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Are you an Assistant Management Accountant ready to take the next step in your career? We're partnering with a successful and growing business near Corsham that is looking to appoint an ambitious finance professional into an Assistant Management Accountant role. This opportunity is ideally suited to someone who has built a solid foundation in accounting and finance and is now looking to gain greater exposure to management accounting, reporting and business partnering activities. Joining a supportive finance team, you'll work closely with senior stakeholders and play an important role in delivering accurate financial information that supports business performance and strategic decision-making. The Role As Assistant Management Accountant, you'll be responsible for supporting the month-end process, producing management information and ensuring the integrity of financial data across the business. Key responsibilities include: Assisting with the preparation of monthly management accounts Producing variance analysis against budgets and forecasts Preparing accruals, prepayments and balance sheet reconciliations Supporting budgeting and forecasting activities Maintaining the fixed asset register Managing weekly supplier payment runs Assisting with year-end accounts preparation and audit requirements Supporting compliance with financial controls and procedures Identifying opportunities for process improvements and cost efficiencies Working with operational teams to provide financial insight and support Assisting with ad hoc reporting and finance projects About You This role would suit an Assistant Accountant, Assistant Management Accountant or Finance Officer looking to progress into a broader management accounting position. You'll ideally have: AAT Level 3 or Level 4 qualification Experience within a finance function, ideally supporting month-end activities Strong reconciliation and reporting skills Good working knowledge of Excel Experience using Sage or a similar accounting system would be beneficial Strong attention to detail and organisational skills The ability to manage multiple priorities and meet deadlines A proactive attitude and desire to continue developing your finance career Previous management accounting experience is not essential; attitude, capability and a willingness to learn are equally important. What's on Offer? Annual salary reviews Pension scheme 28 days annual leave including Bank Holidays Employee Assistance Programme Ongoing training and development opportunities Friendly and supportive working environment Relaxed and collaborative culture Company social and team-building events This is an excellent opportunity to join a growing organisation that can offer genuine career development and the chance to take the next step towards becoming a fully qualified Management Accountant.

Are you an experienced Credit Controller looking for more than just chasing debt? Would you like to join a growing business where you'll gain exposure to wider accounting responsibilities and genuine career development? We're recruiting on behalf of a successful, privately-owned business that has experienced significant growth both in the UK and internationally. This is an excellent opportunity to join a friendly, close-knit finance team where you'll play a key role in credit control while developing your broader finance skills. The Role This is a predominantly Credit Control position, with the opportunity to support across the wider finance function as your experience develops. You'll be working in a fast-paced environment where no two days are the same, liaising with customers and internal teams to resolve queries, maintain cash flow and support the smooth running of the finance department. Unlike many credit control roles, this position focuses on building relationships, resolving invoice queries and ensuring timely payments rather than dealing with difficult collections or significant aged debt. Key Responsibilities Managing the end-to-end B2B credit control process. Chasing overdue invoices and resolving customer queries. Building strong relationships with customers and internal stakeholders. Uploading invoices to customer portals and EDI systems. Reconciling multi-currency bank accounts. Preparing daily cash reports. Supporting month-end processes and management accounts. Assisting with intercompany reconciliations. Providing cover across other areas of the finance function when required. Supporting continuous improvement of finance processes and systems. About You We're looking for someone who has genuine Credit Control experience and enjoys communicating with customers over the phone. You'll ideally have: 2+ years' experience within a finance or accounts environment. Previous B2B Credit Control experience. Confidence speaking with customers and resolving payment queries. Strong organisational skills and excellent attention to detail. Good Excel skills (Pivot Tables and VLOOKUPs would be advantageous). A positive, proactive attitude and a willingness to learn. Experience with bank reconciliations or wider accounting duties would be beneficial but isn't essential. What's on Offer? Genuine career progression within a growing business. Exposure to a wide range of finance responsibilities beyond Credit Control. A supportive employer that invests in training and professional development. Friendly, collaborative finance team with excellent mentoring opportunities. Fast-paced, entrepreneurial environment where you can make a real impact.

