39 jobs found

Part-Time Bookkeeper- Armagh- Hybrid or Remote working Reed Recruitment is delighted to be working in partnership with a lovely client based in Armagh. Our client, a small accountancy practice, is keen to recruit an experienced Bookkeeper to join their team on a part-time, permanent basis. This role is offering hybrid or remote working opportunities, and circa 16hour- 20 hours per week, This is an excellent opportunity for an Accounts Professional to work in a supportive and friendly environment, while also offering flexibility and excellent working conditions that are ideal for part-time seekers. Responsibilities General Bookkeeping duties to include reconciliation, invoice processing and payroll Strong knowledge of accounting software (e.g. Sage, Xero, QuickBooks) Liaising with clients and managing queries General accounts admin duties Criteria: A minimum of 2+ years' experience working at a Bookkeeping/ Assistant Accountant level Previous experience working within an Accountancy Practice setting would be ideal, but not essential Benefits: £16-£17 per hour 16-20 hours per week, and flexibility around shift pattern Hybrid or remote working Permanent position Career progression opportunities on offer if desired. If you would like to be considered for this position, then please apply via the link provided. Alternatively, please feel free to contact Caron Hamill from the Reed Offices directly and in the strictest of confidence. We look forward to hearing from you!

Finance & Administration Coordinator Crewe £34,000 Full-Time Permanent Are you an experienced Finance Administrator, Accounts Assistant, Bookkeeper or Finance Coordinator looking for a varied role within a well-established international manufacturing business? We are recruiting on behalf of a successful global organisation seeking a Finance & Administration Coordinator to join their team in Crewe. This is a hands-on position offering exposure to finance, administration, payroll coordination and wider business operations. Working within a close-knit local team, you'll play a key role in ensuring the smooth running of day-to-day financial and administrative activities while liaising with colleagues across multiple international locations. Key Responsibilities Processing supplier invoices and preparing payments. Managing daily banking activities, reconciliations and financial records. Supporting payroll administration and related documentation. Assisting with month-end processes and financial reporting. Maintaining cashflow forecasts and monitoring upcoming payments. Supporting budgeting activities and annual audits. Maintaining employee records and HR documentation. Updating fixed asset records and financial spreadsheets. Providing general administrative support as required. What We're Looking For Previous experience within finance, accounts, bookkeeping or financial administration. Working knowledge of Sage and Microsoft Excel. Strong attention to detail and accuracy. Good understanding of invoicing, reconciliations, payments and reporting processes. Excellent organisational skills and ability to prioritise workloads. Strong communication skills with a proactive approach. Ability to work independently and as part of a wider team. What's on Offer Salary up to £34,000 . Permanent, full-time position. Early finish every Friday. Company laptop and mobile phone provided. Opportunity to work within an international business. Supportive team environment with opportunities for professional development. Occasional travel opportunities to other UK and European locations. Working Hours Monday - Thursday: 7:00am - 4:00pm Friday: 7:00am - 1:15pm If you're looking for a varied finance and administration role within a stable and growing international manufacturing business, we'd love to hear from you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

