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accounts payable
Accounts Payable Assistant
Frontier Agriculture Limited Driffield, North Humberside
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Cranswick, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Apr 06, 2026
Seasonal
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Cranswick, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Office Angels
Bookkeeper! Hybrid! Interior Design
Office Angels
Exciting Opportunity: Bookkeeper Wanted! Are you a detail-oriented Bookkeeper looking to make your mark in the dynamic architecture industry? Our client, a thriving architectural firm located in the heart Farringdon London, is searching for a dedicated professional to join their team. This is a fantastic temp-to-perm opportunity with a competitive salary range of £35,000 - £40,000 per annum. Start Date: Beginning of April Working Hours: Full-time, 09:00 AM - 06:00 PM (with 1-2 days of remote work!) What You'll Do: As a Bookkeeper, you will play a crucial role in maintaining the financial health of our client's organization. Your responsibilities will include: Reviewing Daily Bank Transactions: Ensure accuracy in both UK and US accounts. Managing Accounts Payable & Receivable: Keep the financial flow smooth and transparent. Furniture Stock Management & Invoicing: Assist in overseeing stock levels and timely invoicing to clients. Utilizing XERO and DEXT: Employ these platforms to streamline bookkeeping processes effectively. Why Join Us? Vibrant Work Culture: Become part of a team that values creativity and collaboration! Growth Potential: This temp-to-perm role allows you to showcase your skills and secure a permanent position. Flexible Working Environment: Enjoy a mix of office and home-based work! Competitive Salary: Earn a salary that reflects your hard work and expertise! What We're Looking For: Proven experience in bookkeeping or a similar role. Proficiency in XERO and DEXT is highly preferred. Strong attention to detail and excellent organizational skills. Ability to manage multiple tasks and meet deadlines. A positive attitude and strong communication skills! If you're excited about this opportunity and ready to contribute to an innovative team, we want to hear from you! Don't miss your chance to be part of a flourishing architecture firm. How to Apply: Ready to take the next step in your career? Click "Apply Now" and submit your CV along to ! Join us and let your bookkeeping expertise shine in the architecture world! We can't wait to meet you! Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Apr 06, 2026
Contractor
Exciting Opportunity: Bookkeeper Wanted! Are you a detail-oriented Bookkeeper looking to make your mark in the dynamic architecture industry? Our client, a thriving architectural firm located in the heart Farringdon London, is searching for a dedicated professional to join their team. This is a fantastic temp-to-perm opportunity with a competitive salary range of £35,000 - £40,000 per annum. Start Date: Beginning of April Working Hours: Full-time, 09:00 AM - 06:00 PM (with 1-2 days of remote work!) What You'll Do: As a Bookkeeper, you will play a crucial role in maintaining the financial health of our client's organization. Your responsibilities will include: Reviewing Daily Bank Transactions: Ensure accuracy in both UK and US accounts. Managing Accounts Payable & Receivable: Keep the financial flow smooth and transparent. Furniture Stock Management & Invoicing: Assist in overseeing stock levels and timely invoicing to clients. Utilizing XERO and DEXT: Employ these platforms to streamline bookkeeping processes effectively. Why Join Us? Vibrant Work Culture: Become part of a team that values creativity and collaboration! Growth Potential: This temp-to-perm role allows you to showcase your skills and secure a permanent position. Flexible Working Environment: Enjoy a mix of office and home-based work! Competitive Salary: Earn a salary that reflects your hard work and expertise! What We're Looking For: Proven experience in bookkeeping or a similar role. Proficiency in XERO and DEXT is highly preferred. Strong attention to detail and excellent organizational skills. Ability to manage multiple tasks and meet deadlines. A positive attitude and strong communication skills! If you're excited about this opportunity and ready to contribute to an innovative team, we want to hear from you! Don't miss your chance to be part of a flourishing architecture firm. How to Apply: Ready to take the next step in your career? Click "Apply Now" and submit your CV along to ! Join us and let your bookkeeping expertise shine in the architecture world! We can't wait to meet you! Office Angels is an employment agency. We are an equal opportunities employer who put 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. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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.
