47 jobs found

Bookkeeper - Full-Time Office-Based Study Support Provided Halesworth £33,000 - £35,000 We are currently working with a well-established client who is seeking a Bookkeeper to join their finance team on a full-time, office-based basis. This is an excellent opportunity for candidates who are looking to develop their career within a supportive environment, with study support offered for professional qualifications. Key Responsibilities: Day-to-day bookkeeping including processing invoices, payments, and expenses Bank reconciliations and maintaining accurate ledgers Supporting with VAT returns and month-end processes Working closely with Financial Controller to ensure accurate financial reporting The Ideal Candidate Will Have: Previous experience in a bookkeeping or accounts assistant role Familiarity with accounting software such as Xero, Sage, or QuickBooks Strong attention to detail and organisational skills A proactive attitude and willingness to learn A desire to progress professionally - study support is offered! A full-time, office based, permanent position in a stable and supportive company. Our client is offering study support for AAT or similar qualifications. If you're looking for a new opportunity where you can grow your finance career and work in a positive, team-focused environment, I'd love to hear from you. Apply today with your CV to (url removed)

Accounts Assistant 36,000 to 40,000 per annum, 37.50 hours per week (flexitime) BS32 Bradley Stoke, Bristol, Bonus, Pension, Holiday, Parking plus more A long standing reputable business who are recruiting for a new exciting role as a accounts assistant to join their growing business. Established since 1980's and now carrying out commercial projects costing up to multi million's of pounds. Working for this team focused, family orientated business will see you supporting a finance manager working as a vital part of the team. This accounts assistant opportunity will see you : Process supplier invoices, including subcontractor invoices Reconcile supplier accounts and statements Investigate and resolve reconciliation queries in a timely manner Dealing with supplier disputes and enquiries Investigate and resolve reconciliation queries in a timely manner and chasing missing invoices Set up new supplier/subcontractor accounts and maintain existing account details within the purchase ledger Responsible for maintaining existing subcontractor insurances register ensuring all insurances is up to date Process weekly timesheets Process credit cards transactions Prepare weekly/monthly payment runs VAT reverse Charge CIS Monthly Returns Identify opportunities to improve internal processes within the finance function Any other relevant ad-hoc duties in support of finance team The successful accounts assistant will have a need to hold excellent purchase ledger experience and hold an understanding of CIS. IT experience within packages such as Xero would be beneficial but all accounts package experience will be considered. Qualifications within AAT or equivalent would be desirable. This would be the ideal role for someone who has worked as a assistant accountant, bookkeeper or finance assistant. Holding fantastic company values and having over 30 years of industry specific expertise, there is no greater opportunity for a accounts assistant. This role is not to be missed! Benefits Include: Paying an excellent salary of 36,000 to 40,000 per annum Full time, 37.50 hours per week with flexible start and finish times Discretionary end of year bonus Modern office environment Pension Parking 25 Days Holiday Plus Bank Holidays You can apply direct to (url removed) or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.

A well-established business based in between York and Thirsk is currently recruiting for a Finance Assistant to join their friendly and supportive finance team on a permanent basis. On offer is a salary of up to 29,000 plus a company benefits package. As a Finance Assistant, you will be: Processing and managing the purchase ledger Raising and issuing invoices on the sales ledger Reconciling supplier statements and resolving queries Assisting with month-end tasks and reporting Supporting with general finance admin duties Liaising with suppliers and internal departments to ensure smooth processes To be successful in this Finance Assistant role, you will ideally have: Experience in both purchase and sales ledger Good knowledge of accounting systems and Excel Strong attention to detail and excellent organisational skills A positive, team-player attitude and willingness to learn Previous experience in a similar finance role This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, York, Thirk, Easingwold, Pickering and surrounding areas. The office has on-site parking and due to the remote location, you will need to drive and have access to your own transport. We would be keen to speak with individuals who are currently in a Purchase Ledger, Accounts Payable, Sales Ledger, Accounts Receivable, Credit Control, Accounts Admin, Finance Officer or Bookkeeper role. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.

