and inclusivity, they foster a positive workplace culture. Their values centre on collaboration, continuous improvement, and achieving excellence while maintaining a supportive atmosphere, especially as they expand their team. Finance Assistant - Accounts Payable & Payroll Experience Essentials Previous experience in finance administration, accounts payable, or payroll roles Familiarity with ERP systems, ideally SAP, is an advantage Strong organisational skills and attention to detail Ability to communicate effectively with colleagues across all levels Proactive attitude and willingness to improve processes Experience in a large or complex organisation is desirable Relevant finance or business qualifications are a plus Location This role offers hybrid working, requiring you to be in the office two days a week. The organisation is easily accessible by public transport and provides free onsite parking. Candidates should be comfortable working within the nuclear sector and adaptable to a flexible environment. Action If you would like to find out more about this excellent opportunity, then please apply online today! We will review and respond to all applications. Allen Associates is a leading recruitment company in Oxfordshire recruiting for Marketing, Finance, Human Resources and PA/Administrative roles. Allen Associates operates as an Employment Agency for permanent recruitment and an Employment Business for temporary recruitment. For more information on current vacancies please visit (url removed) and follow us on LinkedIn.

Are you ICAEW/ACCA qualified? Job Title: Assistant Manager (Audit) Location: Cambridge Salary: negotiable DOE Contract Type: Full time, permanent Hours: Monday - Friday (37.5 hours) Sector: Finance & Administration An opportunity has arisen for a Assistant Manager (Audit) for our client based in Cambridge As the Assistant Manager (Audit) your duties will include: Leading small audit jobs and assist with larger ones Prepare accounts and provide support on tax matters Attending client meetings. An ideal candidate for the Assistant Manager (Audit) will have: ICAEW/ACCA qualified or qualified by experience A proven background in Audit withihn a UK accounting practice Full driving license IT literacy Good attention to detail. Ideally you will have experience within a similar position. Interviews will take place near Cambridge, following a registration process by PureKat Consultancy Ltd. If we have not responded to your application within 3-5 days, unfortunately you have not been successful on this occasion, but please feel free to contact us for other opportunities. PureKat Consultancy is acting as an Employment Agency for permanent vacancies and as an Employment Business for temporary vacancies.

Accounts Assistant (Accountancy Practice) Goole, Yorkshire £28,000 - £34,000 + Training + Progression + Flexitime + Pension + Employee Benefits Are you an Accounts Assistant or similar, with a background in an accountancy firm, and/or previous experience in bookkeeping, looking to join a well-established, highly reputable practice, going from strength to strength within the financial industry, recognised as one of the UK's leading accountancy firms? Do you want to become a key member in a team of highly skilled sector specialists, joining a company offering not just impressive career progression pathways but also best-in-class training and development. On offer for the successful Accounts Assistant or similar is the unmissable opportunity to join a rapidly growing, highly impressive accountancy firm, widely recognised for their expertise, offering incredible training and development as well as progression opportunities. Presenting itself is the opportunity to join one of the UK's leading firms, going from strength to strength within the financial industry, known for their highest level of service and workmanship in every project they undertake, rich with nearly 20 years of history? In this role, the successful Accounts Assistant or similar will be responsible for supporting the firms Accounts and VAT department, providing high-quality bookkeeping and client accounting services. In addition, you will be responsible for performing VAT returns as well as assisting in accounts preparation for clients. On top of this, you will also be responsible for supporting the preparation of personal and corporation tax computations. Finally, you will be responsible for preparing tax returns. The ideal Accounts Assistant or similar will be looking to kickstart their career within accountancy. Ideally, you will have previous experience either in practice and/or industry. In addition, you will have prior working experience within bookkeeping and accounts preparation. On top of this, you will have a knowledge of SAGE/Xero software systems. Finally, you will have had previous experience in an Accounts Assistant position or a related role. The Role: supporting the firms Accounts and VAT department supporting the preparation of personal and corporation tax preparing tax returns The Person: prior working experience within bookkeeping and accounts preparation knowledge of SAGE/Xero software systems previous experience in an Accounts Assistant position or a related role Reference: BBBH23690 If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

Morgan McKinley is looking for an experienced Accounts Assistant to work on a temp basis for a company based in the Windlesham, Surrey area. This is a temporary Finance Assistant job opportunity to start ASAP and working the AP team supporting with purchase order invoices, reconciliations, supplier queries etc. Location: Office based, parking onsite Duration: Temp start ASAP, initially for 2-3 months Hours: 8.30-5 Mon-Fri Accounts Assistant duties: Checking and processing of supplier invoices against purchase orders Chasing up invoices / PO's Handling invoice, payment and purchase order queries Reconciliations Skills and experience required: Experience of working in a similar Accounts Assistant / Purchase Ledger / Accounts Payable role and with purchase orders Good IT skills and attention to detail, ideally have used SAP Excellent communication skills

