To provide a high quality, professional and responsive first class Accounting Service effectively to Business Partners across the Agri Poultry business unit in accordance with financial regulations, group policies, procedures and best practice that support Pilgrims Europe Premier Provider Plan. What will I be doing? To support with preparation and timely reporting of weekly and monthly management a click apply for full job details
Jul 06, 2025
Full time
To provide a high quality, professional and responsive first class Accounting Service effectively to Business Partners across the Agri Poultry business unit in accordance with financial regulations, group policies, procedures and best practice that support Pilgrims Europe Premier Provider Plan. What will I be doing? To support with preparation and timely reporting of weekly and monthly management a click apply for full job details
Finance Assistant Location: Ulverston Hours: Monday to Friday, 30 hours per week Duration: Permanent Salary: £20,000 per annum (based on a 30 hour week) The role: We are working on behalf of a well-established client who is looking to recruit a detail-oriented and proactive Finance Assistant to support their busy finance department. This role will play a key part in ensuring the smooth operation of both the purchase and sales ledgers. You will work closely with the Accounts Payable Clerk and Credit Controller, assisting with day-to-day financial transactions, invoice processing, reconciliations, and administrative duties. The ideal candidate will have a foundational understanding of accounting processes, a keen eye for detail, and a willingness to learn and contribute to a collaborative finance team. Main duties: Supporting the creation and maintenance of new customer accounts, ensuring accuracy for both sales and financial reporting Assisting in conducting credit checks on new and existing customers to determine appropriate credit limits and confirm insurance coverage where applicable Responding to inquiries from sales representatives and customers, providing timely and effective resolution Assisting in setting up and updating supplier accounts for the companies Processing invoices and credit notes, including sorting, coding, and verifying authorisation Handling the processing of manual purchase orders in line with company procedures Conducting monthly reconciliations of supplier statements and resolved discrepancies promptly Providing cross-functional support and cover for other members of the finance team as needed Contributing to a culture of continuous improvement by offering ideas and suggestions to enhance finance processes Actively upholding the companies' values, policies, procedures, and organisational objectives Experience Highly organised and methodical, with strong analytical skills and the ability to interpret and apply data effectively Proficient in Microsoft Excel, with a solid understanding of data handling and spreadsheet functions Strong interpersonal and communication skills; experienced in liaising professionally with both internal and external stakeholders, including suppliers and customers Self-motivated and capable of working independently while consistently meeting deadlines Customer-focused, always striving to deliver excellent service and putting the customer at the centre of all actions Collaborative team player who contributes positively to team dynamics and shared goals Dedicated to continuous improvement, always seeking ways to enhance efficiency and simplify processes Resilient and adaptable, able to manage and prioritise competing demands in a fast-paced environment Flexible and open to new tasks, challenges, and ways of working Committed to maintaining a high standard of accuracy, quality, and professionalism in all work Interested? Call Meg on (phone number removed) or email (url removed) INDCOM
Jul 06, 2025
Full time
Finance Assistant Location: Ulverston Hours: Monday to Friday, 30 hours per week Duration: Permanent Salary: £20,000 per annum (based on a 30 hour week) The role: We are working on behalf of a well-established client who is looking to recruit a detail-oriented and proactive Finance Assistant to support their busy finance department. This role will play a key part in ensuring the smooth operation of both the purchase and sales ledgers. You will work closely with the Accounts Payable Clerk and Credit Controller, assisting with day-to-day financial transactions, invoice processing, reconciliations, and administrative duties. The ideal candidate will have a foundational understanding of accounting processes, a keen eye for detail, and a willingness to learn and contribute to a collaborative finance team. Main duties: Supporting the creation and maintenance of new customer accounts, ensuring accuracy for both sales and financial reporting Assisting in conducting credit checks on new and existing customers to determine appropriate credit limits and confirm insurance coverage where applicable Responding to inquiries from sales representatives and customers, providing timely and effective resolution Assisting in setting up and updating supplier accounts for the companies Processing invoices and credit notes, including sorting, coding, and verifying authorisation Handling the processing of manual purchase orders in line with company procedures Conducting monthly reconciliations of supplier statements and resolved discrepancies promptly Providing cross-functional support and cover for other members of the finance team as needed Contributing to a culture of continuous improvement by offering ideas and suggestions to enhance finance processes Actively upholding the companies' values, policies, procedures, and organisational objectives Experience Highly organised and methodical, with strong analytical skills and the ability to interpret and apply data effectively Proficient in Microsoft Excel, with a solid understanding of data handling and spreadsheet functions Strong interpersonal and communication skills; experienced in liaising professionally with both internal and external stakeholders, including suppliers and customers Self-motivated and capable of working independently while consistently meeting deadlines Customer-focused, always striving to deliver excellent service and putting the customer at the centre of all actions Collaborative team player who contributes positively to team dynamics and shared goals Dedicated to continuous improvement, always seeking ways to enhance efficiency and simplify processes Resilient and adaptable, able to manage and prioritise competing demands in a fast-paced environment Flexible and open to new tasks, challenges, and ways of working Committed to maintaining a high standard of accuracy, quality, and professionalism in all work Interested? Call Meg on (phone number removed) or email (url removed) INDCOM
Temporary Assistant Accountant job based in Weybridge paying up to £21.00 Your new company You will be working for a growing organisation based in Weybridge. Your new role You will be supporting a busy finance team delivering end to end accounts payable, bank reconciliations, cashflow forecasting, journals and general ledger management using SAP. The role is a long term interim requirement, but the organisation is growing and there may be a permanent post on the horizon. You will be working with a friendly, flexible finance team in beautiful offices. The role is hybrid. What you'll need to succeed You need to have covered accounts payable on an end to end basis, managing all queries and payment runs. You will also have delivered cashflow forecasting, accruals & prepayments and bank / balance sheet reconciliations. You will also have done general ledger and updated cashflow. You will have excellent communication skills and be keen to work as part of a fun and vibrant team. You will be immediately available for a new role and ideally be available into 2026 on a temporary basis. What you'll get in return You will be eligible for paid holiday and pension, free parking and working on a hybrid basis. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 06, 2025
Seasonal
Temporary Assistant Accountant job based in Weybridge paying up to £21.00 Your new company You will be working for a growing organisation based in Weybridge. Your new role You will be supporting a busy finance team delivering end to end accounts payable, bank reconciliations, cashflow forecasting, journals and general ledger management using SAP. The role is a long term interim requirement, but the organisation is growing and there may be a permanent post on the horizon. You will be working with a friendly, flexible finance team in beautiful offices. The role is hybrid. What you'll need to succeed You need to have covered accounts payable on an end to end basis, managing all queries and payment runs. You will also have delivered cashflow forecasting, accruals & prepayments and bank / balance sheet reconciliations. You will also have done general ledger and updated cashflow. You will have excellent communication skills and be keen to work as part of a fun and vibrant team. You will be immediately available for a new role and ideally be available into 2026 on a temporary basis. What you'll get in return You will be eligible for paid holiday and pension, free parking and working on a hybrid basis. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
We're currently recruiting for an Accounts Assistant to join a busy finance team on a 3-month fixed-term contract, starting as soon as possible. If you're detail-oriented, highly organised, and have experience in credit control or accounts receivable, this could be the perfect opportunity for you. You'll play a key role in maintaining the health of credit accounts - from processing daily payments to liaising with customers and supporting monthly reconciliations. The role also involves working closely with our finance team based in Europe, so excellent communication skills are a must. Key Responsibilities: Accurately process daily credit card and direct debit payments Monitor and follow up on failed transactions Communicate with credit account customers in a professional and friendly manner Liaise with internal stakeholders and our finance team in Europe Maintain clear and accurate records of all payment activity Support monthly account reconciliations and resolve any discrepancies Provide weekly credit status updates to sales managers What we're looking for: Previous experience in a credit control, sales ledger, or accounts assistant role Strong attention to detail and accuracy Excellent verbal and written communication skills Confident working independently and within a team Comfortable using accounting systems and Excel Ability to start at short notice About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Jul 06, 2025
Contractor
We're currently recruiting for an Accounts Assistant to join a busy finance team on a 3-month fixed-term contract, starting as soon as possible. If you're detail-oriented, highly organised, and have experience in credit control or accounts receivable, this could be the perfect opportunity for you. You'll play a key role in maintaining the health of credit accounts - from processing daily payments to liaising with customers and supporting monthly reconciliations. The role also involves working closely with our finance team based in Europe, so excellent communication skills are a must. Key Responsibilities: Accurately process daily credit card and direct debit payments Monitor and follow up on failed transactions Communicate with credit account customers in a professional and friendly manner Liaise with internal stakeholders and our finance team in Europe Maintain clear and accurate records of all payment activity Support monthly account reconciliations and resolve any discrepancies Provide weekly credit status updates to sales managers What we're looking for: Previous experience in a credit control, sales ledger, or accounts assistant role Strong attention to detail and accuracy Excellent verbal and written communication skills Confident working independently and within a team Comfortable using accounting systems and Excel Ability to start at short notice About Us We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.