An opportunity to step into a high-impact charity leadership role and to shape the charity's future during an exciting phase of evaluating a potential merger as a pathway to organisational growth. Mavar's current Treasurer will be stepping down at the end of 2026, after completing his tenure. Driven by the outgoing Treasurer and a new CEO who joined Mavar in April 2026, the charity is nearing completion of a significant back-office overhaul, strengthening its financial management, governance and administrative infrastructure. Mavar is also currently in active discussions regarding a potential merger with another charity in the sector. The Treasurer will provide financial advice and oversight throughout this process. Mavar's Mission Founded on the belief that everyone has the right to choose their own path in life, Mavar's central mission is to empower individuals who choose to explore opportunities beyond the strictly orthodox (Charedi) Jewish community to develop and fulfil their personal goals. Mavar supports the efforts of its members (i.e. service users) to achieve independence, live authentically and cope with the obstacles they may encounter as they explore options to live, work or study in the wider world. Mavar is not associated with any faith-based community or organisation. Operating across the UK, our service is confidential, impartial and free. Mavar neither advocates leaving nor remaining - we assist without judgment. That said, most members will be questioning their life in the Charedi community or have decided to leave the community. Mavar helps by offering confidential, one-on-one mentoring and guidance to those who turn to us in desperate need of support and advice. We assist on all aspects of life - first and foremost education, but also legal advice, housing, referral to counselling and financial assistance. Role The Honorary Treasurer is a Trustee with responsibility for providing financial oversight, governance and advice to the Trustee Board. This is of course a pro-bono role. Mavar's Trustees are legally responsible for the governance of the charity. Trustees have a collective responsibility - they work together for the best interests of Mavar and its members (i.e. service users). The Treasurer works with Mavar's CEO and the charity's bookkeeper to ensure that the Board has a clear understanding of Mavar's financial position, and that appropriate financial controls, budgets and reporting arrangements are in place. The day-to-day operations of Mavar are conducted by staff and volunteers under the leadership of our CEO and with the overall oversight of the Trustee Board. Key Responsibilities Financial Oversight Lead the setting and monitoring of realistic and financially viable budgets. Monitor Mavar's financial position, cash flow, reserves and significant financial risks. Advise the Board on the financial implications of significant decisions. Ensure Mavar's funds and assets are properly managed and used in accordance with its charitable objectives. Controls and Reporting Ensure appropriate financial controls and authorisation arrangements are in place. Work with the bookkeeper to create and/or review regular financial reports and ensure the Board receives clear and relevant financial information. Oversee the preparation of the annual accounts and liaise with the independent examiner. Ensure significant financial or accounting issues are brought to the Board's attention. Support of Current Merger Discussions Provide financial input and advice throughout the merger discussions. Contribute to financial due diligence and assessment of financial risks, liabilities, costs and opportunities. Challenge financial assumptions and proposals and help protect Mavar's charitable assets and interests. Support financial planning and integration should the merger proceed. Person Specification Essential Commitment to the charity's mission and values Familiarity with the Jewish cultural context Understanding of the legal duties and responsibilities of charity trusteeship Strong relevant financial experience and sound judgement Ability to understand and constructively challenge financials and explain them to the Board Desirable Experience as a charity Trustee and/or Treasurer Experience of charity mergers Qualified accountant or corporate financial experience Familiarity with Xero Lived-in experience in the Charedi community

This niche accountancy firm based in a prime location in Central London is looking for a new Business Services Manager, Bookkeeping Manager or Senior Bookkeeper with at least 5 years' experience in a good quality accountancy firm to join their busy and growing Bookkeeping and Business Management Department. They want someone who is tech savvy, who has experience of streamlining and automating acco click apply for full job details

Part-Time Bookkeeper (16-18 Hours Per Week) Location: Bishops Cleeve Hours: Approximately 16-18 hours per week with flexibility on working days and hours Salary: £18/hr The Opportunity We are recruiting for an experienced and organised Bookkeeper to join our client on a part-time basis. This is an excellent opportunity for someone seeking a flexible role that can fit around existing commitments while playing a key part in the day-to-day financial operations of a successful business. The successful candidate will be responsible for managing the company's bookkeeping activities, ensuring financial records are accurate and maintained to a high standard, whilst supporting month-end and year-end processes. Key Responsibilities Managing the purchase ledger and sales ledger Processing invoices, payments and receipts Bank reconciliations and general bookkeeping duties Preparing and submitting VAT returns Maintaining accurate financial records using Sage Supporting month-end and year-end accounting processes Preparing transactional accounting information for external accountants Assisting with financial reporting and documentation requests Ensuring all records remain compliant and up to date Skills & Experience Required Previous experience in a bookkeeping or finance position Strong knowledge of purchase ledger and sales ledger processes What's on Offer? Flexible working hours around 16-18 hours per week Opportunity to work within a friendly and supportive environment Varied and autonomous role Competitive salary based on experience Long-term opportunity with a growing business, including twice annual bonus If you are an experienced Bookkeeper looking for a flexible, part-time opportunity where you can make a real impact, we'd love to hear from you.