Bookkeeper Location: Fenton, Stoke on Trent Job Type: Full Time, Permanant Hours: Monday to Friday 9am to 5pm We are currently seeking an experienced and detail-oriented Bookkeeper to join our clients well established dealership. This is a key role within the business, responsible for overseeing all aspects of financial management, including bookkeeping, VAT, payroll, and preparation of end-of-year accounts. Key Responsibilities Manage day-to-day bookkeeping to ensure accurate and up-to-date financial records Prepare and submit VAT returns in line with HMRC requirements Produce monthly and quarterly management accounts, including P&L, balance sheets, and cash flow forecasts Develop and maintain stocking plans for new vehicle inventory Processing payroll, ensuring timely and accurate payments Preparation of end-of-year accounts and liaise with external accountants What We re Looking For Proven experience in a similar finance or accounting role Strong understanding of VAT returns Excellent attention to detail and organisational skills Ability to work independently and manage multiple priorities APPLY NOW!

Are you a confident and hands on finance professional who is just as comfortable with the day-to-day numbers as you are with seeing the bigger picture? Think Accountancy & Finance are working with a fantastic, values led organisation who are on the lookout for a reliable and experienced Bookkeeper / Finance & Operations Assistant to support their Head of Finance and Operations. This is a varied role that covers the full bookkeeping process and taking the accounts up to trial balance. It would suit someone who has worked in an SME and is used to managing everything across the ledgers, with a good grasp of double entry bookkeeping as well as analysis. Key Responsibilities: Oversee accounts payable/receivable, reconciliations, and payroll prep Assisting with the preparation of management accounts, financial reports, cashflow forecasts, accruals, prepayments and journals Ensure compliance with HMRC, audit, and regulatory standards Support financial planning and strategic modelling Identify and deliver process improvements across finance systems Coordinate external audits and assist in risk and control assessments Manage and maintain financial and administrative data sets Produce and maintain dashboards to support internal reporting Conduct audits to ensure data accuracy and integrity Support the marketing team with financial input and campaign analysis Provide administrative support to ensure smooth day-to-day operations Provide holiday and sickness cover within the wider operational team What We're Looking For: 3+ years in a similar finance focused role Excellent Excel and reporting skills (pivot tables, complex formulas) Experience using financial/accounting software (Ideally Sage 50) Strong analytical and problem-solving mindset Confident communicator, comfortable engaging with stakeholders at all levels Highly organised and proactive, able to manage multiple priorities A team player who enjoys collaborating across departments Bonus if you have experience with BI tools like Power BI Why Apply? This is a varied role with a passionate and collaborative team. You'll have the chance to own processes, build on your analytical capabilities, and support wider business performance all within a growing organisation that values innovation and team spirit. Interested? Apply now or reach out to Think Accountancy & Finance to learn more. 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.

Are you a confident communicator and comfortable managing aged debt? We're working with a long-standing client who is looking for a Sales Ledger Assistant to take full ownership of their sales ledger function, credit control and debt recovery process. This is a busy, hands-on role that's perfect for someone who enjoys a fast-paced finance environment and has a passion for taking ownership from start to finish. The role will involve : Full management of the aged debt process, from daily calls and emails to formal escalations if needed Leading weekly debt review meetings and reporting on aged debt status Chasing overdue payments and resolving queries in a timely, professional manner Performing daily bank reconciliations Maintaining accurate ledgers and ensuring smooth month-end processes Running credit checks and supporting customer audits Assisting other departments if needed We're looking for someone who : Has proven credit control experience in a similar role Experience working within an SME Can stay calm under pressure and juggle priorities with ease Is confident working independently and proactively Has excellent organisation, accuracy, and communication skills Ideally used Sage 50 or a simular system and Excel Enjoys being part of a collaborative finance team This is a fully office-based role located close to North Dunstable, so applicants must be within commuting distance. Interested or want to know more? Apply today or get in touch to find out more. 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.