Our client, a profitable and successful business, is looking to appoint a Credit Controller/Accounts Assistant based in their Great Yarmouth head office on a full-time permanent basis. We're looking for a detail-oriented and proactive individual to take ownership of their credit control and sales ledger function with support from the Finance Manager click apply for full job details
Jul 06, 2025
Full time
Our client, a profitable and successful business, is looking to appoint a Credit Controller/Accounts Assistant based in their Great Yarmouth head office on a full-time permanent basis. We're looking for a detail-oriented and proactive individual to take ownership of their credit control and sales ledger function with support from the Finance Manager click apply for full job details
Accounts Assistant job, with study support. Norwich, Holt or Fakenham Accounts Assistant required to join a leading accountancy and business advisory firm in Norfolk. A firm dedicated to creating a supportive and inclusive workplace culture, where both your career and personal growth as well as wellbeing are supported. As an employer of choice in Norfolk, you will be offered A friendly, supportive work environment Opportunities for professional growth and career advancement, including study support A flexible working culture that values work-life balance and hybrid working A chance to work with a diverse client base, including limited companies, sole traders, and partnerships This is an excellent opportunity to join a team, looking after accounts and tax returns for a diverse portfolio of limited companies, sole traders, and partnerships, based in either Norwich, Holt or Fakenham. Key Responsibilities: Prepare accounts and tax returns Use Microsoft packages and cloud accounting packages Adapt quickly to changing deadlines and priorities Essential Skills and Experience:AAT qualified (or nearly qualified)Experience in accounts production and preparation of tax returnsExperience in using Microsoft packages and cloud accounting packagesProven ability to adapt quickly to changing deadlines and priorities Benefits:Competitive salary 24 days holiday plus 8 days bank holidaysProfessional subscriptionsFunded study programmeMedicash PlanLife AssurancePension (5% employee, 3% employer)Annual salary reviewExam awardsOption to purchase PMI10 days paid sicknessGroup Income Protection Please apply on line or contact Cara at Hays to discuss #
Jul 06, 2025
Full time
Accounts Assistant job, with study support. Norwich, Holt or Fakenham Accounts Assistant required to join a leading accountancy and business advisory firm in Norfolk. A firm dedicated to creating a supportive and inclusive workplace culture, where both your career and personal growth as well as wellbeing are supported. As an employer of choice in Norfolk, you will be offered A friendly, supportive work environment Opportunities for professional growth and career advancement, including study support A flexible working culture that values work-life balance and hybrid working A chance to work with a diverse client base, including limited companies, sole traders, and partnerships This is an excellent opportunity to join a team, looking after accounts and tax returns for a diverse portfolio of limited companies, sole traders, and partnerships, based in either Norwich, Holt or Fakenham. Key Responsibilities: Prepare accounts and tax returns Use Microsoft packages and cloud accounting packages Adapt quickly to changing deadlines and priorities Essential Skills and Experience:AAT qualified (or nearly qualified)Experience in accounts production and preparation of tax returnsExperience in using Microsoft packages and cloud accounting packagesProven ability to adapt quickly to changing deadlines and priorities Benefits:Competitive salary 24 days holiday plus 8 days bank holidaysProfessional subscriptionsFunded study programmeMedicash PlanLife AssurancePension (5% employee, 3% employer)Annual salary reviewExam awardsOption to purchase PMI10 days paid sicknessGroup Income Protection Please apply on line or contact Cara at Hays to discuss #
We are looking to recruit an experienced Accounts Payable Assistant into a finance and systems team based in Doncaster on an interim basis ( 6 - 12 months). The Accounts Payable Team is split into three processing areas, Suppliers, Subcontract & Expenses. This role is to work in the Subcontract team reporting into the Senior Accounts Payable Assistant, working as part of a small team of processing Subcontract purchase to pay applications and invoices. The ideal candidate will have a proven track record of working in a business with high volumes of transactions and have experience of processing purchase ledger/subcontract ledger from purchase to payment. The nature of the role demands a versatile individual who is collaborative and can liaise with colleagues across multiple departments and sites to resolve queries to ensure Subcontractors are paid to terms. We are looking for an individual who is proficient in completing reconciliations, has high attention to detail, capable of following a strict process and is competent with producing reporting in Excel. DUTIES: Manage allocated subcontract ledger accounts - liaise with all stakeholders to ensure that invoices are processed and paid promptly in accordance with group policy. Investigate and resolve queries with both internal and external stakeholders including resolving VAT, CIS and DRC issues. Preparation of subcontract ledger payment batches in accordance with agreed terms. File accurately and timely all documentation. Produce supplier statement reconciliations for the subcontract ledger, investigating and resolving any differences that are identified. Provide support to Cash & Payments Supervisor and maintain the subcontract ledger and accounts performing general housekeeping as and when required. Process employee expenses and credit card statements promptly and accurately in accordance with the Company Expenses Policy and HMRC VAT rules. Perform other ad-hoc duties as and when required. THE CANDIDATE: Experience of processing high volume of transactions in an Accounts Payable position is essential. Experience of using Microsoft Office software (i.e. Word, Excel, Outlook). Good written and verbal communication skills, with the ability to express clearly and concisely. Excellent organisational skills and the ability to plan and prioritise own workload. BENEFITS: Excellent Benefits Package THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Jul 06, 2025
Contractor
We are looking to recruit an experienced Accounts Payable Assistant into a finance and systems team based in Doncaster on an interim basis ( 6 - 12 months). The Accounts Payable Team is split into three processing areas, Suppliers, Subcontract & Expenses. This role is to work in the Subcontract team reporting into the Senior Accounts Payable Assistant, working as part of a small team of processing Subcontract purchase to pay applications and invoices. The ideal candidate will have a proven track record of working in a business with high volumes of transactions and have experience of processing purchase ledger/subcontract ledger from purchase to payment. The nature of the role demands a versatile individual who is collaborative and can liaise with colleagues across multiple departments and sites to resolve queries to ensure Subcontractors are paid to terms. We are looking for an individual who is proficient in completing reconciliations, has high attention to detail, capable of following a strict process and is competent with producing reporting in Excel. DUTIES: Manage allocated subcontract ledger accounts - liaise with all stakeholders to ensure that invoices are processed and paid promptly in accordance with group policy. Investigate and resolve queries with both internal and external stakeholders including resolving VAT, CIS and DRC issues. Preparation of subcontract ledger payment batches in accordance with agreed terms. File accurately and timely all documentation. Produce supplier statement reconciliations for the subcontract ledger, investigating and resolving any differences that are identified. Provide support to Cash & Payments Supervisor and maintain the subcontract ledger and accounts performing general housekeeping as and when required. Process employee expenses and credit card statements promptly and accurately in accordance with the Company Expenses Policy and HMRC VAT rules. Perform other ad-hoc duties as and when required. THE CANDIDATE: Experience of processing high volume of transactions in an Accounts Payable position is essential. Experience of using Microsoft Office software (i.e. Word, Excel, Outlook). Good written and verbal communication skills, with the ability to express clearly and concisely. Excellent organisational skills and the ability to plan and prioritise own workload. BENEFITS: Excellent Benefits Package THE CONSULTANCY: Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
