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Are you an experienced Accounts Payable or Purchase Ledger professional who thrives in a busy, fast-paced environment? Do you enjoy processing high volumes of invoices whilst maintaining exceptional attention to detail? Our client is looking for an Accounts Administrator to join their established finance team. This is an excellent opportunity for someone with strong purchase ledger experience who is looking to join a stable, growing business where there are genuine opportunities to develop into a broader accounts role. The Role You'll play a key role within a busy finance department, taking ownership of high-volume purchase ledger processing while supporting the wider accounts function. Duties will include: Processing high volumes of manual and EDI purchase invoices Matching, checking and coding invoices Resolving supplier invoice queries and discrepancies Supporting supplier payment runs Assisting with sales ledger and credit control activities Allocating customer payments and reconciling accounts Supporting month-end processes Maintaining accurate financial records and ensuring data integrity Liaising with suppliers, customers and internal departments to resolve queries What We're Looking For We're keen to speak with candidates who have: Previous experience within an Accounts Payable, Purchase Ledger or Accounts Assistant role Experience processing a high volume of invoices accurately Excellent organisational skills and the ability to prioritise a busy workload Strong attention to detail Good Excel and Microsoft Office skills Excellent communication skills and a professional telephone manner A proactive approach with the ability to work both independently and as part of a team Experience with EDI invoice processing would be advantageous but isn't essential. What's on Offer? Join a friendly and supportive finance team Stable and growing business Genuine opportunities for career progression and development Varied role with exposure to wider accounts functions Full training provided on internal systems If you're an experienced Purchase Ledger or Accounts Payable professional looking for your next opportunity, we'd love to hear from you. Apply today for immediate consideration. If you have any questions please dont hesitate in contacting Simon Rapley - (url removed) ARC Recruitment operates in accordance with the Employment Agencies Act 1973, the Conduct of Employment Agencies and Employment Businesses Regulations 2003, and all applicable UK employment legislation. We are committed to equal opportunities and comply with the Equality Act 2010 and all relevant data protection laws, including UK GDPR and the Data Protection Act 2018.

Finance Manager - No 1 role in SME UK head office, Corby - 50,000 Reporting to the Commercial Director and working closely with the Group CFO in Sweden, you'll take ownership of the UK finance function, oversee the Finance Assistant and play a key role in delivering accurate financial reporting, improving processes and supporting strategic business decisions. This is an excellent opportunity for someone who enjoys working in a hands-on, fast-paced environment where they can make a genuine impact and progress towards a future Financial Controller role. Key Responsibilities Produce monthly management accounts, P&L and balance sheet reporting. Lead month-end and year-end processes, ensuring timely and accurate reporting. Manage cashflow, budgeting and forecasting. Oversee VAT, payroll and HMRC compliance. Manage sales and purchase ledgers, intercompany transactions and reconciliations. Review financial performance, investigate variances and provide meaningful analysis. Support business growth through process improvements and stronger financial controls. Manage and develop the Finance Assistant. Partner with UK leadership and the Group Finance team on strategic finance projects. About You We're looking for a proactive finance professional who enjoys taking ownership, looks for improving processes and working closely with the wider business. You'll ideally have: AAT qualified, Qualified by Experience, or studying towards/qualified ACCA, ACA or CIMA. Previous experience producing management accounts in an industry environment. Strong Excel skills and experience with accounting software such as Sage 50. Knowledge of VAT, payroll and HMRC compliance. Excellent communication and organisational skills. A positive, hands-on approach with the confidence to challenge and improve existing processes. What's on Offer? Salary 45,000 - 50,000 DOE Potential study support Clear career progression towards Financial Controller The opportunity to influence and improve a growing finance function Supportive, collaborative team culture A stable, international business with ambitious growth plans Apply If you're looking for a role where you can take ownership, develop your career and make a real impact within a growing international business, we'd love to hear from you. Please send your CV in confidence to Emma Dawson at Abacus Consulting , retained recruitment partner to Harbury Consulting.