A luxury construction company with high-end clients is looking for a Bookkeeping for 6months. Job Purpose As a Bookkeeper/Finance Assistant, you will support the Finance team by organising day-to-day accounting procedures and contributing to finance-related projects. This junior-level role is an excellent opportunity for someone beginning their financial career, offering involvement in a variety of responsibilities and projects, including the NetSuite integration. Key Responsibilities Processing accounts payable (AP) invoices, payments, and intercompany billings. Acting as the first point of contact for all AP queries, both internal and external. Administering the accounts inbox(es). Supporting Finance-related projects, especially the NetSuite integration. Assisting the wider Finance team as needed. Reconciling bank transactions and statements. Contributing to month-end activities. Investigating and resolving outstanding creditor items. Reviewing and processing employee expense claims. Managing employee credit card and prepaid card transactions. Liaising with colleagues and third parties via email and phone. Preparing forecasts, budgets, and financial reports to support strategic decision-making Matching transactions in the general ledger with bank statements, customer payments, and supplier invoices to ensure accurac Preparing and reviewing journals, prepayments and accruals Person Specification Qualifications and Skills: A degree in Finance, Economics, Mathematics, or a related field is preferred. Ideally, pursuing or planning to pursue professional accounting qualifications (e.g., AAT, ACCA, CIMA). Experience with NetSuite would be advantageous but is not essential. Attributes: Strong attention to detail and organisational skills. Excellent communication skills for dealing with internal and external queries. A proactive, hands-on approach to tasks and the ability to work collaboratively. What you'll get in return This role is 4 days a week in the office in central London. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #

Temp Part-Time Bookkeeper - Melton Mowbray Salary: Negotiable Hours: Flexible Location: Melton - Office-based (Parking Available) We're looking for a skilled Bookkeeper to join our client on a temporary, part-time basis in Melton Mowbray. Flexible hours and a friendly office environment await! If you're organised, proactive, and ready to hit the ground running - we'd love to hear from you. Key Responsibilities: - Process and post purchase/sales invoices and delivery notes - Perform daily and monthly bank reconciliations - Help prepare month-end reports and stock entries - Reconcile sales invoices - Assist with VAT/CIS data prep, credit control, and payroll tasks - Maintain well-organised financial records and filing - Provide general finance admin support and cover during absences - Contribute to continuous improvement in finance processes What's on offer: - Flexible hours to suit you - On-site parking - A supportive, down-to-earth team - Competitive, negotiable pay Please click apply to express an interest in this opportunity!

Bookkeeper & Office Admin Assistant, Alton, Part-Time, Fully Office-Based, £30K to £35K PA (pro rata) Your new company You will be joining a wonderful business and team who all work to common goals and objectives. In the role of Bookkeeper & Office Admin Assistant, your role will be diverse with no two days being the same. You will be working in a professional and dynamic environment supporting with the issuing and managing sales invoices; tracking payments and handling credit control. Process purchase invoices, match to POs, and maintain accurate ledgers. Reconcile bank accounts and monitor cash flow regularly. Maintain product and cost data within the stock system. Liaise with customers and suppliers to resolve financial queries. Assist with payment runs and supplier statement reconciliation. Generate customer quotations, order confirmations, and final invoicing. Process and record customer deposits and final payments. Liaise with the sales team and finance brokers to ensure timely and accurate payments. Answer incoming calls, direct queries appropriately, and support the wider team with general administrative tasks. Our client is seeking to hire a highly talented individual who has experience of working in a similar role. Bookkeeper & Office Admin Assistant, Alton, Part-Time, Fully Office-Based, £30K to £35K PA (pro rata). Parking available on site. Please note; applicants will need to have experience of working in a similar role and have the full right to work in the UK already in place. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Bookkeeper (Property Experience) 30,000 - 35,000 + Remote + Flexitime + Progression + 32 Days Holiday + Company Benefits Remote Are you a Bookkeeper with Property Experience, looking to join a tight knit and growing property management business based out of Portsmouth, that can offer a great work life balance with remote working and flexitime? On offer is the opportunity to work a varied role, where you will play an integral part in the company, having the autonomy to suggest new business processes and implement better procedures. In this role you will be able to work remotely or on a hybrid basis, the office is based in Portsmouth, Southsea. Your responsibilities will include rent conciliation, documenting maintenance, credit controlling, leasing with landlords, you will be using Zero software. This company are a well-regarded UK property services company that specialises in co-living and HMO developments, offering end-to-end support from planning and design to project delivery and property management. This role would suit a Bookkeeper with Property Experience, looking for a flexible role where you will be responsible for all bookkeeping of the business whilst having a great work life balance. The Role Responsible for all bookkeeping Rent conciliation, documenting maintenance, credit controlling Implementing new procedures and processes Remote or Hybrid Monday - Friday, 40 hours, flexitime The Person Bookkeeper or similar Xero software experience Property experience - Do not apply for the role unless you have property experience as your application will not be considered Reference Number: BBBH20765 Bookkeeping, Accounts Assistant, Accounting, Finance, Bookkeeper, Zero, Credit Control, Portsmouth, Southampton, Fareham, Southsea, Worthing If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV. We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered renumeration will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