Senior Bookkeeper - Firm of Accountants Location: Dudley Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home

Senior Bookkeeper - Firm of Accountants Location: Tamworth Hours: 37.5 per week, with flexible working hours Salary: £32,000 - £36,000 per year About: Are you ready to elevate your bookkeeping career while enjoying the flexibility of working hours. Our client, a reputable and forward-thinking accountancy firm, is seeking an experienced Senior Bookkeeper to manage a portfolio of clients. Why Join? Be part of a team that values collaboration, innovation, and your professional growth. Enjoy a variety of benefits including bonuses and career path opportunities What You'll Be Doing: Manage and build strong relationships with a diverse portfolio of clients. Provide bookkeeping services using cloud-based tools like Xero. Management Accounts Prepare and review VAT Returns, ensuring compliance with regulations. Generate insightful performance reports that add value to client decision-making. Handle day-to-day administrative tasks and be the first point of contact for client queries. Collaborate with internal teams to deliver exceptional client service. What We're Looking For: As a Senior Bookkeeper you will have at least 4 years of bookkeeping experience and 4 years in an accounting practice (required). Proficiency in Xero software (required). A detail-oriented, proactive approach to your work. Strong communication and relationship-building skills. Benefits: Flexible options. Professional growth opportunities Bonuses : performance-based rewards. Social benefits : company events and team-building activities. Benefits: Casual dress Company events Free parking On-site parking Work from home

Finance & Operations Manager Harmonic are partnering with a profitable, privately owned technology business to hire a Finance & Operations Manager. This is a hands-on role with real ownership, a supportive Director of Finance & Operations invested in your development, and genuine flexibility, with just one day a week in the office. The Client A profitable, privately owned technology business working in the sports and data space, built by a small, highly technical team. The business is self-funded and growing quickly, with headcount set to more than double this year, and finance and operations is now being built out to support that growth. The culture is relaxed and trusting: people are given ownership and left to manage their own schedules. The Role This is a hands-on Finance & Operations Manager role, owning the core back-office function day to day with external bookkeepers and accountants for support. It covers month-end, reconciliations, reporting, year-end, VAT, accounts payable and payroll, plus the operations side, including onboarding, benefits and insurance. Why This Role Report directly to an experienced Director of Finance & Operations who is invested in your development and will give you real exposure to how the whole function runs Clear progression as the business scales, with scope to grow into FP&A and business partnering Freedom to modernise how things are done, starting with choosing and rolling out a new expense management system Broader experience across finance and operations, building a more commercial profile What You Will Own Month end with the external bookkeepers and accountants, balance sheet reconciliations and financial reporting Intercompany accounting, including reconciliations and recharges across the group Year end, VAT returns and tax efficiencies, working with external accountants and advisors Accounts payable end to end, monthly payroll and statutory submissions such as P11Ds Finance systems and controls, starting with selecting and rolling out a new expense management system Automated workflows and people operations, including onboarding, benefits and insurance renewals What We Are Looking For Part-qualified or fully qualified ACA, ACCA or CIMA Industry experience in a startup or scale-up, ideally in a small, hands-on finance team Comfortable owning projects end to end Real examples of using technology or AI to improve a process Operations experience alongside finance, and familiarity with Xero, Slack or Zapier, a plus The Package Salary: £60,000 - £70,000 plus generous bonus. Location: London (1 day in office, 4 days WFH) Benefits: 10% matched pension, private healthcare, long-term illness insurance and gym membership Start Date: ASAP, open to notice periods At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.

Bookkeeper & Office Administrator - Must be available immediately Upon application for this role you will receive a text message/email link to engage with our AI agent, please complete this to enhance your application. Location: Watford - parking available Hourly Rate: £17ph - £18ph paid on a weekly basis Working hours: Part-time 3 days per week, can be flexible with working hours and days (Temporary role on going with the possibility to go permanent) About the Role: We're seeking an organised and proactive Bookkeeper & Office Administrator to join a growing and creative business in Watford. This is a varied role combining bookkeeping, project finance support and day to day office administration. Key Responsibilities: Managing invoices, expenses, payments and reconciliations using Xero Tracking project costs and maintaining accurate financial records Supporting credit control and preparing payment information for approval Handling office administration, supplies, deliveries and enquiries Assisting with travel bookings, onboarding paperwork and general business support Helping to keep the office organised, efficient and running smoothly About You: Previous bookkeeping or accounts experience Confident using Xero and spreadsheets Strong attention to detail and organisational skills A proactive, reliable and hands-on approach Someone who enjoys variety and working as part of a small team If you have any questions, please call Millie on . 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. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. 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.