Location: Central London Salary: Day Rate £150-£170 Duration: circa 6 months Working Pattern: Office based for the training period, hybrid working possible after this. Start Date: End of August/ Beginning of September Main Duties: Process supplier invoices and employee expenses, ensuring they are correctly authorised, coded and recorded. Maintain an accurate and up-to-date purchase ledger. Act as a key point of contact for suppliers, resolving invoice queries, payment queries and account issues. Work with internal departments to resolve invoice approval delays and wider finance queries. Support the onboarding of new suppliers, including verification checks and account setup. Support the preparation of payment runs, including BACS and CHAPS where appropriate. Reconcile the purchase ledger against bank statements and investigate outstanding or unreconciled items. Support the month-end close, including balance sheet reconciliations and accruals. Assist with the preparation of VAT Returns. Skills/Experience required: A minimum of 5 years' experience in Accounts Payable. Confident communication skills and stakeholder management skills. Ability to work independently. Experience handling supplier queries and resolving discrepancies. Experience with expenses, accruals and VAT Excel skills include pivot tables.

Job Title: Finance Assistant Salary: £28K Location: LS10 Hours: Monday-Friday, 09:00 - 17:30 (Wednesdays and Fridays working from home) Start: ASAP The company we're recruiting for are an exciting, people focussed business who are looking for a Finance Administrator to join their team in their brilliantly located city centre offices. You'll be supporting the Finance team and will have your own responsibilities as well as assisting with other duties when needed - which is perfect as you enjoy being hands on and are eager to learn. You'll be part of a wider, friendly team who create a sociable, hardworking and ambitious environment. As well as the opportunity to be supported in study further into your career, you will become part of a company who have created a culture where employees are valued and employee engagement is a strong focus throughout the organisation. Their culture of care for customers and employees means that everyone is encouraged, supported and takes pride in their role. This role is perfect for all those with basic Accounts experience who are looking to grow or start their career in finance with an exciting company that is one of a kind. Within your new role as a Finance Administrator you will be responsible for: Management of the financial inbox (around 40 emails per day) Processing invoices using Sage and logging on Excel Raising and matching PO numbers Processing employee expenses Assisting with bank reconciliations Maintenance of the order and refunds tracker Ad hoc duties as required by the team. Skills/experience required for this position: Experience of Purchase Ledger Confident with Excel with a high attention to detail Hands on approach with eagerness to learn Next steps: If this sounds like the perfect role for you then please apply today. Our client can interview immediately at their premises. We look forward to receiving your application. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

This is a fantastic opportunity for an experienced Purchase Ledger professional who wants more than a transactional role. You'll take ownership of a busy accounts payable function while gaining exposure to wider finance duties, including reporting, month-end support and sales ledger administration. With study support and genuine progression opportunities, it's the ideal role for someone looking to develop their finance career. Client Details Established for over 20 years, this successful North West organisation delivers essential services across the UK and has built a strong reputation for quality, compliance and customer service. With continued growth, a stable client base and ambitious plans for the future, it's an exciting time to become part of the team. Description This role offers the perfect blend of responsibility, variety and career development. Around 60-70% of your workload will focus on purchase ledger activities, with opportunities to gain exposure to wider finance functions as your experience develops. Your responsibilities will include: Processing high volumes of supplier invoices (typically per month) Matching, batching and coding invoices accurately Processing subcontractor invoices and payments Reconciling supplier statements and resolving discrepancies Handling supplier queries and building strong relationships Assisting with weekly and monthly payment runs Maintaining accurate finance records and systems Supporting month-end activities Producing finance reports and spreadsheets Assisting with sales ledger administration as required Providing general support across the finance team Profile We're keen to speak with organised, detail-focused finance professionals who enjoy working in a fast-paced environment and take pride in delivering accurate work. Essential Previous Purchase Ledger or Finance Assistant experience Experience processing high volumes of invoices Strong attention to detail and accuracy Good Microsoft Excel skills Excellent organisational abilities Ability to prioritise workloads and meet deadlines Strong communication skills Desirable Experience within construction, utilities or civil engineering environments Knowledge of subcontractor invoice processing Experience using Sage and/or Eque2 AAT qualified, studying, or interested in pursuing a finance qualification Job Offer What's In It For You? Salary up to £32k depending on experience Study support available Genuine career progression opportunities Exposure to wider finance responsibilities 20 days holiday plus bank holidays Annual leave increases with service, up to 25 days Friendly and supportive team environment Stable and growing business Immediate start available Ready for Your Next Step? If you're an experienced Purchase Ledger professional looking to build a long-term career within finance rather than remain in the same role year after year, we'd love to hear from you. Apply today and take the next step in your finance career.