A great opportunity for an Accounts Assistant / Production Accountant to take the next step in your career Your new company You will work for an established independent Creative Production company, based in the heart of London City. Your new role This is a newly created role which has come about due to the opening of a new office in Paris. You'll work in a finance team of four, supporting the Financial Controller. Your responsibilities will differ depending on your level of experience, including (but not limited to): Accounts Receivable - raising sales invoices (Billing), posting and allocation of receipts, Credit Control Accounts Payable - processing of high-volume supplier invoices, investigation and resolution of supplier queries (including liaison with Producers), set up of new suppliers, supplier statement reconciliation, preparation and execution of bi-weekly payment runs Production Accounting - closing jobs, allocating invoices to jobs, closing adjustment journals, keeping Sales master log updated Bank reconciliation Credit card reconciliation Petty cash (multi-currency) Quarterly VAT returns Accrual, prepayment and depreciation journals What you'll need to succeed Recent, relevant experience working in an Accounts Assistant, Assistant Accountant, Bookkeeper, Management Accountant or Production Accountant role You will be a driven and capable individual with a desire to learn and understand, ask questions and see the bigger picture. Xero/Dext system experience is highly advantageous. Basic understanding of VAT rules Strong Excel skills (including VLOOKUP and Pivot Tables) Experience working with multiple currencies. Strong communication skills, particularly on the phone Ability and desire to work in a fast-paced environment Enthusiastic and well-organised What you'll get in return Flexible working options are available with a hybrid pattern of 3 days in the office and 2 from home each week. Study support package Pension 21 days annual leave + bank holidays £125 per month private gym membership following 12 months of employment Genuine opportunity to get involved, take ownership and support the FC. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

Assistant Accountant Chesterfield Permanent Job £35,000 Your new company We are thrilled to announce a new opportunity for a Senior Accounts Manager / Senior Bookkeeper with a prestigious manufacturing company in Chesterfield. Your new role In this busy and varied role, you will take ownership of the purchase ledger from start to finish, ensuring accurate processing of invoices, payments, and supplier reconciliations. You will also support a range of month-end duties, including preparing prepayments, accruals, and assisting with the production of management accounts. The role involves collating and preparing timesheet data for payroll, processing bank payments, and performing regular bank reconciliations. You'll also be involved in submitting statutory returns such as VAT, and liaising with group companies to agree intercompany balances. You will also manage all forecast and budget submissions and liaise with external auditors. This is a stand-alone position at the Chesterfield site, but you will collaborate closely with the finance team within the wider group. The role is based in Chesterfield, with working hours from 8am to 5pm, and an early finish at 2pm every Friday. What you'll need to succeed Our client is seeking a skilled and detail-oriented finance professional who is ready for a challenging role. This position is well-suited to an experienced Bookkeeper or Assistant Accountant. who thrives in a hands-on environment. The role combines day-to-day transactional responsibilities with month-end accounting duties, including managing ledgers, processing payments, and preparing reconciliations. You'll also support the preparation of forecasts and budgets, contributing to accurate financial reporting and helping to maintain the organisation's financial health.Strong organisational skills, attention to detail, and excellent communication-both written and verbal-are essential for success in this role. What you'll get in return £35,000 + benefits.Our client is a leading player in the industry. As the group continues to expand, there are numerous opportunities for career advancement and professional development. You'll be part of a forward-thinking business that values your contributions and supports your growth. If you're looking for a challenging and rewarding career with a company that invests in its people, this is the perfect opportunity for you. 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. #

