259 jobs found

Accounts Payable clerk Temporary 3-month contract £14-16 per hour Your new company This manufacturing business has sound financial backing with multiple sites in the UK with a turnover exceeding £100m. The Chorley based site has a good sized finance team with impressive leadership and continue to drive growth organically and through new product development and revenue streams. They have a number of projects ongoing including a new ERP system implementation and the finance team has gone from strength to strength over the last few years and has increased in size. This position is initially a temporary 3-month contract but could potentially turn into a permanent role for the right candidate. Your new role As part of your new role, you will be reviewing and processing invoices from suppliers or colleagues and ensure that the invoices are accurate and correctly formatted. You will also make sure each invoice is assigned an identifying code, making it easier to track past payments for tax purposes. In addition to this, you will create credit accounts with new suppliers to facilitate payments, add supplier details to the company's financial database, calculate the VAT owed on purchased items and track impending payments to suppliers. You will assist the Finance manager with all aspects of the Purchase Ledger from processing Purchase Invoices on their ERP system, through to setting up payments and resolving any queries. What you'll need to succeed To succeed within this role you will need a strong transactional background and have predominantly Account Payable experience or stand alone purchase ledger experience. You have worked in a fast-paced business previously, or have the characteristics to suit and thrive in a fast-paced environment. Experience with an ERP system would be advantageous, and you must be confident in talking to other departments in order to resolve invoice queries efficiently. What you'll get in return In return you will earn a salary of at least up to £28k, a hybrid environment with up to 2 days working from home and multiple benefits such as enhanced holidays and healthcare benefits. 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. #

Accounts Payable Clerk - Construction Company - £30k - £32k Your new company A chance to join a well-known construction company that specialises in fit-outs and refurbishments. The company is looking for an Accounts Payable Assistant with experience within the Construction / Property industry to support the busy accounts function for the business. Based near London Liverpool St, the company is in an ideal location for most people commuting into the city. Your new role Manage the AP inbox Process supplier invoices Setting up payment runs Bank reconciliations Supplier statement reconciliations Supplier query resolutions What you'll need to succeed Circa 1-3 years Accounts Payable experience within a Construction / Property company What you'll get in return Hybrid flexibility - 1 day from home 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. #

Full-time Permanent Clitheroe Monday-Friday £30,000 Your new company I am currently working with an East Lancashire-based organisation that are currently seeking an experienced Accounts Assistant / Purchase Ledger to join the team. They are a small, friendly team and are excited to welcome a new member. The role will be executing end-to-end Purchase Ledger and assisting with general Accounts work. Your new role Processing invoices Account reconciliation / supplier statement reconciliation Proactively dealing with any queries Assisting the Purchasing Director with any as hoc work Assisting the wider finance team as and when required What you'll need to succeed A strong background in Accountancy and Finance Competency with Microsoft Packages and inhouse systems. Can do attitude, hard-work and the ability to work off your own initiative. What you'll get in return £30,000 Free on-site parking Medicash plan Death in service Cycle to work scheme Health care cash plan Grocery aid Full-time permanent role offering security and stability. 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. #

Purchase Ledger - Cardiff - 12 month temp £25,000 - £27,000 per annumLocation: Cardiff (Hybrid)Financial System: Knowledge of SAP advantageous A leading manufacturing and distribution company is currently hiring a meticulous Purchase Ledger Clerk to join their busy finance department on a temporary basis. Key Responsibilities: Processing high-volume supplier invoicesReconciling supplier statementsHandling payment runs and queriesMaintaining accurate purchase ledger recordsSupporting month-end purchase ledger close Requirements: Previous purchase ledger experience essentialSAP experience is a distinct advantage.Excellent attention to detail and accuracyAble to manage multiple priorities in a fast-paced setting This is a great opportunity to join a well-established finance team with long-term potential. #

Transaction Recruitment are supporting our Coleshill based client in their search for an experienced Purchase Ledger Clerk, to join them on a permanent basis. My client is looking for a proactive finance professional with strong communication skills and the ability to deliver results within a fast paced environment. This position is fully office based, with ample career progression opportunities due to their exciting growth plans. Daily duties and experience required includes: Matching and batching high volumes of invoices Statement reconciliations Processing company expenses Supporting with payment runs Query resolution My client is a well established business with a reputation for producing quality products. They offer modern open plan offices, free on site parking and a working environment where you will be encouraged to develop within the business. If this position is of interest please get in touch as they are looking to secure the right person quickly.