We are looking for an experienced and practical Finance Assistant to join a growing and fast-moving healthcare group. This is a varied, hands-on role supporting the Financial Controller across the day-to-day finance function, month-end reporting and financial control for multiple group companies. It would suit someone who is AAT qualified or a part-qualified accountant who is no longer actively studying and wants to develop through broader practical experience. The role requires someone who is comfortable taking ownership, working to deadlines and dealing with whatever needs to be done. This is not a narrowly defined processing role. The successful candidate will need to use their initiative, investigate issues and help improve how the finance function operates. The role is based in our DSP in Runcorn. Key responsibilities Responsibilities will include: Maintaining accurate purchase and sales ledgers across multiple group companies. Processing supplier invoices, credit notes and payments. Reviewing supplier statements and resolving discrepancies. Raising sales invoices and supporting credit control. Preparing regular balance sheet reconciliations. Assisting with monthly management accounts and group reporting. Preparing accruals, prepayments and other month-end journals. Supporting intercompany accounting and reconciliations. Supporting payroll processing and the reconciliation of payroll control accounts. Assisting with VAT returns and other statutory submissions. Investigating differences and correcting accounting records. Maintaining clear supporting schedules and audit trails. Responding to finance queries from colleagues, suppliers and customers. Supporting cash-flow reporting and payment runs. Assisting with year-end accounts and external audit requirements. Helping improve finance procedures, controls and reporting. Providing practical support to the wider team as required, including coordinating the purchase of office and operational consumables and assisting with other general administrative tasks. Undertaking other reasonable ad hoc duties to support the needs of the group. The precise mix of work will vary, and the successful candidate must be willing to get involved in both routine processing and more detailed accounting work. Skills and experience Essential AAT qualified or part-qualified accountant with relevant practical experience. No current requirement for formal study support. Good understanding of bookkeeping and double-entry accounting. Experience of supplier and balance sheet reconciliations. Experience of supporting month-end accounts. Experience working across multiple companies or legal entities. Strong Excel skills. Good attention to detail. Ability to manage competing priorities and meet deadlines. Confidence investigating problems rather than simply passing them on. Ability to work independently and use initiative. Willingness to take ownership and see tasks through to completion. Clear and professional communication skills. A practical, flexible approach and willingness to get hands-on. Desirable Experience using Xero. Experience of Dext or similar invoice-processing software. Experience in healthcare, pharmacy or another regulated business. Experience working in a growing or changing organisation. Exposure to payroll, VAT returns and management accounts. Experience of intercompany accounting and group reporting. Personal qualities We are looking for someone who: is reliable and well organised; takes responsibility for the accuracy and completion of their work; remains calm when priorities change; is prepared to challenge unusual or incorrect transactions; asks sensible questions rather than making assumptions; looks for ways to improve existing processes; works well as part of a small finance team; and is equally comfortable dealing with detailed reconciliations, routine finance administration and practical support tasks. What the role offers This is an opportunity to join a developing finance function in a growing healthcare group. The role offers exposure to a wide range of finance activities across multiple businesses and the opportunity to take on greater responsibility as the group and finance team develop. REF-

