Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you're ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 12, 2026
Full time
Join a forward-thinking manufacturing business based in Andover, Hampshire. This role is newly created due to growth and comes with the potential for progression and opportunities. This role plays a key part within a busy finance function and is a great opportunity if you're ,looking for a move within a stable environment. K ey responsibilities include: Ability to support accounts payable, receivable and supplier management processes Assisting with the preparation of VAT, corporation tax and other statutory returns Helping to improve finance systems and streamline transactional workflows Assisting with payroll processing, including data collation and benefits administration Responding promptly to internal finance queries and providing day-to-day support to the team Suitable Candidate for the Assistant Accountant Role: Actively studying towards a professional accountancy qualification such as AAT, ACCA or CIMA Have an extreme desire to learn and progress Previous experience in a similar level role Able to manage multiple priorities accurately and on time Strong organisational skills and attention to detail Proactive approach to problem-solving Excellent communication skills and process improvement focus Works effectively in fast-paced, high-volume environments Collaborates well across teams Additional Benefits and Information: Study support for professional development Flexible working arrangements with office-based work 3-4 days per week Access to health benefits such as private medical insurance and health cash plans Opportunities for career growth within an expanding organisation Salary dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
About Us Fremaux Delorme is a luxury home textiles business based in Aylesbury and part of an established French international group. Known for brand luxury brand Yves Delorme, we bring quality bed linen, bath linen and home accessories to the UK market. We are seeking an organised and proactive Finance Assistant to support our UK finance operations. The Role Reporting to the Finance Manager, you will support the day-to-day running of the finance function across purchase ledger, sales ledger, credit control and banking. This varied role involves processing transactions, reconciling accounts, resolving queries and preparing information for month-end reporting. You will work closely with colleagues, suppliers and customers to maintain accurate records and ensure outstanding matters are followed through. Based at our Aylesbury office, the position is full time and offers two days per week hybrid working following successful completion of the probationary period. Key Responsibilities Process supplier invoices accurately and ensure they are recorded in time for month-end close. Reconcile supplier statements and intercompany accounts, investigating and resolving differences. Manage supplier queries and the shared accounts inbox. Set up new suppliers in accordance with company procedures. Post approved supplier payments in Sage and allocate them against invoices. Process company expenses and assist with prepayment and accrual schedules. Issue customer statements, follow up overdue balances and maintain credit-control records. Resolve customer debt and pricing queries, escalating issues where necessary. Raise approved credit notes and invoices for rebates and recharges. Manage concession accounts and associated queries. Complete monthly bank reconciliations and prepare bank analysis for month-end reporting. Reconcile retail sale transactions and card-payment receipts, settlements and fees. Assist with audit requests and support the Finance Manager with ad hoc projects. What We need from You Previous experience as a Finance Assistant, Accounts Assistant or in a similar accounting role. Practical knowledge of purchase and sales ledgers, credit control and account reconciliations. Strong attention to detail and accuracy when handling financial information. Good numerical skills and a methodical approach to investigating discrepancies. Confidence communicating with suppliers, customers and colleagues. Effective organisational skills and the ability to manage competing deadlines. Proficiency in Microsoft Excel and experience using accounting software; knowledge of Sage 200 would be an advantage. The ability to work independently, contribute to a team and recognise when to seek guidance. Discretion and respect for confidentiality. Familiarity with AI tools, or a willingness to learn and use them appropriately to support finance tasks and improve efficiency. Experience in retail, concession accounting, intercompany reconciliations or payment-platform settlements would be beneficial. AAT qualified or an equivalent accounting qualification would also be an advantage. Remuneration and Benefits Salary of £35,000 £38,000 per annum , depending on experience. 22 days annual leave. Contributory pension scheme. Allocated parking space. Two days per week working from home following successful completion of probation. Study support may be available after a qualifying period, for those working towards AAT Inclusion and Equal Opportunities We welcome applications from people of all backgrounds. If you require any adjustments during the recruitment process, please let us know. All employment offers are subject to Right to Work verification. To apply, please submit your CV and a brief covering statement outlining your relevant experience.
Oct 11, 2026
Full time
About Us Fremaux Delorme is a luxury home textiles business based in Aylesbury and part of an established French international group. Known for brand luxury brand Yves Delorme, we bring quality bed linen, bath linen and home accessories to the UK market. We are seeking an organised and proactive Finance Assistant to support our UK finance operations. The Role Reporting to the Finance Manager, you will support the day-to-day running of the finance function across purchase ledger, sales ledger, credit control and banking. This varied role involves processing transactions, reconciling accounts, resolving queries and preparing information for month-end reporting. You will work closely with colleagues, suppliers and customers to maintain accurate records and ensure outstanding matters are followed through. Based at our Aylesbury office, the position is full time and offers two days per week hybrid working following successful completion of the probationary period. Key Responsibilities Process supplier invoices accurately and ensure they are recorded in time for month-end close. Reconcile supplier statements and intercompany accounts, investigating and resolving differences. Manage supplier queries and the shared accounts inbox. Set up new suppliers in accordance with company procedures. Post approved supplier payments in Sage and allocate them against invoices. Process company expenses and assist with prepayment and accrual schedules. Issue customer statements, follow up overdue balances and maintain credit-control records. Resolve customer debt and pricing queries, escalating issues where necessary. Raise approved credit notes and invoices for rebates and recharges. Manage concession accounts and associated queries. Complete monthly bank reconciliations and prepare bank analysis for month-end reporting. Reconcile retail sale transactions and card-payment receipts, settlements and fees. Assist with audit requests and support the Finance Manager with ad hoc projects. What We need from You Previous experience as a Finance Assistant, Accounts Assistant or in a similar accounting role. Practical knowledge of purchase and sales ledgers, credit control and account reconciliations. Strong attention to detail and accuracy when handling financial information. Good numerical skills and a methodical approach to investigating discrepancies. Confidence communicating with suppliers, customers and colleagues. Effective organisational skills and the ability to manage competing deadlines. Proficiency in Microsoft Excel and experience using accounting software; knowledge of Sage 200 would be an advantage. The ability to work independently, contribute to a team and recognise when to seek guidance. Discretion and respect for confidentiality. Familiarity with AI tools, or a willingness to learn and use them appropriately to support finance tasks and improve efficiency. Experience in retail, concession accounting, intercompany reconciliations or payment-platform settlements would be beneficial. AAT qualified or an equivalent accounting qualification would also be an advantage. Remuneration and Benefits Salary of £35,000 £38,000 per annum , depending on experience. 22 days annual leave. Contributory pension scheme. Allocated parking space. Two days per week working from home following successful completion of probation. Study support may be available after a qualifying period, for those working towards AAT Inclusion and Equal Opportunities We welcome applications from people of all backgrounds. If you require any adjustments during the recruitment process, please let us know. All employment offers are subject to Right to Work verification. To apply, please submit your CV and a brief covering statement outlining your relevant experience.
