24 jobs found

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.

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. #

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.

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.

Part-time hours, free parking, immediate start and weekly pay - 13 - 15 per hour depending on experience You'll be working in a small finance team, on-site based in their Dundee based office. 17-25 hours per week flexible depending on what you're looking for, required working days will be Monday, Thursday and Fridays What you'll be involved with on a day to day basis: accounts payable accounts receivable bank reconciliations updating in-house systems general administrative support bank verifications on the phone chasing missing invoices The role is starting ASAP, on a temporary ongoing basis. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Job Title Accountant / Bookkeeper Location: Sheffield, UK Salary: £30,000 - £35,000 per annum dependent on experience (Salary is based on 37.5 Hours FTE and will therefore be Pro rata depending on Hours per week) Job type: Permanent, Part Time, 20 Hours - 25 Hours per week Moeschle UK is part of a European group who manufacture and install bespoke stainless-steel tanks. Moeschle has a great reputation within the industry for quality and innovation, as well as customer service. That commitment to quality and customer satisfaction has fuelled the company's growth, making this an exciting time to join the team as the person responsible for the financial function. This is an exciting time to join The Company as they expand their team and look to grow the business further. About the Role: We are seeking a skilled and experienced Accounts professional to join our team and we are looking for a candidate with a proven track record in financial and business management accounts who ideally has experience working in the manufacturing and engineering sectors. Please note that the company are not offering sponsorship opportunities, therefore candidates must have the legal right to live and work in the UK to apply for this role. Key Responsibilities: Management of the accounts function - providing reports and analyses of company performance including producing Profit & Loss reports. Project cost analysis and WIP control - allocation of costs to projects and management of those costs against sales stage payments, ensuring the financial statements recognise sales and cost of sales in the correct period. All accounts payable and receivable functions - including raising PO's, inputting invoices, allocating payments, checking suppliers against statements, producing reports. Banking functions including reconciliations. Currency Management - understanding of the impact of movements in the Euro/GBP exchange rate and impact within the accounts. Managing the documentation and reporting routines required for customs in relation to imports from the EU VAT Returns Financial Administration - liaising with external accountants, HMRC and other bodies. Customer service/care - Customer accounts set up and communication as required including follow up and feedback reports. General office support functions. About you: Essential Requirements: Holding or working towards a professional accountancy qualification OR qualified by experience. Demonstrable track record in a similar role in the manufacturing sector. Experience in operating SAGE 50 Accounting software. Experience and knowledge of Microsoft office suite - particularly Word and Excel (advanced preferable). Experience in completing VAT returns with an understanding of the impact of imports from the EU. Experience of month and year end procedures. Excellent attention to detail and financial accuracy. Strong organisational, time management and administrative skills. Customer care experience. Strong communication skills. Professional appearance and demeanour. Self-motivated, proactive with a flexible and positive approach. Additional Information: When applying applicants should provide a covering letter detailing their salary expectations, availability to commence work and current residential location. Benefits Competitive salary Company health scheme Training and development If you are seeking the chance to join a well-established company at an exciting stage in their growth, please click the APPLY button to send your CV for immediate consideration. Candidates with experience or relevant job titles of: Accounts Administrator, Senior Accounts Assistant, Senior Accounts Clerk, Accounts Manager, Payroll Administrator, Book-keeper, Business Finance, Business Accountant may also be considered for this role.

We have a new career opportunity with a successful, friendly, and very approachable Accountancy firm based in North Derby, within easy reach of Ripley, Heanor and Eastwood. The firm have been very clear that the job can be designed around the right person. If they hire someone who prefers bookkeeping work, they can focus on that, but if you want to develop / work more on accounts, tax and general accountancy, that can be offered too. The firm would talk to you, establish your skills and preferences, and discuss how the job could match. Responsibilities could include: Record financial transactions accurately to maintain up-to-date financial records VAT returns Reconcile bank statements to ensure accurate financial representation Office administration duties to ensure a smooth running of client workflow Completing and submitting VAT returns Preparing Self-Assessment Tax Returns Bookkeeping on various software s, such as, Sage, Xero, QuickBooks Preparation of Limited Company Accounts Benefits: On-site parking All staff are fully office-based Full study support for professional qualifications.