Finance Assistant Salary: 31,750 Monday-Friday Office Hours Location: Leicester We're currently recruiting for a Finance Assistant to join an established organisation and support its busy finance function. This is an excellent opportunity for someone with experience in finance administration, purchase ledger or accounts payable who is looking to develop their skills and progress into a broader finance role. The Role Initially, you'll focus on the day-to-day finance function, including: Processing and checking invoices and ensuring they are accurately coded and recorded. Supporting the purchase ledger using SAGE 50. Allocating supplier payments and maintaining accurate financial records. Managing regular and direct debit payments. Maintaining supplier records and ensuring financial documentation is properly processed and filed. Using Excel and finance systems to maintain accurate information. Providing general finance administration and support to the wider team. Progression & Development A key part of this role is the opportunity to develop beyond traditional Finance Assistant responsibilities. During your first six months, you'll receive training and support to build your knowledge of the wider finance function. From six months onwards, you'll be trained to take on additional responsibilities including: Supporting month-end processes, journals and reconciliations. Monitoring supplier and building-related costs. Preparing monthly and quarterly financial reports. Providing financial analysis and commentary to support business decisions. Supporting budgeting and annual business planning. Assisting with funding bids, grant applications and financial claims. About You We're looking for someone who is organised, accurate and keen to develop their finance career. You'll ideally have some experience in finance administration, purchase ledger, accounts payable or a similar role, alongside good Excel skills. Experience with SAGE 50 would be an advantage, but full training will be provided where required. If you're looking for a role where you can start with core finance responsibilities and develop into a broader finance position, this could be a great next step.

Italian Speaking Accounts Assistant Hybrid working We are looking for a highly organised Italian Speaking Accounts Assistant to support day-to-day finance operations across Accounts Payable and Accounts Receivable. This role plays a key part in ensuring accurate financial processing, reconciliations and strong internal controls. Key Responsibilities Process supplier invoices, maintain supplier accounts and prepare payment runs (including BACS, CHAPS, SEPA and international payments) Allocate customer receipts, issue Direct Debits and maintain accurate sales and purchase ledgers Set up and maintain supplier and customer records within the ERP system, including verification of bank details and VAT registrations Perform bank reconciliations and statement reconciliations for suppliers and customers Monitor overdue balances, support credit control activities and resolve billing or payment queries Carry out credit checks for new customers and support EU cross-border trading requirements Support audits, ad hoc finance tasks and continuous improvement of AP and AR processes Work collaboratively with internal teams and provide cross-team cover when required Skills & Experience Fluent Italian (written and spoken) Strong attention to detail and accuracy Good working knowledge of Excel and accounting systems Understanding of basic accounting principles and double-entry bookkeeping If you are interested in this opportunity and feel your skills and experience align, please get in contact to discuss the role further.

Accounts Assistant Clevedon - Office Based Monday to Thursday 08:00-16:00, Friday 08:00-15:00 Up to 28,000 DOE Excellent Benefits Package - Private healthcare, Dental care scheme, Bonus scheme, Permanent Health Insurance (PHI), 28 days holiday (Additional annual leave entitlement planned from January 2027!), Life assurance, Cycle to Work scheme, Early finish every Friday! Are you looking to build your career within finance and accounting? Do you enjoy working with numbers, solving problems and being part of a supportive team? If so, we'd love to hear from you. Our client is a well-established international engineering and manufacturing organisation, recognised as a global leader within its specialist market. Due to continued growth, they are looking to recruit an Accounts Assistant to join their friendly finance team at their UK Head Office in Clevedon. Key Responsibilities Set up new customer and supplier accounts within Sage Process and record invoices and journal entries Set up payments through Barclays online banking Produce credit notes and support invoicing activities Monitor daily bank transactions and post entries to Sage Assist with general finance administration and record keeping Support the wider accounts team with day-to-day accounting activities What We're Looking For Previous experience in an accounts, finance, or administration role is preferred Strong attention to detail and high levels of accuracy Good organisational and time management skills Confident using Microsoft Office, particularly Excel Experience of Sage200 would be advantageous but not essential Excellent communication skills and a positive, team-focused attitude Self-motivated with a willingness to learn and develop To apply, please submit a copy of your up-to-date CV indicating your relevant experience. Applicants must have an existing right to work in the UK, and evidence of eligibility will be required. Suitable candidates will be contacted.

An excellent opportunity for an experienced Accounts Senior looking to take the next step in their career, or an existing Assistant Manager seeking a new challenge within a growing accountancy practice. With a newly opened office and continued growth, the firm is looking for someone who can take on greater responsibility and develop towards a future Accounts Manager position. You will take ownership of a varied portfolio, including groups, with responsibility for reviewing work, handling more complex accounts and working closely with clients. The role provides the opportunity to develop your management and advisory skills while working closely with Managers and Partners. Job Title: Accounts Assistant Manager Job Type: Perm Location: Weybridge Salary: £50 000 Reference no: 16149 Accounts Assistant Manager About The Role The role offers a natural step up from a Senior position, with greater responsibility for your portfolio, the wider team and client relationships. You will oversee and review work completed by junior team members, deal with more complex accounts and support the delivery of assignments from start to finish. As you develop, you will take on increasing responsibility for managing clients, reviewing work and supporting the team, with the aim of progressing into an Accounts Manager position. Key responsibilities: Managing a varied portfolio of clients, including groups Reviewing statutory accounts and working papers prepared by the team Reviewing more complex accounts under FRS 102 Reviewing draft corporation tax computations Supervising, supporting and developing junior members of the team Acting as a key point of contact for clients Advising clients on accounting matters and supporting their wider requirements Managing assignment deadlines, budgets and workflow Working closely with Managers and Partners on complex assignments Taking on increasing responsibility for the team and client portfolio as you develop The successful Accounts Assistant Manager will have: ACA or ACCA qualified, or nearing qualification Strong UK accountancy practice experience Experience reviewing accounts and working papers Strong technical knowledge of FRS 102 Experience managing or overseeing a portfolio of clients Experience reviewing corporation tax computations Exposure to group accounts would be advantageous Experience with deferred tax would be beneficial Strong client relationship and communication skills Experience supervising, supporting or developing junior team members Confident using CCH or similar accountancy software Strong organisational skills and ability to manage deadlines A proactive approach and willingness to take ownership Ambition to progress into an Accounts Manager position Accounts Assistant Manager Benefits 25 days' holiday Hybrid working Diverse and interesting client portfolio Supportive and collaborative working environment Ongoing training and professional development Opportunity to join during an exciting period of expansion Clear progression towards Accounts Manager Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