Purchase Ledger Clerk Location: Stockport / Hybrid Salary up to 30,000 Axon Moore is delighted to be exclusively partnering with a dynamic and growing business in the Stockport area to add a full-time Purchase Ledger Clerk to the team. In this role, you'll be a key part of the finance function, responsible for processing invoices, expense claims, and other financial documents. You'll ensure accuracy by matching and reconciling invoices with purchase orders and receipts, and maintaining up to date accounts payable and receivable records. The role also involves handling supplier queries, resolving any discrepancies, and chasing outstanding payments when needed. You'll also provide general support to the wider finance team on various tasks and projects as they arise. Benefits: 25 days holidays + bank holidays Inclusion in a performance-related bonus scheme. Pension contributions. Hybrid working Access to on-site amenities. On site parking. Daily Duties: Process a range of financial documents, including invoices and employee expense claims. Accurately match and reconcile invoices and supplier statements against purchase orders and delivery receipts. Maintain up-to-date and accurate records for both accounts payable and receivable functions. Carry out data entry for financial transactions, ensuring precision and completeness at all times. Liaise effectively with suppliers, vendors, and internal departments to resolve payment queries and discrepancies. Investigate and assist in resolving any billing issues or disputes in a timely manner. Monitor outstanding balances and proactively follow up on overdue payments. Provide general support to the finance team, assisting with various tasks and ad hoc projects as needed Personal profile: Previous experience within a financial administration / Accounts Payable or Purchase Ledger position AAT or working to similar qualification (desirable) Experience with Microsoft excel Possess strong numerical skills Excellent attention to detail Ability to work effectively both independently and as part of a team Good telephone manager / confident at communicating at all levels IND1

Search are currently working for a global business based in Leeds who are looking are looking for a Cashbook Clerk to join their growing team. Finance Graduates will be considered! Job Duties: Organise and prepare payment runs and any ad hoc payment requests Online banking administration Allocating of cash on both sides of the ledgers Assisting with reviewing and organising of company car leasing Regular communication with colleagues across the business Keep Excel spreadsheets up to date Undertaking ad hoc admin finance tasks to support the team Successful candidate will possess: Experience of working within a similar business before Microsoft proficient Excellent communication skills Ability to work as part of a team Work to timed deadlines Whats on offer: Salary up to 27000 per annum DOE Monday to Friday - 08:30 - 17:00 or 09:00 - 17:30 3 days in the office 2 days working from hom e 25 days annual leave plus banks Pension Free on site parking Ongoing support and study support towards ACCA, CIMA or AAT 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.

Account Payable -Leicester Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis. Description As the Accounts Payable Specialist, you will be responsible for: Working with purchase ledger, processing invoices. Matching PO's Setting up new supplier accounts and upkeep of existing supplier account details Regular reconciliation of supplier statements, and review of same with Accounts Assistant Profile To be successful for the Accounts Payable Specialist role, you must: Be helpful, enthusiastic and committed team player who can learn quickly Be Computer literate with experience with Excel, and Word Have strong communication and organisational skills, with the ability to work effectively under pressure Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends 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.