Accounts Assistant Location: Durham Salary: £30,000 Job Type: Full-time My client is seeking an Accounts Assistant to join their team. This role involves assisting the Accounts Office Manager and gaining hands-on experience with various accounting tasks. Training will be provided for specific accounting software such as Pegasus, Opera, and Sage. This position is ideal for someone looking to deepen their understanding of accounting processes in a supportive environment. Day-to-day of the role: Assist the Accounts Office Manager and engage in shadowing to learn our internal processes thoroughly. Participate in the recording of holiday pay entitlements and assist with month-end account preparations. Get involved in payroll activities, including the preparation and execution of payroll processes. Assist with VAT, NI (National Insurance), and CIS (Construction Industry Scheme) related tasks, ensuring compliance and accuracy in all financial documentation and reports. Required Skills & Qualifications: Experience or familiarity with accounting software such as Pegasus, Opera, or Sage is beneficial, though training will be provided. Strong attention to detail and a keen interest in learning accounting processes. Ability to work effectively both independently and as part of a team. Good organisational skills and the ability to manage multiple tasks simultaneously. To apply for this Accounts Assistant position, please submit your CV now!
Oct 10, 2026
Full time
Accounts Assistant Location: Durham Salary: £30,000 Job Type: Full-time My client is seeking an Accounts Assistant to join their team. This role involves assisting the Accounts Office Manager and gaining hands-on experience with various accounting tasks. Training will be provided for specific accounting software such as Pegasus, Opera, and Sage. This position is ideal for someone looking to deepen their understanding of accounting processes in a supportive environment. Day-to-day of the role: Assist the Accounts Office Manager and engage in shadowing to learn our internal processes thoroughly. Participate in the recording of holiday pay entitlements and assist with month-end account preparations. Get involved in payroll activities, including the preparation and execution of payroll processes. Assist with VAT, NI (National Insurance), and CIS (Construction Industry Scheme) related tasks, ensuring compliance and accuracy in all financial documentation and reports. Required Skills & Qualifications: Experience or familiarity with accounting software such as Pegasus, Opera, or Sage is beneficial, though training will be provided. Strong attention to detail and a keen interest in learning accounting processes. Ability to work effectively both independently and as part of a team. Good organisational skills and the ability to manage multiple tasks simultaneously. To apply for this Accounts Assistant position, please submit your CV now!
An established organisation are seeking an experieced Treasury Assistant to join its finance team Working as part of the wider finance function, you will support the effective day-to-day management of the organisation's banking and cash activities. This will include processing payments, reconciling bank accounts, managing intercompany transactions and assisting with cash forecasting. This is a great opportunity for someone with a solid finance background who is looking to build on their existing experience and develop their career within a dedicated Treasury environment. Key Responsibilities Complete regular reconciliations of UK bank accounts and investigate any differences or outstanding items. Process a range of banking and payment transactions accurately and within required timescales. Manage intercompany cash transfers and ensure transactions are correctly documented and recorded. Assist with monitoring cash positions and maintaining appropriate bank balances. Support foreign currency transactions and other day-to-day Treasury requirements. Maintain accurate records relating to banking and Treasury activities. Prepare information and supporting data for financial reporting and analysis. Work with internal departments and external banking contacts to resolve payment and account queries. Follow established financial controls, procedures and approval processes. Contribute ideas and support initiatives aimed at improving Treasury processes and efficiency. Provide general assistance to the wider Finance team when required. About You The successful candidate will ideally have: AAT Level 4 qualification, or an equivalent finance qualification/level of experience. Previous experience working within a finance or accounting environment. Experience of Treasury, cash management or banking processes would be beneficial. Good working knowledge of Microsoft Excel and other Microsoft Office applications. Experience using SAP or another large-scale finance system would be advantageous. Excellent attention to detail and a high level of numerical accuracy. Strong organisational skills and the ability to manage multiple priorities. The ability to work effectively in a busy, deadline-driven environment. Clear and confident written and verbal communication skills. A proactive approach and an interest in improving processes. The ability to work independently while contributing positively as part of a wider team. What's on Offer The organisation offers a competitive benefits package, which includes: Competitive salary Employee benefits platform Life assurance On-site parking Company pension scheme Employee referral scheme Health and wellbeing support About the Organisation You will be joining a well established organisation with a strong presence within its sector and a broad operational footprint. The business is focused on delivering high quality products and services to its customers while continuing to invest in its people, processes and long-term growth. The Finance team operates within a collaborative environment where accuracy, accountability and continuous improvement are valued. This role provides an opportunity to gain further exposure to Treasury operations while working alongside experienced Finance professionals. Distinct Recruitment Privacy Policy
Oct 10, 2026
Full time
An established organisation are seeking an experieced Treasury Assistant to join its finance team Working as part of the wider finance function, you will support the effective day-to-day management of the organisation's banking and cash activities. This will include processing payments, reconciling bank accounts, managing intercompany transactions and assisting with cash forecasting. This is a great opportunity for someone with a solid finance background who is looking to build on their existing experience and develop their career within a dedicated Treasury environment. Key Responsibilities Complete regular reconciliations of UK bank accounts and investigate any differences or outstanding items. Process a range of banking and payment transactions accurately and within required timescales. Manage intercompany cash transfers and ensure transactions are correctly documented and recorded. Assist with monitoring cash positions and maintaining appropriate bank balances. Support foreign currency transactions and other day-to-day Treasury requirements. Maintain accurate records relating to banking and Treasury activities. Prepare information and supporting data for financial reporting and analysis. Work with internal departments and external banking contacts to resolve payment and account queries. Follow established financial controls, procedures and approval processes. Contribute ideas and support initiatives aimed at improving Treasury processes and efficiency. Provide general assistance to the wider Finance team when required. About You The successful candidate will ideally have: AAT Level 4 qualification, or an equivalent finance qualification/level of experience. Previous experience working within a finance or accounting environment. Experience of Treasury, cash management or banking processes would be beneficial. Good working knowledge of Microsoft Excel and other Microsoft Office applications. Experience using SAP or another large-scale finance system would be advantageous. Excellent attention to detail and a high level of numerical accuracy. Strong organisational skills and the ability to manage multiple priorities. The ability to work effectively in a busy, deadline-driven environment. Clear and confident written and verbal communication skills. A proactive approach and an interest in improving processes. The ability to work independently while contributing positively as part of a wider team. What's on Offer The organisation offers a competitive benefits package, which includes: Competitive salary Employee benefits platform Life assurance On-site parking Company pension scheme Employee referral scheme Health and wellbeing support About the Organisation You will be joining a well established organisation with a strong presence within its sector and a broad operational footprint. The business is focused on delivering high quality products and services to its customers while continuing to invest in its people, processes and long-term growth. The Finance team operates within a collaborative environment where accuracy, accountability and continuous improvement are valued. This role provides an opportunity to gain further exposure to Treasury operations while working alongside experienced Finance professionals. Distinct Recruitment Privacy Policy
An established manufacturing business located in Bognor Regis, West Sussex is seeking a dedicated Accounts Assistant to support their finance team. With a history dating back to 1971 and an annual turnover of £7 million, this organisation offers a stable and professional environment with growth aspirations. The role provides an opportunity to utilise broad accounting experience within a friendly, team-oriented culture. The role is offered on a part-time basis of between 12 to 15 hours per week depending on the successful candidate's preference with Tuesday and Friday being compulsory days. This role is a temporary to permanent opportunity. What will the Accounts Assistant role involve? Supporting the finance team with sales and purchase ledger activities to ensure smooth financial operations Assisting with bank reconciliations and maintaining accurate cashbook records Processing invoices, payments, and credit notes across multiple currencies (GBP, EUR, USD) Contributing to month-end reporting and VAT submissions Responding to sales and customer enquiries, supporting administrative tasks to maintain efficient operations Suitable Candidate for the Accounts Assistant vacancy: Experience with Pegasus Opera 3 or comparable accounting software is advantageous Strong MS Excel skills with an eye for detail Positive attitude, adaptable approach, and ability to work collaboratively Prior experience in manufacturing or retail environments is desirable Ability to handle multiple tasks concurrently and demonstrate a proactive approach Additional benefits and information for the role of Accounts Assistant: 1pm finish on a Friday Free parking 25 days holiday + BH (pro rata for part-time hours) Life Assurance Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Oct 10, 2026
Full time
An established manufacturing business located in Bognor Regis, West Sussex is seeking a dedicated Accounts Assistant to support their finance team. With a history dating back to 1971 and an annual turnover of £7 million, this organisation offers a stable and professional environment with growth aspirations. The role provides an opportunity to utilise broad accounting experience within a friendly, team-oriented culture. The role is offered on a part-time basis of between 12 to 15 hours per week depending on the successful candidate's preference with Tuesday and Friday being compulsory days. This role is a temporary to permanent opportunity. What will the Accounts Assistant role involve? Supporting the finance team with sales and purchase ledger activities to ensure smooth financial operations Assisting with bank reconciliations and maintaining accurate cashbook records Processing invoices, payments, and credit notes across multiple currencies (GBP, EUR, USD) Contributing to month-end reporting and VAT submissions Responding to sales and customer enquiries, supporting administrative tasks to maintain efficient operations Suitable Candidate for the Accounts Assistant vacancy: Experience with Pegasus Opera 3 or comparable accounting software is advantageous Strong MS Excel skills with an eye for detail Positive attitude, adaptable approach, and ability to work collaboratively Prior experience in manufacturing or retail environments is desirable Ability to handle multiple tasks concurrently and demonstrate a proactive approach Additional benefits and information for the role of Accounts Assistant: 1pm finish on a Friday Free parking 25 days holiday + BH (pro rata for part-time hours) Life Assurance Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.
Our client is a dynamic and fast growing FMCG with strong plans to continue to build their product lines and customer relationships. Due to team and business growth they seek an accounts assistant with strong sales ledger and credit control skills to support the finance manager. This is an interesting role for someone who wants to develop their core accounting skills within a growing business with a Finance Manager available for support. Key responsibilities will include: • Processing incoming Purchase Orders, converting to a Sales Acknowledgement and confirming the same with the customer • Processing sales invoices from delivery shipments produced by the Warehouse Team • Credit control, including management of accounts receivable ledger, chasing outstanding debtors and answering customer queries. • Supporting the preparation of the monthly management reports for the sales ledger, reporting to the Finance Director • Assist Sales Team with raising on testing and other ad-hoc invoice requests • Invoices and statements filing • Forecast cash incoming and reporting variances to the Finance Director • Assistance with updating internal processes to drive efficiencies in the finance department Successful candidates will have relevant transactional finance experience, you can be working towards accountancy qualifications although this is not essential. The role requires strong IT skills and ideally experience of working with a business wide ERP system. This is a full time permanent role based at the office in Waterlooville.
Oct 10, 2026
Full time
Our client is a dynamic and fast growing FMCG with strong plans to continue to build their product lines and customer relationships. Due to team and business growth they seek an accounts assistant with strong sales ledger and credit control skills to support the finance manager. This is an interesting role for someone who wants to develop their core accounting skills within a growing business with a Finance Manager available for support. Key responsibilities will include: • Processing incoming Purchase Orders, converting to a Sales Acknowledgement and confirming the same with the customer • Processing sales invoices from delivery shipments produced by the Warehouse Team • Credit control, including management of accounts receivable ledger, chasing outstanding debtors and answering customer queries. • Supporting the preparation of the monthly management reports for the sales ledger, reporting to the Finance Director • Assist Sales Team with raising on testing and other ad-hoc invoice requests • Invoices and statements filing • Forecast cash incoming and reporting variances to the Finance Director • Assistance with updating internal processes to drive efficiencies in the finance department Successful candidates will have relevant transactional finance experience, you can be working towards accountancy qualifications although this is not essential. The role requires strong IT skills and ideally experience of working with a business wide ERP system. This is a full time permanent role based at the office in Waterlooville.
Your new company A leading manufacturing business based in Accrington is looking to recruit an experienced Purchase Ledger Accounts Assistant on a 6-month temporary contract. This is an excellent opportunity to join a well-established organisation with a strong reputation for quality and innovation, supporting a busy finance team during a period of increased demand. Your new role This role will have a strong focus on purchase ledger and supplier accounting activities, whilst also providing wider support across the finance function. Duties will include: Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving invoice queries Preparing and assisting with supplier payment runs Setting up and maintaining supplier accounts Monitoring and managing the purchase ledger inbox Assisting with bank reconciliations Supporting month-end processes, including accruals and ledger reconciliations Assisting with sales ledger and general accounts administration when required Building strong relationships with suppliers and internal departments What you'll need to succeed Previous experience in a Purchase Ledger, Accounts Payable or Accounts Assistant role Strong understanding of end-to-end purchase ledger processes Experience working within a fast-paced environment, ideally within manufacturing Good working knowledge of Excel and finance systems Excellent attention to detail and organisational skills Strong communication skills and a proactive approach to problem-solving What you'll get in return Salary up to £30,000 6-month temporary contract with potential for extension Immediate start available Opportunity to join a successful manufacturing business On-site parking Supportive and collaborative finance team Full-time office-based role in Accrington What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Oct 10, 2026
Full time
Your new company A leading manufacturing business based in Accrington is looking to recruit an experienced Purchase Ledger Accounts Assistant on a 6-month temporary contract. This is an excellent opportunity to join a well-established organisation with a strong reputation for quality and innovation, supporting a busy finance team during a period of increased demand. Your new role This role will have a strong focus on purchase ledger and supplier accounting activities, whilst also providing wider support across the finance function. Duties will include: Processing high volumes of purchase invoices accurately and efficiently Matching, batching and coding invoices Reconciling supplier statements and resolving invoice queries Preparing and assisting with supplier payment runs Setting up and maintaining supplier accounts Monitoring and managing the purchase ledger inbox Assisting with bank reconciliations Supporting month-end processes, including accruals and ledger reconciliations Assisting with sales ledger and general accounts administration when required Building strong relationships with suppliers and internal departments What you'll need to succeed Previous experience in a Purchase Ledger, Accounts Payable or Accounts Assistant role Strong understanding of end-to-end purchase ledger processes Experience working within a fast-paced environment, ideally within manufacturing Good working knowledge of Excel and finance systems Excellent attention to detail and organisational skills Strong communication skills and a proactive approach to problem-solving What you'll get in return Salary up to £30,000 6-month temporary contract with potential for extension Immediate start available Opportunity to join a successful manufacturing business On-site parking Supportive and collaborative finance team Full-time office-based role in Accrington What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Harris Hill is recruiting for a Head of Financial Planning - Business Partnering for this well-established University based in Buckinghamshire. (Hybrid) Job Title: Head of Financial Planning - Business Partnering Position: Full Time, Permanent role. Salary: to £82.000pa Reporting to: Chief Financial Officer Direct Reports: Senior Finance Business Partner, Finance Business Partner, Assistant Finance Business Partner Hybrid Working: 3 days a week is required at their offices Hours: 9 - 5, with flexible working offered. Budget Responsibility University-wide revenue and capital budgets; delegated financial authority within agreed parameters A QUALIFIED ACCOUNTANT IS ESSENTIAL THIS IS AN URGENT POSITION. INTERVIEWS ARE IN THE NEXT COUPLE OF WEEKS Job Context The Head of Financial Planning - Business Partnering is a senior member of the Finance leadership team, working closely with the Chief Financial Officer, Head of Financial Operations and University Executive. The role provides strategic leadership for the University's financial planning, performance management and business partnering activities, ensuring that financial insight, forecasting, modelling and analysis support decision making at all levels of the institution. Job Purpose The purpose of this role is to provide senior leadership of the University's financial planning, management reporting, and business partnering functions, and to design, implement, and continuously improve the processes, tools, and analytical frameworks that support sound financial decision-making across the institution and its subsidiaries. Responsibility The postholder is accountable for the accuracy, timeliness, and quality of management accounts, budgets, forecasts, and financial analysis presented to the University's Executive, governance committees, and Council. The role requires the identification and resolution of complex financial problems, the exercise of independent professional judgement, and the production of evidence-based recommendations on matters of strategic significance. The Role The role leads the Finance Business Partnering function and is responsible for developing organisational capability, improving financial understanding across the institution and embedding a culture of evidence-based decision making that supports delivery of the University's strategic objectives.
Oct 10, 2026
Full time
Harris Hill is recruiting for a Head of Financial Planning - Business Partnering for this well-established University based in Buckinghamshire. (Hybrid) Job Title: Head of Financial Planning - Business Partnering Position: Full Time, Permanent role. Salary: to £82.000pa Reporting to: Chief Financial Officer Direct Reports: Senior Finance Business Partner, Finance Business Partner, Assistant Finance Business Partner Hybrid Working: 3 days a week is required at their offices Hours: 9 - 5, with flexible working offered. Budget Responsibility University-wide revenue and capital budgets; delegated financial authority within agreed parameters A QUALIFIED ACCOUNTANT IS ESSENTIAL THIS IS AN URGENT POSITION. INTERVIEWS ARE IN THE NEXT COUPLE OF WEEKS Job Context The Head of Financial Planning - Business Partnering is a senior member of the Finance leadership team, working closely with the Chief Financial Officer, Head of Financial Operations and University Executive. The role provides strategic leadership for the University's financial planning, performance management and business partnering activities, ensuring that financial insight, forecasting, modelling and analysis support decision making at all levels of the institution. Job Purpose The purpose of this role is to provide senior leadership of the University's financial planning, management reporting, and business partnering functions, and to design, implement, and continuously improve the processes, tools, and analytical frameworks that support sound financial decision-making across the institution and its subsidiaries. Responsibility The postholder is accountable for the accuracy, timeliness, and quality of management accounts, budgets, forecasts, and financial analysis presented to the University's Executive, governance committees, and Council. The role requires the identification and resolution of complex financial problems, the exercise of independent professional judgement, and the production of evidence-based recommendations on matters of strategic significance. The Role The role leads the Finance Business Partnering function and is responsible for developing organisational capability, improving financial understanding across the institution and embedding a culture of evidence-based decision making that supports delivery of the University's strategic objectives.
Corporate Tax Assistant Manager / Leeds or Newcastle - Hybrid / £45,000 DOE with Benefits An opportunity to be part of an agile and innovative team that encourages you to shape your role and contribute to its growth. We're looking for a Corporate Tax Assistant Manager to join a forward-thinking Big 4 firm. The Role: Working as a key member of the team to provide corporate tax advice to a broad range of clients helping them to achieve their commercial objectives. Being one of the main points of contact on a portfolio of clients on day-to-day tax matters (both compliance and advisory) and working with Senior Managers and Managers on our larger client accounts Undertaking tax advisory projects, including providing UK corporation tax advice based on experience, researching technical topics, working with other areas of UK tax and our overseas members firms to incorporate their input into our advice. Ensuring our clients are kept up to date with emerging corporate and wider tax developments impacting their business. The delivery of UK corporation tax compliance services Supervising the work of junior members of staff and providing coaching to support their development. Assisting our Managers and Senior Managers with client account management, including complying with appropriate quality and risk management procedures and financial management Support the leadership with business development opportunities. Skills: Corporate Tax experience. ACA/ACCA/CTA/ ATT qualified or working towards Experience engaging with internal & External stakeholders Benefits: 25 to 29 Days Holiday depending on level with option to buy 10 days. Private Health insurance Group Income Protection Bonus & profit share scheme Apply by submitting a copy of your CV or by contacting Aleksandra Taranovskaja We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
Oct 09, 2026
Full time
Corporate Tax Assistant Manager / Leeds or Newcastle - Hybrid / £45,000 DOE with Benefits An opportunity to be part of an agile and innovative team that encourages you to shape your role and contribute to its growth. We're looking for a Corporate Tax Assistant Manager to join a forward-thinking Big 4 firm. The Role: Working as a key member of the team to provide corporate tax advice to a broad range of clients helping them to achieve their commercial objectives. Being one of the main points of contact on a portfolio of clients on day-to-day tax matters (both compliance and advisory) and working with Senior Managers and Managers on our larger client accounts Undertaking tax advisory projects, including providing UK corporation tax advice based on experience, researching technical topics, working with other areas of UK tax and our overseas members firms to incorporate their input into our advice. Ensuring our clients are kept up to date with emerging corporate and wider tax developments impacting their business. The delivery of UK corporation tax compliance services Supervising the work of junior members of staff and providing coaching to support their development. Assisting our Managers and Senior Managers with client account management, including complying with appropriate quality and risk management procedures and financial management Support the leadership with business development opportunities. Skills: Corporate Tax experience. ACA/ACCA/CTA/ ATT qualified or working towards Experience engaging with internal & External stakeholders Benefits: 25 to 29 Days Holiday depending on level with option to buy 10 days. Private Health insurance Group Income Protection Bonus & profit share scheme Apply by submitting a copy of your CV or by contacting Aleksandra Taranovskaja We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.
RecruitmentService.uk
Cottingham, North Humberside
Practice Accountant - Year-End Accounts Location: Yorkshire Accountancy, 123 Hallgate, Cottingham, HU16 4DA Working arrangement: Office based / Fully Remote Hours: Full-time or part-time Full-time: 37.5 hours per week OR Part-time: Approximately 15-22.5 hours per week - flexible working patterns and school hours considered Salary: £27,000-£31,000 FTE, depending on experience (pro-rata for part-time) Contract: Permanent Join a friendly and growing accountancy practice We are looking for an experienced Practice Accountant to join our team in Cottingham. This is primarily a year-end accounts preparation role . You'll spend most of your time preparing accounts and supporting working papers for review, rather than managing a large portfolio of clients. We are open to both full-time and part-time applicants. For part-time applicants, we can consider different working patterns, including school hours. If you are good at preparing accounts, enjoy getting the detail right and want a role where you can focus on doing good-quality accounts work, we'd like to hear from you. What you'll be doing Your main responsibilities will include: Preparing draft year-end accounts for limited companies and sole traders. Preparing clear and well-organised supporting working papers. Reconciling balance sheet accounts and control accounts. Reviewing bookkeeping records and identifying discrepancies, unusual items or missing information. Preparing or assisting with corporation tax computations and CT600s. Liaising with clients to obtain missing records and resolve routine accounts queries. Assisting with monthly or quarterly management accounts where required. Keeping jobs and internal workflows up to date as work progresses. The role is focused on accounts production . It is not primarily a bookkeeping, payroll or client-management position. What we're looking for Previous UK accountancy practice experience is essential. Ideally, you'll be comfortable taking a job from the underlying bookkeeping records through to a well-organised draft set of accounts for review. You'll be able to spot when something doesn't look right, identify missing information and work through routine issues rather than simply passing them on. You may be: AAT qualified (Level 4); part-qualified ACCA or ACA; or qualified by experience with solid UK practice experience. We're more interested in your practical ability and experience than the letters after your name. You'll also need: Good experience preparing year-end accounts for UK businesses. Strong reconciliation skills and attention to detail. The ability to produce clear, tidy and logical working papers. Confidence using accounting and bookkeeping software. A reliable and organised approach to managing your workload. A practical, common-sense approach to resolving problems. Good communication skills when dealing with colleagues and clients. Experience using TaxCalc, Xero and QuickBooks would be particularly useful. What we offer Salary of £27,000-£31,000 FTE, depending on experience. Full-time or part-time opportunities. Flexible working patterns for part-time employees, including school hours where practical. Holiday entitlement plus bank holidays. Company pension. Perkbox subscription. Basic healthcare package. A supportive and friendly working environment. Sensible working hours and a role with a clear focus. Opportunities to develop as the practice continues to grow. Who this role would suit You might currently be working as a: Practice Accountant; Accounts Semi-Senior; Accounts Senior; or experienced Accounts Assistant ready for the next step. You might be looking for your next full-time role. Alternatively, you may have several years of practice experience and now want a part-time position that fits better around family or other commitments. Either is fine with us. What matters is that you understand how year-end accounts should come together, take pride in producing accurate work and can become a dependable member of our team. Interested? Please apply with your CV and a short note telling us about your accountancy practice experience and whether you are looking for full-time or part-time hours. We look forward to hearing from you.
Oct 09, 2026
Full time
Practice Accountant - Year-End Accounts Location: Yorkshire Accountancy, 123 Hallgate, Cottingham, HU16 4DA Working arrangement: Office based / Fully Remote Hours: Full-time or part-time Full-time: 37.5 hours per week OR Part-time: Approximately 15-22.5 hours per week - flexible working patterns and school hours considered Salary: £27,000-£31,000 FTE, depending on experience (pro-rata for part-time) Contract: Permanent Join a friendly and growing accountancy practice We are looking for an experienced Practice Accountant to join our team in Cottingham. This is primarily a year-end accounts preparation role . You'll spend most of your time preparing accounts and supporting working papers for review, rather than managing a large portfolio of clients. We are open to both full-time and part-time applicants. For part-time applicants, we can consider different working patterns, including school hours. If you are good at preparing accounts, enjoy getting the detail right and want a role where you can focus on doing good-quality accounts work, we'd like to hear from you. What you'll be doing Your main responsibilities will include: Preparing draft year-end accounts for limited companies and sole traders. Preparing clear and well-organised supporting working papers. Reconciling balance sheet accounts and control accounts. Reviewing bookkeeping records and identifying discrepancies, unusual items or missing information. Preparing or assisting with corporation tax computations and CT600s. Liaising with clients to obtain missing records and resolve routine accounts queries. Assisting with monthly or quarterly management accounts where required. Keeping jobs and internal workflows up to date as work progresses. The role is focused on accounts production . It is not primarily a bookkeeping, payroll or client-management position. What we're looking for Previous UK accountancy practice experience is essential. Ideally, you'll be comfortable taking a job from the underlying bookkeeping records through to a well-organised draft set of accounts for review. You'll be able to spot when something doesn't look right, identify missing information and work through routine issues rather than simply passing them on. You may be: AAT qualified (Level 4); part-qualified ACCA or ACA; or qualified by experience with solid UK practice experience. We're more interested in your practical ability and experience than the letters after your name. You'll also need: Good experience preparing year-end accounts for UK businesses. Strong reconciliation skills and attention to detail. The ability to produce clear, tidy and logical working papers. Confidence using accounting and bookkeeping software. A reliable and organised approach to managing your workload. A practical, common-sense approach to resolving problems. Good communication skills when dealing with colleagues and clients. Experience using TaxCalc, Xero and QuickBooks would be particularly useful. What we offer Salary of £27,000-£31,000 FTE, depending on experience. Full-time or part-time opportunities. Flexible working patterns for part-time employees, including school hours where practical. Holiday entitlement plus bank holidays. Company pension. Perkbox subscription. Basic healthcare package. A supportive and friendly working environment. Sensible working hours and a role with a clear focus. Opportunities to develop as the practice continues to grow. Who this role would suit You might currently be working as a: Practice Accountant; Accounts Semi-Senior; Accounts Senior; or experienced Accounts Assistant ready for the next step. You might be looking for your next full-time role. Alternatively, you may have several years of practice experience and now want a part-time position that fits better around family or other commitments. Either is fine with us. What matters is that you understand how year-end accounts should come together, take pride in producing accurate work and can become a dependable member of our team. Interested? Please apply with your CV and a short note telling us about your accountancy practice experience and whether you are looking for full-time or part-time hours. We look forward to hearing from you.
Bowen Eldridge Recruitment
Cardiff, South Glamorgan
A leading independent accountancy practice are recruiting for an Audit Manger. This is a fantastic opportunity for an Assistant Audit Manager looking to progress or an existing Audit Manager seeking a change of environment. To be considered you need to be ACA or ACCA qualified, specialising in Audit and Accounts click apply for full job details
Oct 09, 2026
Full time
A leading independent accountancy practice are recruiting for an Audit Manger. This is a fantastic opportunity for an Assistant Audit Manager looking to progress or an existing Audit Manager seeking a change of environment. To be considered you need to be ACA or ACCA qualified, specialising in Audit and Accounts click apply for full job details
Blusource Professional Services Ltd
Woodbridge, Suffolk
A leading accountancy firm is experiencing continued growth and is looking to recruit an Accounts and Business Services Senior to Assistant Manager to join its established team, commutable from Ipswich, Woodbridge, Saxmundham and other nearby parts of Suffolk. This is an excellent opportunity for an experienced Accounts and Business Services Senior to Assistant Manager to join a highly regarded fir click apply for full job details
Oct 09, 2026
Full time
A leading accountancy firm is experiencing continued growth and is looking to recruit an Accounts and Business Services Senior to Assistant Manager to join its established team, commutable from Ipswich, Woodbridge, Saxmundham and other nearby parts of Suffolk. This is an excellent opportunity for an experienced Accounts and Business Services Senior to Assistant Manager to join a highly regarded fir click apply for full job details
The AI Adoption Partner is a hands-on AI delivery role where progress is measured in hours and days, not months and years. Our AI is delivered through a defined, sanctioned toolset and inside a clear governance envelope, not through open experimentation with whatever tool is fastest to hand. Embedded in the business rather than in IT, each AI Adoption Partner finds where AI genuinely moves the needle for their cluster, builds it using internal and external tools and makes sure it is adopted, measured and where it works, spread to the rest of the Group. The role has three equally weighted objectives: make K3 more efficient; create new or better value for clients; and improve colleagues' working lives by removing repetitive, low-value work. It sits at the intersection of three things that must move together - the Group AI & Data Strategy, the pace the business wants to move at and the obligations (cyber, data and regulatory) K3 already carries as a professional services group. Why this role is different This is a live build role inside a Group that has already done the strategic groundwork: an approved AI assistant (Aimee), an approved no-code build environment (Claude Artifacts), a Group AI & Data Strategy and a Cyber Security Strategy already in flight. The AI Adoption Partner does not start from a blank page, they start from a governed platform and a live strategic portfolio, and their job is to turn that into delivered, measured value inside their cluster. Success is tangible and is tracked centrally: time released, stronger client outcomes, new revenue, reduced risk, and a measurably better colleague experience. Operating boundaries - what "responsible and fast" means here Speed in this role comes from working inside a known toolset and a known governance model, not around one. Every AI Adoption Partner works within: Approved toolset only: Aimee and Claude Artifacts. No shadow AI, personal AI accounts, or unapproved frontier-model access. K3's AI Policy and "Golden Rule," data protection obligations and professional / client confidentiality duties, applied from the first prototype not at go-live. EU AI Act obligations relevant to K3's dual provider / deployer status, including mandatory risk-tiering of any new use case before it touches live client or candidate data. Cost governance: all model usage routed and monitored under the Group's model-routing policy. Person specification Essential Proven use of AI and generative AI to deliver measurable business outcomes, ideally including a named conversational AI assistant and a no-code AI build tool (e.g. a Copilot-class assistant, Claude Artifacts/similar). End-to-end delivery experience: problem definition, prototyping, rollout and adoption. Able to understand a business problem quickly and turn it into a working solution at pace, inside a defined toolset. Sound working knowledge of data protection, client confidentiality and responsible AI in a professional or regulated environment; able to apply a risk-tiering process without being told each time. Clear communicator, credible with partners, fee-earners and support teams alike. Curious and adaptable, willing to challenge established ways of working while maintaining trust, professional judgement and toolset discipline. Desirable Professional services or regulated-advisory experience. Change, product, process-mapping or lean delivery experience.
Oct 09, 2026
Full time
The AI Adoption Partner is a hands-on AI delivery role where progress is measured in hours and days, not months and years. Our AI is delivered through a defined, sanctioned toolset and inside a clear governance envelope, not through open experimentation with whatever tool is fastest to hand. Embedded in the business rather than in IT, each AI Adoption Partner finds where AI genuinely moves the needle for their cluster, builds it using internal and external tools and makes sure it is adopted, measured and where it works, spread to the rest of the Group. The role has three equally weighted objectives: make K3 more efficient; create new or better value for clients; and improve colleagues' working lives by removing repetitive, low-value work. It sits at the intersection of three things that must move together - the Group AI & Data Strategy, the pace the business wants to move at and the obligations (cyber, data and regulatory) K3 already carries as a professional services group. Why this role is different This is a live build role inside a Group that has already done the strategic groundwork: an approved AI assistant (Aimee), an approved no-code build environment (Claude Artifacts), a Group AI & Data Strategy and a Cyber Security Strategy already in flight. The AI Adoption Partner does not start from a blank page, they start from a governed platform and a live strategic portfolio, and their job is to turn that into delivered, measured value inside their cluster. Success is tangible and is tracked centrally: time released, stronger client outcomes, new revenue, reduced risk, and a measurably better colleague experience. Operating boundaries - what "responsible and fast" means here Speed in this role comes from working inside a known toolset and a known governance model, not around one. Every AI Adoption Partner works within: Approved toolset only: Aimee and Claude Artifacts. No shadow AI, personal AI accounts, or unapproved frontier-model access. K3's AI Policy and "Golden Rule," data protection obligations and professional / client confidentiality duties, applied from the first prototype not at go-live. EU AI Act obligations relevant to K3's dual provider / deployer status, including mandatory risk-tiering of any new use case before it touches live client or candidate data. Cost governance: all model usage routed and monitored under the Group's model-routing policy. Person specification Essential Proven use of AI and generative AI to deliver measurable business outcomes, ideally including a named conversational AI assistant and a no-code AI build tool (e.g. a Copilot-class assistant, Claude Artifacts/similar). End-to-end delivery experience: problem definition, prototyping, rollout and adoption. Able to understand a business problem quickly and turn it into a working solution at pace, inside a defined toolset. Sound working knowledge of data protection, client confidentiality and responsible AI in a professional or regulated environment; able to apply a risk-tiering process without being told each time. Clear communicator, credible with partners, fee-earners and support teams alike. Curious and adaptable, willing to challenge established ways of working while maintaining trust, professional judgement and toolset discipline. Desirable Professional services or regulated-advisory experience. Change, product, process-mapping or lean delivery experience.
Accounts Senior , Accounts Manager, or Assistant Client Manager looking to develop to Client Manager in the future, required for an established and client-focused accounting practice. £35,000 - £55,000 completely depending on level of experience click apply for full job details
Oct 09, 2026
Full time
Accounts Senior , Accounts Manager, or Assistant Client Manager looking to develop to Client Manager in the future, required for an established and client-focused accounting practice. £35,000 - £55,000 completely depending on level of experience click apply for full job details
Accountancy Practice Specialists Taylor Rose Recruitment have been instructed on an Audit Senior or Assistant Manager opportunity on behalf of our client in Portsmouth. Working with a diverse regional client portfolio (inc. SMEs, OMBs and Groups), involving a mixture of external audit, accounts and business advisory work click apply for full job details
Oct 09, 2026
Full time
Accountancy Practice Specialists Taylor Rose Recruitment have been instructed on an Audit Senior or Assistant Manager opportunity on behalf of our client in Portsmouth. Working with a diverse regional client portfolio (inc. SMEs, OMBs and Groups), involving a mixture of external audit, accounts and business advisory work click apply for full job details
We are looking for a Senior Accounts Assistant to join the finance team of a hotel in one of Belfast's most iconic locations, supporting the day-to-day financial operations of a well-established international hotel brand. This is a property-based role, reporting into the Finance Manager, and forms part of the on-site finance team responsible for accurate day-to-day transactional processing and fina click apply for full job details
Oct 09, 2026
Full time
We are looking for a Senior Accounts Assistant to join the finance team of a hotel in one of Belfast's most iconic locations, supporting the day-to-day financial operations of a well-established international hotel brand. This is a property-based role, reporting into the Finance Manager, and forms part of the on-site finance team responsible for accurate day-to-day transactional processing and fina click apply for full job details
Chalk Hill Group are supporting an established and growing finance team who are looking to appoint an Accounts Assistant to join the team and develop their finance career. This is a great opportunity for someone AAT qualified or studying towards AAT, who is curious, keen to learn and wants to gain broader exposure across finance. You'll be involved in a varied role covering: Bank reconciliations Cash in / cash out and daily cash management Excel-based analysis and reporting, including working with large spreadsheets Supporting wider finance processes and the day-to-day running of the function Opportunities to gain greater exposure across finance as your experience develops The business is keen to develop and grow the successful candidate, with study support available and plenty of opportunity to take on additional responsibility over time. The role will be fully office-based for the first three months to support your onboarding and development, before moving to a hybrid arrangement of three days in the office. If you're AAT qualified or studying towards it and looking for a role where you can learn, develop and gain broader exposure across finance, this could be a great next step. Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
Oct 09, 2026
Full time
Chalk Hill Group are supporting an established and growing finance team who are looking to appoint an Accounts Assistant to join the team and develop their finance career. This is a great opportunity for someone AAT qualified or studying towards AAT, who is curious, keen to learn and wants to gain broader exposure across finance. You'll be involved in a varied role covering: Bank reconciliations Cash in / cash out and daily cash management Excel-based analysis and reporting, including working with large spreadsheets Supporting wider finance processes and the day-to-day running of the function Opportunities to gain greater exposure across finance as your experience develops The business is keen to develop and grow the successful candidate, with study support available and plenty of opportunity to take on additional responsibility over time. The role will be fully office-based for the first three months to support your onboarding and development, before moving to a hybrid arrangement of three days in the office. If you're AAT qualified or studying towards it and looking for a role where you can learn, develop and gain broader exposure across finance, this could be a great next step. Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.
As a Purchase Order Assistant in the property industry, based in Castleford, you'll be responsible for supporting the smooth processing of purchase orders and ensuring accurate record-keeping. Your role will help the accounting and finance department stay organised and on top of supplier transactions. Client Details A property-focused organisation based in Castleford. Description Accurately input purchase orders onto internal systems. Maintain and update database records, ensuring all information is correct and up to date. Process large volumes of data with a high degree of accuracy. Perform regular data validation and quality checks. Identify and correct discrepancies within system records. Support the wider team with administrative and data-related tasks. Ensure all information is recorded in line with company procedures. Generate reports and extract data when required. Liaise with internal stakeholders to obtain missing or unclear information. Profile About You We are keen to speak with candidates who have experience in: Finance Administration Purchase Ledger / Accounts Payable Accounts Administration Financial Data Administration Purchase Order Processing You'll also have: Strong numerical and analytical skills. Excellent attention to detail and accuracy. Confidence working with finance systems and databases. Advanced user skills across Microsoft Excel and Microsoft Office. A methodical and organised approach to managing workloads. The ability to identify errors, investigate issues, and maintain high-quality data standards. Desirable Experience Purchase Order (PO) processing experience. Accounts Payable or Purchase Ledger experience. Experience using Eque2 or similar ERP/accounting systems. Construction, engineering, property, or project-based industry experience. Strong reporting and data analysis skills. Job Offer Hourly pay of £14.00 - £17.00, dependent on the level of experience. Temporary contract offering flexibility. Immediate impact within a key business function. Excellent role for candidates with strong systems and data management skills. If you're interested in this role, apply now.
Oct 09, 2026
Full time
As a Purchase Order Assistant in the property industry, based in Castleford, you'll be responsible for supporting the smooth processing of purchase orders and ensuring accurate record-keeping. Your role will help the accounting and finance department stay organised and on top of supplier transactions. Client Details A property-focused organisation based in Castleford. Description Accurately input purchase orders onto internal systems. Maintain and update database records, ensuring all information is correct and up to date. Process large volumes of data with a high degree of accuracy. Perform regular data validation and quality checks. Identify and correct discrepancies within system records. Support the wider team with administrative and data-related tasks. Ensure all information is recorded in line with company procedures. Generate reports and extract data when required. Liaise with internal stakeholders to obtain missing or unclear information. Profile About You We are keen to speak with candidates who have experience in: Finance Administration Purchase Ledger / Accounts Payable Accounts Administration Financial Data Administration Purchase Order Processing You'll also have: Strong numerical and analytical skills. Excellent attention to detail and accuracy. Confidence working with finance systems and databases. Advanced user skills across Microsoft Excel and Microsoft Office. A methodical and organised approach to managing workloads. The ability to identify errors, investigate issues, and maintain high-quality data standards. Desirable Experience Purchase Order (PO) processing experience. Accounts Payable or Purchase Ledger experience. Experience using Eque2 or similar ERP/accounting systems. Construction, engineering, property, or project-based industry experience. Strong reporting and data analysis skills. Job Offer Hourly pay of £14.00 - £17.00, dependent on the level of experience. Temporary contract offering flexibility. Immediate impact within a key business function. Excellent role for candidates with strong systems and data management skills. If you're interested in this role, apply now.
NEW VACANCY ACCOUNTS PAYABLE HYBRID DARLINGTON Exclusive Darlington Permanent Full Time I am working exclusively with a fantastic client in Darlington. This company has grown consistently over the years and have added to their finance team to facilitate this growth. Following continued success our client is now looking to recruit an experienced Accounts Payable Assistant to join their head office in Darlington. Duties include working in a high-volume, fast-paced environment: Managing supplier queries Communicating confidently with both finance and non-finance colleagues Reconciling supplier statements Processing invoices and payments Carrying out general Accounts Payable duties Ideal candidates will: be an experienced AP Clerk/Accounts Assistant excellent attention to detail Sage experience or ERP accounting system experience strong communicator I am keen to discuss this role in more detail with suited candidates.
Oct 09, 2026
Full time
NEW VACANCY ACCOUNTS PAYABLE HYBRID DARLINGTON Exclusive Darlington Permanent Full Time I am working exclusively with a fantastic client in Darlington. This company has grown consistently over the years and have added to their finance team to facilitate this growth. Following continued success our client is now looking to recruit an experienced Accounts Payable Assistant to join their head office in Darlington. Duties include working in a high-volume, fast-paced environment: Managing supplier queries Communicating confidently with both finance and non-finance colleagues Reconciling supplier statements Processing invoices and payments Carrying out general Accounts Payable duties Ideal candidates will: be an experienced AP Clerk/Accounts Assistant excellent attention to detail Sage experience or ERP accounting system experience strong communicator I am keen to discuss this role in more detail with suited candidates.
Are you looking to take the next step in your finance career and build your experience within management accounting? We're working with a growing business in Milton Keynes that is looking to appoint an ambitious Assistant Management Accountant to join its finance team. This is a great opportunity for someone who has already developed a good foundation within finance and is now looking for a role where they can broaden their experience, take on greater responsibility and continue progressing towards a professional qualification. Working closely with the wider finance team, you'll gain exposure across management accounts, month-end reporting and financial analysis, while developing a stronger understanding of the commercial side of the business. The role will include: Supporting the preparation of monthly management accounts Assisting with month-end processes, journals and reconciliations Preparing and analysing financial information Supporting budgeting and forecasting Investigating variances and providing commentary Working with stakeholders across the business Helping to improve finance processes and reporting Supporting the wider finance team as required About you You'll ideally be studying towards ACCA or CIMA, or looking to begin your professional studies, with some previous experience gained within a finance or accounts role. More importantly, you'll be ambitious, keen to learn and looking for an opportunity where you can continue developing your management accounting experience. You'll be joining a supportive environment where you'll be encouraged to take ownership, build your knowledge and progress as your experience grows. What's on offer? Full study support towards your professional qualification Ongoing training and development Opportunity to gain broader management accounting exposure Genuine scope to progress as you develop If you're looking for the next step in your finance career and want a role that will support your development towards becoming a qualified accountant, APPLY NOW to find out more.
Oct 08, 2026
Full time
Are you looking to take the next step in your finance career and build your experience within management accounting? We're working with a growing business in Milton Keynes that is looking to appoint an ambitious Assistant Management Accountant to join its finance team. This is a great opportunity for someone who has already developed a good foundation within finance and is now looking for a role where they can broaden their experience, take on greater responsibility and continue progressing towards a professional qualification. Working closely with the wider finance team, you'll gain exposure across management accounts, month-end reporting and financial analysis, while developing a stronger understanding of the commercial side of the business. The role will include: Supporting the preparation of monthly management accounts Assisting with month-end processes, journals and reconciliations Preparing and analysing financial information Supporting budgeting and forecasting Investigating variances and providing commentary Working with stakeholders across the business Helping to improve finance processes and reporting Supporting the wider finance team as required About you You'll ideally be studying towards ACCA or CIMA, or looking to begin your professional studies, with some previous experience gained within a finance or accounts role. More importantly, you'll be ambitious, keen to learn and looking for an opportunity where you can continue developing your management accounting experience. You'll be joining a supportive environment where you'll be encouraged to take ownership, build your knowledge and progress as your experience grows. What's on offer? Full study support towards your professional qualification Ongoing training and development Opportunity to gain broader management accounting exposure Genuine scope to progress as you develop If you're looking for the next step in your finance career and want a role that will support your development towards becoming a qualified accountant, APPLY NOW to find out more.