Gallagher
Senior Accounts Payable Assistant
Gallagher Glasgow, Lanarkshire
Introduction At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, theyre free to grow, lead, and innovate. Youll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met click apply for full job details
Apr 06, 2026
Full time
Introduction At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, theyre free to grow, lead, and innovate. Youll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met click apply for full job details
Accounts Payable Assistant
Frontier Agriculture Limited Lincoln, Lincolnshire
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Witham St Hughs, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Apr 06, 2026
Seasonal
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Witham St Hughs, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Todd Hayes Ltd
Accounts Payable Clerk
Todd Hayes Ltd Norwich, Norfolk
Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team. This is a full time, 12-month Contract Hours: Monday Friday, either 08:00-16:00 or 09:00-17:00 can be completed click apply for full job details
Apr 06, 2026
Contractor
Accounts Payable Clerk Our client, a leading independent Oil & Gas operator, based in Norwich, are currently seeking an experienced Accounts Payable Clerk to join their busy finance team. This is a full time, 12-month Contract Hours: Monday Friday, either 08:00-16:00 or 09:00-17:00 can be completed click apply for full job details
Vibe Recruit Limited
Accounts Payable Administrator
Vibe Recruit Limited Ammanford, Dyfed
We are recruiting on behalf of our client for an Accounts Payable Administrator to join their finance team. This is a full time, permanent position. Salary - £27,694 per annum Location - Ammanford Annual leave - 24 days plus BH. Hours of work - Monday - Friday 8 click apply for full job details
Apr 06, 2026
Full time
We are recruiting on behalf of our client for an Accounts Payable Administrator to join their finance team. This is a full time, permanent position. Salary - £27,694 per annum Location - Ammanford Annual leave - 24 days plus BH. Hours of work - Monday - Friday 8 click apply for full job details
Accountable Recruitment
Accounts Payable Clerk
Accountable Recruitment Wrexham, Clwyd
We're supporting a well-established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing. The Role You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maint click apply for full job details
Apr 06, 2026
Full time
We're supporting a well-established organisation looking for a committed Purchase Ledger Clerk to join their Finance team. This is a great opportunity for someone who enjoys ownership of their workload and takes pride in accurate, efficient financial processing. The Role You'll play a key part in the Accounts Payable function, ensuring invoices are processed correctly and supplier accounts are maint click apply for full job details
Accounts Payable Team Member
Arrow Xl Ltd
Accounts Payable Team Member - Wigan (Hybrid) £26,436.80 per annum plus great benefits Full-time 40 hours per week Have you worked in an office environment, or within accounts or finance? Do you have a positive attitude to learning and enjoy working in a fast-paced environment? Do you have strong Excel skills with a keen eye for detail? If so, ArrowXL is looking for an Accounts Payable Team Member to click apply for full job details
Apr 06, 2026
Full time
Accounts Payable Team Member - Wigan (Hybrid) £26,436.80 per annum plus great benefits Full-time 40 hours per week Have you worked in an office environment, or within accounts or finance? Do you have a positive attitude to learning and enjoy working in a fast-paced environment? Do you have strong Excel skills with a keen eye for detail? If so, ArrowXL is looking for an Accounts Payable Team Member to click apply for full job details
Michael Page
Assistant Accountant
Michael Page Cambridge, Cambridgeshire
We are seeking an Assistant Accountant to join a growing team within the retail industry. This role in Cambridge involves supporting the finance department with essential accounting tasks to ensure smooth financial operations. Client Details Our client is a respected entity within the retail industry, known for its consistent growth and commitment to excellence. As a large organisation, they provide a collaborative working environment with opportunities to contribute directly to the success of the business. Description Assist in the preparation of financial statements and reports. Support month-end and year-end closing processes. Manage accounts payable and receivable functions effectively. Reconcile bank statements and ensure accuracy in financial records. Assist in budgeting and forecasting activities. Maintain and update financial data in accounting software. Collaborate with the wider Accounting & Finance team to ensure compliance with regulations. Support audit preparations and liaise with external auditors as needed. Profile A successful Assistant Accountant should have: A background in accounting, finance, or a related field. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organisational skills. Ability to work independently and meet deadlines effectively. Knowledge of financial reporting standards within the property industry is desirable. Job Offer Competitive salary between 30,000 and 35,000 per annum. Fixed-term contract with potential opportunities for further career progression. Supportive and collaborative company culture in a large organisation. If you are ready to take on the challenge of an Assistant Accountant role in the retail industry, we encourage you to apply today!
Apr 06, 2026
Contractor
We are seeking an Assistant Accountant to join a growing team within the retail industry. This role in Cambridge involves supporting the finance department with essential accounting tasks to ensure smooth financial operations. Client Details Our client is a respected entity within the retail industry, known for its consistent growth and commitment to excellence. As a large organisation, they provide a collaborative working environment with opportunities to contribute directly to the success of the business. Description Assist in the preparation of financial statements and reports. Support month-end and year-end closing processes. Manage accounts payable and receivable functions effectively. Reconcile bank statements and ensure accuracy in financial records. Assist in budgeting and forecasting activities. Maintain and update financial data in accounting software. Collaborate with the wider Accounting & Finance team to ensure compliance with regulations. Support audit preparations and liaise with external auditors as needed. Profile A successful Assistant Accountant should have: A background in accounting, finance, or a related field. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organisational skills. Ability to work independently and meet deadlines effectively. Knowledge of financial reporting standards within the property industry is desirable. Job Offer Competitive salary between 30,000 and 35,000 per annum. Fixed-term contract with potential opportunities for further career progression. Supportive and collaborative company culture in a large organisation. If you are ready to take on the challenge of an Assistant Accountant role in the retail industry, we encourage you to apply today!
Purchase Ledger Manager
Trial Balance Plymouth, Devon
Overview Trial Balance Consulting are recruiting a Purchase Ledger Manager for a growing retail/services business in Plymouth, offering hybrid working. The company is known for quality and excellence and is seeking a strong accounts professional to support their continued global success. Responsibilities Managing the full purchase ledger and accounts payable function Leading and developing the accounts team Driving process and system improvements within AP Supporting wider accounting and finance operations, including ad-hoc tasks Ideal candidate Bring proven purchase ledger and team-lead experience Communicate confidently and manage high-volume accounts processing Show a commitment to accuracy and continuous improvement in finance Have strong IT skills, ideally with exposure to modern accounting systems such as Dynamics AX (not essential) Rewards and benefits In return you'll receive a competitive salary, above-statutory holiday entitlement, hybrid working and a wide range of additional benefits. The role also offers a clearly defined development route and the opportunity to contribute to a high-performing, values-driven team. This is an urgent requirement so please apply without delay to Elle Benjamin, quoting reference EB10903. About Trial Balance Consulting Trial Balance Consulting is the market-leading accountancy and finance recruiter for the Southwest of England and South Wales. We recruit at all levels across finance, payroll, and credit control and are known for our expertise, attention to detail, and precise delivery for both clients and candidates.
Apr 06, 2026
Full time
Overview Trial Balance Consulting are recruiting a Purchase Ledger Manager for a growing retail/services business in Plymouth, offering hybrid working. The company is known for quality and excellence and is seeking a strong accounts professional to support their continued global success. Responsibilities Managing the full purchase ledger and accounts payable function Leading and developing the accounts team Driving process and system improvements within AP Supporting wider accounting and finance operations, including ad-hoc tasks Ideal candidate Bring proven purchase ledger and team-lead experience Communicate confidently and manage high-volume accounts processing Show a commitment to accuracy and continuous improvement in finance Have strong IT skills, ideally with exposure to modern accounting systems such as Dynamics AX (not essential) Rewards and benefits In return you'll receive a competitive salary, above-statutory holiday entitlement, hybrid working and a wide range of additional benefits. The role also offers a clearly defined development route and the opportunity to contribute to a high-performing, values-driven team. This is an urgent requirement so please apply without delay to Elle Benjamin, quoting reference EB10903. About Trial Balance Consulting Trial Balance Consulting is the market-leading accountancy and finance recruiter for the Southwest of England and South Wales. We recruit at all levels across finance, payroll, and credit control and are known for our expertise, attention to detail, and precise delivery for both clients and candidates.