Part-Time Finance Officer £13,000 - £13,500 (pro-rata) 2 Days Per Week Experienced in finance administration, bookkeeping, or accounts and looking for a part-time opportunity with an established organisation? We're recruiting for a Part-Time Finance Officer to join a well-established organisation in the Fakenham area. This is a varied finance role suited to an organised and reliable individual with practical experience across accounts, payroll, VAT, and general finance administration. The Role As a Finance Officer, you will: Prepare monthly payroll and pension submissions Prepare and submit VAT returns Manage the purchase ledger and supplier payments Handle credit control and outstanding payments Complete banking and account reconciliations Assist with management accounts Support year-end accounts and auditing processes Maintain accurate and organised financial records Provide general finance and accounts administration as required Finance Officer Requirements Previous experience in bookkeeping, accounts, or finance administration Practical payroll experience Experience preparing and submitting VAT returns Previous credit control experience Good numeracy and attention to detail Competent using Excel Organised, reliable, and able to work independently Good communication and administrative skills What's on Offer? £13,000 - £13,500 basic salary (pro rata) 12 days paid annual leave Pension Opportunity to join a well-established organisation Varied finance role with a broad range of responsibilities Working Arrangement Part-time hours: 15 hours per week over 2 full days Working hours between 8am and 4pm Apply Today! If you're an experienced Finance Assistant, Bookkeeper, Accounts Administrator, or Finance Officer looking for a flexible part-time opportunity in the Fakenham area, we'd love to hear from you. Apply now, and we'll review your application promptly. Suitable candidates will be contacted directly.

Part-Time Accounts Clerk / Bookkeeper - Flexible Hours South Leeds Salary: £14.00-£16.00 per hour, depending on experience Hours: Part-time, minimum 20 hours per week Working pattern: Flexible hours and days, Monday to Friday Location: South Leeds Opportunity: Potential to progress into a full-time position About us We are a well-established, growing e-commerce business specialising in office supplies, furniture and workplace solutions. We're a friendly, close-knit team that takes pride in delivering excellent service to our customers. As our business continues to grow, we're looking for an experienced and organised Accounts Clerk to join our team and take responsibility for the day-to-day running of our accounts function. This is a fantastic opportunity for someone who enjoys working independently, takes ownership of their responsibilities and is looking for a flexible, long-term role within a supportive business. The Role You'll be responsible for managing our sales and purchase ledgers, maintaining accurate financial records and ensuring our day-to-day accounting processes run smoothly. Your key responsibilities will include: Sales Ledger Raising customer invoices, credit notes and proforma invoices. Processing customer payments and posting journals. Maintaining accurate customer account records. Managing account applications and approvals. Purchase Ledger Processing and reconciling supplier invoices. Preparing and recording supplier payments. Posting cashbook transactions and journals. Investigating and resolving supplier account queries. Credit Control & Financial Administration Managing credit control, including issuing statements and payment reminders. Contacting customers by telephone and email to follow up on overdue payments. Completing regular bank reconciliations. Producing monthly debtor reports and assisting with month-end procedures. Identifying and escalating financial discrepancies or queries where necessary. Working with our bespoke accounting system to maintain accurate financial records. About You We're looking for someone who is confident in their accounting abilities, has excellent attention to detail and can manage their workload with minimal supervision. Ideally, you'll have: A minimum of two years' experience in a similar accounts or bookkeeping role. Previous experience managing both sales and purchase ledgers. A good understanding of credit control and bank reconciliation. Strong IT skills, particularly Microsoft Excel. Excellent organisational skills and the ability to prioritise tasks. Confident communication skills, both over the telephone and via email. A proactive approach to problem-solving and a willingness to take ownership of your work. A friendly, positive attitude and the ability to work well as part of a small team. Experience using accounting software is essential, although full training will be provided on our bespoke system. Working Hours & Flexibility We understand the importance of a healthy work-life balance, so we're happy to offer flexibility around your working hours and days. A minimum of 20 hours per week. Working days and start/finish times can be agreed to suit both you and the business. Hours can be spread across three to five days, Monday to Friday. Potential for the role to develop into a full-time position as the business continues to grow. Whether you're looking to fit work around family commitments or simply prefer a part-time working pattern, we're open to discussing an arrangement that works for everyone. What We Offer Competitive pay of £14.00-£16.00 per hour, depending on experience. Flexible working hours and days. A friendly, relaxed and supportive working environment. The opportunity to take ownership of the accounts function. A stable, long-term role within an established and growing business. Potential progression into a full-time position. Interested? We'd Love to Hear From You! If you're an experienced Accounts Clerk looking for a flexible role where your contribution will make a real difference, we'd love to hear from you. Apply today by submitting your CV and a brief introduction about yourself. Equals One is an advertising and recruitment agency working on behalf of our client to promote this vacancy. You may be contacted directly by the employer should they wish to progress your application. Due to the number of applications we receive, we are unable to provide specific feedback if your application is unsuccessful.