Accounts Assistant required to provide purchase and sales ledger support to ensure efficient operation of the office. Processing all purchase and sales invoices using financial systems and reconciling data to ensure data is accurate and complete. Designing and producing monthly and ad hoc reports using the system and Microsoft Excel to be presented to management. Predominantly working with colleagues in the office but having direct contact with other members of staff and external stakeholders. Role and Responsibilities Reporting to the Management Accountant and supporting the whole team, the main duties include: - Updating all purchase orders and purchase invoices - Liaising with Suppliers when discrepancies occur - Creating sales orders and sales invoices - Carrying out all necessary checks for customer credit account applications - Responding to customer and supplier enquiries and queries - Issue of customer statements - Chase customers for payment keeping accurate records of correspondence - Reconciliation of supplier and customer accounts - Use of Excel to record information - Designing and producing monthly and ad hoc reports. - Supporting the wider team with month end duties, e.g. journals - Filing and performing other duties as the Company may from time to time reasonably require SKILLS AND EXPERIENCE - Excellent communication skills, both written and verbal - Proficient customer service skills with the confidence to effectively communicate via telephone when resolving queries - Good working knowledge of Microsoft Office in particular Excel - Strong numeracy skills and attention to detail to process data and information accurately - Minimum 2 years experience working in a similar role within an accounts department - Ability to prioritise own workload with minimal supervision and use of own initiative - Team player with a flexible approach - A knowledge of Sage 50 or business central would be desirable but not essential This is a temporary - permanent opportunity in Warwick with hybrid working available. Hours are 8am-4pm or 9am -5pm and car parking is available on site.

Job Title: Payroll and Finance Officer Location: Cardiff with hybrid working Salary: Up to £30,000 depending on experience Job Type: Permanent, Full Time About us: Every organisation deserves first-class pensions and employee benefits services, no matter its size. With Quantum Advisory, this means always putting our clients first. Having dedicated teams of experts who anticipate change and solve problems. We listen and stay flexible to what you really need, putting clarity and understanding above complex solutions. About the role: You will be part of the payroll team working on our growing client base to take-on, manage, process and administer monthly pensioner payrolls. This role will also include other ad hoc finance and payroll related duties commensurate with the level of the role. About you: The ideal candidate will: Have experience of working on payrolls, ideally in a bureau setting Hold or be working towards a CIPP qualification Be comfortable discussing payroll queries with pensioners and team members Understand tax and tax codes and be able to do manual tax calculations Be able to process and understand court orders/childcare maintenance/pension sharing orders Have Word and Excel experience Have strong telephone and email skills to effectively communicate with colleagues and members We are looking for someone who displays a good range of interpersonal skills, whose strengths are their organisation skills, attention to detail and an aptitude for delivering over and above what is expected. Why Quantum: Work for us and you will become part of a close-knit team that is skilled, experienced and passionate about delivering a high-quality consultancy service to our corporate and trustee clients. We offer a friendly place to work with flexible working hours, 24 days' holiday per year with holiday trading, volunteering leave, flexible benefits to suit your personal circumstances, DC pension scheme, and a discretionary annual bonus. You will also be offered a structured study and training plan and will be given the chance to further develop your skills and career. What next? If you are interested in applying for this role, please submit your CV. Please note the closing date for applications is Sunday 16th August 2026 . We reserve the right to close this vacancy early if a high volume of suitable applications are received. Please click on the APPLY button to send your CV for this role. Candidates with experience of; Payroll Administrator, Payroll Officer, Client Payroll Specialist, Payroll Administrator, Assistant Payroll Manager, Payroll and Finance Assistant, Payroll Specialist, CIPP, Manual Tax Calculations, Finance and Payroll Administrator, Payroll Clerk, Finance Officer, Accounts and Payroll Assistant may also be considered for this position.