Are you an experienced Bookkeeper looking to take ownership of a varied and hands-on finance role within a friendly and well-established business? A manufacturing company based in Waterlooville is seeking a Bookkeeper to join their team on a permanent basis. This company, with a turnover of under £10 million, delivers high-quality products to a niche market and takes pride in its long-standing customer relationships and reputation for reliability. This is a fantastic opportunity to join a stable, privately owned business where you will play a key part in supporting the finance function and day-to-day operational flow. If you enjoy a busy, varied workload and working in a collaborative team, this could be the perfect next step in your career. What will the Bookkeeper role involve? Processing both sales and purchase invoices Confirming and processing sales orders, and liaising with customers Planning and purchasing materials/services and communicating with suppliers Entering bank and cash payments and receipts, and completing reconciliations for both GBP and foreign currency accounts Managing petty cash transactions Debtor management and credit control Preparing and submitting VAT returns Assisting with end-of-year accounts preparation Suitable Candidate for the Bookkeeper vacancy: Previous experience in a bookkeeping or finance assistant role is essential Comfortable working across all core bookkeeping areas with minimal supervision Excellent attention to detail and ability to manage multiple priorities Strong communication skills for liaising with suppliers and customers AAT Qualification would be advantageous Experience with accounting software, preferably SAP and Excel A proactive and reliable approach to work Additional benefits and information for the role of Bookkeeper: 28 days holiday inclusive of Bank Holidays Free parking NEST Pension 9am - 5pm hours CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

We are seeking a meticulous and motivated Finance Assistant to support smooth financial operations within a friendly and purpose driven charity. Position: Finance Assistant Salary: £27,000 per annum, pro rata Location: Remote (with occasional in-person meetings) Hours: 37.5 hours per week FTE (35 hours considered) Contract: Permanent About the Role As Finance Assistant, you will play a key role in supporting day-to-day financial activities within a small, collaborative finance team. Reporting to the Finance Manager, you will ensure the organisation s accounting, bank reconciliation, purchase and sales ledger processes are efficient and accurate. Working primarily with Sage 50 Accounts and Beacon CRM in a digital environment, you will support monthly routines, income postings, supplier payments, credit control, and preparation for year-end audit. Key Responsibilities include: Managing purchase ledger processes and preparing BACS payment runs Handling staff and freelance expense payments Sales invoicing, customer accounts and credit control Daily/weekly bank postings and reconciliations Monthly credit card postings and reconciliation Monitoring the finance inbox and resolving queries from staff, suppliers and clients Posting income from donations and subscriptions, and updating CRM records Supporting the Finance Manager with reconciliations, audit preparation, and process improvements This is an ideal opportunity for someone with strong bookkeeping skills and attention to detail, who enjoys remote working and making a real difference in a not-for-profit environment. About You You ll be an experienced bookkeeper or Finance Assistant, confident with digital tools and able to manage financial data accurately and efficiently. You will be highly organised, proactive, and capable of working independently to meet deadlines. To be successful, you ll bring: Strong experience in a similar finance role Proficiency in accounting software (ideally Sage 50) Confident use of MS Excel and Outlook Understanding of purchase and sales ledger processes Experience with BACS payments and bank reconciliations A positive, can-do attitude and willingness to support process improvements Desirable but not essential: Experience in the charity or not-for-profit sector AAT qualification (or working towards) Familiarity with Beacon CRM or similar systems Understanding of charity accounting or fund accounting principles About the Organisation This inspiring charity brings the healing power of live music to people in healthcare settings across the UK. With a mission to improve wellbeing through musical engagement, their work reaches thousands of patients, families, and staff each year. You ll be joining a values-led team dedicated to creativity, compassion and community. Other roles you may have experience of could include: Accounts Assistant, Bookkeeper, Finance Officer, Accounts Payable Assistant, Accounts Receivable Clerk, Finance Administrator, Assistant Accountant, Charity Finance Assistant.