P/T ACCOUNTS ADMINISTRATOR/BOOKKEEPER Somerset Solders Ltd, incorporating Somerset Workwear, is an established and growing Somerset business supplying customers across the electronics, construction, medical and transport sectors. We are looking for an experienced and dependable Accounts Administrator to join our small, friendly team. This is a varied, hands-on role with responsibility for the day-to-day accounting administration of the business. We are offering a permanent position working 16 hours per week with a flexible approach on how the hours are worked with hybrid working to be discussed. Key responsibilities: Maintaining sales and purchase ledgers Credit control and customer statements Bank and nominal ledger reconciliations Resolving supplier and customer invoice queries Preparing and submitting VAT returns, ensuring VAT is correctly accounted for on transactions Liaising with colleagues, customers and suppliers on accounts matters Supporting month-end accounting processes / reporting to management You'll ideally have at least two years' experience in bookkeeping or a similar accounting role and be comfortable working independently across a range of day-to-day accounting tasks. Experience with Xero is essential. Previous experience in working with an ERP system will be an advantage. We offer: Permanent part-time position - 16 hours per week Flexible working hours to be discussed Opportunity for some hybrid working once established in the role Salary based on experience Company pension Free on-site parking Friendly, supportive small-team environment Training on the company ERP system Holiday entitlement increases with length of service We close between Christmas and New Year, usually around a week 20% staff discount off our products

Lancaster Circa £35,000 Permanent Full-Time Are you an experienced finance all-rounder looking for a varied role where you can really get involved? We're working with an established business in Lancaster who are looking to appoint a Senior Finance Officer to join their finance team. This is a really varied role for someone who enjoys getting involved in different areas of finance and the wider business. You'll be a dependable pair of hands within the team, helping to keep things organised, accurate and running smoothly. It's not a traditional management accounting role, and you don't need to be qualified or part-qualified. We're looking for someone practical, approachable and happy to get stuck in. The Role You'll have a broad remit across finance and will get involved with things such as: Cash management, banking and cash flow reporting VAT returns and indirect tax General accounting and reconciliations Fixed assets Accounts payable and accounts receivable support Invoice processing and general finance administration Insurance renewals and broker liaison Company secretarial and general business administration Legal and property-related matters ONS and statutory reporting Payroll support General support across the wider finance team What we're looking for This could suit someone currently working as a Senior Finance Officer, Senior Bookkeeper, Finance Officer, experienced Accounts Assistant or Accounts Administrator. You might also be an Office Manager with a strong finance background or an experienced finance all-rounder from an SME environment. We're looking for someone who: Has solid, practical finance experience Is comfortable with reconciliations, VAT and general finance processes Is organised and pays attention to detail Is confident using Excel and Microsoft Office Is approachable and happy to be a first point of contact Enjoys variety and doesn't mind getting involved in transactional finance Is reliable, self-motivated and happy to take ownership Is the sort of person who sees something that needs doing and gets on with it A finance qualification would be beneficial but isn't essential. What's on offer? Circa £35,000 Permanent, full-time position Beautiful state of the art office A varied role with plenty of responsibility The opportunity to become a really valued member of an established finance team A supportive environment where being practical, reliable and willing to get stuck in is genuinely valued If you're an experienced finance all-rounder who enjoys variety and likes being the person who gets things sorted, we'd love to hear from you.