Finance & Administration Assistant - Hybrid 30,000 - 35,000 per annum Braintree, Essex Monday-Friday, 9am-5pm, 37.5 hours This is a varied role combining general administration and finance support. The successful candidate will help ensure the smooth day-to-day running of the office, providing support to colleagues and customers, while also assisting with bookkeeping and finance tasks. Working closely with the Management Accountant, there will be opportunities to develop finance skills and take on greater responsibility over time, with the potential to play a key role in the finance function in the future. Based in Braintree, this hybrid role offers a mix of office and home working following training and induction. Reporting to the Office Manager, it is an excellent opportunity for someone looking for a varied position within a successful international business. Duties: Processing purchase and sales invoices. Supporting credit control and customer payments. Assisting with bank, supplier, stock, and balance sheet reconciliations. Supporting monthly management accounts and financial reporting. Assisting with VAT returns, audits, and maintaining accurate financial records. Liaising with the Group Finance Team overseas and external finance partners. Managing incoming post, emails, and telephone enquiries. Maintaining and updating company databases and records using Sage 200 and the internal CRM. Processing customer and supplier orders, invoices, payments, and related documentation. Coordinating courier bookings and shipment preparation. Maintaining administrative logs, stock records, and office supplies. Assisting with stock control activities, including annual stock takes. Providing general administrative support across the business. The ideal candidate: Previous experience in a finance assistant, accounts assistant, or bookkeeping role. Good working knowledge of Microsoft Excel and confidence handling financial data. Experience using SAGE 200 would be highly advantageous. Knowledge of Salesforce or a CRM system would be beneficial. Strong attention to detail and ability to maintain accurate records. Excellent organisational and communication skills. Ability to manage multiple tasks and work independently. Willingness to develop finance knowledge and take on increased responsibility over time. 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.

Ready to take the next step in your accountancy practice career? Are you looking to join a firm where you can develop your skills, gain valuable client exposure and build a long term career? Perhaps you are looking for a role that gives you greater responsibility, a varied client portfolio and the chance to strengthen your technical knowledge. Or maybe you are ready to join a supportive practice where you will have access to experienced colleagues, strong mentoring and genuine opportunities to progress. NXTGEN are working with a highly regarded accountancy practice that is continuing to grow and is now looking to appoint an Accounts Assistant to join their expanding team. With an increasing client base and exciting plans for the future, this is a fantastic opportunity for someone who is keen to develop their career within practice. You will work closely with an experienced team, gain exposure to a variety of businesses and be given the support and guidance needed to continue progressing. The Role: Preparing statutory accounts for a varied portfolio of clients, including limited companies, sole traders and partnerships Preparing VAT returns and assisting clients with their bookkeeping needs Supporting with corporation tax and personal tax computations Developing strong working relationships with clients and providing ongoing day to day support Working closely with senior members of the team across accounts preparation and wider client assignments Gaining exposure to a broad range of sectors and developing your technical knowledge About You: Previous experience within a UK accountancy practice AAT qualified, currently studying towards AAT, ACCA or ACA, or qualified through relevant experience Experience using cloud based accounting software, particularly Xero Confident communication skills and a strong focus on delivering a great service to clients A proactive and motivated approach, with a genuine desire to learn and progress your career within practice What You'll Receive: Competitive salary and comprehensive benefits package Full study support towards your professional qualifications Genuine opportunities for progression as the practice continues to expand The chance to work with a diverse portfolio of clients across multiple sectors A welcoming and collaborative team environment where your development is supported and your achievements are recognised If you are looking for your next opportunity within accountancy practice and want a role where you can develop your skills, broaden your experience and build a long term career, this could be the perfect next step for you.

An excellent opportunity for an experienced Accounts Senior looking to take the next step in their career, or an existing Assistant Manager seeking a new challenge within a growing accountancy practice. With a newly opened office and continued growth, the firm is looking for someone who can take on greater responsibility and develop towards a future Accounts Manager position. You will take ownership of a varied portfolio, including groups, with responsibility for reviewing work, handling more complex accounts and working closely with clients. The role provides the opportunity to develop your management and advisory skills while working closely with Managers and Partners. Job Title: Accounts Assistant Manager Job Type: Perm Location: Guildford Salary: £50 000 Reference no: 16149 Accounts Assistant Manager About The Role The role offers a natural step up from a Senior position, with greater responsibility for your portfolio, the wider team and client relationships. You will oversee and review work completed by junior team members, deal with more complex accounts and support the delivery of assignments from start to finish. As you develop, you will take on increasing responsibility for managing clients, reviewing work and supporting the team, with the aim of progressing into an Accounts Manager position. Key responsibilities: Managing a varied portfolio of clients, including groups Reviewing statutory accounts and working papers prepared by the team Reviewing more complex accounts under FRS 102 Reviewing draft corporation tax computations Supervising, supporting and developing junior members of the team Acting as a key point of contact for clients Advising clients on accounting matters and supporting their wider requirements Managing assignment deadlines, budgets and workflow Working closely with Managers and Partners on complex assignments Taking on increasing responsibility for the team and client portfolio as you develop The successful Accounts Assistant Manager will have: ACA or ACCA qualified, or nearing qualification Strong UK accountancy practice experience Experience reviewing accounts and working papers Strong technical knowledge of FRS 102 Experience managing or overseeing a portfolio of clients Experience reviewing corporation tax computations Exposure to group accounts would be advantageous Experience with deferred tax would be beneficial Strong client relationship and communication skills Experience supervising, supporting or developing junior team members Confident using CCH or similar accountancy software Strong organisational skills and ability to manage deadlines A proactive approach and willingness to take ownership Ambition to progress into an Accounts Manager position Accounts Assistant Manager Benefits 25 days' holiday Hybrid working Diverse and interesting client portfolio Supportive and collaborative working environment Ongoing training and professional development Opportunity to join during an exciting period of expansion Clear progression towards Accounts Manager Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful. Refer a friend If this job is not of interest to you, but you know a friend or colleague who may be interested, recommend them to us and receive a minimum of £100 in vouchers if we assist them in securing a permanent role and a minimum of £25 in vouchers if we place them in a temporary assignment. (Terms & conditions apply)

We are looking for a commercially minded Management Accountant to join a growing finance team and provide high-quality financial reporting, analysis and insight to support business decision-making. Working closely with the wider Finance team and operational stakeholders, you will take ownership of key areas of the management accounts process, helping ensure accurate and timely reporting while providing meaningful analysis of business performance. This is an excellent opportunity for a qualified, part-qualified or qualified-by-experience accountant who enjoys combining strong technical accounting skills with commercial business partnering. Key Responsibilities Prepare accurate and timely monthly management accounts. Take ownership of month-end processes, including accruals, prepayments, journals and balance sheet reconciliations. Produce monthly profit and loss, balance sheet and cash flow reporting. Analyse financial performance against budget, forecast and prior periods. Investigate variances and provide clear commentary on key business drivers. Support the annual budgeting and periodic forecasting processes. Work closely with operational and commercial teams to improve financial understanding and decision-making. Produce regular and ad-hoc management information, reports and financial analysis. Monitor costs, margins and other key financial and operational KPIs. Support cash flow management and forecasting. Maintain robust financial controls and ensure the integrity of financial information. Assist with year-end reporting and provide information required by external auditors. Identify opportunities to improve finance processes, reporting and systems. Support senior finance leadership with projects and additional analysis as required. About You We're looking for someone who combines strong accounting fundamentals with an ability to understand the commercial drivers behind the numbers. You will ideally have: Previous experience within a Management Accountant, Assistant Management Accountant or similar finance role. Strong experience preparing monthly management accounts. Good knowledge of month-end accounting, including accruals, prepayments, journals and reconciliations. Experience with budgeting, forecasting and variance analysis. Strong Excel skills and confidence working with large volumes of financial data. Experience using accounting or ERP systems. Excellent attention to detail and a commitment to producing accurate financial information. Strong analytical and problem-solving skills. The confidence to communicate financial information clearly to non-finance stakeholders. The ability to manage competing priorities and meet reporting deadlines. A proactive approach with an interest in improving processes and ways of working. Qualifications Ideally, you will be qualified or part-qualified, although candidates who are qualified by experience and can demonstrate the appropriate level of expertise will also be considered. What We're Looking For Personally You'll be someone who is: Commercially aware and naturally curious about business performance. Comfortable taking ownership and working independently. Collaborative and confident working with stakeholders across the business. Organised and able to deliver effectively to tight deadlines. Proactive in identifying issues and recommending solutions. Keen to develop your career within a progressive finance environment.

Accountant Location: Ipswich Salary: Competitive + Study Support + Excellent Benefits Are you currently working within an Accountancy Practice and looking for a role where you can continue to develop your career? We're working with a well-established and growing Accountancy Practice that is looking to recruit an Assistant Accountant or an Accountant to join its friendly and supportive team. This is an excellent opportunity for someone with practice experience who is keen to broaden their technical knowledge, work with a varied client portfolio and benefit from genuine long-term career progression. You'll work closely with experienced Client Managers and senior members of the team, gaining exposure to all aspects of practice while receiving ongoing support, mentoring and professional development. The Role As an Assistant Accountant, you'll support the preparation of accounts and tax work for a diverse portfolio of clients ranging from sole traders and partnerships through to SMEs and limited companies. Your responsibilities will include: Preparing year-end accounts. Assisting with corporation tax and personal tax returns. Preparing VAT returns. Bookkeeping using cloud accounting software. Assisting with management accounts. Liaising directly with clients to resolve queries and obtain financial information. Supporting Client Managers with their client portfolios. Working to deadlines while ensuring accuracy and excellent client service. About You We're keen to speak with candidates who have experience working within an Accountancy Practice and are looking to build a long-term career in practice. You'll ideally have: Previous experience within an Accountancy Practice. AAT qualified or studying, or ACA/ACCA part-qualified (or looking to study). Experience preparing accounts, bookkeeping and VAT returns. Good knowledge of Xero, Sage, QuickBooks or similar accounting software. Strong communication and organisational skills. A positive attitude and a willingness to learn. Career Progression This business is committed to developing its people and offers a clear career path. You'll receive ongoing mentoring, study support (where applicable) and the opportunity to progress into an Accounts Senior and ultimately Client Manager role as your experience and qualifications develop. If you're ambitious, enjoy working with clients and are looking for a practice that genuinely invests in your future, this is an excellent opportunity to take the next step in your career. What's on Offer Competitive salary. Study support (AAT / ACA / ACCA). Clear career progression to Accounts Senior and Client Manager. Ongoing training and mentoring. Friendly and collaborative working environment. Exposure to a varied portfolio of clients. Modern systems and cloud accounting software. Pension and holiday entitlement. If you're looking to join a growing practice where your development is genuinely supported and your career can progress, we'd love to hear from you.

Your new company Hays are delighted to be partnering exclusively with a well-established and diverse agricultural business to recruit an Assistant Accountant. Operating across farming, land management and a range of enterprises, this organisation plays a significant role within the local rural economy and is committed to sustainable farming, operational excellence and long-term stewardship of its land and assets.This is a unique opportunity to join a close-knit team where no two days are the same. The office is a busy and collaborative environment, providing support across farming operations, property interests and wider commercial activities. You'll work closely with the Finance Director and gain valuable exposure to both the financial and operational aspects of a modern agricultural business. Your new role As an Assistant Accountant, you will play a key role in supporting the Finance Director with the day-to-day financial management of the business. Working closely with both finance and operational teams, you will ensure accurate financial reporting, maintain robust accounting processes and provide administrative support where required.Key responsibilities include: Assisting with monthly management accounts, budgets and cash flow forecasts. Processing invoices, journals and maintaining accurate financial records Reconciling accounts and stock records. Supporting VAT returns and year-end processes. Monitoring farming-related costs including labour, machinery and crop expenditure. Assisting with budgeting, cost control and performance reporting. Maintaining records relating to grants, subsidies and compliance requirements. Supporting payroll administration and employee records. Providing general office and administrative support across the business. This role offers a unique opportunity to gain exposure to both finance and operations within a successful agricultural business while working closely with senior leadership. What you'll need to succeed To be successful in this role, you will have previous experience within a finance, accounts or bookkeeping position and be comfortable working in a varied role that combines both accounting and administration responsibilities.You will also possess: Strong bookkeeping and accounts administration experience. Ideally exposure to management accounting processes such as budgeting, forecasting or month-end reporting. Experience using accounting software Strong Excel skills and good attention to detail. The ability to communicate financial information clearly to non-financial stakeholders. Excellent organisational skills and the ability to manage multiple priorities. A proactive and self-motivated approach to work. The ability to work collaboratively within a small team environment Experience within agriculture, farming, rural estates or land-based businesses would be highly advantageous. However, applications are welcomed from candidates outside the sector who can demonstrate a genuine interest in agriculture and a desire to learn. Desirable qualifications include: AAT Level 3 or Level 4 qualification desirable but not essential Or studying towards ACCA, CIMA or a similar professional qualification is desirable but not essential What you'll get in return Opportunity to work within a reputable and diverse agricultural business. Exposure to a broad and varied role combining finance, administration and operational support. Direct mentorship and support from an experienced Finance Director. A collaborative and friendly working environment. The chance to develop specialist knowledge within the agricultural and rural sector. Full-time, permanent opportunity. Competitive salary and benefits package and study support for AAT/ CIMA/ ACCA (if desired) 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 (url removed)

Accounts Payable Assistant Cardiff City Centre Up to 32,000 Permanent Full-Time Hybrid Exclusive Opportunity We're delighted to be exclusively partnering with a globally recognised organisation to recruit an Accounts Payable Assistant to join their established finance team in Cardiff city centre. Reporting directly to the Finance Manager , this is a fantastic opportunity to join a successful international business that offers excellent long-term career prospects, a collaborative working environment and a comprehensive benefits package. The Role As the Accounts Payable Assistant, you'll play a key role in the day-to-day operation of the finance function, ensuring supplier invoices and payments are processed accurately and on time. Key responsibilities include: Processing high volumes of supplier invoices Matching purchase orders, invoices and receipts Preparing supplier payment runs Reconciling supplier statements and resolving discrepancies Managing supplier queries via phone and email Supporting month-end processes Maintaining accurate financial records and ensuring compliance with internal procedures Providing support to the Finance Manager and wider finance team as required About You We're looking for someone who has: Previous experience within an Accounts Payable or Purchase Ledger role Excellent attention to detail and strong organisational skills The ability to manage a busy workload and prioritise effectively Strong communication and relationship-building skills Good working knowledge of Microsoft Excel and finance systems A proactive and positive approach to work Salary & Benefits Salary up to 32,000 Hybrid working Competitive employer pension contribution of up to 10% Private medical insurance Life assurance Personal accident insurance Group income protection Employee Assistance Programme Overseas business travel insurance Interest-free season ticket loan Cycle to Work scheme Mobile phone discount scheme Ongoing learning and development opportunities Opportunity to work for a respected global organisation with excellent career progression Apply As the exclusive recruitment partner for our client, we are managing this appointment on their behalf. If you're looking to join a global organisation where you'll be valued, supported and given the opportunity to develop your career within finance, we'd love to hear from you. Apply today for immediate consideration.

Part-time Accounts Assistant, 25 hrs per week, bookkeeping, Daventry, to £30,000 FTE We are seeking a detail-oriented and organised Accounts Assistant to join our established client's Internal accounts team based in both their Daventry and Blisworth offices. The ideal candidate will have experience in Bookkeeping and accounting and using various accounting software such as Xero, QuickBooks and Sage. This is a part time position of 25 hours per week. As the Accounts Assistant, your duties will include: Sales invoicing Raise and process all sales invoices. This includes recurring invoices and ad-hoc invoices. Purchase Ledger Verify purchase invoices and receipts, reconcile against supplier statement & prepare payment schedules, where applicable. Bank Maintain an up-to-date cash book for all accounts and reconcile against the bank statement monthly. Expenses Process employee claims and arrange re-imbursements. Credit control Ensuring all outstanding accounts are chased appropriately. We are looking for previous experience covering the areas below: Accounts preparation and bookkeeping Software such as Xero, QuickBooks, Sage. (not essential) Strong attention to detail and accuracy in work Excellent organisational skills to manage multiple tasks effectively Benefits: Competitive salary based on experience Opportunities for career growth and development within the finance department Training provided on specialised accounting software If you are a meticulous individual with a passion for finance and possess the required skills, we welcome your application for the role of Accounts Assistant.

Are you an experienced Accounts Assistant looking for your next opportunity in the Pocklington area? Do you enjoy working in a varied finance role where no two days are quite the same? Are you someone who takes pride in keeping things organised, spotting the detail that others miss and getting stuck in to help the wider team? If so, this Accounts Assistant job in the Pocklington area could be exactly what you're looking for. This is an exciting opportunity to join a successful and growing manufacturing business with a friendly, down-to-earth culture. Working closely with the Finance Manager, you'll become an important part of a small finance team, supporting the day-to-day running of the accounts function while helping the business through an exciting transition to a new finance system. This is a hands-on role where your initiative, organisation and willingness to muck in will be valued just as much as your finance experience. What the Accounts Assistant job involves As the Accounts Assistant, you'll provide support across a variety of finance activities, including: Managing the sales ledger, raising invoices and ensuring customer accounts are accurate. Chasing outstanding payments and carrying out credit control activities professionally over the telephone. Processing purchase ledger invoices and reconciling supplier statements. Investigating and resolving invoice and account queries. Supporting purchasing administration and maintaining accurate records. Assisting with goods received documentation and ensuring paperwork is completed correctly. Maintaining accurate financial records using the company's accounting systems. Supporting the finance team during the implementation of a new ERP system, including data migration and checking information for accuracy. Producing reports and maintaining spreadsheets using Microsoft Excel. Working closely with colleagues across different departments to resolve queries and ensure the smooth running of the finance function. Supporting month-end activities and providing general accounts administration as required. Skills required We're looking for someone who enjoys taking ownership of their work and isn't afraid to investigate problems or suggest improvements. You'll ideally have: Previous experience within an Accounts Assistant, Finance Assistant, Purchase Ledger or Sales Ledger role. Experience of both sales ledger and purchase ledger processes. Credit control experience with confidence speaking to customers over the telephone. Excellent organisational skills with strong attention to detail. The ability to prioritise your workload and work independently using your own initiative. Strong communication skills and a friendly, approachable manner. Good Microsoft Excel skills. Experience using Sage would be advantageous, whilst knowledge of SAP Business One would be highly desirable, although training will be provided. A proactive, positive attitude and a willingness to support colleagues whenever needed. Someone who enjoys working as part of a close-knit team and will fit naturally into a friendly office environment. Other information Full-time, permanent position 37.5 hours per week Monday to Thursday: 8:00am 4:30pm Friday: 8:00am 1:30pm (early finish every week) Auto-enrolment pension Cash healthcare plan Employee discounts on company products Free on-site parking This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency. Due to the volume of applications we receive, if you have not heard from us within two weeks, please assume you have not been shortlisted for this particular role. KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and is also committed to protecting your personal data. If you would like to read our Privacy Policy, please visit our website at (url removed), where you will find all the information you need to know about how we will use and process your personal data. You can also follow us on Facebook, Instagram, X and LinkedIn for up-to-date vacancies and other helpful information.

Our Peterborough-based client is looking for a highly organised Purchase Ledger Assistant to join their Finance team on a part-time permanent basis. This is a fully office-based role, working 18 hours per week across three days, Monday to Friday. As a Purchase Ledger Assistant, you will support the smooth running of the purchase ledger function, ensuring invoices, supplier accounts and payments are processed accurately and efficiently. Key Responsibilities for the Purchase Ledger Assistant Process purchase invoices and maintain supplier accounts. Match invoices to purchase orders and reconcile supplier statements. Prepare payment runs and process staff expenses. Investigate and resolve invoice and payment queries. Support month-end processes and the wider Finance team. Experience Required for the Purchase Ledger Assistant Previous purchase ledger or accounts payable experience (minimum 2 years preferred). Studying AAT/ACCA or qualified by experience. Strong attention to detail and excellent organisational skills. Good IT skills, including Microsoft Excel; SAP experience is advantageous. A proactive team player with excellent communication skills. Benefits on offer for the Purchase Ledger Assistant Salary up to £30,000 pro rata. 24 days annual leave plus public holidays pro rata. Contributory pension scheme. Sick pay, life assurance and healthcare scheme. If you are an experienced Purchase Ledger Assistant looking for a part-time opportunity within a supportive finance team, please send your CV today for consideration. Infinity Recruitment Consultancy Limited acts as an employment agency for permanent, contract and temporary recruitment. By applying you will be registered as a candidate with Infinity Recruitment Consultancy Limited, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data

Location: Newport Salary: Up to £32,000 per annum DOE Hours: Full-time, 37.5 hours per week (9:00am 5:30pm Monday to Thursday, with an earlier finish on Fridays) Flexible Working: Applications from candidates looking to work 3 or 4 days per week will also be considered. The Opportunity Môrwell Talent Solutions is delighted to be partnering with a well-established business in Newport to recruit a reliable and conscientious Accounts Assistant to join their friendly finance team. This is a varied role that would suit someone with solid all-round accounts experience who enjoys getting the detail right and takes pride in producing accurate work. Reporting directly to the Finance Manager, you'll play a key role in supporting the day-to-day running of the finance function. This isn't a role for someone looking to climb the ladder as quickly as possible. Instead, we're looking for someone dependable, who enjoys being part of a collaborative team and is happy taking ownership of a broad range of accounting responsibilities. The role would ideally suit someone who is AAT qualified, currently studying AAT, or qualified by experience (QBE). Formal qualifications are not essential, but you should have the practical accounting knowledge to prepare a draft trial balance and confidently complete journals and reconciliations. Key Responsibilities Prepare accounting journals. Complete balance sheet reconciliations. Assist in preparing a draft trial balance. Maintain and reconcile the purchase ledger. Reconcile supplier statements. Maintain the fixed asset register. Complete invoice discounting reconciliations. Prepare and reconcile Hire Purchase (HP) schedules. Perform regular bank reconciliations. Support the wider finance team with month-end activities. Assist with other ad hoc finance duties as required. About You We're looking for someone who: Is AAT qualified, studying towards AAT, or qualified by experience (QBE). Has previous experience in an Accounts Assistant or similar finance role. Is confident preparing accounting journals and reconciliations. Can produce a draft trial balance with minimal supervision. Has excellent attention to detail and strong organisational skills. Is dependable, proactive and enjoys working as part of a team. Is comfortable using accounting software and Microsoft Excel. Is looking for a stable, long-term role within a supportive business. What's on Offer Salary of up to £32,000 per annum DOE. 37.5-hour working week. Earlier finish every Friday. Flexible consideration for candidates seeking a 3 or 4-day working pattern. Hybrid working one day per week from home following successful completion of probation. Free on-site parking. Friendly, supportive and modern open-plan office. Regular team lunches and a positive working environment. Statutory pension. Flexibility around working hours where possible. If you're looking for a stable, varied finance role where you'll be valued as part of a welcoming team, we'd love to hear from you. Apply today or get in touch with Môrwell Talent Solutions for a confidential discussion.