• Home
  • Find Jobs
  • Register CV
  • Advertise jobs
  • Employer Pricing
  • IT Jobs
  • Sign in
  • Sign up
  • Home
  • Find Jobs
  • Register CV
  • Advertise jobs
  • Employer Pricing
  • IT Jobs
Sorry, that job is no longer available. Here are some results that may be similar to the job you were looking for.

14 jobs found

Email me jobs like this
Refine Search
Current Search
temporary bookkeeper
Skillframe Ltd
Temporary Bookkeeper
Skillframe Ltd
£18.00 Per Hour Location: Hampton Court Area Office based, remote, or a mixture of both Contract: Temporary, 3 months (20 to 25 hours per week) Our client is looking for a part-time Bookkeeper (temporary 3 months) to join their warm, ambitious team and support the vital work they do with children and families. In this hands-on role, you ll take ownership of their day-to-day finances, from recording income and expenditure across multiple platforms, to reconciling accounts, processing payments, and keeping everything accurate and up to date. You ll also work closely with the Director of Finance and Operations, ensuring the financial processes are efficient and reliable. This is a brilliant opportunity to use your bookkeeping or finance admin experience in a role with real purpose, where you ll be part of a supportive, close-knit team. With flexible part-time hours and a clear 3-month commitment, it s ideal if you re looking to contribute your skills to a great cause without a long-term contract. Financial Management and Bookkeeping Maintain accurate financial records using QuickBooks Online. Weekly processing of all income and expenditure, including reconciliations of bank accounts, credit cards, petty cash, and restricted funds. Process income from multiple platforms (Stripe, GoCardless, PayPal, Fundraise Up, etc.) and sales invoices, accounts receivable. Manage accounts payable including invoice approval workflows, payment runs, and supplier records. Ensure secure and well-organised storage of financial records, in line with retention policies. Reporting and Analysis Produce and circulate weekly budget holder reports, resolving any variances or queries. Reconciliation of the balance sheet and profit and loss accounts, including prepayments, accruals, and deferred income. Gift Aid and Compliance Submit Gift Aid claims to HMRC Maintain and update restricted income Ensure compliance with financial policies, procedures, and relevant legislation. Person Specification Essential Qualified, part-qualified or qualified by experience in a relevant accounting role. Excellent attention to detail, accuracy and organisation. Strong Excel skills (including formulas, pivot tables, data manipulation). Proven experience of using accounting software (QuickBooks Online desirable). Ability to work autonomously and manage competing deadlines. Experience producing financial reports and budget monitoring. Strong communication skills able to communicate financial information clearly to non-finance colleagues. Comfortable handling confidential and sensitive information. A positive, proactive approach and a willingness to learn and adapt. Passion for working in a mission-led organisation that supports families. Desirable Experience in a charity finance environment, including restricted funds and Gift Aid. Knowledge of fundraising platforms and processes. Understanding of charity accounting principles (SORP). Experience supporting payroll and related processes. Familiarity with data protection and record retention requirements.
Oct 15, 2025
Seasonal
£18.00 Per Hour Location: Hampton Court Area Office based, remote, or a mixture of both Contract: Temporary, 3 months (20 to 25 hours per week) Our client is looking for a part-time Bookkeeper (temporary 3 months) to join their warm, ambitious team and support the vital work they do with children and families. In this hands-on role, you ll take ownership of their day-to-day finances, from recording income and expenditure across multiple platforms, to reconciling accounts, processing payments, and keeping everything accurate and up to date. You ll also work closely with the Director of Finance and Operations, ensuring the financial processes are efficient and reliable. This is a brilliant opportunity to use your bookkeeping or finance admin experience in a role with real purpose, where you ll be part of a supportive, close-knit team. With flexible part-time hours and a clear 3-month commitment, it s ideal if you re looking to contribute your skills to a great cause without a long-term contract. Financial Management and Bookkeeping Maintain accurate financial records using QuickBooks Online. Weekly processing of all income and expenditure, including reconciliations of bank accounts, credit cards, petty cash, and restricted funds. Process income from multiple platforms (Stripe, GoCardless, PayPal, Fundraise Up, etc.) and sales invoices, accounts receivable. Manage accounts payable including invoice approval workflows, payment runs, and supplier records. Ensure secure and well-organised storage of financial records, in line with retention policies. Reporting and Analysis Produce and circulate weekly budget holder reports, resolving any variances or queries. Reconciliation of the balance sheet and profit and loss accounts, including prepayments, accruals, and deferred income. Gift Aid and Compliance Submit Gift Aid claims to HMRC Maintain and update restricted income Ensure compliance with financial policies, procedures, and relevant legislation. Person Specification Essential Qualified, part-qualified or qualified by experience in a relevant accounting role. Excellent attention to detail, accuracy and organisation. Strong Excel skills (including formulas, pivot tables, data manipulation). Proven experience of using accounting software (QuickBooks Online desirable). Ability to work autonomously and manage competing deadlines. Experience producing financial reports and budget monitoring. Strong communication skills able to communicate financial information clearly to non-finance colleagues. Comfortable handling confidential and sensitive information. A positive, proactive approach and a willingness to learn and adapt. Passion for working in a mission-led organisation that supports families. Desirable Experience in a charity finance environment, including restricted funds and Gift Aid. Knowledge of fundraising platforms and processes. Understanding of charity accounting principles (SORP). Experience supporting payroll and related processes. Familiarity with data protection and record retention requirements.