The Company Able Bridge Recruitment are thrilled to be working with an accountancy firm with offices based throughout the UK in the recruitment of two accounts assistant. There is a flexible benefits package on offer, however some of the specific benefits include; Distinct training opportunities and study support if you are looking to complete AAT, ACCA or ICAS qualification. Holiday entitlement that is above average. Pension. Ability to buy additional holiday days. Flexible & Hybrid working. The vacancy has arisen due to growth within the organisation and will report to the head of department. You will be working within a friendly team of other accounts assistants and will be office based 3 days per week. The Responsibilities The purpose of this role is to provide accounts assistant support to a broad range of clients who rely on our client to produce bookkeeping and accountancy services. On a day-to-day basis you can expect to be responsible for the following; Assist in the preparation of bookkeeping for a portfolio of small/medium sized businesses. Process accounts using accounting software such as Xero, Sage and Quickbooks. Assisting the team with administrative tasks that will ultimately streamline accounting processes. Completion and submittal of quarterly VAT returns on behalf of your client portfolio. Support client managers where the need arises in the completion of more complex tasks. Manage and maintain your workload to ensure deadlines are met and efficiency is maintained. The Requirements Ideally we are seeking a bookkeeper/accounts assistant who has practical experience of working within an accountancy firm. You will have excellent communication skills in both written and verbal form and have significant experience of using accounting systems such as Xero/Sage and or Quickbooks. Our client prides itself on delivering a first class experience to their clients and as such we seek proactive, diligent and hard working candidates who have a self-starting personality. If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.

Are you a detail-driven Bookkeeper with Xero expertise and a passion for numbers? Looking for a stable, rewarding role in the construction industry? Join our client, a well-established groundworks and construction company, and take the next step in your career! Bookkeeper Kellington, Goole Full time, permanent position £25,000 - £35,000 per annum Please Note: Applicants must be authorised to work in the UK Our client is a leading name in the groundworks and construction sector, known for delivering high-quality projects across the UK. With a commitment to excellence, they ensure their financial operations run as smoothly as our construction sites. Their business is growing, and they need a skilled Bookkeeper to help them stay on top of accounts. The Role They're looking for a highly organised and proactive Bookkeeper to manage their construction finances using Xero. You'll play a vital role in tracking costs, reconciling accounts, and ensuring compliance with VAT & CIS regulations. Key Responsibilities: Bookkeeping: Maintain accurate financial records and ledgers. Purchase Ledger: Manage supplier invoices, payments, and reconciliations. Bank Reconciliations: Keep accounts up to date. Project Costings: Track job-related expenses and profitability. VAT & CIS Returns: Ensure compliance with HMRC regulations. Accounts Preparation: Work up to Trial Balance level for reporting. What's in It for You? They believe in investing in their team and providing a supportive work environment. Study support for further qualifications. 22 days annual leave + bank holidays. On-site car parking for easy commuting. A chance to grow with an established construction company. The Ideal Candidate You'll be a meticulous and experienced Bookkeeper with a strong understanding of Xero and, ideally, some construction industry experience. About you: Previous experience in accountancy (industry or practice). Xero proficiency - essential. ACCA or CIMA qualified or part-qualified - desirable. Experience in the construction sector - preferred but not essential. Strong attention to detail and ability to work independently. Join them and be a key part of their financial success! If you have the right experience, they'd love to hear from you. Apply today! How to apply for the role: If you have the skills and experience required for this position, click "apply" today and check your inbox for an email providing more information on how to tailor your application and provide a cover letter or any supporting documents. You must be authorised to work in the UK. No agencies please. Flat Fee Recruiter is an advertising agency promoting this role on behalf of the employer. You will be contacted directly by the employer and not Flat Fee Recruiter should they wish to move forward with your application. Other suitable skills and experience include Bookkeeper, Accounts Assistant, Finance Assistant, Assistant Accountant, Xero Bookkeeper, Construction Accountant, Finance Officer, Payroll & Accounts Officer, Accounts Administrator, CIS Bookkeeper.