Recruiting - Accounts Payable Assistant Accountancy Matters offers a complete outsourced accounting solution to golf clubs, golf centres, and golf & country clubs across the UK. Our specialist team of bookkeepers and accountants operates from our Hampshire office in the village of Hartley Wintney, as well as our Midlands office in Lichfield, Staffordshire. We are seeking an experienced Accounts Payable Assistant to join our dedicated team in Hampshire. Working alongside our four Finance Managers based at our head office, you will be part of a small but growing and adaptable team, committed to delivering exceptional service to our clients. This role will suit an individual with a strong work ethic who is eager to grow personally and professionally within a supportive environment. Package & Benefits: Salary dependent on experience, up to 28,000 Contracted 40 hours per week (Monday to Friday) Training and advancement opportunities Free on-site parking: office located in the beautiful village of Hartley Wintney 25 days holiday plus bank holidays. Position Overview: As Accounts Payable Assistant, you will work across multiple entities, collaborating with stakeholders to ensure accuracy, efficiency, and best-in-class service. The role involves managing high volumes of invoices, maintaining supplier accounts, processing expenses, and ensuring timely communication and resolution of queries while continuously looking for improvement opportunities within processes and systems. Key Responsibilities: Manage AP mailboxes, documentation, and supplier communication Process 1,000+ purchase invoices monthly using invoice management systems Handle credit card transactions and employee expenses efficiently Maintain and reconcile supplier accounts, statements, and remittances Communicate effectively with suppliers and internal stakeholders Support continuous improvement of AP procedures and systems. About You: At least 2 years of experience in an Accounts Payable role Proficiency in Excel, Word, and Outlook (experience with Xero advantageous) 100% office-based role; you must have your own transport Live within a 30-minute commute of our Hartley Wintney office

Exciting Opportunity for a Passionate Bookkeeper Join a Thriving and Supportive Finance Team! (phone number removed); Location: Seaford, East Sussex Hours: Monday to Friday, 9 am 5 pm (with potential for hybrid working) (phone number removed); Salary: £28,000 - £32,000 per year (phone number removed);️ Contract: Full-time, Permanent Are you looking to make your mark in a dynamic and growing accountancy firm? Do you thrive in a collaborative environment and love the variety that bookkeeping offers? If so, we want to hear from you! About Us We are a friendly and expanding firm, offering the perfect balance of challenge and support to take your career to the next level. As a small but mighty team, we pride ourselves on fostering a welcoming and forward-thinking atmosphere where everyone has the opportunity to grow. What We Offer: A competitive salary of £28,000 - £32,000 The chance to work in a collaborative, positive, and supportive environment Flexible hybrid working opportunities we understand the importance of work-life balance! A chance to enhance your skills across a variety of accounting software and broaden your experience within practice Your Role: As our new Bookkeeper, you'll play a vital role in supporting our finance team and our clients. Your responsibilities will include: Managing day-to-day bookkeeping tasks, including accounts payable and receivable Providing expert support to clients with their bookkeeping queries via telephone Reconciling bank accounts and credit card statements with precision Keeping accurate records across various accounting platforms Collaborating with a friendly team, all focused on excellence and client satisfaction What We re Looking For: AAT qualified (or working towards your AAT qualification) Minimum of three years' experience in practice you know your stuff! Strong proficiency with Xero (experience with QuickBooks, FreeAgent, Sage & Client Engager a big plus!) A keen eye for detail and a proactive, self-motivated approach A solid understanding of bookkeeping and accounting principles Excellent communication skills and a natural team player Superb organisational and time-management skills Ready to Join Us? If you're an enthusiastic, dedicated bookkeeper looking for a fresh opportunity to develop and thrive in a supportive environment, apply today!

Part time Assistant Accountant/ bookkeeper job based in Addlestone. 20 hours per week Your new company You will be working for a progressive and inclusive employer of choice for the area Your new role You will be working as a key part of a busy finance function supporting a busy Finance Manager delivering complex reconciliations, posting journals, auditing payment runs, running reports. This is an excellent role for someone who is looking to work 20 hours per week across 4 days based in the office 2 days per week. The role is paying up to £27,500 pro rata for the 20 hours What you'll need to succeed You will be experienced in delivering complex reconciliations and posting journals. You will be keen to work in a busy finance function for 20 hours across 4 days per week. You will have a practical hands on approach and be keen to add value to the team. You will have good excel skills and be able to pick up new systems and processes. What you'll get in return You will get excellent benefits including free parking, great pension and a great holiday allowance. There is a lot of flexibility about how the 20 hours are arranged, although the expectation is 2 days in office and 2 days working remotely. For a full list of benefits please call me 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. #