Think Specialist Recruitment
Accounts Receivable
Think Specialist Recruitment Borehamwood, Hertfordshire
An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood . This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data . You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function. Key Responsibilities Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts. Generate and validate invoices accurately in line with agreed terms. Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions. Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow. Negotiate repayment plans and maintain accurate records of all customer communications. Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end. Collaborate with internal teams to resolve account issues efficiently. Support internal and external audits as required. Identify and implement process improvements to enhance accuracy, efficiency, and customer experience. What We're Looking For Proven experience managing end-to-end AR, billing, and credit control processes. Confident using Excel and handling large or complex data sets. A strong understanding of accounting principles . Excellent attention to detail and accuracy. AAT qualification or similar would be beneficial but not essential. If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to . Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Oct 15, 2025
Full time
An exciting new opportunity for an Accounts Receivable Specialist to join a growing and forward-thinking organisation based in Borehamwood . This role is perfect for someone who enjoys the end-to-end process , from receivables and billing to credit control and feels confident handling large volumes of complex data . You'll be part of a collaborative team where new ideas and fresh thinking are encouraged . This is a position where you can truly take ownership, suggest improvements, and play a key part in driving efficiency across the function. Key Responsibilities Manage the end-to-end Accounts Receivable process , from raising invoices to collecting payments and reconciling accounts. Generate and validate invoices accurately in line with agreed terms. Handle billing and payment queries, investigating discrepancies and providing clear, timely resolutions. Monitor aged debt and proactively follow up on outstanding balances to support healthy cash flow. Negotiate repayment plans and maintain accurate records of all customer communications. Reconcile customer accounts, allocate incoming payments, and prepare debtor reports for month-end and year-end. Collaborate with internal teams to resolve account issues efficiently. Support internal and external audits as required. Identify and implement process improvements to enhance accuracy, efficiency, and customer experience. What We're Looking For Proven experience managing end-to-end AR, billing, and credit control processes. Confident using Excel and handling large or complex data sets. A strong understanding of accounting principles . Excellent attention to detail and accuracy. AAT qualification or similar would be beneficial but not essential. If you're looking for a role where your input genuinely makes an impact, in a business that values new ideas and analytical thinking, apply now or reach out directly to . Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Ernest Gordon Recruitment Limited
Bookkeeper (Flexible Hours)
Ernest Gordon Recruitment Limited Whitchurch, Hampshire
Bookkeeper (Flexible Hours) Whitchurch 28,000 - 35,000 + Flexible Hours + In-House Training + Hybrid After Training Are you a Bookkeeper or similar, looking to join a tight-knit, skillful and friendly team, who since their creation have been renowned for providing a high quality and professional standard of work, who are now looking to employ another member to their close-knit team? Do you want to join a business that provides efficient and reliable services including Bookkeeping, CIS returns, VAT returns, as well as payroll services to a variety of businesses across a variety of sectors, who since their creation since 1991, have built up a strong and grounded reputation? On offer is the opportunity to become a respected member of friendly and close-knit team, in a role that provides fantastic work life balance, through flexible hours, as well as the ability to work from home after an initial period of training. This tight-knit team provides 1 to 1 training with industry experts enabling you to technically progress your career. In this role you will be responsible for VAT returns, Payroll, Tax Returns, and CIS Returns, working with software's such as Sage and Xero, as well as other general Bookkeeping responsibilities. This role would suit a Bookkeeper or similar, looking to be a part of a tight-knit team, in a relaxed and friendly work environment, with the added benefits of working alongside industry experts, with flexing working hours, and the opportunity to work from home after completing a period of training. The Role General Bookkeeping duties including VAT, Payroll, and CIS returns Hybrid working after training The Person Bookkeeper or similar Commutable distance to Whitchurch BBBH22192 Key Words: Bookkeeper, Accountant, Accountancy, Bookkeeping, Basingstoke, Andover, Hampshire, Whitchurch, Training, Progression, Hybrid, Work from Home If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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.
Oct 15, 2025
Full time
Bookkeeper (Flexible Hours) Whitchurch 28,000 - 35,000 + Flexible Hours + In-House Training + Hybrid After Training Are you a Bookkeeper or similar, looking to join a tight-knit, skillful and friendly team, who since their creation have been renowned for providing a high quality and professional standard of work, who are now looking to employ another member to their close-knit team? Do you want to join a business that provides efficient and reliable services including Bookkeeping, CIS returns, VAT returns, as well as payroll services to a variety of businesses across a variety of sectors, who since their creation since 1991, have built up a strong and grounded reputation? On offer is the opportunity to become a respected member of friendly and close-knit team, in a role that provides fantastic work life balance, through flexible hours, as well as the ability to work from home after an initial period of training. This tight-knit team provides 1 to 1 training with industry experts enabling you to technically progress your career. In this role you will be responsible for VAT returns, Payroll, Tax Returns, and CIS Returns, working with software's such as Sage and Xero, as well as other general Bookkeeping responsibilities. This role would suit a Bookkeeper or similar, looking to be a part of a tight-knit team, in a relaxed and friendly work environment, with the added benefits of working alongside industry experts, with flexing working hours, and the opportunity to work from home after completing a period of training. The Role General Bookkeeping duties including VAT, Payroll, and CIS returns Hybrid working after training The Person Bookkeeper or similar Commutable distance to Whitchurch BBBH22192 Key Words: Bookkeeper, Accountant, Accountancy, Bookkeeping, Basingstoke, Andover, Hampshire, Whitchurch, Training, Progression, Hybrid, Work from Home If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. 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.