Are you a detail-oriented and adaptable Bookkeeper looking for a hands-on role within a small business? Are you used to a stand alone position where you can support the finance function and look at ways to make efficiencies? Are you immediately available and able to work in a temporary contract for a well established business who need additional support to process a backlog of work in the first instance. Our client, a well-established and growing manufacturer based in the Bridlington area, is seeking a temporary Bookkeeper to join their team and support them with a backlog of accounts work. They are looking for an enthusiastic individual to take on a crucial role, providing essential financial support and contributing to the smooth operation of the business. This is a fantastic opportunity for someone with solid bookkeeping experience, particularly with Sage, who is eager to become an integral part of a hands-on SME. What the Bookkeeper job involves You'll play a key role in managing the daily financial operations, ensuring accuracy and efficiency. Raising customer invoices and delivery notes on a daily basis. Managing the invoice factoring process. Daily monitoring of bank accounts and cashflow. Payroll administration, collating employee hours each week from a clocking in system and send to payroll. Matching invoices and accurately allocating payments within Sage. This is a varied and fast-paced role that would suit someone who enjoys being at the heart of an operational team, managing multiple financial priorities, and providing excellent administrative support. Skills required We're looking for candidates who can demonstrate a practical approach and a willingness to contribute beyond traditional bookkeeping duties. Ideal candidates will have: Proven experience with Sage 50 would be beneficial. The ability to manage and allocate payments efficiently within Sage. Self managed and able to work on their own initiative. A high degree of adaptability and flexibility to take on a range of tasks as needed. Previous experience in bookkeeping from a small / medium size business. This role would suit someone who is not afraid to contribute to a busy, hands-on environment. Other information Working hours are initially 10 AM to 4 PM, Monday to Friday. On-site car parking available. Own transport is essential due to the location. This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.

Think Accountancy & Finance are delighted to be supporting a well-established and successful international business with the recruitment of a Part Time Purchase Ledger Administrator to join their UK finance team. This is a great opportunity for someone with solid purchase ledger experience who enjoys being part of a friendly, close-knit team and wants a role where attention to detail and getting things right really matters. The business is part of a global organisation with operations across Europe, Asia and the USA, but the UK team has a much more personal feel. You'll be working closely with the Finance, Customer Service and Operations teams, reporting directly to the Finance Director. This is a part time role offering 21 hours a week which can be worked to suit you - over 5, 4 or 3 days a week. All hours will be based in their Watford office. The role You'll take responsibility for the day-to-day running of the purchase ledger function, making sure invoices are processed accurately and suppliers are paid efficiently and on time. Your responsibilities will include: Processing purchase invoices Matching invoices against purchase orders and delivery notes Setting up new supplier accounts and maintaining existing supplier records Supporting the BACS payment process Carrying out account reconciliations Supporting the Credit Controller when required Working closely with internal teams and suppliers to resolve any queries About you We're looking for someone who has a good understanding of purchase ledger/accounts payable and is comfortable managing their own workload. You'll ideally have: Previous experience within a purchase ledger or accounts payable role Good attention to detail and a methodical approach Strong communication skills, particularly when dealing with suppliers Good Microsoft Office skills The ability to work both independently and as part of a small team A positive, flexible and practical approach to your work Good organisational skills and the ability to manage priorities Most importantly, you'll be someone who is approachable, reliable and happy to get involved. This is a small and dynamic team, so a genuine can-do attitude and willingness to support colleagues will be important. If you're looking for a hands-on purchase ledger role within an established international business, we'd be keen to hear from you. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Part-Time Bookkeeper - Redruth (outskirts) - Salary negotiable depending on experience Trial Balance Consulting are delighted to have been exclusively engaged by a long-established and highly regarded Cornish business, who seek to recruit a part-time Bookkeeper to join their team on a permanent basis. The role will see you work 2 days per week (16hrs), with one of those days required to be a Monday (the client is flexible around the second working day). There may be scope for the hours to vary in the future for the right candidate, and whilst the role will initially be site based, there is potential for some working from home to develop. Working with an experienced Finance Manager the successful candidate will take responsibility for a varied range of transactional finance, bookkeeping and payroll administration duties. Using Sage Line 50, the role will involve the following key responsibilities: - Manage day-to-day bookkeeping and transactional finance duties - Process purchase and sales ledger transactions - Maintain accurate financial records and undertake regular bank reconciliations - Assist with payroll administration - Support with month-end procedures and reporting - Liaise with suppliers and other contacts as required - Provide general support to the wider finance function For this role we seek an experienced Bookkeeper or Accounts Assistant with a good understanding of day-to-day transactional finance procedures. Previous experience using Sage Line 50 will be essential and some knowledge of payroll administration would be advantageous. We're looking for someone organised, reliable and comfortable working independently, whilst also being a good team player with strong communication skills.