Management Accountant job near Warrington paying up to £50,000 Hays Senior Finance are working with a global manufacturing business to recruit a newly qualified Management Accountant for their Warrington site. This company has manufacturing and sales sites across multiple continents and a combined turnover of £5bn+. We are recruiting for a newly qualified Management Accountant job for one of the UK entities which is c£50m t/o. As Management Accountant you will have the following duties - Looking after the management accounts for the UK trading companyProviding financial input and support to the management team and wider business. Liaising and dealing with all accounting queries/problems. Ad-hoc investigation work.Producing reconciled monthly and year-end accounts in accordance with agreed timetablesPreparing annual budgets and forecastsHelping develop the assistant management accountant, and providing help and assistance to other colleagues within the teamCentral finance tasks/projects e.g. vehicle leasing, utilities, Capex analysis etc.Coordinating with auditors (both internal and external)Assisting head office with tax and statutory accounts preparation.Involvement in additional project work such as margin analysis and creating sales pricing models. We are ideally looking for newly qualified accountants who are career-driven and have had experience within larger, more complex businesses. The UK business is just one of a number of entities with operations in the UK. There is plenty of opportunity for development in the UK and the opportunity to travel overseas. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 06, 2025
Full time
Management Accountant job near Warrington paying up to £50,000 Hays Senior Finance are working with a global manufacturing business to recruit a newly qualified Management Accountant for their Warrington site. This company has manufacturing and sales sites across multiple continents and a combined turnover of £5bn+. We are recruiting for a newly qualified Management Accountant job for one of the UK entities which is c£50m t/o. As Management Accountant you will have the following duties - Looking after the management accounts for the UK trading companyProviding financial input and support to the management team and wider business. Liaising and dealing with all accounting queries/problems. Ad-hoc investigation work.Producing reconciled monthly and year-end accounts in accordance with agreed timetablesPreparing annual budgets and forecastsHelping develop the assistant management accountant, and providing help and assistance to other colleagues within the teamCentral finance tasks/projects e.g. vehicle leasing, utilities, Capex analysis etc.Coordinating with auditors (both internal and external)Assisting head office with tax and statutory accounts preparation.Involvement in additional project work such as margin analysis and creating sales pricing models. We are ideally looking for newly qualified accountants who are career-driven and have had experience within larger, more complex businesses. The UK business is just one of a number of entities with operations in the UK. There is plenty of opportunity for development in the UK and the opportunity to travel overseas. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Gleeson Recruitment Group
Leicester, Leicestershire
Interim Finance Manager 375- 425 per day Inside IR35 Hybrid 3 - 4 Months (Potential to Go Permanent) Gleeson Recruitment Group are thrilled to be supporting a large and well-established group in Leicester who are looking for an experienced Interim Finance Manager to join them with immediate effect. Supporting multiple central functions and high-value projects (c. 100m+ spend), this role plays a key part in ensuring timely and accurate financial reporting, control, and analysis at the group level. Ideal for a hands-on, qualified accountant with strong leadership skills, Group reporting and business partnering experience, this opportunity also has the potential to convert to a permanent role for the right candidate. Interim Finance Manager Responsibilities: Ownership of the month-end close process and delivery of management accounts for multiple central functions within tight timescales Review and report on monthly spend with senior stakeholders across the business Prepare and review balance sheet reconciliations (accruals, payroll, prepayments etc.) Manage and develop two experienced Accounts Assistants Collaborate with Group Reporting on forecasting, audit schedules, and reporting packs Approve POs, invoices and payments in line with authority limits Drive process improvements across intercompany recharges and financial controls Support strategic and ad hoc projects as required The Ideal Candidate: Qualified accountant (ACCA, CIMA, ACA) is ideal Strong management accounting and group reporting for a large group background is essential Team management experience is essential Highly organised with great attention to detail Available at short notice and comfortable working in a fast-paced group setting Start: ASAP Location: Leicester Hybrid working (3 days in the office) with flexible hours If you are available on short notice, live within a reasonable daily commute to Leicester and can commit fully to the business for the next 3-4 months, please don't hesitate to apply today. Interviews commence from Friday 4th July. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Jul 06, 2025
Seasonal
Interim Finance Manager 375- 425 per day Inside IR35 Hybrid 3 - 4 Months (Potential to Go Permanent) Gleeson Recruitment Group are thrilled to be supporting a large and well-established group in Leicester who are looking for an experienced Interim Finance Manager to join them with immediate effect. Supporting multiple central functions and high-value projects (c. 100m+ spend), this role plays a key part in ensuring timely and accurate financial reporting, control, and analysis at the group level. Ideal for a hands-on, qualified accountant with strong leadership skills, Group reporting and business partnering experience, this opportunity also has the potential to convert to a permanent role for the right candidate. Interim Finance Manager Responsibilities: Ownership of the month-end close process and delivery of management accounts for multiple central functions within tight timescales Review and report on monthly spend with senior stakeholders across the business Prepare and review balance sheet reconciliations (accruals, payroll, prepayments etc.) Manage and develop two experienced Accounts Assistants Collaborate with Group Reporting on forecasting, audit schedules, and reporting packs Approve POs, invoices and payments in line with authority limits Drive process improvements across intercompany recharges and financial controls Support strategic and ad hoc projects as required The Ideal Candidate: Qualified accountant (ACCA, CIMA, ACA) is ideal Strong management accounting and group reporting for a large group background is essential Team management experience is essential Highly organised with great attention to detail Available at short notice and comfortable working in a fast-paced group setting Start: ASAP Location: Leicester Hybrid working (3 days in the office) with flexible hours If you are available on short notice, live within a reasonable daily commute to Leicester and can commit fully to the business for the next 3-4 months, please don't hesitate to apply today. Interviews commence from Friday 4th July. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Marketing Assistant RFA (Richard Fleischman & Associates, Inc.) has a Marketing Assistant job opening at our office in London. This job is visible to all levels of Senior Management, reporting to the CRO, and awards the exciting opportunity to join a rapidly growing, global IT services provider. The Marketing Assistant must display a high-level of professionalism and sound judgment at all times by promoting superior service to RFA clients. RESPONSIBILITIES Provide support to the marketing manager on a host of marketing topics including but not limited to: Create marketing/advertising ideas in print and social media platforms. Knowledge and first-hand experience in creating statements in social media outlets to attract targeted audiences with company events and job announcements. Assist in creating and formulating marketing reports in MS excel and transferring data onto PowerPoint slides for business presentations with company executives. Coordinate and plan upcoming company events to existing and new prospective clients. Travel to networking events and networking with professionals related to RFA industry. Maintain Marketing Data in the CRM and ITSM tools. Research industry trends, relevant articles to create company's newsletters. Update and manage Marketing intranet and pitch decks. Assist with Social Media and Website content. Proactively creating new ideas "think out of the box" mentality for marketing the company. Maintain the marketing database up-to-date by inputting new data, updating old records and performing cross checks. Track marketing efforts and monitor results in CRM, MS Excel, Dashboards. Update the company's X and LinkedIn accounts. Assist in developing sales materials. Develop and write documentation as required when researching relevant facts, articles in the industry to be promoted. Content Management: ensure no grammatical errors are in upcoming marketing press releases to internal employees and clients. Able to adapt to different roles in Marketing as required by the Marketing Manager or as needed based off projects. Communicate with different levels of management including C-level executives and department managers for marketing updates/strategic planning. Create calendar invites to remind attendees of upcoming events and meetings. Effectively demonstrate a sense of urgency while acting in a professional, calm manner to manage appropriate/realistic expectations to ensure overall client satisfaction. Leverage critical thinking skills to evaluate all possible solutions and use appropriate judgment to apply most effective resolutions Assist with Marketing research, Competitive Research outputs and Marketing Campaigns. QUALIFICATIONS Bachelor's degree in Marketing, Business Administration, Business Management or equivalent level of hands-on experience. 