Gap Personnel
Accountant
Gap Personnel Lytham, Lancashire
We are delighted to be recruiting for a Accountant in Lytham. This is a fantastic opportunity to work in a great team with a company with a sterling reputation. This role is suitable for people commuting from Preston, Kirkham, South shore, ST Annes and Blackpool. Accountant Salary: up to £30,000- £45,000 Accountant Hours: 9am-5pm Monday- Friday Accountant company Benefits: 25 days Holidays +BH Onsite café Onsite Gym Onsite parking Pension contribution Accountant Roles and responsibilities: Responsible for client portfolios. Ensure compliance deadlines are met. Preparing accounts, VAT returns, corporation tax returns and any other compliance work needed for filing at Companies House and HMRC. Bookkeeping for clients, occasionally using Xero and QuickBooks as needed. Dealing with all communications for clients, both written and verbally. Making sure that the clients are invoiced at the right time, and for any additional work. Tax planning with clients. Processing payroll for clients. Accountant key competencies: Work independently, or as part of a team. Client managment experience Working Knowledge of Accounting systems and software. Strong Organisation and Analytical skills. The ability to build trusting relationships. This role is suitable for people with experience in: Finance Assistants/ Managers Accounts Assistants/ Managers Bookkeepers If this role is permanent, gap personnel is operating as the employment agency. If this job is a temporary role, gap personnel is operating as the employment business. Gap personnel is committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy
Oct 14, 2025
Full time
We are delighted to be recruiting for a Accountant in Lytham. This is a fantastic opportunity to work in a great team with a company with a sterling reputation. This role is suitable for people commuting from Preston, Kirkham, South shore, ST Annes and Blackpool. Accountant Salary: up to £30,000- £45,000 Accountant Hours: 9am-5pm Monday- Friday Accountant company Benefits: 25 days Holidays +BH Onsite café Onsite Gym Onsite parking Pension contribution Accountant Roles and responsibilities: Responsible for client portfolios. Ensure compliance deadlines are met. Preparing accounts, VAT returns, corporation tax returns and any other compliance work needed for filing at Companies House and HMRC. Bookkeeping for clients, occasionally using Xero and QuickBooks as needed. Dealing with all communications for clients, both written and verbally. Making sure that the clients are invoiced at the right time, and for any additional work. Tax planning with clients. Processing payroll for clients. Accountant key competencies: Work independently, or as part of a team. Client managment experience Working Knowledge of Accounting systems and software. Strong Organisation and Analytical skills. The ability to build trusting relationships. This role is suitable for people with experience in: Finance Assistants/ Managers Accounts Assistants/ Managers Bookkeepers If this role is permanent, gap personnel is operating as the employment agency. If this job is a temporary role, gap personnel is operating as the employment business. Gap personnel is committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future. By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy
Adecco
Bookkeeper
Adecco Crewe, Cheshire
Join our client's team as a part time Bookkeeper! Are you an enthusiastic accounting professional looking to make a difference? Our client is searching for a dedicated part time Bookkeeper to join their vibrant team! If you have a knack for numbers and enjoy working in a lively environment, this is the perfect opportunity for you. What You'll Do: As a part time Bookkeeper, you'll play a crucial role in ensuring smooth financial operations. Your responsibilities will include: Manage credit accounts effectively to maintain healthy cash flow Oversee supplier accounts and ensure timely credit control Handle customer payments accurately and on time Keep financial records up to date using Sage Business Cloud software Perform bank reconciliations to ensure accuracy in financial reporting Conduct client money calculations in line with FCA regulations to ensure compliance Prepare and present general accounting reports to assist with financial decision-making. What We're Looking For: We are seeking an individual who is not only skilled, but also passionate about accounting. The ideal candidate will possess: Strong knowledge of core accounting principles and all-round accounts processes Experience in credit control A solid understanding of managing supplier accounts Proficiency in bookkeeping, with experience in using Sage and Xero (essential) Strong Excel skills and general IT proficiency Excellent bank reconciliation skills The ability to generate insightful accounting reports A positive attitude and a collaborative spirit! Why Join Us? Flexible Hours: Enjoy the freedom of part-time work (approx. 20 hours p/w) while maintaining a healthy work-life balance Supportive Environment: Join a team that values your contributions and encourages your professional growth Competitive Compensation: A competitive salary package that reflects your skills and experience Exciting Challenges: Tackle diverse accounting tasks that keep your work interesting and engaging. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Oct 11, 2025
Full time
Join our client's team as a part time Bookkeeper! Are you an enthusiastic accounting professional looking to make a difference? Our client is searching for a dedicated part time Bookkeeper to join their vibrant team! If you have a knack for numbers and enjoy working in a lively environment, this is the perfect opportunity for you. What You'll Do: As a part time Bookkeeper, you'll play a crucial role in ensuring smooth financial operations. Your responsibilities will include: Manage credit accounts effectively to maintain healthy cash flow Oversee supplier accounts and ensure timely credit control Handle customer payments accurately and on time Keep financial records up to date using Sage Business Cloud software Perform bank reconciliations to ensure accuracy in financial reporting Conduct client money calculations in line with FCA regulations to ensure compliance Prepare and present general accounting reports to assist with financial decision-making. What We're Looking For: We are seeking an individual who is not only skilled, but also passionate about accounting. The ideal candidate will possess: Strong knowledge of core accounting principles and all-round accounts processes Experience in credit control A solid understanding of managing supplier accounts Proficiency in bookkeeping, with experience in using Sage and Xero (essential) Strong Excel skills and general IT proficiency Excellent bank reconciliation skills The ability to generate insightful accounting reports A positive attitude and a collaborative spirit! Why Join Us? Flexible Hours: Enjoy the freedom of part-time work (approx. 20 hours p/w) while maintaining a healthy work-life balance Supportive Environment: Join a team that values your contributions and encourages your professional growth Competitive Compensation: A competitive salary package that reflects your skills and experience Exciting Challenges: Tackle diverse accounting tasks that keep your work interesting and engaging. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Polytec Personnel Ltd
Part Time Bookkeeper
Polytec Personnel Ltd Milton, Cambridgeshire
Location: Cambridge (CB4) Work Type: Temporary, Part time, Ongoing Hours: Flexible - approximately 1 day per week on site with ad hoc extra hours when available Salary: Competitive Job Reference: 35836 We're looking for an experienced Bookkeeper to assist our Cambridge based client on a part time basis. You will be self-motivated, with a high degree of accuracy, numeracy & communication skills. Responsibilities: General day to day bookkeeping tasks, including bank reconciliation, ensuring accurate tracking of payments and receipts, filing of invoices, chasing payments and resolving queries as they arise Assist with month end and year end tasks as required Support the director with ad-hoc administrative tasks as required Requirements: Proven experience in bookkeeping or a similar role Proficiency in accounting software (VT transaction useful) and Microsoft Office A strong understanding of financial principles and regulatory requirements Excellent organisational skills and attention to detail A qualification in accounting or bookkeeping is advantageous but not essential Availability to work on site up to 8 hours a week with full flexibility as to when these hours are worked Flexibility to work additional hours as and when required to meet month end and year end deadlines Please contact us as soon as possible for more details or apply below!
Oct 10, 2025
Seasonal
Location: Cambridge (CB4) Work Type: Temporary, Part time, Ongoing Hours: Flexible - approximately 1 day per week on site with ad hoc extra hours when available Salary: Competitive Job Reference: 35836 We're looking for an experienced Bookkeeper to assist our Cambridge based client on a part time basis. You will be self-motivated, with a high degree of accuracy, numeracy & communication skills. Responsibilities: General day to day bookkeeping tasks, including bank reconciliation, ensuring accurate tracking of payments and receipts, filing of invoices, chasing payments and resolving queries as they arise Assist with month end and year end tasks as required Support the director with ad-hoc administrative tasks as required Requirements: Proven experience in bookkeeping or a similar role Proficiency in accounting software (VT transaction useful) and Microsoft Office A strong understanding of financial principles and regulatory requirements Excellent organisational skills and attention to detail A qualification in accounting or bookkeeping is advantageous but not essential Availability to work on site up to 8 hours a week with full flexibility as to when these hours are worked Flexibility to work additional hours as and when required to meet month end and year end deadlines Please contact us as soon as possible for more details or apply below!
SF Recruitment
Part Time Bookkeeper
SF Recruitment
Job Title: Part Time Bookkeeper Location: Birmingham, Kings Norton Hours: Part Time Temporary to Permanent for the right candidate. SF Recruitment are seeking an experienced Part Time Bookkeeper, on a long term contract for our SME client. This is a hands-on role where you will be responsible for accounts payable, accounts receivable, credit control, and payroll preparation. You will work closely with the external accountants to ensure compliance, accuracy, and smooth month-end and year-end processes. Key Responsibilities Accounts Payable Process purchase invoices and credit notes accurately and promptly Reconcile supplier statements and resolve discrepancies Prepare weekly/monthly payment runs and ensure timely supplier payments Manage staff expenses and company credit card transactions Accounts Receivable Raise sales invoices in line with company procedures and contracts Allocate customer receipts to the ledger accurately Maintain the customer database and resolve billing queries Monitor debtors and ensure accurate reporting of outstanding balances Credit Control Month-end duties Journals prepayments/accruals, reconciliations Verify payroll data for accuracy before submission to external accountants Bank reconciliations (weekly/monthly) Assist with VAT returns and audit preparation Prepare ad hoc reports and analysis for management as required Skills & Experience Proven experience as a Bookkeeper in an SME environment Solid understanding of accounts payable, receivable, and credit control processes Experience preparing and checking payroll data (preferably liaising with external providers) Proficient in Sage 50 and Excel Strong attention to detail, organisational skills, and ability to manage multiple priorities Excellent communication skills, both written and verbal AAT qualified (or working towards) desirable but not essential
Oct 09, 2025
Seasonal
Job Title: Part Time Bookkeeper Location: Birmingham, Kings Norton Hours: Part Time Temporary to Permanent for the right candidate. SF Recruitment are seeking an experienced Part Time Bookkeeper, on a long term contract for our SME client. This is a hands-on role where you will be responsible for accounts payable, accounts receivable, credit control, and payroll preparation. You will work closely with the external accountants to ensure compliance, accuracy, and smooth month-end and year-end processes. Key Responsibilities Accounts Payable Process purchase invoices and credit notes accurately and promptly Reconcile supplier statements and resolve discrepancies Prepare weekly/monthly payment runs and ensure timely supplier payments Manage staff expenses and company credit card transactions Accounts Receivable Raise sales invoices in line with company procedures and contracts Allocate customer receipts to the ledger accurately Maintain the customer database and resolve billing queries Monitor debtors and ensure accurate reporting of outstanding balances Credit Control Month-end duties Journals prepayments/accruals, reconciliations Verify payroll data for accuracy before submission to external accountants Bank reconciliations (weekly/monthly) Assist with VAT returns and audit preparation Prepare ad hoc reports and analysis for management as required Skills & Experience Proven experience as a Bookkeeper in an SME environment Solid understanding of accounts payable, receivable, and credit control processes Experience preparing and checking payroll data (preferably liaising with external providers) Proficient in Sage 50 and Excel Strong attention to detail, organisational skills, and ability to manage multiple priorities Excellent communication skills, both written and verbal AAT qualified (or working towards) desirable but not essential