Bookkeeper Spalding (office based) £26,000 - £31,000 A well-established accountancy practice in Spalding is seeking an experienced Bookkeeper to join its friendly and supportive team. This is a varied client-facing role offering genuine autonomy, with responsibility for managing your own workload and supporting a portfolio of clients across their bookkeeping and accounting needs. The role would suit an experienced practice bookkeeper looking to gain greater variety and responsibility. Role Responsibilities Preparing bookkeeping records for a varied portfolio of clients. Preparing and submitting VAT returns. Completing bank and control account reconciliations. Reviewing client records and identifying queries or discrepancies. Preparing accounts to trial balance stage. Assisting with interim and management information. Liaising directly with clients to obtain information and resolve bookkeeping queries. Working with cloud accounting software, including Xero. Supporting the wider accounts and taxation team. Managing your own workload and ensuring deadlines are met. Personal Requirements Good bookkeeping experience, ideally gained within an accountancy practice. Experience preparing VAT returns. Strong understanding of double-entry bookkeeping. Experience reconciling balance sheet accounts. Confidence communicating directly with clients. Good organisational skills and the ability to manage deadlines. Ability to work independently and take responsibility for your own work. Positive attitude and willingness to support colleagues. Experience preparing accounts to trial balance would be advantageous. AAT qualified, studying towards AAT, or qualified by experience. Experience with Xero would be particularly useful. Full, unrestricted right to work in the UK. Sponsorship is not available for this position. Benefits 25 days' annual leave plus bank holidays. Free on-site parking. Ongoing CPD and professional development. Genuine autonomy over your workload. Direct client contact. Annual team away day. Friendly and supportive working environment. If you are an experienced Bookkeeper looking for a varied role within accountancy practice, with greater autonomy and direct client responsibility, apply today. Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Finance Assistant (Hybrid) £28,000 - £30,000 + Progression + Company benefits Durham Do you have a background in Finance, Accounts or similar? Are you looking to develop your career with an expanding multidisciplinary consultancy, where you will undertake a varied range of accounting duties as part of a supportive team, with the flexibility of hybrid working? On offer is the opportunity to join a well-established engineering consultancy operating across the construction and property sectors. This company delivers a range of residential and wider built environment projects, having recently won new contracts they are growing the team across all departments to support the growth of the business. In this role you will be responsible for the daily bookkeeping, and accounting administration for the wider business. You will also assist with keeping accurate records, reconciliations and other accounting duties working closely with senior members of the team to support accounting functions. This role would suit someone with a background in Accounts, Finance, Bookkeeping or similar with an AAT looking to to join a growing business in a hybrid role. The Role Maintain records Reconciliations Assist with preparation of reports The Person Background in Accounts/Finance AAT Reference BBBH27205C Accounts Assistant, Finance, Bookkeeper, Finance Assistant, Purchase Ledger, Credit control, AAT, Newcastle, Sunderland, Middlesbrough, Durham, Darlington, Bowburn If you're interested in this role, click 'apply now' to forward an- -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.

Looking for a role where you can do more than just process transactions? Join a growing accountancy and tax advisory firm where you'll have genuine client contact, take ownership of your work and become a trusted part of your clients' finance function. With hybrid working, flexible hours, great benefits and realistic opportunities to progress, this is a role where you can build a long-term career. Location: Henley-on-Thames, Oxfordshire. Well connected by rail and commutable from Reading, High Wycombe, Marlow ,Central London and Oxford . The office is based in a beautiful location and the town is world famous for the Henley Royal Regatta and it's picturesque riverside setting. Salary: up to £38,000 dependent on experience Benefits : 23 days' annual leave plus bank holidays, increasing by one day each year post-qualified up to 28 days, alongside a pension, discretionary annual bonus, hybrid and flexible working with flexitime, full study support where required, an early 2.30pm Friday finish, corporate rewards, quarterly social events and free onsite parking. The Role Manage day-to-day bookkeeping using Xero, including invoicing and bank reconciliations. Prepare monthly and quarterly management accounts, VAT and CIS returns. Complete control account reconciliations and monthly payroll journals. Review bookkeeping completed by junior team members and provide support where required. Liaise directly with clients, resolve queries and provide Xero training. Attend client premises when required and support with ad-hoc accounting requirements. About You 2-3 years' relevant practice experience. AAT qualified or qualified by experience. Strong bookkeeping experience, including VAT returns and control account reconciliations. Xero experience is essential. Management accounts experience would be advantageous, although training is available. If you're ready to take the next step in your accountancy career and want a role with greater responsibility, client exposure and progression opportunities, apply today!