1-2 years of marketing/business management internships or combination of work experience required. Experience of design work in PowerPoint and other mediums. Experienced in working with social media platforms including but not limited to (X, LinkedIn, etc. ) Knowledgeable and working experience in MS Office Suite (Word, Excel, PowerPoint, Outlook) Knowledge of working with CRMs and Email Marketing systems. Self-starter who is able to project manages and executes the tasks being assigned. Impeccable verbal/written communication. Exhibit a high-level of professionalism and sound judgment.
Jul 05, 2025
Full time
Marketing Assistant RFA (Richard Fleischman & Associates, Inc.) has a Marketing Assistant job opening at our office in London. This job is visible to all levels of Senior Management, reporting to the CRO, and awards the exciting opportunity to join a rapidly growing, global IT services provider. The Marketing Assistant must display a high-level of professionalism and sound judgment at all times by promoting superior service to RFA clients. RESPONSIBILITIES Provide support to the marketing manager on a host of marketing topics including but not limited to: Create marketing/advertising ideas in print and social media platforms. Knowledge and first-hand experience in creating statements in social media outlets to attract targeted audiences with company events and job announcements. Assist in creating and formulating marketing reports in MS excel and transferring data onto PowerPoint slides for business presentations with company executives. Coordinate and plan upcoming company events to existing and new prospective clients. Travel to networking events and networking with professionals related to RFA industry. Maintain Marketing Data in the CRM and ITSM tools. Research industry trends, relevant articles to create company's newsletters. Update and manage Marketing intranet and pitch decks. Assist with Social Media and Website content. Proactively creating new ideas "think out of the box" mentality for marketing the company. Maintain the marketing database up-to-date by inputting new data, updating old records and performing cross checks. Track marketing efforts and monitor results in CRM, MS Excel, Dashboards. Update the company's X and LinkedIn accounts. Assist in developing sales materials. Develop and write documentation as required when researching relevant facts, articles in the industry to be promoted. Content Management: ensure no grammatical errors are in upcoming marketing press releases to internal employees and clients. Able to adapt to different roles in Marketing as required by the Marketing Manager or as needed based off projects. Communicate with different levels of management including C-level executives and department managers for marketing updates/strategic planning. Create calendar invites to remind attendees of upcoming events and meetings. Effectively demonstrate a sense of urgency while acting in a professional, calm manner to manage appropriate/realistic expectations to ensure overall client satisfaction. Leverage critical thinking skills to evaluate all possible solutions and use appropriate judgment to apply most effective resolutions Assist with Marketing research, Competitive Research outputs and Marketing Campaigns. QUALIFICATIONS Bachelor's degree in Marketing, Business Administration, Business Management or equivalent level of hands-on experience. 1-2 years of marketing/business management internships or combination of work experience required. Experience of design work in PowerPoint and other mediums. Experienced in working with social media platforms including but not limited to (X, LinkedIn, etc. ) Knowledgeable and working experience in MS Office Suite (Word, Excel, PowerPoint, Outlook) Knowledge of working with CRMs and Email Marketing systems. Self-starter who is able to project manages and executes the tasks being assigned. Impeccable verbal/written communication. Exhibit a high-level of professionalism and sound judgment.
Role: Accounts Assistant Location: Sevenoaks, Kent Contract: Full time, fully office based, permanent Hours: Monday- Friday 9am-5:30pm Salary: up to 28,000 per annum Our client is looking for a reliable and organised Accounts Assistant to join their small accounts team in Sevenoaks on a full-time, permanent basis. This is a practical role that would suit either a school leaver looking for their first office job or someone with previous accounts or administrative experience. Responsibilities include: Processing invoices and payments Reconciling bank statements Assisting with month-end accounts Data entry and maintaining accurate financial records Supporting the wider finance team with administrative tasks Candidates must be based local to the Sevenoaks area in order to be considered for this role. They're looking for someone with good attention to detail, who is comfortable working with numbers and reliable. To be considered, please submit your CV today! Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
Jul 05, 2025
Full time
Role: Accounts Assistant Location: Sevenoaks, Kent Contract: Full time, fully office based, permanent Hours: Monday- Friday 9am-5:30pm Salary: up to 28,000 per annum Our client is looking for a reliable and organised Accounts Assistant to join their small accounts team in Sevenoaks on a full-time, permanent basis. This is a practical role that would suit either a school leaver looking for their first office job or someone with previous accounts or administrative experience. Responsibilities include: Processing invoices and payments Reconciling bank statements Assisting with month-end accounts Data entry and maintaining accurate financial records Supporting the wider finance team with administrative tasks Candidates must be based local to the Sevenoaks area in order to be considered for this role. They're looking for someone with good attention to detail, who is comfortable working with numbers and reliable. To be considered, please submit your CV today! Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
Assistant Financial Accountant job in Bath Your new company A dynamic and rapidly growing business based in Bath is seeking to appoint a Senior Assistant Financial Accountant. This pivotal role will focus on strengthening the consolidation of Management Accounts and supporting global tax compliance initiatives. Your new role Duties and responsibilities will include: Prepare and post monthly journals for IFRS adjustmentsPrepare upload journals for entities on separate systems to support the consolidation Prepare loan interest calculations and supporting schedulesProduction of statutory accounts for the UK entitiesAssist with the preparation of the consolidated accounts and notes for the GroupReview EU and UK VAT returns prior to submissionPrepare information and assist with queries for Third Party Tax advisorsLiaise with teams around the business to understand and document key operational processes, their impact on our accounting system and identify areas for improvementRelentless drive to improve processes within your area of controlAbility to support the business by responding and adapting to change in a positive manner What you'll need to succeed CIMA/ACA/ACCA part-qualified (preferred)Good solid Excel skills to be able to interrogate data efficiently using formulas and PIVOT tables etc .Excellent organisational and time management skills with the ability to work in a very fast paced environmentSuperb attention to detailStrong communication skills and comfortable liaising and collaborating with various stakeholdersAbility to take the initiative to research and develop any gaps in knowledge Be willing to come into the office 4 days a week during month-end and during the audit period What you'll get in return 37.5 working week 50% staff discount Study support for CIMA /ACCA/ACA Modern open-plan offices Collaborative-friendly team Hybrid working Bonus scheme Central location What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 05, 2025
Full time