Bennett and Game Recruitment LTD
Senior Accountant
Bennett and Game Recruitment LTD
Position: Senior Practice Accountant Location: Canary Wharf - Hybrid Working hours: Full time, Mon-Fri Package: 55,000 - 60,000 , hybrid working A dynamic and growing accountancy and advisory firm are hiring for a Senior Accountant to deliver high-quality service to a diverse client base across the UK and internationally. You'll work closely with the operations lead, with clearly defined responsibilities to support both autonomy and team cohesion. Your focus will be on high-value client work, supporting automation, and reducing partner dependency on day-to-day tasks. This role is ideal for someone who thrives in a collaborative but autonomous setting, takes initiative, and enjoys shaping processes, not just following them. You'll join a lean, high-trust team where autonomy is valued, quality is everything, and good work speaks for itself. Senior Accountant Job Overview Financial Accounting & Reporting Take ownership of reviewing and finalising client year-end accounts and tax computations across sectors. Drafting financial statements (FRS 105/102) Preparing payroll journals, prepayments, accruals, depreciation, and manual entries Finalising financial statements and year-end adjustments Conducting trial balance reviews and variance analysis Taxation & Compliance Preparing and reviewing VAT returns (standard & flat rate) Filing to HMRC and Companies House; EC sales/intrastat returns Completing CT600s, self-assessment returns, and capital gains planning Client Support & Advisory Cash flow forecasting and capital allowances reviews Lead CIS registrations, verifications, and subcontractor payment queries. Team Leadership & Staff Development Provide hands-on mentorship to junior accountants and bookkeepers, aligning with firm-specific expectations. Client Relationship & Business Engagement Attending client meetings and presenting financial insights Responding to client queries and maintaining ongoing relationships Supporting marketing, networking, and firm representation Internal Operations & Process Management Managing knowledge base & SOPs Supporting internal forecasting, budgeting, and process automation Collaborate on internal workflow improvements, including checklist creation and staff-ready documentation to ensure training consistency Support transition planning and temporary workload redistribution during team capacity changes (e.g. onboarding, turnover, parental leave). Comfortable navigating workflow tools such as IRIS Elements, Xero HQ, and document management systems. Senior Accountant Job Requirements ACCA qualified (or equivalent, e.g. ACA, CIMA) Minimum of 6 years' accounting experience within a UK practice Confident with FRS 102/105, VAT, and Corporation Tax Strong client-facing skills and the ability to manage deadlines Experience with Xero, Dext, and cloud tools Speaking Turkish would be a plus! Senior Accountant Salary & Benefits Annual salary of 55,000- 60,000 Flexitime In the summer period, hybrid working is available with 2 days a week from home Between October and March there is the option to work from home 1 day a week Statutory pension and sick pay Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Oct 08, 2025
Full time
Position: Senior Practice Accountant Location: Canary Wharf - Hybrid Working hours: Full time, Mon-Fri Package: 55,000 - 60,000 , hybrid working A dynamic and growing accountancy and advisory firm are hiring for a Senior Accountant to deliver high-quality service to a diverse client base across the UK and internationally. You'll work closely with the operations lead, with clearly defined responsibilities to support both autonomy and team cohesion. Your focus will be on high-value client work, supporting automation, and reducing partner dependency on day-to-day tasks. This role is ideal for someone who thrives in a collaborative but autonomous setting, takes initiative, and enjoys shaping processes, not just following them. You'll join a lean, high-trust team where autonomy is valued, quality is everything, and good work speaks for itself. Senior Accountant Job Overview Financial Accounting & Reporting Take ownership of reviewing and finalising client year-end accounts and tax computations across sectors. Drafting financial statements (FRS 105/102) Preparing payroll journals, prepayments, accruals, depreciation, and manual entries Finalising financial statements and year-end adjustments Conducting trial balance reviews and variance analysis Taxation & Compliance Preparing and reviewing VAT returns (standard & flat rate) Filing to HMRC and Companies House; EC sales/intrastat returns Completing CT600s, self-assessment returns, and capital gains planning Client Support & Advisory Cash flow forecasting and capital allowances reviews Lead CIS registrations, verifications, and subcontractor payment queries. Team Leadership & Staff Development Provide hands-on mentorship to junior accountants and bookkeepers, aligning with firm-specific expectations. Client Relationship & Business Engagement Attending client meetings and presenting financial insights Responding to client queries and maintaining ongoing relationships Supporting marketing, networking, and firm representation Internal Operations & Process Management Managing knowledge base & SOPs Supporting internal forecasting, budgeting, and process automation Collaborate on internal workflow improvements, including checklist creation and staff-ready documentation to ensure training consistency Support transition planning and temporary workload redistribution during team capacity changes (e.g. onboarding, turnover, parental leave). Comfortable navigating workflow tools such as IRIS Elements, Xero HQ, and document management systems. Senior Accountant Job Requirements ACCA qualified (or equivalent, e.g. ACA, CIMA) Minimum of 6 years' accounting experience within a UK practice Confident with FRS 102/105, VAT, and Corporation Tax Strong client-facing skills and the ability to manage deadlines Experience with Xero, Dext, and cloud tools Speaking Turkish would be a plus! Senior Accountant Salary & Benefits Annual salary of 55,000- 60,000 Flexitime In the summer period, hybrid working is available with 2 days a week from home Between October and March there is the option to work from home 1 day a week Statutory pension and sick pay Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.