Financial Accountant 12 month maternity cover contract Salary: up to 55k depending on experience Location: Tower Bridge/London Bridge Hours: 37.5 hours a week. After training the role will offer hybrid working. What they offer: Performance-Linked Bonus: Pension Scheme: A 3-5% employer contribution for your long-term security. Healthcare Benefits: Private healthcare and Death-in-Service cover Work-Life Balance: Enjoy 27 days of holiday plus bank holidays. Team Culture: Monthly Kudos programmes, quarterly social events, and free onsite gym access. Paid volunteer days Perks: Weekly Friday lunch, unlimited office snacks, and a company mobile phone and premium laptop (MacBook Pro or ThinkPad). Are you ready to make a significant impact in a dynamic and forward-thinking consultancy organisation? We are seeking a Financial Accountant to join our clients finance team on a 12-month fixed-term basis (maternity cover). This is a fantastic opportunity to contribute to their mission while enjoying a hybrid work environment. Key Responsibilities : Prepare accurate and timely financial reports including Profit & Loss, Balance Sheet, and Management Accounts. Provide financial analysis to support leadership decisions, identifying key revenue and cost opportunities. Manage budgeting and forecasting processes, collaborating with stakeholders to provide financial insights. Oversee payroll-related journal entries and assist with VAT returns and tax filings. Support annual audit processes and develop financial policies and procedures. Mentor and guide the Finance Assistant to foster their professional growth. What We're Looking For : Qualifications: ACA/AAT/ACCA/CIMA qualified, or equivalent professional qualification preferred but not essential Experience in a Financial Accountant role or similar Skills: Proficient in accounting software and Microsoft Excel. Familiarity with ERP/PMO systems is a plus. Knowledge: Strong understanding of UK accounting standards and tax regulations. A self starter with a positive can do attitude A strong work ethic 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.

Operations Administration Assistant 25,000 - 30,000 Permanent, Full Time Office Based 9am - 5pm Near Bank Station City of London Are you ready to take the next step in your career? Our client, a dynamic and forward-thinking energy consultancy, is on the lookout for an enthusiastic Operations Administration Assistant to join their vibrant team. If you thrive in a fast-paced environment and possess excellent organisational skills, this role could be your perfect fit! As the Operations Administration Assistant, you will be at the heart of our client's operations, playing a vital role in ensuring that everything runs smoothly. You will be responsible for handling client and supplier queries, maintaining internal systems, and assisting the operations team in delivering exceptional service. Your proactive approach and attention to detail will be key to your success in this position. Please note: The London office is newly established and currently home to just two team members. An additional two members will be joining over the coming months. Totalling to 5 people in the London office. Why work for this company? Join at a high-growth moment - Be part of an exciting journey as the company scales. Tight-knit, collaborative team - Everyone pulls together to achieve shared goals. Work 1:1 with a grounded, approachable Executive Assistant - Someone who values your input and partnership. Modern offices in the heart of the City - Surrounded by vibrant markets, bars, and restaurants. A varied, high-impact role - No two days are the same! Duties: Provide comprehensive administrative support to the operations team. Manage incoming calls, emails, and enquiries, delivering timely and professional responses. Maintain and update internal systems, databases, and client files with precision. Ensure supplier bills are accessible and stored in the appropriate client files. Add new client supplies via relevant portals and follow up with suppliers as needed. Process metre reads submitted by clients and submit them to suppliers accurately. Assist in providing statements of accounts and handling invoice queries. Monitor operational workflows to ensure timely completion of tasks. Help maintain compliance records and contribute to continuous process improvements. Perform other reasonable duties as required by management. Requirements: Previous experience in an administrative or operations support role. Confident communicator, adept at handling client and supplier queries with professionalism. Strong organisational skills with the ability to effectively prioritise tasks. Attention to detail and a proactive approach to problem-solving. Proficiency in MS Office and a willingness to learn new systems. If you are ready to embark on an exciting journey with our client and make a real impact, we want to hear from you! Don't miss this opportunity to shine as an Operations Administration Assistant. 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.

Accounts Assistant (with Payroll) Location: Larne area Job Type: Part-time Temporary Office-based Salary: £12.50 - £13.00 an hour Reed Accountancy are partnered with an established client based in the Larne area in the appointment of an experienced Accounts Assistant (with payroll skills) to join their team on a part-time, temporary basis! The successful Accounts Assistant will provide payroll and accounts administrative support within a busy finance environment. You will be responsible for managing weekly and monthly payroll cycles and assisting with wider finance duties across the team. Day-to-day of the role: Process weekly and monthly payroll. Maintain and update employee records. Ensure all payroll data is accurate and submitted within agreed deadlines. Assist with purchase and sales ledger duties when required. Support with routine employee lifecycle admin (new starters, leavers, changes). Handle monthly deductions, payment schedules, and statutory reporting. Manage PAYE, pension administration, and other payroll-related obligations. Provide finance administration support as needed (assisting with invoices etc). What you'll need to succeed: Strong experience in payroll administration Proficiency in the use of an accounting software and Microsoft Excel Ability to multitask and prioritize. Strong analytical skills. Ability to work independently. Discretion and professionalism in handling sensitive financial data. For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn

Sales Ledger Administrator (Engineering) 27,000 - 29,000 + Annual Bonus around 10% + Training for CICM Qualifications + Career progression + Pension + Company Perks + Excellent Career Progression & Opportunities Nottingham Are you a sales ledger or accounts assistant with experience in processing sales invoices, looking to work for a leading provider of products and services in the construction industry? Are you looking to progress your career and move into management with a growing and stable business? On offer is a role within a modern M&E consultancy that is family-run and focused on continuous improvement, providing excellent training and actively encouraging career development and progression. You will help maximise the sales of the company whilst managing the inherent risk of extending credit. This will be achieved by ensuring the accuracy of customer data, the accuracy of the Sales Ledger output, the prompt resolution of customer queries and the timely intervention to address overdue balances. The Role: Invoicing: Review dispatched orders, for accuracy Compile and distribute a daily report detailing the specific issues which are preventing invoicing Processing Customer Returns Posting and Allocating Customer Receipts Managing Customer Credit Limits and Held Orders Opening New Customer Credit Facilities Chasing Overdue Debtors The Person: Excellent attention to detail and a great communicator with customer service and accounts administration experience If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. BBBH23610A We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

We are currently recruiting a Temporary Finance Assistant on a part-time basis to support a successful and growing business based in Caterham. This is a great opportunity for someone with some finance experience who enjoys structured, routine work and wants to build on their accounting knowledge within a supportive environment. Job Title: Finance Assistant Temporary Salary: £14.00 to 15.00 per hour Locations: Caterham Hours: Monday/Tuesday/Thursday/Friday (9am 5pm or flexible) Start: ASAP 4 to 6 weeks initially About the Role: Working as part of a small finance and administration team, you will be responsible for supporting the day-to-day finance function. The role is varied but well-structured, with a strong focus on managing the shared finance inbox, processing invoices, and maintaining accurate financial records. This position would suit someone who is comfortable working with numbers, enjoys keeping systems up to date and has experience using Xero or another accounting platform. Key Responsibilities: Managing the finance email inbox and responding to routine queries. Processing and updating supplier invoices on the finance system. Raising customer invoices and ensuring accurate records are maintained. Data entry and processing of transactions within Xero (or similar system). Reconciling bank accounts, credit cards, and customer/supplier statements. Liaising with suppliers, customers, and internal teams as required. General finance and administrative support, including filing and document preparation. Supporting ad-hoc finance and admin tasks as needed. Skills & Experience: Experience using Xero or another accounting/finance platform . Comfortable using Microsoft Office, particularly Excel and Word. Good attention to detail and accuracy when working with financial data. Confident written communication, particularly via email. Organised, reliable, and able to manage routine tasks consistently. A professional and discreet approach when handling financial information. 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.

Are you a proactive and adaptable finance professional with a solid accountancy background, looking for an interim role in the Pickering area? Our client is seeking an Accounts Assistant to join their dynamic team, initially on a temporary basis to cover maternity leave. This organisation operates with a reactive, collaborative culture, valuing individuals who are adaptable and willing to roll click apply for full job details

Temporary Purchase Ledger Role - Skipton A business in Skipton is looking for a hands-on Purchase Ledger Assistant to support their small, friendly finance team during a busy period.This role is ideal for someone who enjoys getting stuck in, is confident with transactional finance, and can help bring structure and accuracy to a backlog of work.What you'll be doing Matching and reconciling credit card receipts Clearing a backlog of purchase ledger transactions Supporting the finance team with day-to-day accounts tasks Ensuring accurate and timely processing of financial information What you'll need Previous experience in purchase ledger or transactional finance Strong attention to detail and a proactive approach Ability to work efficiently in a fast-paced environment Confidence working independently as well as within a small team What's on offer 3-4 week temporary assignment, with the possibility of extension Full-time, office-based role (9:00-17:30) On-site parking Supportive, close-knit finance team environment If you're available immediately and keen to take on a role where you can make an immediate impact, this could be a great fit. 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. #

Venture Recruitment are partnering with a successful government- and community-funded school in their search for a temporary finance officer / manager to lead their finance function and operations. The role holder will ensure robust financial management and stability, manage various funding streams, manage existing finance staff, and partner with senior leaders and governors in decision-making. Details : Location: Poole Salary: £(Apply online only) p/d Contract: 3-6 months Working pattern: full time / part time fully in office Key Responsibilities : - Lead the day-to-day financial operations, including budgeting, forecasting, cash-flow management, and production of management accounts. - Manage and monitor government and grant funding, ensuring compliance with funding conditions, financial regulations, and audit requirements. - Maintain strong financial controls, oversee reconciliations, and manage risk in line with public-sector best practice. - Line manage and support the Finance Assistant/Bookkeeper and maintain accurate financial records and systems (Hoge, Dimensions, and IMP). Experience : - Proven experience managing finance in a public-sector / charity environment ideally school-based, with responsibility for budgets and reporting. - Strong knowledge of financial controls, compliance, and audit processes, including experience working with funding bodies. - Practical experience using financial and management information systems, including Hoge, Dimensions, or IMP, and the ability to work collaboratively with non-finance colleagues. All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at (url removed).