Job Title: Part-Time Accounts Assistant / Bookkeeper Location: Birmingham City Centre (Office based) Hours: Flexible (3 days per week) Salary: £28,000 - £30,000 FTE Job Summary: We are seeking a detail-oriented and reliable Part-Time Accounts Assistant / Bookkeeper to manage the transactional finance. The ideal candidate will have a strong understanding of bookkeeping principles, proficiency with accounting software, and the ability to work independently. Responsibilities: Maintain accounts payable and receivable Daily bank reconciliations and reconcile other financial accounts Process and record invoices, payments, and receipts Monitor cash flow and ensure proper record-keeping. Produce monthly and quarterly financial reports for management Liaise with external accountants or auditors as needed Handle ad hoc finance-related tasks and administrative duties Requirements: Proven experience as a Accounts Assistant / Bookkeeper or in a similar role Proficiency in accounting software Xero Excellent attention to detail and organisational skills Strong communication skills, both written and verbal Ability to work independently and manage time effectively

Location: Melton Mowbray Hours: Monday - Friday, 9:00 AM - 5:00 PM Career Progression: Opportunity to advance to Client Manager About Us Our client is a dynamic and growing accounting practice providing comprehensive financial and accounting services to a diverse client base. Known for our exceptional service and supportive workplace culture, we are dedicated to fostering growth for both our clients and our team. Role Overview We are seeking a detail-oriented and experienced candidate to join our team. This role offers a varied workload, including VAT returns, payroll management, general bookkeeping, and administrative tasks. Key Responsibilities VAT Returns: Review and file VAT returns accurately and on time. Ensure full compliance with HMRC regulations. Payroll Management: Process weekly and monthly payrolls for clients or employees (2 days per month). Handle PAYE, National Insurance, and pension contributions. Resolve payroll queries and discrepancies efficiently. Bookkeeping Duties: Record and maintain financial transactions. Reconcile accounts and prepare financial reports. General Administration: Open and manage post. Handle company setup and administration tasks. Compliance: Ensure all tasks meet relevant legislation and internal policies. About You Proven experience in payroll processing is essential. Strong knowledge of VAT rules and filing requirements. Proficiency in bookkeeping software (e.g., Xero) and Microsoft Excel. Excellent attention to detail and organisational skills. Strong communication skills to effectively liaise with clients and team members. Ability to manage time efficiently and meet deadlines. What Our Client Offers Competitive salary with annual reviews. Clear progression path to Client Manager. Supportive and collaborative team environment. Opportunities for personal and professional development. Join a company that values your skills and offers opportunities to grow within a dynamic and supportive environment. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts and Office Administrator (Automotive Retail) Taunton (On site) 30 hours per week negotiable 23,000 to 30,000 pro rata + DOE + Pension + 20 Holiday Days Are you an Accounts and Office Administrator, who is looking for a permanent, part time(+/- 30 hours), stable position in a successful business where you will play a pivotal role in the office? Do you want the opportunity for a long-term position in a growing business that looks after its staff, where people have tenure in the business and the organisation has grown over the last 15 years? On offer is the opportunity to join a growing automotive retail business based in Taunton, who value tenure and look after their team, who have grown over the last 15 years to a business doing over 25 Million turnover and are looking for their next long term hire who will work at least 30 hours per week. In this role you will be responsible for the invoicing, process payments, sales ledger as well as Margin Scheme VAT, report into the external accountants and has the potential to take on Office Administration tasks such as Payroll, HR and other office administration. The ideal candidate is a Accounts and Office Administrator who has a finance experience and is looking for a stable position, working +/- 30 hours a week (which is negotiable as to how you work them), has an understanding of Margin Scheme VAT as well as daily invoicing, finances and wants to gain experience in other office administration duties. THE ROLE: Invoice Management and Process payments Margin Scheme VAT Sales Ledger THE PERSON: Working towards AAT qualification or qualified by experience Finance Experience Based commutable to Taunton and be based in office 30 hours per week - negotiable based on experience Must be eligible to work in the UK Reference Number : BBBH17664a Key words: Finance administration, bookkeeper, margin scheme VAT, accounts payable, accounts receivable, banking, accounts assistant, Taunton 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