Cashbook Clerk- 12 month Fixed Term Contract Search are currently working for a global business based in Leeds who are looking are looking for a Cashbook Clerk to join their growing team for a 12 month Fixed Term Contract. Finance Graduates will be considered! Job Duties: Organise and prepare payment runs and any ad hoc payment requests Online banking administration Allocating of cash on both sides of the ledgers Assisting with reviewing and organising of company car leasing Regular communication with colleagues across the business Keep Excel spreadsheets up to date Undertaking ad hoc admin finance tasks to support the team Successful candidate will possess: Experience of working within a similar business before Microsoft proficient Excellent communication skills Ability to work as part of a team Work to timed deadlines Worked with SAP before Whats on offer: Salary up to 27000 per annum DOE Monday to Friday - 08:30 - 17:00 or 09:00 - 17:30 3 days in the office 2 days working from hom e 25 days annual leave plus banks Pension Free on site parking Ongoing support and study support towards ACCA, CIMA or AAT If this role is something you are interested in, please apply today! 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

Purchase Ledger - Cardiff - 6 months Are you an experienced Purchase Ledger professional looking for your next opportunity in a rewarding sector? We are a leading Housing Association dedicated to making a real difference in communities - and we're seeking a motivated Purchase Ledger Clerk to join our dynamic finance team. The Role: Manage the full purchase ledger process, from invoice receipt to payment runsProcess supplier invoices accurately and efficientlyReconcile supplier statements and resolve any discrepanciesAssist with month-end tasks and reportingSupport internal teams with purchase order and payment queriesEnsure all work complies with financial controls and audit requirements About You: Previous experience in a Purchase Ledger or Accounts Payable roleStrong attention to detail and excellent numerical skillsProficient in Microsoft Excel and finance systemsExcellent communication and interpersonal skillsAbility to work independently and as part of a collaborative team What We Offer: Competitive salary of £29,000Hybrid working patternOpportunity to make a real impact within the housing sectorPotential for the role to become permanent after 6 monthsSupportive and inclusive working environment Ready to join a team that truly makes a difference?Apply now to become part of a supportive organisation where your work directly contributes to improving lives and communities. #

Job Title: Temporary Purchase Ledger Clerk Location: Droitwich or Worcester Contract: Temporary 6 weeks Working Pattern: 2 3 days per week (flexible on days) Start Date: ASAP We are currently seeking a detail-oriented and reliable Purchase Ledger Clerk to join our client on a temporary basis for 6 weeks. This part-time role has been created to support the finance team during a period of increased workload and will suit someone with prior experience in accounts payable or purchase ledger duties. Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching, batching and coding invoices Reconciling supplier statements Dealing with queries from suppliers and internal departments Preparing payment runs Maintaining accurate and up-to-date ledger records Supporting the finance team with ad hoc tasks as required Key Requirements: Previous experience in a similar Purchase Ledger or Accounts Payable role Strong attention to detail and good numerical skills Confident using Xero Good communication skills and the ability to work independently Available to commit to 2 3 days per week over the next 6 weeks Benefits: Flexible working days Supportive team environment Opportunity to gain experience within a reputable organisation

Accounts Payable Clerk - FTC - Hybrid Your new company Our large commercial client is looking to recruit an Accounts Payable Clerk to be part of the finance team on a 12-month FTC. Your new role You will be responsible for preparing and processing accounting and payment transactions in accordance with established requirements within the sub-ledger and payment systems. You will be involved in payment runs, reviewing for accuracy along with reconciliations. You will track and resolve ledger queries, proactively resolve reconciling items, and prepare daily, weekly, and monthly journals for the general ledger system. Regular clearing of sub-ledger customer accounts, assisting with banking queries, and ensuring timely handling of aged items. What you'll need to succeed You will have experience of working in accounts payable or a similar finance role with a good understanding of accounting principles and payment systems. Excellent attention to detail, and the ability to work both independently and as part of a team. Good systems skills with strong Excel knowledge. What you'll get in return This is a 12-month FTC salary of £25000 - £28000, 2 days a week in the office, 3 remote, generous benefits package. 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. #

Purchase Ledger Clerk - Rotherham - Permanent Your new company We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a dynamic engineering business based in Rotherham. This role is ideal for someone with strong organisational skills and a keen eye for accuracy, responsible for processing supplier invoices and reconciling statements. Location: Rotherham Employment Type: Full-time Permanent Your new role In this role, you will process and manage supplier invoices, ensuring accuracy and timely payments by matching purchase orders, goods received notes, and purchase invoices. You will reconcile accounts-payable transactions, resolve discrepancies, and monitor accounts to ensure payments are up-to-date. Assist with coding, inputting, batch posting and checking.Process purchase ledger invoices - high volumeRun monthly purchase ledger BACS payments.Send invoices for signature and invoice filing.Supplier statement reconciliation.Monitor and chase credits for invoices in queryAssist with the preparation for auditors, which includes preparing documents and collecting information.Provide payroll cover, when necessary, by setting up new starters, processing leavers, preparing reports, and ensuring records are up-to-date. What you'll need to succeed In order to be successful in this role, you will have worked in a high-volume purchase ledger previously. Strong communication skills are essential, as the role involves liaising with suppliers and internal teams to resolve queries and ensure timely payments. A solid understanding of purchase ledger processes, along with proficiency in accounting software and Excel, will be key. You will have experience of entering data on to a financial system and be able to hit the ground running. SAGE experience would be desirable but not essential. What you'll get in return Full-time permanent opportunity Up to £28,000 per annum.Exceptional training and development support.Free on-site parking.Generous company pension contribution. 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. #

Reconciliations Clerk (3 Month Contract, Hybrid) - Mountain Ash About the RoleOur client, a leading medical equipment and services provider based in Mountain Ash, is seeking a detail oriented Reconciliations Clerk on a fixed term, three month contract. This hybrid position combines on site collaboration with the flexibility to work remotely. You will play a key part in maintaining accurate financial records by managing supplier accounts and performing bank reconciliations. Key Responsibilities Process and post supplier invoices, credit notes and payment runsReconcile supplier statements with the purchase ledgerPerform daily, weekly and monthly bank reconciliations across multiple accountsInvestigate and resolve discrepancies, liaising with suppliers and internal stakeholdersAssist with ad hoc financial queries and audit requests What We're Looking For Previous experience in a similar reconciliations or purchase to pay roleStrong understanding of purchase ledger processes and bank reconciliation proceduresExcellent numeracy and attention to detailProficiency with Excel (pivot tables, V lookups) and accounting systemsGood communication skills and ability to work independentlyExperience with Sap is desirable What's on Offer Competitive pro rata salary of £32,000 per annum37.5 hour working week (full time equivalence)Hybrid working model (e.g. 2 days remote, 3 days on site)Fixed term contract (3 months) with potential for extensionOn site facilities include free parking and easy access to local transport linksSupportive team environment and clear line management #

We are excited to be partnering with an organisation based in South Cambridge on the recruitment of a Finance Manager. This role will see you manage the transactional function within a small shared service, you will manage a team of 4, made up of 3 purchase ledger clerks and 1 sales ledger clerk, the Group operates across the UK, Europe, North America & Asia. Reporting into the Finance Director you will work closely with the divisional managers to deliver results within this area of finance, the key duties are as follows - - Lead and manage the finance operations, including AP & AR - Ensure timely and accurate month-end and year-end closing processes - Maintain strong internal controls and ensure compliance with accounting standards - Drive continuous improvement initiatives to enhance efficiency and automation - Monitor and report on key performance indicators - Support audits (internal and external) and ensure timely resolution of audit findings You will be a skilled Finance Manager, ideally qualified or part qualified ACCA, ACA or CIMA. Strong knowledge of IFRS/GAAP and financial controls is essential alongside the ability to manage multiple stakeholders and a busy workload. Some travel to another office 1 day a week will be required in this role. If you would like to hear more about this position, please apply below or call Kathryn at Pure Cambridge.