Sewell Wallis Ltd
Bookkeeper
Sewell Wallis Ltd Doncaster, Yorkshire
Sewell Wallis is working with a leading Doncaster-based business who are on the lookout for a part-time Bookkeeper to join their team. This role will be on a part-time basis (16 hours per week), which can be worked as two full days or 5 shorter days. To be considered for this Bookkeeper role, you will ideally have experience in self billing for VAT and be able to work to tight reporting deadlines. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Potential for home based working after probation. Flexible hours Apply for this role below, or for more information, Contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Oct 02, 2025
Full time
Sewell Wallis is working with a leading Doncaster-based business who are on the lookout for a part-time Bookkeeper to join their team. This role will be on a part-time basis (16 hours per week), which can be worked as two full days or 5 shorter days. To be considered for this Bookkeeper role, you will ideally have experience in self billing for VAT and be able to work to tight reporting deadlines. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Potential for home based working after probation. Flexible hours Apply for this role below, or for more information, Contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sewell Wallis Ltd
Part Time Bookkeeper
Sewell Wallis Ltd Doncaster, Yorkshire
Sewell Wallis are partnering with a well-established business based in Doncaster, South Yorkshire, who are recruiting a Bookkeeper due to ongoing growth. This is a part time role and will be 16 hours per week across 2 days for a full time equivalent salary of approximately 30,000 ( 15p/h). The role would be suitable for someone with significant bookkeeping experience including invoice processing and dealing with self-billing for VAT. Prior experience with Xero is also essential. This is an excellent opportunity for anyone with the appropriate skills looking for reduced hours. It's a rare opportunity to join a thriving business and take ownership of this newly created role. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Full time equivalent salary ( 15p/h) Potential for home based working after probation. Flexible hours Apply now to avoid disappointment, or get in touch with Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Oct 02, 2025
Full time
Sewell Wallis are partnering with a well-established business based in Doncaster, South Yorkshire, who are recruiting a Bookkeeper due to ongoing growth. This is a part time role and will be 16 hours per week across 2 days for a full time equivalent salary of approximately 30,000 ( 15p/h). The role would be suitable for someone with significant bookkeeping experience including invoice processing and dealing with self-billing for VAT. Prior experience with Xero is also essential. This is an excellent opportunity for anyone with the appropriate skills looking for reduced hours. It's a rare opportunity to join a thriving business and take ownership of this newly created role. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Full time equivalent salary ( 15p/h) Potential for home based working after probation. Flexible hours Apply now to avoid disappointment, or get in touch with Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Think Specialist Recruitment
Accounts Payable
Think Specialist Recruitment Hemel Hempstead, Hertfordshire
Are you an experienced Accounts Payable professional looking for a role with genuine progression, more responsibility, and the chance to work in a supportive, growing team? We're working with a well-established business in Hemel Hempstead that's on the lookout for a proactive and reliable Purchase Ledger Assistant to join their finance function. This is a fantastic opportunity for someone looking to step into a role where they can take ownership, build knowledge, and grow with the business. About the role: You'll be managing your own ledger, working with a mix of long-standing and new suppliers. While you'll have full autonomy, there's support from a knowledgeable team where everyone is cross-trained to help when needed. This role has real progression potential. With the department growing, it's a great chance to step up, learn, and make the position your own. You'll also be someone the team can rely on to keep things running smoothly. What you'll be doing: Processing and managing a high volume of purchase invoices Reconciling supplier statements and investigating discrepancies Managing supplier queries via phone and email Preparing weekly and monthly BACS payments Supporting with PO matching Assisting with month-end tasks and finance admin Taking ownership of your own ledger with the opportunity to take on more over time What we're looking for: 2+ years' experience in a Purchase Ledger or Accounts Payable role Comfortable working in a busy, deadline-driven environment Confident Excel and systems skills A strong communicator with a proactive, can-do approach Someone who can take ownership but is also happy to work collaboratively An eagerness to learn and grow into a more senior role over time Why apply? Opportunity to genuinely progress and take on more responsibility Supportive, friendly finance team Clear ownership of your ledger Free onsite parking Be part of a growing company with a great reputation If you're based near Hemel Hempstead, available at short notice, and ready for your next challenge, apply today or get in touch with Casey at Think Accountancy & Finance for a confidential chat. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Oct 01, 2025
Full time
Are you an experienced Accounts Payable professional looking for a role with genuine progression, more responsibility, and the chance to work in a supportive, growing team? We're working with a well-established business in Hemel Hempstead that's on the lookout for a proactive and reliable Purchase Ledger Assistant to join their finance function. This is a fantastic opportunity for someone looking to step into a role where they can take ownership, build knowledge, and grow with the business. About the role: You'll be managing your own ledger, working with a mix of long-standing and new suppliers. While you'll have full autonomy, there's support from a knowledgeable team where everyone is cross-trained to help when needed. This role has real progression potential. With the department growing, it's a great chance to step up, learn, and make the position your own. You'll also be someone the team can rely on to keep things running smoothly. What you'll be doing: Processing and managing a high volume of purchase invoices Reconciling supplier statements and investigating discrepancies Managing supplier queries via phone and email Preparing weekly and monthly BACS payments Supporting with PO matching Assisting with month-end tasks and finance admin Taking ownership of your own ledger with the opportunity to take on more over time What we're looking for: 2+ years' experience in a Purchase Ledger or Accounts Payable role Comfortable working in a busy, deadline-driven environment Confident Excel and systems skills A strong communicator with a proactive, can-do approach Someone who can take ownership but is also happy to work collaboratively An eagerness to learn and grow into a more senior role over time Why apply? Opportunity to genuinely progress and take on more responsibility Supportive, friendly finance team Clear ownership of your ledger Free onsite parking Be part of a growing company with a great reputation If you're based near Hemel Hempstead, available at short notice, and ready for your next challenge, apply today or get in touch with Casey at Think Accountancy & Finance for a confidential chat. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Think Specialist Recruitment
Assistant Accountant
Think Specialist Recruitment Watford, Hertfordshire
Think Accountancy & Finance are excited to be partnering with a visionary and innovative, UK business who are part of a global group, to recruit an Assistant Accountant on a 6-month fixed-term contract, with the potential of a permanent role thereafter. You will be joining a small and friendly UK team, while working closely with an established finance function based overseas, perfect for someone who enjoys variety, pace and owning their work. The ideal candidate would be someone who understands basic accounting principles, is comfortable in a fast-paced environment and had is a confident communicator. In return you will gain valuable experience across a variety of areas in a fantastic business. You will have the option to hybrid work, after full training. Why this role? Real responsibility from day one, with support from a UK Accountant and opportunity to work with a global team Fast-moving environment with plenty to get stuck into A great fit for someone with a couple of years' experience who is ready to step up or already has this knowledge What you'll be doing Processing invoices and supporting day-to-day finance activity (high volume) Bank, AP & AR reconciliations and cost-centre accuracy Assisting with UK VAT, expense reports, and taxation Working with online orders and sales platforms Supporting cross functional teams with financial data and reporting Liaising daily with the offshore finance team, to keep everything running smoothly About you Finance experience with solid basics in accounting principles Exceptional time management and organisation Logical, process driven and comfortable using your own initiative Confident communicator, including with overseas teams Proficient with accounting software and Excel; AAT/ACCA/CIMA study or a finance degree is a plus (not essential) If you're based locally to Watford and looking for a new role, I'd love to hear from you. Get in touch today to find out more or apply directly with your CV! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Oct 01, 2025
Contractor
Think Accountancy & Finance are excited to be partnering with a visionary and innovative, UK business who are part of a global group, to recruit an Assistant Accountant on a 6-month fixed-term contract, with the potential of a permanent role thereafter. You will be joining a small and friendly UK team, while working closely with an established finance function based overseas, perfect for someone who enjoys variety, pace and owning their work. The ideal candidate would be someone who understands basic accounting principles, is comfortable in a fast-paced environment and had is a confident communicator. In return you will gain valuable experience across a variety of areas in a fantastic business. You will have the option to hybrid work, after full training. Why this role? Real responsibility from day one, with support from a UK Accountant and opportunity to work with a global team Fast-moving environment with plenty to get stuck into A great fit for someone with a couple of years' experience who is ready to step up or already has this knowledge What you'll be doing Processing invoices and supporting day-to-day finance activity (high volume) Bank, AP & AR reconciliations and cost-centre accuracy Assisting with UK VAT, expense reports, and taxation Working with online orders and sales platforms Supporting cross functional teams with financial data and reporting Liaising daily with the offshore finance team, to keep everything running smoothly About you Finance experience with solid basics in accounting principles Exceptional time management and organisation Logical, process driven and comfortable using your own initiative Confident communicator, including with overseas teams Proficient with accounting software and Excel; AAT/ACCA/CIMA study or a finance degree is a plus (not essential) If you're based locally to Watford and looking for a new role, I'd love to hear from you. Get in touch today to find out more or apply directly with your CV! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.
Sewell Wallis Ltd
Bookkeeper
Sewell Wallis Ltd Doncaster, Yorkshire
Sewell Wallis is working with a leading Doncaster-based business who are on the lookout for a part-time Bookkeeper to join their team. This role will be on a part-time basis (16 hours per week), which can be worked as two full days or 5 shorter days. To be considered for this Bookkeeper role, you will ideally have experience in self billing for VAT and be able to work to tight reporting deadlines. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Potential for home based working after probation. Flexible hours Apply for this role below, or for more information, Contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 23, 2025
Full time
Sewell Wallis is working with a leading Doncaster-based business who are on the lookout for a part-time Bookkeeper to join their team. This role will be on a part-time basis (16 hours per week), which can be worked as two full days or 5 shorter days. To be considered for this Bookkeeper role, you will ideally have experience in self billing for VAT and be able to work to tight reporting deadlines. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Potential for home based working after probation. Flexible hours Apply for this role below, or for more information, Contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Howett Thorpe
Accounts Receivable Specialist
Howett Thorpe Fleet, Hampshire
Our client is a growing SME business who are looking for an Accounts Receivable Specialist to join their small but busy finance team on a full-time basis. This is a great opportunity for someone with strong attention to detail, a proactive approach, and excellent communication skills to join a growing organisation. Job Title Accounts Receivable Specialist Term Permanent Location Fleet Salary £32,000 p.a Reference no 15864 Accounts Receivable Specialist Benefits 25 days annual leave plus bank holidays and your birthday off Hybrid working Discretionary bonus scheme 8% employer pension contribution Private medical scheme (50% employer contribution) Death in Service benefit (4x salary) Health cash plan scheme Income protection (up to 50% of salary for 2 years in the event of long-term illness) Accounts Receivable Specialist - About the Role As an Accounts Receivable Specialist, you ll play a key role in managing the sales ledger function, ensuring customer loans are accurately recorded, payments are processed on time, and statements are issued efficiently. You ll be central to maintaining accurate financial records, supporting cash flow, and ensuring reliable financial reporting. Key responsibilities: Maintain the sales ledger: entering deployed loans and monthly direct debit collections Allocate customer receipts and reconcile sales & collections with the accounting system Process bank interest rate changes and issue timely customer statements Prepare returns of DD collections and funding requests for deployed loans Manage intercompany balances and process management fee invoices Assist with VAT returns, monthly journals, and ad-hoc financial reporting Act as a backup for the Senior Bookkeeper and support system developments Accounts Receivable Specialist key skills and qualifications: AAT Level 3 qualified (or equivalent) or QBE 3+ years bookkeeping or accounts receivable experience Strong Excel and MS Office skills Excellent attention to detail and organisational ability Able to prioritise effectively and meet deadlines Strong communication and problem-solving skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply
Sep 21, 2025
Full time
Our client is a growing SME business who are looking for an Accounts Receivable Specialist to join their small but busy finance team on a full-time basis. This is a great opportunity for someone with strong attention to detail, a proactive approach, and excellent communication skills to join a growing organisation. Job Title Accounts Receivable Specialist Term Permanent Location Fleet Salary £32,000 p.a Reference no 15864 Accounts Receivable Specialist Benefits 25 days annual leave plus bank holidays and your birthday off Hybrid working Discretionary bonus scheme 8% employer pension contribution Private medical scheme (50% employer contribution) Death in Service benefit (4x salary) Health cash plan scheme Income protection (up to 50% of salary for 2 years in the event of long-term illness) Accounts Receivable Specialist - About the Role As an Accounts Receivable Specialist, you ll play a key role in managing the sales ledger function, ensuring customer loans are accurately recorded, payments are processed on time, and statements are issued efficiently. You ll be central to maintaining accurate financial records, supporting cash flow, and ensuring reliable financial reporting. Key responsibilities: Maintain the sales ledger: entering deployed loans and monthly direct debit collections Allocate customer receipts and reconcile sales & collections with the accounting system Process bank interest rate changes and issue timely customer statements Prepare returns of DD collections and funding requests for deployed loans Manage intercompany balances and process management fee invoices Assist with VAT returns, monthly journals, and ad-hoc financial reporting Act as a backup for the Senior Bookkeeper and support system developments Accounts Receivable Specialist key skills and qualifications: AAT Level 3 qualified (or equivalent) or QBE 3+ years bookkeeping or accounts receivable experience Strong Excel and MS Office skills Excellent attention to detail and organisational ability Able to prioritise effectively and meet deadlines Strong communication and problem-solving skills Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £150 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply

Modal Window

  • Blog
  • Contact
  • About Us
  • Terms & Conditions
  • Privacy
  • Employer
  • Post a Job
  • Search Resumes
  • Sign in
  • Job Seeker
  • Find Jobs
  • Create Resume
  • Sign in
  • Facebook
  • Twitter
  • Instagram
  • Pinterest
  • Youtube
Parent and Partner sites: IT Job Board | Search Jobs Near Me | RightTalent.co.uk | Quantity Surveyor jobs | Building Surveyor jobs | Construction Recruitment | Talent Recruiter | London Jobs | Property jobs
© 2008-2025 Jobs Hiring Near Me