Finance Assistant Location: Hemel Hempstead Salary: 28,000- 30,000 (Dependent on Experience) Hours: Monday to Friday, 8:00 AM - 5:00 PM Immediate Start or Short Notice Initially a 6 Month FTC, with the opportunity of a permanent position. Think Accountancy & Finance are working with a fantastic local business with an excellent industry reputation, who are looking for a Finance Assistant to join their supportive and positive team. This is an exciting opportunity for a motivated and detail-orientated individual to be part of a fast-paced team environment, with varied responsibilities and the chance to gain further knowledge and experience. About the Role Reporting to the Office Manager, you'll play a vital role in ensuring the financial health and smooth operations of the company. This is a varied and hands-on position that will give you the chance to develop your skills and grow within a supportive team. You'll be responsible for a range of finance tasks, from processing invoices and reconciling accounts to preparing financial reports and supporting audits. In addition, you'll have the opportunity to contribute to improving financial processes and policies, ensuring efficiency and accuracy every step of the way. About You We're looking for someone with a passion for finance and a keen eye for detail. You'll thrive in a team environment, take pride in your work, and be committed to delivering exceptional service. Key Responsibilities Maintaining accurate records for daily transactions. Processing invoices and reconciling bank statements. Preparing financial reports, including balance sheets and cash flow statements. Managing accounts payable and receivable. Assisting with budget preparation and month-end/year-end procedures. Liaising with suppliers and customers, building strong relationships. Supporting financial audits and ensuring compliance with relevant regulations. Using financial systems and software to update and maintain internal records. Suggesting improvements to financial processes and policies. What We're Looking For: Experience in a finance or accounts role. Proficiency in financial software (e.g., Xero) and advanced Excel skills. Strong analytical and numerical skills. A proactive approach to problem-solving and process improvement. Excellent time management and organisation skills. A qualification or working towards one (e.g., AAT, ACCA, CIMA) is desirable but not essential. What's in It for You? 24 days of holiday (plus bank holidays), increasing with length of service. Company pension scheme. Access to an Employee Assistance Programme, offering support for you and your family. Opportunities for career development through training and annual performance reviews. A supportive and welcoming team environment. If you're ready to join a company that values its people and fosters professional growth, we'd love to hear from you! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

We're looking for a bright, enthusiastic, and capable accounts and finance assistant for purchase and sales ledger work, bank reconciliations and general accounting duties to join the finance team. The role will be based at our newly refurbished Head Office in Ferndown. Benefits for the Bookeeper: A starting salary of up to £26,000 A wonderful working environment in the office An energetic and highly professional team Personal development and career prospects Requirements for the Bookeeper: Accounts experience at a senior level Comprehensive knowledge of Xero Excellent Excel experience Strong administrative experience Excellent numeric, analytical and communication skills Applicants should have at least 3 years' experience in either a commercial or professional environment Responsibilities for the Bookeeper: Invoice allocation and reconciliation of the purchase ledgers Payment allocation and reconciliation of the sales ledgers Allocation of bank transactions Digitise Invoices and link within Xero, using of Hub Doc Supplier queries and resolution of disputes Job Types: Full-time, Permanent Salary: £24,000.00-£26,000.00 per year Benefits: Casual dress Company events Company pension Cycle to work scheme Referral programme Work from home Schedule: Monday to Friday Ability to commute/relocate: Ferndown: reliably commute or plan to relocate before starting work (required) Experience: Xero: 1 year (preferred) Bank reconciliation: 1 year (preferred) Work Location: One location

We're looking for a bright, enthusiastic, and capable accounts and finance assistant for purchase and sales ledger work, bank reconciliations and general accounting duties to join the finance team. The role will be based at our newly refurbished Head Office in Ferndown. Benefits for the Bookeeper: A starting salary of up to £30,000 A wonderful working environment in the office An energetic and highly professional team Personal development and career prospects Requirements for the Bookeeper: Accounts experience at a senior level Comprehensive knowledge of Xero Excellent Excel experience Strong administrative experience Excellent numeric, analytical and communication skills Applicants should have at least 3 years' experience in either a commercial or professional environment Responsibilities for the Bookeeper: Invoice allocation and reconciliation of the purchase ledgers Payment allocation and reconciliation of the sales ledgers Allocation of bank transactions Digitise Invoices and link within Xero, using of Hub Doc Supplier queries and resolution of disputes Job Types: Full-time, Permanent Salary: £24,000.00-£30,000.00 per year Benefits: Casual dress Company events Company pension Cycle to work scheme Referral programme Work from home Schedule: Monday to Friday Ability to commute/relocate: Poole, Dorset: reliably commute or plan to relocate before starting work (required) Experience: Xero: 1 year (preferred) Bank reconciliation: 1 year (preferred) Work Location: One location