Purchase Ledger Clerk, Leeds, Upto £24k, Hybrid Location : Leeds, West Yorkshire Salary : £23k - £24k per annum About the Role: We are seeking a detail-oriented and dedicated Purchase Ledger Clerk to join our finance team in Leeds. This role is crucial for maintaining accurate financial records and ensuring timely payments to our suppliers. Key Responsibilities: Invoice Processing: Accurately process purchase invoices and ensure they are matched with purchase orders and delivery notes. Supplier Management: Maintain and update supplier master data, ensuring all information is current and accurate. Reconciliation: Regularly reconcile supplier statements to ensure all transactions are accounted for. Payment Runs: Prepare and process payment runs, ensuring suppliers are paid on time. Query Resolution: Address and resolve any discrepancies or queries related to purchase invoices and payments. Reporting: Generate and maintain reports on purchase ledger activities for management review. Compliance: Ensure all transactions comply with company policies and relevant regulations. Requirements : Experience: Previous experience in a purchase ledger or accounts payable role is essential. Skills: Proficiency in using accounting software and ERP systems. Strong Excel skills are desirable. Attention to Detail: High level of accuracy and attention to detail in all tasks. Communication: Excellent communication skills, both written and verbal. Organisation: Strong organisational skills with the ability to manage multiple tasks and meet deadlines. Benefits: Competitive salary of up to £24,000 per annum. Company pension scheme. Opportunities for career development and progression. Friendly and supportive work environment. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to , 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. #

Our client who is known for their commitment to quality, reliability, and innovation are seeking a dedicated and detail-oriented Purchase Ledger Clerk to join their finance team on a part-time basis. This would be a 32 hour week working over 4 days. Key Responsibilities of Purchase Ledger Clerk: Accurately process and post supplier invoices. Reconcile supplier statements and resolve discrepancies. Maintain up-to-date and accurate records of all purchase ledger transactions. Match invoices to purchase orders and delivery notes. Liaise with internal departments to ensure timely approval and processing of POs. Maintain and monitor the PO system for accuracy and compliance. Process staff expense claims in line with company policy. Check and verify receipts and mileage claims. Prepare monthly expense reports for payroll or reimbursement. Support month-end and year-end financial procedures as required. Assist the finance team with ad hoc administrative and accounting tasks. Requirements Proven experience in a similar accounts or finance role. Strong understanding of purchase ledger and PO processing. Excellent attention to detail and accuracy. Good working knowledge of accounting software and Microsoft Excel. Strong communication and organisational skills. Ability to work independently and as part of a team. If you have the required skills for this position, hit apply now!

Join Our Team as a Multilingual Accounts Payable Clerk in Bradford! Are you ready to take the next exciting step in your finance career? We re thrilled to announce an incredible opportunity to join our dynamic and fast-paced team in Bradford as an Accounts Payable Clerk! We re looking for a motivated, detail-oriented professional who is fluent in Swedish or Norwegian to support our growing international operations. This is more than just a job - it s a chance to be part of a supportive team where your language skills and financial acumen will make a real impact. The Role at a Glance: Accounts Payable Clerk - Norwegian/ Swedish speaker Bradford - Hybrid (3 office days a week), full time in office during first 6-8 weeks Competitive Market Salary Plus Excellent Company Benefits Including Pension Scheme, Annual Bonus Scheme, Discounted Private Health, 33 days holiday Permanent - Monday to Friday - 35 Hours Per Week Company: Global Distributor of Chemicals & Ingredients Used in Everyday Products Culture: Work with real purpose. Grow how you want to. Be who you are What You'll Be Doing: • Handling incoming invoices - whether they arrive by email or post, you ll be the first point of contact to ensure they re received and recorded accurately. • Uploading and validating invoices - effortlessly drag and drop documents into our system, making sure everything is logged and ready for the next step. • Processing with precision - manage any exceptions that arise and keep the invoice flow smooth and on track. • PO matching and coding - match invoices to purchase orders or allocate them to the correct general ledger codes and cost centres with confidence and attention to detail. • Invoice management - review, edit, and cancel invoices as needed, maintaining accuracy across all transactions. • Vendor communication - respond to supplier queries by email or phone, building strong relationships and providing timely support. • Problem-solving - troubleshoot and resolve any issues that arise with suppliers to keep things running efficiently. • Owning your ledger - take full responsibility for your assigned supplier ledger, keeping everything balanced and up to date. • Deadline-driven success - work effectively under pressure to meet tight deadlines without compromising quality. • Ad hoc duties - jump in where needed with other tasks related to your ledger, supporting the wider finance team as required. Who we are looking for: We're looking for a multilingual finance professional who thrives in a fast-paced, high-volume environment. You ll have hands-on experience in dynamic finance teams and a solid grasp of evolving procedures, systems, and tools - especially platforms like SAP. The ideal candidate will bring a proactive mindset, with the ability to work both independently and collaboratively. You ll need a sharp eye for detail, strong organisational skills, and the confidence to manage a steady stream of transactions with precision and efficiency. If you enjoy rolling up your sleeves and being at the heart of a busy finance operation, this could be your perfect next step. About Us: With revenues in excess of $9 billion, Univar Solutions is one of the largest chemical & specialty product distribution businesses in the world. Our portfolio spans almost every industry - from food ingredients and automotive to pharmaceutical, cosmetic, and manufacturing industries. We deliver industry-leading products, services, and technical support to help our customers find the right solution to their challenges. Our Values: • Serious about safety • We do what we say • Where people matter • Valuable to others • Together we win Sounds like a good fit? Apply here for a fast-track path to the Hiring Team who will review your application within 1 2 business days. Application notice: We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. You may be contacted by email, text, or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details.