Assistant Financial Accountant job in Bath Your new company A dynamic and rapidly growing business based in Bath is seeking to appoint a Senior Assistant Financial Accountant. This pivotal role will focus on strengthening the consolidation of Management Accounts and supporting global tax compliance initiatives. Your new role Duties and responsibilities will include: Prepare and post monthly journals for IFRS adjustmentsPrepare upload journals for entities on separate systems to support the consolidation Prepare loan interest calculations and supporting schedulesProduction of statutory accounts for the UK entitiesAssist with the preparation of the consolidated accounts and notes for the GroupReview EU and UK VAT returns prior to submissionPrepare information and assist with queries for Third Party Tax advisorsLiaise with teams around the business to understand and document key operational processes, their impact on our accounting system and identify areas for improvementRelentless drive to improve processes within your area of controlAbility to support the business by responding and adapting to change in a positive manner What you'll need to succeed CIMA/ACA/ACCA part-qualified (preferred)Good solid Excel skills to be able to interrogate data efficiently using formulas and PIVOT tables etc .Excellent organisational and time management skills with the ability to work in a very fast paced environmentSuperb attention to detailStrong communication skills and comfortable liaising and collaborating with various stakeholdersAbility to take the initiative to research and develop any gaps in knowledge Be willing to come into the office 4 days a week during month-end and during the audit period What you'll get in return 37.5 working week 50% staff discount Study support for CIMA /ACCA/ACA Modern open-plan offices Collaborative-friendly team Hybrid working Bonus scheme Central location What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. INDHAF If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our rapidly growing Private Client Team manage funds, businesses and trusts of individuals, families and entrepreneurs. Alongside solving a constantly evolving range of technical challenges, working in this team means building strong relationships with individuals so you can become their trusted advisor and oversee their tax affairs in line with what they want to achieve as an individual or business. We've established a strong global network that is recognised as a leader especially in looking after entrepreneurs and owner-managed businesses. You'll need excellent people skills and strong technical ability as you visit clients across the world. In return, you'll have unparalleled access to partners and opportunities to develop your career in many different directions as you work across a truly diverse portfolio of global clients. We'll help you succeed Our Trust Tax team offers a plethora of carefully tailored services to an equally varied range of clients - from UK and offshore Trusts, Charities and Estates, to entrepreneurs, entertainers and more. Part of the Private Client Services team, our expertise plays an integral part of a family's overall tax planning strategy. Here, you'll have the opportunity to expand and strengthen your skillset and gain an invaluable insight into the wider Tax business within BDO. You'll be supported to develop your career and help others do the same, all while undertaking an exciting, varied workload for a broad range of clients. This role is as part of the team responsible for assisting Partners, Directors and other senior staff in servicing clients, directing Trust services and managing people within the Trust team. Trust tax knowledge is essential as is a wider knowledge of personal taxation. The primary day to day responsibility will be to act as a point of contact within the firm for the client together with the other senior staff. You will deal with all matters relating to the management of a portfolio of existing clients including billings and cash collection within the firm's criteria. Key to the role is for the individual to be able to pro-actively manage their own workload, provide overall support to Senior Managers and Directors on client matters and assist Directors in the management of the day-to-day delivery of all trust tax compliance and trust accounts work. You'll be someone with: Experience in providing trust and estate advice to high net worth individuals (experience of charity clients is a plus but not essential). Proven specialist technical private client experience, and the ability to deal with complex trust tax issues, gained within a practice environment. Experience of reviewing Trust accounts and associated tax accounting aspects (e.g. computing tax pools) Experience of dealing with HNW clients Staff management experience CTA and/or STEP qualified (or equivalent) You'll also be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in them. Across 17 UK locations, we are 6,500 unique minds coming together to help our clients reach their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Jul 05, 2025
Full time
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our rapidly growing Private Client Team manage funds, businesses and trusts of individuals, families and entrepreneurs. Alongside solving a constantly evolving range of technical challenges, working in this team means building strong relationships with individuals so you can become their trusted advisor and oversee their tax affairs in line with what they want to achieve as an individual or business. We've established a strong global network that is recognised as a leader especially in looking after entrepreneurs and owner-managed businesses. You'll need excellent people skills and strong technical ability as you visit clients across the world. In return, you'll have unparalleled access to partners and opportunities to develop your career in many different directions as you work across a truly diverse portfolio of global clients. We'll help you succeed Our Trust Tax team offers a plethora of carefully tailored services to an equally varied range of clients - from UK and offshore Trusts, Charities and Estates, to entrepreneurs, entertainers and more. Part of the Private Client Services team, our expertise plays an integral part of a family's overall tax planning strategy. Here, you'll have the opportunity to expand and strengthen your skillset and gain an invaluable insight into the wider Tax business within BDO. You'll be supported to develop your career and help others do the same, all while undertaking an exciting, varied workload for a broad range of clients. This role is as part of the team responsible for assisting Partners, Directors and other senior staff in servicing clients, directing Trust services and managing people within the Trust team. Trust tax knowledge is essential as is a wider knowledge of personal taxation. The primary day to day responsibility will be to act as a point of contact within the firm for the client together with the other senior staff. You will deal with all matters relating to the management of a portfolio of existing clients including billings and cash collection within the firm's criteria. Key to the role is for the individual to be able to pro-actively manage their own workload, provide overall support to Senior Managers and Directors on client matters and assist Directors in the management of the day-to-day delivery of all trust tax compliance and trust accounts work. You'll be someone with: Experience in providing trust and estate advice to high net worth individuals (experience of charity clients is a plus but not essential). Proven specialist technical private client experience, and the ability to deal with complex trust tax issues, gained within a practice environment. Experience of reviewing Trust accounts and associated tax accounting aspects (e.g. computing tax pools) Experience of dealing with HNW clients Staff management experience CTA and/or STEP qualified (or equivalent) You'll also be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in them. Across 17 UK locations, we are 6,500 unique minds coming together to help our clients reach their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our rapidly growing Private Client Team manage funds, businesses and trusts of individuals, families and entrepreneurs. Alongside solving a constantly evolving range of technical challenges, working in this team means building strong relationships with individuals so you can become their trusted advisor and oversee their tax affairs in line with what they want to achieve as an individual or business. We've established a strong global network that is recognised as a leader especially in looking after entrepreneurs and owner-managed businesses. You'll need excellent people skills and strong technical ability as you visit clients across the world. In return, you'll have unparalleled access to partners and opportunities to develop your career in many different directions as you work across a truly diverse portfolio of global clients. We'll help you succeed Our Trust Tax team offers a plethora of carefully tailored services to an equally varied range of clients - from UK and offshore Trusts, Charities and Estates, to entrepreneurs, entertainers and more. Part