Part-time Senior Accounts Administrator Bookkeeper Newcastle-upon-Tyne Well-established SME, great team! £35,000 pro-rata (24 - 28 hours per week) plus holidays, benefits, staff events. All-round accounts role for an experienced bookkeeper - AAT Level 1 or 2, or part-qualified ACCA. A dynamic team and business in the heart of the TOON! Assist the company FC. 100% office based. Normal office hrs working with an experienced and fun accountant! Get in touch with ! We re on the hunt for a confident, all-round Bookkeeper to join a brilliant SME in Newcastle! You ll own the day-to-day finances payments, reconciliations, reporting and work alongside a fun, experienced Financial Controller, who s big on trust and autonomy. What You ll Be Doing: Managing Sage Line 50, accounts payable/receivable, reports & reconciliations Keeping everything audit-ready and on point Being the go-to for all things finance What You ll Bring: Solid bookkeeping experience AAT 1 or 2, or part-qualified ACCA Strong Sage skills A proactive mindset and love for good team vibes Sound like you? Drop Sarah at Duval a message and let s chat!

Finance Assistant Office-based near Cheltenham £27,000 + 25 days holiday, pension & life assurance Join a growing global manufacturer in a varied Finance Assistant role offering strong benefits and Monday-Friday office hours. Why you'll love this Finance Assistant opportunity: Salary: £27,000 25 days annual leave + bank holidays Company pension scheme Life assurance coverage Free onsite parking Monday to Friday working hours, fully office-based International business with scope to develop your finance career Working as a Finance Assistant at this global engineering and manufacturing business, you'll support the day-to-day running of the finance function. Reporting to the Finance Manager, your duties will span purchase ledger, sales order processing, and bank reconciliation work - playing a key part in ensuring the smooth flow of operations across departments. Your main responsibilities as Finance Assistant will include: Matching and processing purchase invoices against purchase orders Handling multi-currency bank reconciliations (including USD and EUR) Assisting with supplier payment runs and inter-company transactions Providing back-up credit control support and responding to customer queries Supporting order fulfilment accuracy and customer satisfaction Liaising with internal teams including Sales, Production, and Management Answering calls and greeting occasional office visitors Contributing to system/process improvements as the business grows About the company: A globally recognised manufacturer of hydraulic attachments for excavators and construction equipment, supplying over 70 countries. Part of a larger international engineering group with sites across the UK, USA, Australia, and China. To be successful in this role, you may have worked as a: Accounts Assistant, Finance Administrator, Credit Control Assistant, Ledger Clerk, Accounts Payable Assistant, Accounts Receivable Clerk, Finance Officer, Assistant Accountant, Bookkeeper, Purchase Ledger Clerk Take the next step in your finance career and join a company with global reach and a supportive team environment. Click below to apply for this Finance Assistant role today.

Finance Manager 40,000 to 45,000 per annum, Permanent, To start asap, Full-time 37.50 hours per week, Flexible start and finish times, BS5 St. George Bristol, Parking, Pension, Holidays, Private Health Cover plus more An exciting new opportunity to join an organisation as a finance manager is available. Established for over 40 years, with a turn over of 12M and rapidly growing, this rare opportunity is not to be missed. Working within the construction sector on large projects, this is a business who pride themselves in being people focused with employee's working within the business for their careers. This finance managers role will see you carrying out duties such as : Producing Management accounts reports such as Profit and loss and cash flow reporting Cash management Bank reconciliations Assisting in Payroll on a weekly and monthly basis General accounts daily task including administration The successful finance manager would ideally hold CIS experience however full training within CIS can be given. You will need to hold excellent accounts package experience using packages such as Sage, Xero, Quickbooks or Evolution. It would also be beneficial for someone who is AAT or ACCA qualified. This would be the ideal role for someone who has worked as a finance manager, bookkeeper, assistant accountant or accountant. Joining this business as a finance manager within an accounts team of 2, as part of a wider team of 20, will see you join the business during a growth period with a clear vision for the business to further grow. This would be an opportunity to either continue your career as a finance manager or an opportunity for you to take the step up and develop your career. Benefits include : Pension 25 days holiday plus bank holidays 1 hour lunch per day Full time working hours with flexible start and finish times Private Health Cover Private Dental cover On-site parking Apply today for your immediate consideration or apply direct to (url removed) For further information, please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy.