Accounts Assistant Newquay Circa £28,000 + Excellent Benefits A brilliant opportunity has become available for an Accounts Assistant to join a growing and forward-thinking accountancy firm based in Newquay, Cornwall . Offering a salary of circa £28,000 , this is a fantastic chance to work in a varied role within a friendly and experienced team click apply for full job details
Sep 09, 2025
Full time
Accounts Assistant Newquay Circa £28,000 + Excellent Benefits A brilliant opportunity has become available for an Accounts Assistant to join a growing and forward-thinking accountancy firm based in Newquay, Cornwall . Offering a salary of circa £28,000 , this is a fantastic chance to work in a varied role within a friendly and experienced team click apply for full job details
Blusource Professional Services Ltd
Nottingham, Nottinghamshire
A leading accountancy employer, within easy reach of Nottingham, Grantham, Bingham and Newark can hire the following career opportunities. Both are ideally at Senior to Assistant Manager level, but there is flexibility on the level of hire, so less or more experienced Corporate Tax professionals or Tax and Accounts applicants are encouraged to apply click apply for full job details
Sep 09, 2025
Full time
A leading accountancy employer, within easy reach of Nottingham, Grantham, Bingham and Newark can hire the following career opportunities. Both are ideally at Senior to Assistant Manager level, but there is flexibility on the level of hire, so less or more experienced Corporate Tax professionals or Tax and Accounts applicants are encouraged to apply click apply for full job details
Just Recruitment is working with a growing organisation, based on the outskirts of Sudbury. They are looking to add an Accounts/Finance Manager to their longstanding team - this role reports directly in to the directors and is supported by an Accounts Assistant, that reports in to this role. The key purpose of this role is to manage the finance department and to support the senior management in all areas of finance across the business. Key duties include: Daily: Reconciling current accounts on Sage Updating cash flow spreadsheet and reviewing Loading purchase invoices onto Sage and distributing for approval Weekly: Producing Balance of Accounts for Finance meetings Reviewing Sales Ledger and Purchase Ledger Compiling supplier invoices, review and loading for payment via Bacs, updating Sage and sending remittance advice Monthly: Reconciling all bank accounts against paper statements Loading credit card payments onto Sage and reconciling against paper statement Processing wages - gathering all timesheets and expenses, compiling and sending to Whitings, receiving documents and payslips back, loading Bacs payments and sending payslips and loading Journals onto Sage Downloading monthly supplier invoices Creating monthly sales invoices Quarterly: Compiling and filing VAT Returns Annually: Compiling required documents for accountants at financial year end, processing Sage Year End and communicating as necessary with accountants Managing commercial and vehicle insurance. Reviewing current circumstances, reassessing cover and requirements, and supplying supporting documents. This is an excellent opportunity for a candidate offering a skilled finance background, with experience of managing a team - this role may be able to offer some degree of flexibility around working hours. To be considered for this role you must hold at least AAT level 4 or similar. This is an office based role.
Sep 09, 2025
Full time
Just Recruitment is working with a growing organisation, based on the outskirts of Sudbury. They are looking to add an Accounts/Finance Manager to their longstanding team - this role reports directly in to the directors and is supported by an Accounts Assistant, that reports in to this role. The key purpose of this role is to manage the finance department and to support the senior management in all areas of finance across the business. Key duties include: Daily: Reconciling current accounts on Sage Updating cash flow spreadsheet and reviewing Loading purchase invoices onto Sage and distributing for approval Weekly: Producing Balance of Accounts for Finance meetings Reviewing Sales Ledger and Purchase Ledger Compiling supplier invoices, review and loading for payment via Bacs, updating Sage and sending remittance advice Monthly: Reconciling all bank accounts against paper statements Loading credit card payments onto Sage and reconciling against paper statement Processing wages - gathering all timesheets and expenses, compiling and sending to Whitings, receiving documents and payslips back, loading Bacs payments and sending payslips and loading Journals onto Sage Downloading monthly supplier invoices Creating monthly sales invoices Quarterly: Compiling and filing VAT Returns Annually: Compiling required documents for accountants at financial year end, processing Sage Year End and communicating as necessary with accountants Managing commercial and vehicle insurance. Reviewing current circumstances, reassessing cover and requirements, and supplying supporting documents. This is an excellent opportunity for a candidate offering a skilled finance background, with experience of managing a team - this role may be able to offer some degree of flexibility around working hours. To be considered for this role you must hold at least AAT level 4 or similar. This is an office based role.
Area Sales Manager - high end KBB products Area: - North West & North Wales The Role of Area Sales Manager This is a field based (Area Sales Manager) role where you will working from home and visit retail, distribution and merchant accounts. As Area Sales Manager, you will plan and organise visits to customers booking appointments with Branch Managers, trade counter staff and retail assistants showcasing stunning kitchen / bathroom products. Your customers will be exclusively be merchants, retailers and distributors. You will be tasked with executing national strategic customer plans which optimise business opportunities for the short and long term Liaise with the sales team, Marketing and customer contacts to ensure that all promotional activity is delivered and followed through and all information and agreements are documented. The vision to effectively expand market share and build on business opportunities. Strong organisational skills to ensure demands, targets and customer expectations are met. Demonstrate Initiative and resourcefulness creating a competitive advantage. Ensuring Key Performance Indicators KPIs are achieved. Demonstrable business skills in decision making, analysis, judgement, selling skills. Robust planning, reporting and time management skills Deliver comprehensive and effective training to customers when appropriate. The Company hiring an Area Sales Manager Our client are a national well established market leading KBB brand and manufacturer stunning on-trend and classical products that are manufactured sustainably to a very high standard. This growing organisation are expanding and are looking for an energetic Area Brand Manager to deliver best in class customer service and manage relationships locally with key national accounts. This role would be absolutely ideal for a trade counter sales assistant or internal sales person, customer service agent looking for their first role on the road with a progressive company / excellent employer. The candidate for the Area Sales Manager Personality, attitude and organisation skills what we are looking for. Whether you are a branch based assistant, in customer services, telesales, merchandising - we want to hear from you! The Package on offer for the Area Sales Manager 30,000 5,000 bonus paid monthly Company vehicle -hybrid or electric 24 days Al plus stats Company pension Ref: CPJ1726
Sep 09, 2025
Full time
Area Sales Manager - high end KBB products Area: - North West & North Wales The Role of Area Sales Manager This is a field based (Area Sales Manager) role where you will working from home and visit retail, distribution and merchant accounts. As Area Sales Manager, you will plan and organise visits to customers booking appointments with Branch Managers, trade counter staff and retail assistants showcasing stunning kitchen / bathroom products. Your customers will be exclusively be merchants, retailers and distributors. You will be tasked with executing national strategic customer plans which optimise business opportunities for the short and long term Liaise with the sales team, Marketing and customer contacts to ensure that all promotional activity is delivered and followed through and all information and agreements are documented. The vision to effectively expand market share and build on business opportunities. Strong organisational skills to ensure demands, targets and customer expectations are met. Demonstrate Initiative and resourcefulness creating a competitive advantage. Ensuring Key Performance Indicators KPIs are achieved. Demonstrable business skills in decision making, analysis, judgement, selling skills. Robust planning, reporting and time management skills Deliver comprehensive and effective training to customers when appropriate. The Company hiring an Area Sales Manager Our client are a national well established market leading KBB brand and manufacturer stunning on-trend and classical products that are manufactured sustainably to a very high standard. This growing organisation are expanding and are looking for an energetic Area Brand Manager to deliver best in class customer service and manage relationships locally with key national accounts. This role would be absolutely ideal for a trade counter sales assistant or internal sales person, customer service agent looking for their first role on the road with a progressive company / excellent employer. The candidate for the Area Sales Manager Personality, attitude and organisation skills what we are looking for. Whether you are a branch based assistant, in customer services, telesales, merchandising - we want to hear from you! The Package on offer for the Area Sales Manager 30,000 5,000 bonus paid monthly Company vehicle -hybrid or electric 24 days Al plus stats Company pension Ref: CPJ1726
Job Summary We are seeking a Marketing Assistant for a hybrid role based in Sale, Greater Manchester. This role will involve supporting various marketing initiatives, contributing to the overall success of campaigns. At present this is a temporary role. Duties Assist in the development and execution of marketing strategies and campaigns. Manage social media accounts, creating engaging content and monitoring interactions. Maintain accurate records of marketing activities and performance metrics. Assist in the preparation of reports on campaign effectiveness and engagement. Candidate Specification Previous experience in a Marketing role. Experience in data analysis and reporting. Experience in assisting with and working on campaigns. Excellent copywriting skills, with a keen eye for detail and grammar. Familiarity with project management tools and methodologies. Excellent IT Skills. Working hours are 9am to 5pm Monday to Friday. Hybrid role - 3 days work from home, 2 days in office.
Sep 09, 2025
Seasonal
Job Summary We are seeking a Marketing Assistant for a hybrid role based in Sale, Greater Manchester. This role will involve supporting various marketing initiatives, contributing to the overall success of campaigns. At present this is a temporary role. Duties Assist in the development and execution of marketing strategies and campaigns. Manage social media accounts, creating engaging content and monitoring interactions. Maintain accurate records of marketing activities and performance metrics. Assist in the preparation of reports on campaign effectiveness and engagement. Candidate Specification Previous experience in a Marketing role. Experience in data analysis and reporting. Experience in assisting with and working on campaigns. Excellent copywriting skills, with a keen eye for detail and grammar. Familiarity with project management tools and methodologies. Excellent IT Skills. Working hours are 9am to 5pm Monday to Friday. Hybrid role - 3 days work from home, 2 days in office.
GBR Recruitment are working exclusively with a Lincolnshire food business, recruiting for an experienced Accounts Assistant (time-served, or AAT qualified) to carry out an array of accounting / finance duties over a part time 25 hour working week, working ideally 5 hours per day, with flexibility on the actual start & finish times (school hours could available etc click apply for full job details
Sep 09, 2025
Full time
GBR Recruitment are working exclusively with a Lincolnshire food business, recruiting for an experienced Accounts Assistant (time-served, or AAT qualified) to carry out an array of accounting / finance duties over a part time 25 hour working week, working ideally 5 hours per day, with flexibility on the actual start & finish times (school hours could available etc click apply for full job details
Finance Assistant - Hybrid - Up to £30,000 Location: Newport, Wales Type: Hybrid (3 days in office following training period) German speaker On behalf of our client, a leading organisation with a European Shared Service Centre based in Newport, Yolk Recruitment is searching for a proactive and detail-oriented German Speaking Finance Assistant to join their dynamic finance team click apply for full job details
Sep 09, 2025
Full time
Finance Assistant - Hybrid - Up to £30,000 Location: Newport, Wales Type: Hybrid (3 days in office following training period) German speaker On behalf of our client, a leading organisation with a European Shared Service Centre based in Newport, Yolk Recruitment is searching for a proactive and detail-oriented German Speaking Finance Assistant to join their dynamic finance team click apply for full job details
The Accounts Assistant will support the accounting and finance department with day-to-day operations, focusing on accurate financial record-keeping and efficient administrative processes. This role is perfect for someone looking to gain hands-on experience in property accounting within a professional environment. Client Details This opportunity is with a small-sized organisation operating in the property industry. The company prides itself on offering a structured and professional work environment, with a focus on delivering high-quality services to its clients. Description Provide general support to the accounting and finance department as needed. Oversee and execute payment processing to ensure accuracy and timeliness Maintain and update financial records and accounting entries Prepare and submit relevant tax and regulatory filings in accordance with applicable laws Assist finance leadership with various financial tasks and reporting activities Ensure all financial transactions are properly documented within accountancy systems Support reconciliation efforts and collaborate with audit processes as needed Identify and implement improvements to enhance finance operations and efficiency Profile The successful Accounts Assistant will have experience in the above and be on short notice Job Offer Accounts Assistant An hourly rate of approximately 15- 18 per hour, depending on experience. A temporary role with the potential for further opportunities. Exposure to the property industry and valuable hands-on experience. Supportive and professional work environment. Convenient location in Sevenoaks for easy commuting. If you're looking to grow your skills in accounting and finance while contributing to a key department in the property industry, we encourage you to apply today!
Sep 09, 2025
Seasonal
The Accounts Assistant will support the accounting and finance department with day-to-day operations, focusing on accurate financial record-keeping and efficient administrative processes. This role is perfect for someone looking to gain hands-on experience in property accounting within a professional environment. Client Details This opportunity is with a small-sized organisation operating in the property industry. The company prides itself on offering a structured and professional work environment, with a focus on delivering high-quality services to its clients. Description Provide general support to the accounting and finance department as needed. Oversee and execute payment processing to ensure accuracy and timeliness Maintain and update financial records and accounting entries Prepare and submit relevant tax and regulatory filings in accordance with applicable laws Assist finance leadership with various financial tasks and reporting activities Ensure all financial transactions are properly documented within accountancy systems Support reconciliation efforts and collaborate with audit processes as needed Identify and implement improvements to enhance finance operations and efficiency Profile The successful Accounts Assistant will have experience in the above and be on short notice Job Offer Accounts Assistant An hourly rate of approximately 15- 18 per hour, depending on experience. A temporary role with the potential for further opportunities. Exposure to the property industry and valuable hands-on experience. Supportive and professional work environment. Convenient location in Sevenoaks for easy commuting. If you're looking to grow your skills in accounting and finance while contributing to a key department in the property industry, we encourage you to apply today!
About the role West London Audi has a fantastic opportunity available for an experienced Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday About You Previous experience and a good working knowledge of accounting routines. Knowledge of the CDK/Kerridge Dealer Management system would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. When applying for this role please consider that we require candidates to have experience within an accounting role as a minimum requirement for this role. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We have a working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. We are committed to creating an equitable environment and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Sep 09, 2025
Full time
About the role West London Audi has a fantastic opportunity available for an experienced Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday About You Previous experience and a good working knowledge of accounting routines. Knowledge of the CDK/Kerridge Dealer Management system would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able to work to strict deadlines whilst paying attention to detail and working both as an individual and as part of a small team. When applying for this role please consider that we require candidates to have experience within an accounting role as a minimum requirement for this role. Why Sytner? Sytner Group are delighted to provide an industry-leading benefits package. We are passionate about continuous improvement and building an environment where everyone feels valued, appreciated and able to reach their full potential. Enhanced Holiday Entitlement 33 days inc. bank holidays Industry-leading Maternity, Paternity and Adoption Pay Career Development Recognition of Long Service every 5 years Discounted Car Schemes High Street Discounts Discounted Gym memberships Cycle to work scheme One day a year paid voluntary / community work At Sytner, our values and the way we behave are important to us. We have a working environment where we value and respect every individual's unique contribution, supporting our colleagues to thrive and achieve their full potential. We are committed to creating an equitable environment and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief. As part of our commitment to Diversity and Inclusion, you have the right to ask for changes / adjustments to job interviews and the recruitment process. For more information around reasonable adjustments and the recruitment process please click here. Unsure? Read on We represent over 23 of the world's most prestige vehicle brands, across our 140 UK dealerships. We pride ourselves on Developing Talent and Building Careers and our colleagues recently scored Sytner Group an outstanding 89% on our colleague engagement survey.
Hours: 2430 per week (flexible) Salary: £27,000 £29,000 FTE We are looking for an organised and detail-oriented Accounts Assistant to join our friendly team in Rotherham. This is a great opportunity for someone with strong accounting knowledge who enjoys working in a varied finance role and wants to be part of a supportive office environment click apply for full job details
Sep 09, 2025
Full time
Hours: 2430 per week (flexible) Salary: £27,000 £29,000 FTE We are looking for an organised and detail-oriented Accounts Assistant to join our friendly team in Rotherham. This is a great opportunity for someone with strong accounting knowledge who enjoys working in a varied finance role and wants to be part of a supportive office environment click apply for full job details
Job Title: Part Time Finance Assistant Location: Wellington, Somerset (office based) Contract Details: Permanent, Part Time (30 hours over 5 days a week, Monday - Friday) Salary: 28,000 - 31,000 Pro Rata About the company: This company is an innovative organisation committed to excellence in their field. They are seeking a dedicated Finance Assistant to support their Finance Manager and contribute to the smooth running of departmental operations. If you have a knack for numbers and an eye for detail, this could be the perfect opportunity for you! Benefits & Perks: Fun, friendly and down to earth team Modern offices Employee Assistance Programme Company discounts scheme for many large brands Death in Service benefit (claimable 3 months after your start date) Generous annual leave: 22 Days + Bank Holidays + Christmas closure Staff parking Responsibilities: Purchase Ledger: Process purchase invoices accurately and promptly into Sage 50, managing supplier payment runs. Sales Ledger: Create and manage sales invoices, liaising with departments to resolve queries and coordinating payment processing. Credit Control: Monitor customer accounts, ensuring timely follow-ups to meet debtor day targets while building rapport with clients. Foreign Currency: Process transactions in euros and dollars, understanding exchange rates for efficiency. Administrative Tasks: Support various financial-related tasks, including data transfers, bank reconciliations, and managing the accounts inbox. Essential (Knowledge, skills, qualifications, experience): Previous experience in an accounting assistant role is essential High level of accuracy and attention to detail Familiarity with Sage 50 or other accounting software Proficient in IT, particularly MS Excel Excellent communication skills, both with colleagues and customers A friendly, approachable manner Strong time management skills, with the ability to prioritise tasks How to apply: If you're ready to take the next step in your career and contribute to a fantastic team, we'd love to hear from you! Please apply online or send your CV to (url removed). If you would like to discuss the role prior to application please call the team on (phone number removed). 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.
Sep 09, 2025
Full time
Job Title: Part Time Finance Assistant Location: Wellington, Somerset (office based) Contract Details: Permanent, Part Time (30 hours over 5 days a week, Monday - Friday) Salary: 28,000 - 31,000 Pro Rata About the company: This company is an innovative organisation committed to excellence in their field. They are seeking a dedicated Finance Assistant to support their Finance Manager and contribute to the smooth running of departmental operations. If you have a knack for numbers and an eye for detail, this could be the perfect opportunity for you! Benefits & Perks: Fun, friendly and down to earth team Modern offices Employee Assistance Programme Company discounts scheme for many large brands Death in Service benefit (claimable 3 months after your start date) Generous annual leave: 22 Days + Bank Holidays + Christmas closure Staff parking Responsibilities: Purchase Ledger: Process purchase invoices accurately and promptly into Sage 50, managing supplier payment runs. Sales Ledger: Create and manage sales invoices, liaising with departments to resolve queries and coordinating payment processing. Credit Control: Monitor customer accounts, ensuring timely follow-ups to meet debtor day targets while building rapport with clients. Foreign Currency: Process transactions in euros and dollars, understanding exchange rates for efficiency. Administrative Tasks: Support various financial-related tasks, including data transfers, bank reconciliations, and managing the accounts inbox. Essential (Knowledge, skills, qualifications, experience): Previous experience in an accounting assistant role is essential High level of accuracy and attention to detail Familiarity with Sage 50 or other accounting software Proficient in IT, particularly MS Excel Excellent communication skills, both with colleagues and customers A friendly, approachable manner Strong time management skills, with the ability to prioritise tasks How to apply: If you're ready to take the next step in your career and contribute to a fantastic team, we'd love to hear from you! Please apply online or send your CV to (url removed). If you would like to discuss the role prior to application please call the team on (phone number removed). 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.
Are you an experienced Accounts Assistant seeking a new opportunity in a modern working environment? Are you tech-savvy with a strong grasp of modern accounting tools and systems? Then this might be right up your street. Our client a well-established organisation is looking for a reliable and detail-focused professional to support their finance function click apply for full job details
Sep 09, 2025
Full time
Are you an experienced Accounts Assistant seeking a new opportunity in a modern working environment? Are you tech-savvy with a strong grasp of modern accounting tools and systems? Then this might be right up your street. Our client a well-established organisation is looking for a reliable and detail-focused professional to support their finance function click apply for full job details
Accounts Assistant / Credit Controller North Devon Competitive salary (DOE) Day Shift Flexitime Acorn By Synergie are in search of a talented Accounts Assistant with Credit Control experience for a most reputable Manufacturing business based in North Devon who are expanding and at a very fast pace indeed click apply for full job details
Sep 09, 2025
Full time
Accounts Assistant / Credit Controller North Devon Competitive salary (DOE) Day Shift Flexitime Acorn By Synergie are in search of a talented Accounts Assistant with Credit Control experience for a most reputable Manufacturing business based in North Devon who are expanding and at a very fast pace indeed click apply for full job details
I am delighted to be partnering exclusively with a fantastic UK owned leading manufacturing business in Wisbech to recruit for a new Accounts Assistant. This business is proud to now offer a four day week and really invests in it's employees, with this new role becoming available due to an internal promotion. The role As Accounts Assistant your role will be to assist the Finance Manager in ensuri click apply for full job details
Sep 09, 2025
Full time
I am delighted to be partnering exclusively with a fantastic UK owned leading manufacturing business in Wisbech to recruit for a new Accounts Assistant. This business is proud to now offer a four day week and really invests in it's employees, with this new role becoming available due to an internal promotion. The role As Accounts Assistant your role will be to assist the Finance Manager in ensuri click apply for full job details
Sewell Wallis is currently working with a global manufacturing group based in Leeds as they look to appoint a Finance Manager due to internal promotion. With the support of a team of five, the successful candidate will take full responsibility for producing monthly management accounts for the UK business. This West Yorkshire business has a great working culture that puts its people first. We are looking for a great manager and mentor who can continue developing the team as they work through their professional studies. What will you be doing? The Finance Manager will lead and support a team of 5 (2 part-time Accounts Payable Clerks, 2 part-time General Finance Assistants, and 1 Finance Apprentice). Oversee core accounting functions, including accounts payable, accounts receivable, fixed assets, general ledger, and financial analysis. Prepare and post month-end journal entries (prepayments, accruals, revenue adjustments, manufacturing variances). Produce timely and accurate management accounts under the company's reporting deadlines. Maintain and manage the fixed asset register; create internal orders on SAP and ensure compliance with company asset management procedures. Perform monthly balance sheet reconciliations and quarterly trial balance variance analysis with appropriate follow-up actions. Review and approve payroll and supplier payments, ensuring accuracy and adherence to financial controls. Approve and validate vendor setups and changes in line with internal policies. Support both internal and external financial audits, ensuring timely and accurate responses to auditor requests. Assist with lease reconciliation and ensure accuracy of lease vehicle schedules and coordinate with relevant departments for changes or renewals. Identify and implement improvements to financial systems and processes to enhance efficiency, control, and reporting accuracy. Participate in ad hoc financial projects and initiatives as assigned What skills do we need? CIMA or ACCA qualified (or equivalent). Extensive working knowledge of SAP or a similar ERP system. Previous experience in a manufacturing environment is highly desirable. Demonstrated ability to work to tight, recurring deadlines under pressure. Advanced Excel skills (pivot tables, lookups, formula-driven reports). Strong communication, interpersonal, and analytical skills. Proven leadership and team management capabilities. What's on offer? Salary of up to 60,000 depending on experience Hybrid working (3 days in the office) 8 % employer pension contribution On-site parking Apply for this role below, or for more information, contact Kayley. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
Sep 09, 2025
Full time
Sewell Wallis is currently working with a global manufacturing group based in Leeds as they look to appoint a Finance Manager due to internal promotion. With the support of a team of five, the successful candidate will take full responsibility for producing monthly management accounts for the UK business. This West Yorkshire business has a great working culture that puts its people first. We are looking for a great manager and mentor who can continue developing the team as they work through their professional studies. What will you be doing? The Finance Manager will lead and support a team of 5 (2 part-time Accounts Payable Clerks, 2 part-time General Finance Assistants, and 1 Finance Apprentice). Oversee core accounting functions, including accounts payable, accounts receivable, fixed assets, general ledger, and financial analysis. Prepare and post month-end journal entries (prepayments, accruals, revenue adjustments, manufacturing variances). Produce timely and accurate management accounts under the company's reporting deadlines. Maintain and manage the fixed asset register; create internal orders on SAP and ensure compliance with company asset management procedures. Perform monthly balance sheet reconciliations and quarterly trial balance variance analysis with appropriate follow-up actions. Review and approve payroll and supplier payments, ensuring accuracy and adherence to financial controls. Approve and validate vendor setups and changes in line with internal policies. Support both internal and external financial audits, ensuring timely and accurate responses to auditor requests. Assist with lease reconciliation and ensure accuracy of lease vehicle schedules and coordinate with relevant departments for changes or renewals. Identify and implement improvements to financial systems and processes to enhance efficiency, control, and reporting accuracy. Participate in ad hoc financial projects and initiatives as assigned What skills do we need? CIMA or ACCA qualified (or equivalent). Extensive working knowledge of SAP or a similar ERP system. Previous experience in a manufacturing environment is highly desirable. Demonstrated ability to work to tight, recurring deadlines under pressure. Advanced Excel skills (pivot tables, lookups, formula-driven reports). Strong communication, interpersonal, and analytical skills. Proven leadership and team management capabilities. What's on offer? Salary of up to 60,000 depending on experience Hybrid working (3 days in the office) 8 % employer pension contribution On-site parking Apply for this role below, or for more information, contact Kayley. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
This is an excellent opportunity for an accounts assistant to join a thriving construction business in Thurrock. You will play a key role in managing sub contractor invoices and helping in Purchase Ledger, ensuring accuracy and efficiency in financial operations. Client Details The hiring organisation is a thriving business operating in the construction industry. They are known for their focus on delivering quality service and maintaining strong financial practices within their sector. Description Process supplier invoices and ensure timely payments. Process sub-contractor certificates in accordance with company policies and CIS regulations. Prepare and submit CIS monthly returns to HMRC. Perform regular statement reconciliations to ensure accuracy and resolve discrepancies. Liaise with sub-contractors and quantity surveyors to address queries Ensure sub-contractor payments are accurately processed in line with scheduled payment runs. Maintain up-to-date records of verification numbers, UTRs, and CIS deduction rates. Maintain accurate records of accounts payable transactions. Reconcile supplier statements and resolve discrepancies. Assist with month-end closing processes related to accounts payable. Communicate effectively with suppliers and internal teams to address queries. Ensure compliance with company policies and financial regulations. Support the accounting team with ad hoc tasks as required. Review and process staff expense claims in line with company expense policies. Ensure all receipts and supporting documentation are provided and properly coded. Assist in the preparation of expense reports for approval and payment Contribute to process improvements within the accounts payable function. Profile The successful candidate should have: Previous experience in an accounts role. CIS experience and knowledge Strong attention to detail and organisational skills. Proficiency in accounting software and Microsoft Excel. Knowledge of financial regulations and best practices. Excellent communication and problem-solving abilities. A proactive approach to meeting deadlines and managing workloads. Job Offer A competitive salary of approximately 28,000 to 35,000 per annum. Permanent role within a stable and growing property business. Opportunities to develop skills within the accounting and finance department. Supportive and professional working environment in Thurrock Benefits package to be confirmed upon offer. Interviews to be held next week, so don't delay! Get in touch for more details and information
Sep 09, 2025
Full time
This is an excellent opportunity for an accounts assistant to join a thriving construction business in Thurrock. You will play a key role in managing sub contractor invoices and helping in Purchase Ledger, ensuring accuracy and efficiency in financial operations. Client Details The hiring organisation is a thriving business operating in the construction industry. They are known for their focus on delivering quality service and maintaining strong financial practices within their sector. Description Process supplier invoices and ensure timely payments. Process sub-contractor certificates in accordance with company policies and CIS regulations. Prepare and submit CIS monthly returns to HMRC. Perform regular statement reconciliations to ensure accuracy and resolve discrepancies. Liaise with sub-contractors and quantity surveyors to address queries Ensure sub-contractor payments are accurately processed in line with scheduled payment runs. Maintain up-to-date records of verification numbers, UTRs, and CIS deduction rates. Maintain accurate records of accounts payable transactions. Reconcile supplier statements and resolve discrepancies. Assist with month-end closing processes related to accounts payable. Communicate effectively with suppliers and internal teams to address queries. Ensure compliance with company policies and financial regulations. Support the accounting team with ad hoc tasks as required. Review and process staff expense claims in line with company expense policies. Ensure all receipts and supporting documentation are provided and properly coded. Assist in the preparation of expense reports for approval and payment Contribute to process improvements within the accounts payable function. Profile The successful candidate should have: Previous experience in an accounts role. CIS experience and knowledge Strong attention to detail and organisational skills. Proficiency in accounting software and Microsoft Excel. Knowledge of financial regulations and best practices. Excellent communication and problem-solving abilities. A proactive approach to meeting deadlines and managing workloads. Job Offer A competitive salary of approximately 28,000 to 35,000 per annum. Permanent role within a stable and growing property business. Opportunities to develop skills within the accounting and finance department. Supportive and professional working environment in Thurrock Benefits package to be confirmed upon offer. Interviews to be held next week, so don't delay! Get in touch for more details and information
Accounts Assistant Our client based in Hertfordshire, is looking for an Accounts Assistant. You will provide administrative and bookkeeping support for the accounting or finance team. What will you be doing? Preparing and issuing invoices to clients. Chasing debtor payments and report on debtor ageing. Processing customer payments (card payments) Reviewing debtor cases with operations post invoicing Invoicing completed in a timely manner and handle Account/Deposits Queries/tasks Entering of purchase invoices onto accounting software. Support accountant to set-up new supplier credit accounts. Assist accountant with the implementation and testing of new processes & systems. Processing staff charge card expenses. Fuel card expenses reporting. Generating fuel card staff expense reports, entering, and analysing the data. What will you bring to the role? Ability to multi-task and prioritise. Ability to manage relationships and expectations on various levels. Reliability/dependability and able to work under pressure. Ability to work with deadlines. Able to work in a team and independently - can manage own priorities. Sound computing skills, including MS word, Excel, Outlook, and CRM database (Salesforce). Proactive, positive attitude and eager to learn. Relevant accounting qualification or experience in Accounts. Excellent communication skills, both verbal and written. Excellent interpersonal skills (approachable, positive, motivated, go-getter attitude). Good attention to detail with a logical approach to problem solving. Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment (London) Ltd wishes you the best of luck in your job search. Nouvo Recruitment (London) Ltd operates as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.
Sep 09, 2025
Full time
Accounts Assistant Our client based in Hertfordshire, is looking for an Accounts Assistant. You will provide administrative and bookkeeping support for the accounting or finance team. What will you be doing? Preparing and issuing invoices to clients. Chasing debtor payments and report on debtor ageing. Processing customer payments (card payments) Reviewing debtor cases with operations post invoicing Invoicing completed in a timely manner and handle Account/Deposits Queries/tasks Entering of purchase invoices onto accounting software. Support accountant to set-up new supplier credit accounts. Assist accountant with the implementation and testing of new processes & systems. Processing staff charge card expenses. Fuel card expenses reporting. Generating fuel card staff expense reports, entering, and analysing the data. What will you bring to the role? Ability to multi-task and prioritise. Ability to manage relationships and expectations on various levels. Reliability/dependability and able to work under pressure. Ability to work with deadlines. Able to work in a team and independently - can manage own priorities. Sound computing skills, including MS word, Excel, Outlook, and CRM database (Salesforce). Proactive, positive attitude and eager to learn. Relevant accounting qualification or experience in Accounts. Excellent communication skills, both verbal and written. Excellent interpersonal skills (approachable, positive, motivated, go-getter attitude). Good attention to detail with a logical approach to problem solving. Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment (London) Ltd wishes you the best of luck in your job search. Nouvo Recruitment (London) Ltd operates as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.
An exciting opportunity for an Accounts Assistant within the Stockton-On-Tees area has arisen for our Motor Trade Client. Working within an Automotive Dealership, the successful Accounts Assistant will be representing an Automotive Prestige Brand and will be well versed in providing an exceptional accounting service. Benefits: 30 days holiday per year (inclusive of Bank Holidays), plus an extra day off on your birthday. Healthcare cash plan. Employee vehicle-discount schemes. High-street discounts. Childcare vouchers. Cycle-to-work scheme. Eyecare vouchers. Free flu vaccinations. Internal and manufacturer training opportunities. Duties: Responsibility for the input of purchase ledger invoices Preparation of daily banking and posting of ledgers Petty cash recording Reconciliation of Control Accounts To apply for this Accounts Assistant position, please forward your CV to Rose Bourke quoting the reference number or call our office for a chat about this position. Perfect Placement are the UK s Leading Automotive Recruitment Agency so if you are looking for a Job get in contact today. Perfect Placement UK Ltd See our website for details
Sep 09, 2025
Full time
An exciting opportunity for an Accounts Assistant within the Stockton-On-Tees area has arisen for our Motor Trade Client. Working within an Automotive Dealership, the successful Accounts Assistant will be representing an Automotive Prestige Brand and will be well versed in providing an exceptional accounting service. Benefits: 30 days holiday per year (inclusive of Bank Holidays), plus an extra day off on your birthday. Healthcare cash plan. Employee vehicle-discount schemes. High-street discounts. Childcare vouchers. Cycle-to-work scheme. Eyecare vouchers. Free flu vaccinations. Internal and manufacturer training opportunities. Duties: Responsibility for the input of purchase ledger invoices Preparation of daily banking and posting of ledgers Petty cash recording Reconciliation of Control Accounts To apply for this Accounts Assistant position, please forward your CV to Rose Bourke quoting the reference number or call our office for a chat about this position. Perfect Placement are the UK s Leading Automotive Recruitment Agency so if you are looking for a Job get in contact today. Perfect Placement UK Ltd See our website for details
Company Accountant/Accounts Assistant Cinderford Up to £50k Small office of 5, reporting into larger group Onsite 5 days PW - 8am-5pm About the Company This Manufacturing company has ambitious expansion plans and are now looking to recruit a Management Accountant to join their dynamic team and be instrumental in their growth click apply for full job details
Sep 09, 2025
Full time
Company Accountant/Accounts Assistant Cinderford Up to £50k Small office of 5, reporting into larger group Onsite 5 days PW - 8am-5pm About the Company This Manufacturing company has ambitious expansion plans and are now looking to recruit a Management Accountant to join their dynamic team and be instrumental in their growth click apply for full job details
Accounts Assistant - Full time - £15.50p/hour - Barnsley - Fixed Term Contract - 6 months Your new company We are working with a large company based in Barnsley who are seeking top talent to support their Finance team, focusing on purchase and sales ledgers. You'll be the central contact for customers and suppliers, ensuring adherence to their ledger processes. If you have the right skills and experience, I would love to hear from you! Your new Job This role involves managing purchase, intercompany, and credit note entries, matching them to purchase order receipts, and performing GL coding on Cloud Financials. Responsibilities include overseeing the BACs end-to-end process for weekly payment runs, minimising non-PO invoices, and handling supplier queries via email and phone. The position also entails month-end PL to GL reconciliation, raising sales invoices for over 2000 domestic utility customers, processing various income types, managing BACs Direct Debit runs, performing balance sheet reconciliations, and liaising with tax services for VAT and CIS returns. What you'll need to succeed You must be able todemonstrate: Extensive experiencein Accounts (Purchase ledger, sales ledger) Proficient use of Excel (pivot tables, data lookups etc) Self-motivation andorganisational skills, coupled with the ability to work well in a team What you'll get in return Long term FTC (6-12 months) Hybrid working 37 hours p/week 25 days holiday + bank holidays What you need to do now If you're interestedin this accounts assistant role in Barnsley, click 'apply now' to forward an up-to-date copy of your CV, or callus now. However, if this job isn't quite right for you, but you are looking fora new position, please contact us for a confidential discussion on your career. #
Sep 09, 2025
Seasonal
Accounts Assistant - Full time - £15.50p/hour - Barnsley - Fixed Term Contract - 6 months Your new company We are working with a large company based in Barnsley who are seeking top talent to support their Finance team, focusing on purchase and sales ledgers. You'll be the central contact for customers and suppliers, ensuring adherence to their ledger processes. If you have the right skills and experience, I would love to hear from you! Your new Job This role involves managing purchase, intercompany, and credit note entries, matching them to purchase order receipts, and performing GL coding on Cloud Financials. Responsibilities include overseeing the BACs end-to-end process for weekly payment runs, minimising non-PO invoices, and handling supplier queries via email and phone. The position also entails month-end PL to GL reconciliation, raising sales invoices for over 2000 domestic utility customers, processing various income types, managing BACs Direct Debit runs, performing balance sheet reconciliations, and liaising with tax services for VAT and CIS returns. What you'll need to succeed You must be able todemonstrate: Extensive experiencein Accounts (Purchase ledger, sales ledger) Proficient use of Excel (pivot tables, data lookups etc) Self-motivation andorganisational skills, coupled with the ability to work well in a team What you'll get in return Long term FTC (6-12 months) Hybrid working 37 hours p/week 25 days holiday + bank holidays What you need to do now If you're interestedin this accounts assistant role in Barnsley, click 'apply now' to forward an up-to-date copy of your CV, or callus now. However, if this job isn't quite right for you, but you are looking fora new position, please contact us for a confidential discussion on your career. #