of the Private Client Services team, our expertise plays an integral part of a family's overall tax planning strategy. Here, you'll have the opportunity to expand and strengthen your skillset and gain an invaluable insight into the wider Tax business within BDO. You'll be supported to develop your career and help others do the same, all while undertaking an exciting, varied workload for a broad range of clients. This role is as part of the team responsible for assisting Partners, Directors and other senior staff in servicing clients, directing Trust services and managing people within the Trust team. Trust tax knowledge is essential as is a wider knowledge of personal taxation. The primary day to day responsibility will be to act as a point of contact within the firm for the client together with the other senior staff. You will deal with all matters relating to the management of a portfolio of existing clients including billings and cash collection within the firm's criteria. Key to the role is for the individual to be able to pro-actively manage their own workload, provide overall support to Senior Managers and Directors on client matters and assist Directors in the management of the day-to-day delivery of all trust tax compliance and trust accounts work. You'll be someone with: Experience in providing trust and estate advice to high net worth individuals (experience of charity clients is a plus but not essential). Proven specialist technical private client experience, and the ability to deal with complex trust tax issues, gained within a practice environment. Experience of reviewing Trust accounts and associated tax accounting aspects (e.g. computing tax pools) Experience of dealing with HNW clients Staff management experience CTA and/or STEP qualified (or equivalent) You'll also be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in them. Across 17 UK locations, we are 6,500 unique minds coming together to help our clients reach their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Jul 05, 2025
Full time
Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today's changing world. Our clients are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and the owners and management teams that lead them. We'll broaden your horizons Our rapidly growing Private Client Team manage funds, businesses and trusts of individuals, families and entrepreneurs. Alongside solving a constantly evolving range of technical challenges, working in this team means building strong relationships with individuals so you can become their trusted advisor and oversee their tax affairs in line with what they want to achieve as an individual or business. We've established a strong global network that is recognised as a leader especially in looking after entrepreneurs and owner-managed businesses. You'll need excellent people skills and strong technical ability as you visit clients across the world. In return, you'll have unparalleled access to partners and opportunities to develop your career in many different directions as you work across a truly diverse portfolio of global clients. We'll help you succeed Our Trust Tax team offers a plethora of carefully tailored services to an equally varied range of clients - from UK and offshore Trusts, Charities and Estates, to entrepreneurs, entertainers and more. Part of the Private Client Services team, our expertise plays an integral part of a family's overall tax planning strategy. Here, you'll have the opportunity to expand and strengthen your skillset and gain an invaluable insight into the wider Tax business within BDO. You'll be supported to develop your career and help others do the same, all while undertaking an exciting, varied workload for a broad range of clients. This role is as part of the team responsible for assisting Partners, Directors and other senior staff in servicing clients, directing Trust services and managing people within the Trust team. Trust tax knowledge is essential as is a wider knowledge of personal taxation. The primary day to day responsibility will be to act as a point of contact within the firm for the client together with the other senior staff. You will deal with all matters relating to the management of a portfolio of existing clients including billings and cash collection within the firm's criteria. Key to the role is for the individual to be able to pro-actively manage their own workload, provide overall support to Senior Managers and Directors on client matters and assist Directors in the management of the day-to-day delivery of all trust tax compliance and trust accounts work. You'll be someone with: Experience in providing trust and estate advice to high net worth individuals (experience of charity clients is a plus but not essential). Proven specialist technical private client experience, and the ability to deal with complex trust tax issues, gained within a practice environment. Experience of reviewing Trust accounts and associated tax accounting aspects (e.g. computing tax pools) Experience of dealing with HNW clients Staff management experience CTA and/or STEP qualified (or equivalent) You'll also be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to the business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task in hand. At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We're in it together Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. We can provide the best support for our clients and people when we're working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO. We're looking forward to the future At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in them. Across 17 UK locations, we are 6,500 unique minds coming together to help our clients reach their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Job Title: Purchase Ledger Clerk (12 Month Maternity Cover) Location: Holmfirth, West Yorkshire Salary: Competitive salary (based on experience) Job type: Full-Time, 12 Month Contract (Maternity Cover) Working Hours: 40 hours per week (Monday-Friday, 9:00am-5:00pm) Please note no sponsorship opportunities are available for this role so all candidates will require the right to live and work in the UK. About us? For over 75 years, Longley Farm has been at the heart of British dairy, producing award-winning products that blend traditional craftsmanship with modern innovation. A proud Yorkshire business whose products are enjoyed by customers around the world, we're known for our commitment to quality, authenticity, and sustainability. At Longley Farm, our people are at the core of everything we do. We believe in nurturing talent, offering genuine opportunities for growth, and rewarding dedication, enthusiasm, and a positive attitude. Join us, and become part of a team where your contribution truly matters. About the role? We are currently seeking an experienced and detail-oriented Purchase Ledger Clerk to join our finance team on a 12-month maternity cover contract, with an immediate start. This is a fantastic opportunity for someone who enjoys variety, thrives on accuracy, and takes pride in maintaining high standards in financial administration. Key responsibilities: Set up and maintain supplier accounts Match invoices to purchase orders and delivery notes, and code invoices correctly Ensure invoices are authorised in line with company policy Accurate data entry Scan, file, and maintain invoice records Reconcile supplier statements and investigate any discrepancies Prepare weekly payment run reports Liaise with suppliers and other third parties as needed Provide general support to the finance team with ad hoc finance-related tasks About you? If you thrive in a close-knit, hard-working team and take pride in being proactive and organised, this could be the perfect role for you. We're looking for someone with a keen eye for detail and a genuine interest in finance and data accuracy. The ideal candidate will bring the experience and initiative to not only manage existing processes but also contribute to the continuous improvement and development of our systems. Essential skills and experience: Proven experience in a purchase ledger or accounts payable role Proficiency with modern Sage software (essential) High level of accuracy and attention to detail Excellent numerical and administrative skills Strong IT skills, particularly in Microsoft Excel Self-motivated, reliable, and able to work independently Positive attitude and team-oriented mindset All applicants must possess excellent interpersonal skills and must be currently eligible to work in the United Kingdom. What's on offer? Competitive salary (based on experience) Pro rata holiday entitlement based on 33 days per year (including bank holidays) Contributory pension scheme Paid breaks Free onsite parking Staff discount on products Ongoing training and support Please click the APPLY button to send your CV for this role. Candidates with experience or relevant job titles of; Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Assistant, Finance Admin, Accounts Admin, Purchase Ledger Clerk, Accounts Clerk, Purchase Ledger Administrator and Purchase Ledger Assistant, SAP, may also be considered for this role.