Your new company We are working with a well-established and growing business within the industrial supply sector that is seeking a proactive and hands-on Accounts Assistant to join their finance team in Wigan. This is an excellent opportunity to join a busy organisation in a broad, all-round accounts position where you'll play a key role in supporting the day-to-day running of the finance function.The successful candidate will enjoy working across multiple areas of finance, building strong internal and external relationships, and taking ownership of a varied workload. With the opportunity to secure a permanent position following an initial temporary period, this role would suit someone looking for stability, long-term prospects and the chance to make a real impact from day one. Your new role As an Accounts Assistant, you'll support the finance function across a range of duties including: Accounts Payable (purchase ledger) Accounts Receivable (sales ledger) Credit control Processing supplier invoices and payments Allocating and reconciling customer payments Resolving account and invoice queries Assisting with bank reconciliations Supporting month-end processes Maintaining accurate financial records Liaising with customers, suppliers and internal stakeholders What you'll need to succeed Previous experience in an Accounts Assistant or similar finance role Working knowledge of Accounts Payable and Accounts Receivable Credit control experience Strong attention to detail and organisational skills Good communication skills Confidence using finance systems and Microsoft Excel A proactive and flexible approach to work What you'll get in return Competitive pay rate of £16.16 per hour Fully office-based role in Wigan (5 days per week). Opportunity to secure a permanent position Immediate start available Monday to Friday, 8:00am - 4:30pm or 8:30am - 5:00pm Exposure to all areas of the finance function Candidates must be available immediately or on a notice period of no more than one week. 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. Hays Specialist 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 hays.co.uk

Debbie Burbage Recruitment is delighted to be working exclusively with an established Northampton based organisation to recruit a part-time Credit Controller / Accounts Assistant for a 12+ month period covering maternity leave until October 2027. Reporting to the Finance Manager, you will take ownership of the credit control function for one of the Group's trading companies, including its export accounts. This is a hands-on role where you will manage your own customer accounts, build good relationships and ensure payments are received in line with agreed terms. Key Responsibilities Manage customer credit accounts, monitor payment schedules and ensure outstanding monies are collected within agreed terms Set up new customer accounts in line with company procedures and carry out appropriate credit checks Assess the creditworthiness of new customers and maintain appropriate credit limits Prepare and issue monthly customer statements and follow up outstanding balances Proactively chase overdue invoices and resolve payment queries or discrepancies Build positive relationships with customers, handling account queries professionally and efficiently Work closely with the sales team to resolve customer and payment queries Maintain accurate and up-to-date records of all credit control activity and financial transactions Support the wider finance team as required, including the posting of purchase ledger invoices Candidate We are looking for someone with previous experience within credit control or a similar finance role who is comfortable taking ownership of their own ledger and understands the importance of proactively managing and collecting outstanding debt. You will be organised, accurate and able to manage your own workload and deadlines, with the confidence to communicate effectively with both customers and colleagues across the business. You should be comfortable working independently while also enjoying being part of a wider finance team. Previous experience of Sage would be helpful, although it is not essential as full training can be provided. More importantly, you will have a positive, practical approach, good attention to detail and be someone who takes pride in seeing things through. Salary: £27,300 - c£28,500 per annum pro-rata Hours: 22-24 hours per week, preferably Monday to Thursday between 9.00-9.30 start and finish and Friday start and finishing on Friday at 13:00 Holidays: 28 days including statutory days. Pro-rata if part-time Debbie Burbage Recruitment is committed to equal opportunities and diversity. Candidates with equivalent qualifications and more or less experience can apply. We are a member of the Recruitment and Employment Confederation (REC) and are acting as an Employment Agency in relation to this vacancy. By applying to this vacancy, you are consenting to Debbie Burbage Recruitment making contact with you and processing your data in line with our Privacy Policy under GDPR (General Data Protection Regulations). For further information relating to our Privacy Policy, please see the link in the footer of our website.