Job Title: Purchasing Ledger Clerk Location: Tamworth Salary: 15 per hour Job Type: Full-Time OR Part-Time Contek Recruitment are currently hiring a Purchasing Ledger Clerk to join our busy precision engineering client. If you have experience with SAGE and a background in finance admin, this could be a great opportunity to join a friendly, supportive team. Responsibilities: Manage the purchase ledger: processing, matching, batching, and coding of invoices Reconcile supplier statements and resolve invoice queries promptly Assist with VAT returns and other financial reporting tasks Provide support with payroll processing (experience preferred but not essential) Handle day-to-day admin duties, including answering phones, filing and organising financial documents, and supporting colleagues with general office tasks Requirements : Experience using SAGE is required. Previous experience in a purchase ledger or finance-related role. Familiarity with VAT returns and payroll processes is desirable. Excellent organisational skills and attention to detail Strong communication skills, both written and verbal Able to work well independently and within a small team What Our Client Offer: Competitive salary based on experience Friendly and supportive work environment Opportunity to grow within a long-established and respected company. Apply Now If this sounds like the role for you, click Apply Now to submit your CV and join the team!

The Accounts Receivable Clerk will play a key role in maintaining accurate financial records and ensuring timely payment processing. This position is ideal for someone with a strong background in accounting and finance. Client Details This opportunity is with a mid-sized company. The organisation prides itself on offering structured processes and a professional environment, with a focus on delivering quality services to its clients. Description Accounts Receivable Clerk responsibilities: Process and monitor incoming payments to ensure accurate account management. Maintain detailed records of transactions, ensuring all financial data is up-to-date. Prepare and send invoices to clients in line with company standards. Communicate effectively with clients to resolve payment queries promptly. Reconcile accounts receivable ledgers to ensure consistency and accuracy. Assist in month-end closing activities related to receivables. Collaborate with other members of the accounting and finance team to improve processes. Converse with Clients over the telephone. Provide regular updates and reports to management regarding outstanding payments. Profile A successful Accounts Receivable Clerk should have: Previous experience in Accounts Receivable or a Credit Control. Proficiency in financial software and tools, with attention to detail. Strong organisational skills to manage multiple tasks effectively. Excellent communication skills for liaising with clients and team members. A solid understanding of accounting and finance principles. Job Offer Benefits include: A competitive salary ranging from 27,000 to 30,000 per annum. Standard benefits package, including pension contributions and holiday leave. Supportive company culture with opportunities for professional development. Take the next step in your accounting and finance career by applying for this Part Time Accounts Receivable Assistant position today!