Jul 05, 2025
Contractor
Job Title: Purchase Ledger Clerk (12 Month Maternity Cover) Location: Holmfirth, West Yorkshire Salary: Competitive salary (based on experience) Job type: Full-Time, 12 Month Contract (Maternity Cover) Working Hours: 40 hours per week (Monday-Friday, 9:00am-5:00pm) Please note no sponsorship opportunities are available for this role so all candidates will require the right to live and work in the UK. About us? For over 75 years, Longley Farm has been at the heart of British dairy, producing award-winning products that blend traditional craftsmanship with modern innovation. A proud Yorkshire business whose products are enjoyed by customers around the world, we're known for our commitment to quality, authenticity, and sustainability. At Longley Farm, our people are at the core of everything we do. We believe in nurturing talent, offering genuine opportunities for growth, and rewarding dedication, enthusiasm, and a positive attitude. Join us, and become part of a team where your contribution truly matters. About the role? We are currently seeking an experienced and detail-oriented Purchase Ledger Clerk to join our finance team on a 12-month maternity cover contract, with an immediate start. This is a fantastic opportunity for someone who enjoys variety, thrives on accuracy, and takes pride in maintaining high standards in financial administration. Key responsibilities: Set up and maintain supplier accounts Match invoices to purchase orders and delivery notes, and code invoices correctly Ensure invoices are authorised in line with company policy Accurate data entry Scan, file, and maintain invoice records Reconcile supplier statements and investigate any discrepancies Prepare weekly payment run reports Liaise with suppliers and other third parties as needed Provide general support to the finance team with ad hoc finance-related tasks About you? If you thrive in a close-knit, hard-working team and take pride in being proactive and organised, this could be the perfect role for you. We're looking for someone with a keen eye for detail and a genuine interest in finance and data accuracy. The ideal candidate will bring the experience and initiative to not only manage existing processes but also contribute to the continuous improvement and development of our systems. Essential skills and experience: Proven experience in a purchase ledger or accounts payable role Proficiency with modern Sage software (essential) High level of accuracy and attention to detail Excellent numerical and administrative skills Strong IT skills, particularly in Microsoft Excel Self-motivated, reliable, and able to work independently Positive attitude and team-oriented mindset All applicants must possess excellent interpersonal skills and must be currently eligible to work in the United Kingdom. What's on offer? Competitive salary (based on experience) Pro rata holiday entitlement based on 33 days per year (including bank holidays) Contributory pension scheme Paid breaks Free onsite parking Staff discount on products Ongoing training and support Please click the APPLY button to send your CV for this role. Candidates with experience or relevant job titles of; Accounts Administrator, Accounts Clerk, Finance Clerk, Finance Administrator, Finance Assistant, Finance Admin, Accounts Admin, Purchase Ledger Clerk, Accounts Clerk, Purchase Ledger Administrator and Purchase Ledger Assistant, SAP, may also be considered for this role.
Are you a skilled and Accounts Assistant looking for a new challenge? Join our team at our Preston dealership , representing a trusted and well-known dealer of new and used vehicles. Salary & Benefits Competitive Salary based on experience Performance-related bonus scheme (Up to 4k per annum) Company benefits including employee discounts Opportunities for training and development Supportive team environment with career progression opportunities Key Responsibilities You will be working closely with the Dealership Accountant & Management team to deliver accurate accounts by set deadlines. Working closely with the team to develop a seamless accounts process General administration such as dealing with correspondents, filling, and updating records Balance Sheet Controls Credit Control Reconciling Accounts Make sure all accounts are completed by set deadlines About You We are looking for someone with a background of accounts and good understanding of the role. Ideally someone who is looking to progress who is enthusiastic and meticulous. Experience of working within a Car Dealership would be beneficial but not essential Why Join Us? We offer a supportive and professional working environment where your skills and contributions are recognised. With access to ongoing training, a clear path for career progression, and competitive compensation, this is a fantastic opportunity for a dedicated Accounts Assistant to thrive! Apply now to take the next step in your career with our Preston dealership!
Jul 05, 2025
Full time
Are you a skilled and Accounts Assistant looking for a new challenge? Join our team at our Preston dealership , representing a trusted and well-known dealer of new and used vehicles. Salary & Benefits Competitive Salary based on experience Performance-related bonus scheme (Up to 4k per annum) Company benefits including employee discounts Opportunities for training and development Supportive team environment with career progression opportunities Key Responsibilities You will be working closely with the Dealership Accountant & Management team to deliver accurate accounts by set deadlines. Working closely with the team to develop a seamless accounts process General administration such as dealing with correspondents, filling, and updating records Balance Sheet Controls Credit Control Reconciling Accounts Make sure all accounts are completed by set deadlines About You We are looking for someone with a background of accounts and good understanding of the role. Ideally someone who is looking to progress who is enthusiastic and meticulous. Experience of working within a Car Dealership would be beneficial but not essential Why Join Us? We offer a supportive and professional working environment where your skills and contributions are recognised. With access to ongoing training, a clear path for career progression, and competitive compensation, this is a fantastic opportunity for a dedicated Accounts Assistant to thrive! Apply now to take the next step in your career with our Preston dealership!
If you're looking for a finance role where your work matters, not just to keep the lights on, but to help a growing, global brand evolve, read on. Paul Card Recruitment is thrilled to once again partner with Crafter's Companion, the internationally recognised creative brand founded by local entrepreneur Sara Davies, to recruit an Assistant Accountant. You've probably seen the products on TV. Maybe in stores. Or all over your socials. The point is: they're everywhere. And behind that presence is a finance team that's growing just as fast. Why this job? Because this role is new. Not a backfill. You're not walking into someone else's spreadsheet chaos. You'll help shape the systems, improve the processes, and bring structure to the numbers. You'll support the monthly management accounts, take the lead on balance sheet reconciliations, manage stock and inventory costing, and produce the reports that help commercial leaders make smart decisions. And that's just Monday. You'll also get stuck into VAT, play a part in the audit process, support credit control, and help streamline payables and ledgers. If you like variety and want your fingerprint on how a finance team runs, this is it. About you You're either working through your ACCA studies or you've already racked up plenty of real-world experience. You're handy with Excel. You've dabbled (or better yet, mastered) ERP systems like NetSuite. You spot the story behind the numbers, and you're not afraid to flag issues before they become problems. You've got initiative. You like being proactive. You ask "why?" as much as "how?". And while you can work independently, you know that finance is a team sport. What's on offer? A chance to grow with a high-energy, supportive team Full study support 27 days holiday + bank holidays Hybrid working - 1 day from home after probation 40% off all products (you'll want them) Early finish every Friday If you're ready to make the move to a business where ideas are welcomed, support is real, and the future is exciting, apply now or contact Natalie at Paul Card Recruitment for a confidential chat.
Jul 05, 2025
Full time
If you're looking for a finance role where your work matters, not just to keep the lights on, but to help a growing, global brand evolve, read on. Paul Card Recruitment is thrilled to once again partner with Crafter's Companion, the internationally recognised creative brand founded by local entrepreneur Sara Davies, to recruit an Assistant Accountant. You've probably seen the products on TV. Maybe in stores. Or all over your socials. The point is: they're everywhere. And behind that presence is a finance team that's growing just as fast. Why this job? Because this role is new. Not a backfill. You're not walking into someone else's spreadsheet chaos. You'll help shape the systems, improve the processes, and bring structure to the numbers. You'll support the monthly management accounts, take the lead on balance sheet reconciliations, manage stock and inventory costing, and produce the reports that help commercial leaders make smart decisions. And that's just Monday. You'll also get stuck into VAT, play a part in the audit process, support credit control, and help streamline payables and ledgers. If you like variety and want your fingerprint on how a finance team runs, this is it. About you You're either working through your ACCA studies or you've already racked up plenty of real-world experience. You're handy with Excel. You've dabbled (or better yet, mastered) ERP systems like NetSuite. You spot the story behind the numbers, and you're not afraid to flag issues before they become problems. You've got initiative. You like being proactive. You ask "why?" as much as "how?". And while you can work independently, you know that finance is a team sport. What's on offer? A chance to grow with a high-energy, supportive team Full study support 27 days holiday + bank holidays Hybrid working - 1 day from home after probation 40% off all products (you'll want them) Early finish every Friday If you're ready to make the move to a business where ideas are welcomed, support is real, and the future is exciting, apply now or contact Natalie at Paul Card Recruitment for a confidential chat.
Our client has a permanent vacancy for an Accounts Assistant to join their team. You will support the Accounts Manager in delivering competent and efficient Accounts services, ensuring service levels are upheld for the live teams, financial responsibilities are met, client and supplier relationships are positively managed, and that organisational support is consistently delivered and in compliance. Assist in day-to-day financial operations within, and transactions to and from, the company, including but not limited to: Client Ledgers monitoring and allocating Receipts/Payments Completions monitoring daily completions, setting up payments, ensuring values are accurately checked, ensuring relevant payee checks are/have been carried out Ad Hoc Payments monitoring and processing pre and post completion payments Bankline to include all and any functions Daily Transfers submitting and recording daily cost transfer Queries - liaising with the relevant operational team s to resolve issues as they occur Purchase Ledger assisting in the maintenance and relationships of Suppliers Nominal Ledger assisting in the maintenance Review financial data and prepare reconciliations and reports as required, to include investigation and clearance of aged balances Understand and adhere to financial regulations and legislation The successful candidate will have good all round IT skills along with previous accounts experience. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Jul 05, 2025
Full time
Our client has a permanent vacancy for an Accounts Assistant to join their team. You will support the Accounts Manager in delivering competent and efficient Accounts services, ensuring service levels are upheld for the live teams, financial responsibilities are met, client and supplier relationships are positively managed, and that organisational support is consistently delivered and in compliance. Assist in day-to-day financial operations within, and transactions to and from, the company, including but not limited to: Client Ledgers monitoring and allocating Receipts/Payments Completions monitoring daily completions, setting up payments, ensuring values are accurately checked, ensuring relevant payee checks are/have been carried out Ad Hoc Payments monitoring and processing pre and post completion payments Bankline to include all and any functions Daily Transfers submitting and recording daily cost transfer Queries - liaising with the relevant operational team s to resolve issues as they occur Purchase Ledger assisting in the maintenance and relationships of Suppliers Nominal Ledger assisting in the maintenance Review financial data and prepare reconciliations and reports as required, to include investigation and clearance of aged balances Understand and adhere to financial regulations and legislation The successful candidate will have good all round IT skills along with previous accounts experience. Due to the large number of responses we receive it is not always possible to respond to every application straight away. Should your skills and experience be a match for this role, or any other vacancy we may have, we will normally contact you within 72 hours of receiving your application. If you wish to apply for further roles please do so.
Credit ControlAccounts ReceivableFinance AssistantSales Ledger Job Opportunity: Credit Controller (3-Month Contract) Location: Hybrid - 3 Days in Office (Reading), 2 Days WFH Salary: £30,000 per annum (pro rata) Contract Length: 3 Months Sector: Charity Software: Sage 50Are you an experienced Credit Controller looking to make a meaningful impact? Join a passionate charity team dedicated to making a difference in the community. About the Role: We are seeking a proactive and detail-oriented Credit Controller to support our finance team during a busy period. You'll play a key role in managing the charity's credit control function, ensuring timely payments and maintaining strong relationships with stakeholders. Key Responsibilities: Manage the end-to-end credit control process Monitor aged debt and follow up on outstanding invoices Maintain accurate records using Sage 50 Liaise with internal teams and external partners to resolve queries Support month-end reporting and reconciliations About You: Proven experience in credit control Proficient in Sage 50 Strong communication and negotiation skills Highly organised with excellent attention to detail Able to work independently and as part of a team What We Offer: A chance to contribute to a meaningful cause Flexible hybrid working (3 days in-office, 2 days WFH) Supportive and collaborative team environment If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Jul 05, 2025
Seasonal
Credit ControlAccounts ReceivableFinance AssistantSales Ledger Job Opportunity: Credit Controller (3-Month Contract) Location: Hybrid - 3 Days in Office (Reading), 2 Days WFH Salary: £30,000 per annum (pro rata) Contract Length: 3 Months Sector: Charity Software: Sage 50Are you an experienced Credit Controller looking to make a meaningful impact? Join a passionate charity team dedicated to making a difference in the community. About the Role: We are seeking a proactive and detail-oriented Credit Controller to support our finance team during a busy period. You'll play a key role in managing the charity's credit control function, ensuring timely payments and maintaining strong relationships with stakeholders. Key Responsibilities: Manage the end-to-end credit control process Monitor aged debt and follow up on outstanding invoices Maintain accurate records using Sage 50 Liaise with internal teams and external partners to resolve queries Support month-end reporting and reconciliations About You: Proven experience in credit control Proficient in Sage 50 Strong communication and negotiation skills Highly organised with excellent attention to detail Able to work independently and as part of a team What We Offer: A chance to contribute to a meaningful cause Flexible hybrid working (3 days in-office, 2 days WFH) Supportive and collaborative team environment If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #
Beyond Talent are delighted to be supporting this fantastic well established family-owned Doncaster-based business in the recruitment of an enthusiastic and detail-oriented Accounts Assistant to support the continued growth of their organisation. This position offers a fantastic chance for someone who enjoys contributing fresh ideas, improving systems, and playing a key role in enhancing financial efficiency. As the business continues to evolve, there will be long-term opportunities for personal development and career progression. Main Duties: Accurately inputting and managing invoices, expense claims, and payment transactions Carrying out bank reconciliations and ensuring financial records are current and correct Assisting in the production of financial reports at month-end and year-end Dealing with enquiries from suppliers and customers relating to financial matters Contributing to the preparation of financial documents, including statements and reports Supporting the submission of VAT returns and assisting with tax documentation Keeping financial databases and spreadsheets maintained and updated Working closely with various teams to ensure smooth and effective financial operations Providing administrative support within the finance function when required To be successfully considered you will bring: AAT qualified or equivalent (ideally but not essential) Prior experience in a finance or accounting setting Strong numeracy and problem-solving capabilities Competence in using accounting software and related tools High level of accuracy and keen attention to detail Confident communicator with the ability to work well within a team Skilled in managing multiple tasks and meeting deadlines Awareness of accounting standards and financial compliance (desirable)
Jul 05, 2025
Full time
Beyond Talent are delighted to be supporting this fantastic well established family-owned Doncaster-based business in the recruitment of an enthusiastic and detail-oriented Accounts Assistant to support the continued growth of their organisation. This position offers a fantastic chance for someone who enjoys contributing fresh ideas, improving systems, and playing a key role in enhancing financial efficiency. As the business continues to evolve, there will be long-term opportunities for personal development and career progression. Main Duties: Accurately inputting and managing invoices, expense claims, and payment transactions Carrying out bank reconciliations and ensuring financial records are current and correct Assisting in the production of financial reports at month-end and year-end Dealing with enquiries from suppliers and customers relating to financial matters Contributing to the preparation of financial documents, including statements and reports Supporting the submission of VAT returns and assisting with tax documentation Keeping financial databases and spreadsheets maintained and updated Working closely with various teams to ensure smooth and effective financial operations Providing administrative support within the finance function when required To be successfully considered you will bring: AAT qualified or equivalent (ideally but not essential) Prior experience in a finance or accounting setting Strong numeracy and problem-solving capabilities Competence in using accounting software and related tools High level of accuracy and keen attention to detail Confident communicator with the ability to work well within a team Skilled in managing multiple tasks and meeting deadlines Awareness of accounting standards and financial compliance (desirable)