Your new company Hays are working exclusively with a well-established and highly respected business based just outside Telford to recruit an experienced Accounts Assistant / Sales Ledger Clerk to join their friendly and supportive finance team.This is an excellent opportunity for an organised and detail-oriented finance professional looking to develop their accounting skills within a successful and growing organisation. The business offers a collaborative working environment where you will play a key role in the day-to-day running of the finance function. Your new role As an Accounts Assistant / Sales Ledger Clerk, you will be working within a small finance team, taking ownership of the sales ledger function whilst also supporting wider accounting activities.Key responsibilities will include: Maintaining the sales ledger and ensuring customer accounts are accurate and up to date Posting and allocating cash receipts on a daily basis Managing transactions across multiple bank accounts Performing bank reconciliations and investigating any discrepancies Assisting with the preparation and submission of VAT returns Processing invoices and maintaining accurate financial records Supporting credit control activities where required Assisting with purchase ledger duties during busy periods or to provide team cover Producing reports and analysing financial data using Excel Using Xero accounting software to manage day-to-day accounting processes Supporting month-end processes and general finance administration Working closely with colleagues across the business to resolve account queries This role offers excellent exposure to a variety of accounting functions and would suit someone looking to broaden their experience within a hands-on finance position. What you'll need to succeed To be successful in this role, you will have previous experience working as an Accounts Assistant, Sales Ledger Clerk, Sales Ledger Assistant, Finance Assistant, Accounts Receivable Clerk or similar accounting position.You will also have: Experience of sales ledger and cash allocation processes Bank reconciliation experience Knowledge of VAT returns (an advantage but not essential) Excellent attention to detail and a high level of accuracy Good organisational skills with the ability to manage and prioritise a busy workload Strong IT skills, including Microsoft Excel Excellent communication skills and the ability to build relationships with colleagues and customers A proactive and team-focused approach to work Due to the location, you will need your own transport What you'll get in return In return, you will be joining a well-regarded organisation that values its employees and offers a supportive and welcoming working environment. Benefits include: Friendly and experienced finance team Stable and successful organisation Opportunity to gain exposure to a broad range of accounting duties Gain experience supporting VAT returns and wider finance activities Ongoing training and development opportunities Good working hours and attractive benefits package Free parking and a convenient location close to Telford This is an excellent opportunity for an ambitious Accounts Assistant or Sales Ledger professional looking to further develop their career within a varied and rewarding finance role. 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. Hays Specialist 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 hays.co.uk

Job description: We're delighted to be supporting the recruitment of a Finance Assistant to join an impressive and established team in Wrexham. Working as part of a collaborative finance team, you'll gain exposure to a broad range of accounting responsibilities including purchase ledger, bank reconciliations, payments, expenses, invoicing, credit control, accruals and financial analysis. This would be an excellent opportunity for an AAT studier, finance/accounting graduate or someone already working within transactional finance who is looking for a varied role with plenty of opportunity to develop. The Role Your responsibilities will include: Processing supplier invoices, completing statement reconciliations and resolving queries Preparing weekly payment runs Processing intercompany transactions Completing daily bank reconciliations Processing credit card expenses Maintaining workflows within Accounts Payable systems Identifying fixed assets and supporting their processing through the finance system Processing Direct Debit collections Setting up new clients Processing client terminations, credits and scheme changes Supporting client invoicing Affiliate invoicing and associated credit control Supporting the preparation of ESG data for reporting Preparing purchase and expense accruals Providing analysis of expenditure as required Providing flexible transactional finance support across group entities About You We're looking for someone who is either AAT part-qualified, a relevant graduate, or has previous experience within a similar finance/accounts role . You'll also have: Strong attention to detail and a commitment to accuracy Good organisational and time-management skills The ability to prioritise effectively within a busy transactional finance environment Professional written and verbal communication skills Good Microsoft Office skills A proactive, self-motivated approach to problem solving The confidence to use your own initiative The ability to move comfortably between different tasks and priorities A collaborative approach and willingness to support the wider team Experience of Sage Intacct would be advantageous but isn't essential The Opportunity This is a great opportunity to develop your experience within a varied finance role, gaining exposure across multiple entities within an international group. What's on Offer Permanent, full-time position 25 days' annual leave plus bank holidays Study support - AAT, CIMA/ACCA Flexible working arrangements, including opportunities to work from home Company pension Employee Assistance Programme, including mental health support 24/7 GP support line Health and wellbeing programme Gym membership Subsidised meals and on-site canteen Cycle to Work scheme Free on-site parking Regular company social events Genuine opportunities for learning, development and career progression You'll join an established finance team where you'll be encouraged to take responsibility for your work, broaden your experience and contribute across the wider transactional finance function. Interested? Apply today or contact Hamilton Jones Consulting for a confidential conversation about the opportunity.

Accounts Assistant Salary: £30,000-£35,000 Job type: Temporary 3 month contract, full-time We are delighted to be working with a successful and growing business that is looking to appoint an experienced Accounts Assistant. This is a varied, hands-on role covering the full range of transactional finance. It would suit someone with a strong grounding in accounts who also has some payroll experience and enjoys taking ownership of their work. Working as part of a small collaborative finance team, your responsibilities will include: Managing the purchase ledger, including processing invoices and supplier payments Raising sales invoices and maintaining the sales ledger Completing bank and credit card reconciliations Processing employee expenses Resolving supplier and customer account queries Supporting credit control and monitoring outstanding balances Assisting with payroll preparation and processing Maintaining accurate employee and payroll records Supporting month-end processes, including reconciliations and journal preparation Ensuring finance records are complete, accurate and kept up to date Providing wider support to the finance team as required The successful candidate will: Have previous experience in a broad transactional finance role Have some practical payroll experience Be comfortable managing both purchase and sales ledger activities Demonstrate excellent attention to detail and accuracy Be organised and able to manage competing priorities Communicate confidently with colleagues, customers and suppliers Have good Excel skills and experience using accounting software If you are an experienced Accounts Assistant looking for your next opportunity, we would love to hear from you

Part-Time Accounts & Administration Assistant (2 Days per Week) We are looking for a reliable and organised individual to provide accounts and administrative support for 2 days per week. Key Responsibilities: Processing and maintaining the Purchase Ledger. Checking and filing delivery notes. Performing bank reconciliations. General administrative duties and data entry. Managing and processing eBay sales orders and related administration. Maintaining accurate records and supporting day-to-day office operations. Skills & Experience: Previous experience in purchase ledger or bookkeeping. Good attention to detail and organisational skills. Competent in Microsoft Office, particularly Excel and Sage Ability to work independently and manage priorities effectively. This is a part-time role ideal for someone with strong administrative and accounts experience looking for flexible working arrangements due to location you will need to drive. This is two set days based in a small office, 5 hours per day.

Accounts Payable Assistant Axon Moore is delighted to be partnering with a successful and growing services business based close to Warrington to recruit an Accounts Payable Assistant. This is a fantastic opportunity to join a well-established finance team. Reporting to the Accounts Payable Supervisor, you will be responsible for ensuring the accurate and timely processing of supplier invoices and payments, while maintaining excellent relationships with suppliers and internal stakeholders. Key Responsibilities Processing high volumes of supplier invoices accurately and efficiently. Coding invoices and posting them onto the purchase ledger. Managing invoice approval workflows and ensuring timely authorisation. Reconciling supplier statements and investigating discrepancies. Preparing and processing supplier payment runs. Resolving supplier queries and payment-related issues. Maintaining accurate supplier account records and master data. Assisting with employee expenses and company credit card administration. Supporting month-end accounts payable processes. Liaising with departments across the business to resolve invoice and payment queries. Ensuring financial records are maintained accurately and in line with company procedures. Supporting the wider finance team with ad hoc duties as required. About You Previous experience in an Accounts Payable or Purchase Ledger role. Strong attention to detail and a high level of accuracy. Confident using Excel and working with financial data. Excellent organisational and time management skills. Strong communication skills and the ability to build effective working relationships. Proactive approach with strong problem-solving abilities. Able to work independently and as part of a team in a busy finance environment. Salary up to £29,000 depending on experience.

Job Introduction We have an exciting opportunity for a Trainee Accounts Assistant at our Head Office in Stratford upon Avon. This role would suit someone wishing to start (or are perhaps in the early stages of) a career in finance. Full training will be given together with an opportunity to develop skills across all areas of the accounting function. Full study support is available. Role and Responsibilities Daily banking. Sales ledger - posting bank transactions, credit control, following up debtor queries with departmental managers and customers. Purchase ledger - coding and inputting of invoices and credit notes, supplier statement reconciliations, payment runs and resolving supplier queries. Nominal ledger - posting bank, intercompany and other nominal ledger journals. Petty cash. Assisting the accounts team with their overall objectives. About you Excellent numeracy skills and attention to detail. Good working knowledge of Microsoft Office applications (Excel, Word and Outlook). Ability to work under pressure and maintain accuracy. A good communicator with a personable character. Be presentable, enthusiastic and willing to learn. Excellent references will be required. What we offer 25 days holiday plus bank holidays. Pension scheme. Health & wellbeing benefits. Group life insurance. Staff discount on car servicing. Listers Benefits - discounts on retailers, restaurants, cinemas & holidays. Long service and loyalty incentives. Staff referral scheme. In-house, manufacturer & professional qualifications. Why Listers? Founded in 1979, Listers Group stands as one of the largest privately and family-owned motor retailer groups in the UK. There's a reason why this is the case, actually there's over two and a half thousand reasons, our team. Since the very beginning our success has been a product of the fantastic people that work for us. This is recognised by representing some of the world's most prestigious car brands across the Midlands, Lincolnshire, Gloucestershire, Norfolk and Yorkshire. We support employees in all areas of the business, whatever your aspirations might be Listers has a career for you.

Temporary Accounts Assistant! Location: LS10, Leeds Industry: Retail Salary: £28,000 (hourly rate) Hours: 37.5 hours (10am-4pm core hours) Start Date: ASAP start - Hybrid basis Duration: Ongoing (could go perm) Are you ready to jump into a vibrant retail environment and make a meaningful impact? We're on the lookout for a cheerful and detail-oriented Temporary Purchase Ledger to join a dynamic team in LS10, Leeds. This is an exciting opportunity to showcase your skills while helping to keep financial processes running smoothly! What You'll Be Doing: Processing Invoices: Ensure all supplier invoices are accurately recorded and processed in a timely manner. Reconciliation: Assist in reconciling supplier statements and resolving any discrepancies. Payment Processing: Help prepare payments and maintain accurate records of all transactions. Data Entry: Input and maintain financial data in our systems with precision and attention to detail. Communication: Liaise with suppliers and internal teams to address queries and provide excellent service. Who You Are: Previous experience in purchase ledger or accounts payable roles. Strong attention to detail and accuracy in financial data entry. Excellent communication skills, both written and verbal. Proficiency in accounting software and Microsoft Office applications. A proactive approach to problem-solving and a willingness to learn. Apply Now! Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Assistant Financial Administrator London Permanent £32,000 - £36,000 This is an excellent opportunity to join a professional services firm which offers a broad range of accountancy services to their clients. Based in Central London, they are looking for an Assistant Financial Administrator to join their internal collaborative finance team as soon as possible . The role will focus on management reporting and client account services. WHAT YOU WILL DO: Maintain the purchase ledger, including the processing and posting of supplier invoices, preparation of supplier payment runs, and reconciliation within the accounting system Process and arrange payment of employee expense claims Upload daily bank transactions into the accounting system and perform bank reconciliations Complete monthly reconciliations of petty cash card accounts and company credit cards Perform monthly client account reconciliations and investigate any discrepancies Take client credit card payments over the phone, ensuring compliance with internal procedures and maintaining a high level of client service. WHAT YOU WILL HAVE/BE: Prior experience in a similar internal finance role Accounts Payable experience AAT partly or fully qualified (not essential) Proficient using Microsoft 365 suite of apps, including Teams WHAT YOU WILL GET: Competitive base salary company pension scheme 7 hour working day Option to work 1 day per week from home upon completion of probation period Regular staff and team events organised by the in-house social committee 20 days annual leave starting allowance (plus bank holidays and additional time off over Christmas close down) Tiger is B Corp Certified. We are part of a global movement of businesses committed to improving social and environmental conditions around the world.

Finance Assistant Nigel Wright are currently supporting a Gateshead based organisation with their temporary Finance Assistant requirement. This role will be 6 months, immediate start available. The Role As Finance Assistant, you will: Process daily cash receipts and allocate payments against customer accounts and invoices. Support bank reconciliations and maintain accurate cash records. Process supplier invoices and maintain the purchase ledger. Investigate and resolve supplier, invoice and payment queries. Reconcile supplier statements and provide general support to the finance team. The Candidate To be successful in this process, you'll have: Previous experience working within a finance or accounts function. Strong attention to detail with excellent numeracy skills. Confident user of Excel, Microsoft Office and accounting systems. Able to prioritise workload and work independently in a fast-paced environment. Positive, proactive team player with strong communication and problem-solving skills. Applications Interested? Apply now!

Reed Accountancy are recruiting exclusively on behalf of a well-established organisation in East Lancashire for a Part-Time Finance Assistant. This role offers hybrid working and flexible hours, making it an excellent opportunity for an experienced finance professional seeking a varied position within a supportive working environment. The successful candidate will provide support across a range of day-to-day accounting activities, helping to ensure the smooth running of financial processes and maintaining accurate financial records. Key Responsibilities: Purchase ledger processing Sales ledger support Credit control Bank reconciliations Processing supplier payments Customer and supplier account maintenance Assisting with month-end procedures Maintaining accurate financial records General finance administration Supporting the finance team with reporting, analysis and ad hoc projects The ideal candidate will have: Previous experience working in an accounts or finance role AAT qualified or studying towards AAT (desirable), although relevant experience will also be considered Good Microsoft Excel skills, including confidence using spreadsheets and basic formulas Excellent attention to detail and accuracy Strong organisational and time management skills The ability to work independently and as part of a team Good communication skills and a professional, proactive approach Hours and Benefits: Hybrid home working Flexible working hours Competitive pay of up to £20.00 per hour A varied role with opportunities to broaden your finance skills Ongoing training and development A supportive working environment Exposure to a wide range of finance activities Salary: £35,000 FTE (pro rata) Part Time (hours can be negotiable) If you are looking for a flexible part-time finance position where you can utilise your skills and contribute to a busy finance team, we would love to hear from you. Apply today or contact Reed Accountancy for further information.

Property Accounts Assistant - Birmingham We're currently recruiting for a Property Accounts Assistant to join a growing property business based in Birmingham . The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment. Key Responsibilities Manage the end-to-end purchase ledger process within a multi-entity property environment . Review and post invoice batches, ensuring: Correct entity and property allocation. Accurate GL coding, CIS and VAT treatment Manage approval workflows aligned to property-level spend controls. Lead and execute payment runs: Prepare, review and commit payments. Perform detailed validation, including supplier review, unusual items and cash alignment. Process payments (BACS, CHAPS and Faster Payments). Manage supplier queries and maintain strong supplier relationships. Identify and implement process improvements across accounts payable and payments. Bank reconciliations Monthly CIS processes, including: Preparing CIS reports. Reviewing subcontractor invoices for CIS treatment. Supporting HMRC submissions and payment processes Support month-end activities, including: Posting journals for prepayments, accruals, intercompany, expenses and credit cards. Assisting with balance sheet reconciliations. What we're looking for: Previous Accounts Payable or Purchase Ledger experience Strong attention to detail and organisation Good Excel and finance systems knowledge Property experience would be advantageous but is not essential 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.