1to1 Group Limited
Accounts Payable Administrator (Maternity Cover)
1to1 Group Limited Basingstoke, Hampshire
Job Title: Accounts Payable Administrator Location: Basingstoke Job Type: Maternity Leave Cover 9-12 months, Full Time, 35 hours per week, Hybrid 2 days remote We are recruiting for an Accounts Payable Administrator to join our client in Basingstoke. You will be required to fulfil the full range of accounts payable duties across the company, in a multiple currency and multiple entity structure click apply for full job details
Apr 06, 2026
Seasonal
Job Title: Accounts Payable Administrator Location: Basingstoke Job Type: Maternity Leave Cover 9-12 months, Full Time, 35 hours per week, Hybrid 2 days remote We are recruiting for an Accounts Payable Administrator to join our client in Basingstoke. You will be required to fulfil the full range of accounts payable duties across the company, in a multiple currency and multiple entity structure click apply for full job details
UNIVERSITY OF SALFORD
Head of Financial Accounting
UNIVERSITY OF SALFORD Salford, Manchester
The Head of Financial Accounting sits within the Universitys senior financial team and is responsible for preparation of the Universitys financial accounts. The role will lead the Financial Accounting, Income and Treasury and Accounts Payable teams. The Head of Financial Accounting is responsible for ensuring the accurate recording of all financial data, coordinating the preparation of the Group a click apply for full job details
Apr 06, 2026
Full time
The Head of Financial Accounting sits within the Universitys senior financial team and is responsible for preparation of the Universitys financial accounts. The role will lead the Financial Accounting, Income and Treasury and Accounts Payable teams. The Head of Financial Accounting is responsible for ensuring the accurate recording of all financial data, coordinating the preparation of the Group a click apply for full job details
Trinity Estates
Head of Accounts Payable & AccountsReceivable
Trinity Estates Hemel Hempstead, Hertfordshire
Head of Accounts Payable & AccountsReceivable Trinity Estates £Competitive, aligned to experience Hemel Hempstead ROLE OVERVIEW We are looking for a Head of AP & AR to lead and develop our Shared Services function, taking ownership of Accounts Payable and Accounts Receivable delivery across multiple brands within the group click apply for full job details
Apr 06, 2026
Full time
Head of Accounts Payable & AccountsReceivable Trinity Estates £Competitive, aligned to experience Hemel Hempstead ROLE OVERVIEW We are looking for a Head of AP & AR to lead and develop our Shared Services function, taking ownership of Accounts Payable and Accounts Receivable delivery across multiple brands within the group click apply for full job details
Finance Administrator
EightMoose.com Southall, Middlesex
Our client, a growing and dynamic organisation, is seeking a motivated Finance Administrator to join their finance department. This role offers an excellent opportunity to gain practical experience in financial operations, reporting, and administration while building a career in finance. Key Responsibilities: Process invoices, purchase orders, and expense claims Assist with accounts payable and acco click apply for full job details
Apr 06, 2026
Full time
Our client, a growing and dynamic organisation, is seeking a motivated Finance Administrator to join their finance department. This role offers an excellent opportunity to gain practical experience in financial operations, reporting, and administration while building a career in finance. Key Responsibilities: Process invoices, purchase orders, and expense claims Assist with accounts payable and acco click apply for full job details
Accounts Payable Assistant
Frontier Agriculture Limited Berwick-upon-tweed, Northumberland
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Berwick-upon-Tweed, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Apr 06, 2026
Seasonal
Job Description We are looking for an Accounts Payable Assistant to join the Frontier team, based at Berwick-upon-Tweed, on a full-time, fixed-term contract for 6 months. We are open to hybrid options for this role, with the right candidate working 3 days from the office, to include a Tuesday and a Wednesday, and 2 days from home click apply for full job details
Accounts Analyst
Forge Talent Limited Warrington, Cheshire
Freight and Duty Analyst/ Global Accounts Payable/ Leading Global Business / Global VAT/ Excellent Benefits/Free On-Site Gym/ Free On-Site Parking/ 12 Month Fixed Term Contract Forge Talent has partnered with a globally operating leading business who have a requirement within their Freight and Duty Team. This position will sit within Accounts Payable but will support the wider Finance Team, taking click apply for full job details
Apr 06, 2026
Contractor
Freight and Duty Analyst/ Global Accounts Payable/ Leading Global Business / Global VAT/ Excellent Benefits/Free On-Site Gym/ Free On-Site Parking/ 12 Month Fixed Term Contract Forge Talent has partnered with a globally operating leading business who have a requirement within their Freight and Duty Team. This position will sit within Accounts Payable but will support the wider Finance Team, taking click apply for full job details
Purchase Ledger Supervisor
Wisteria Talent Newport, Gwent
Purchase Ledger Supervisor (Motor Trade) South Wales £30,000 Monday to Friday, 8:00am 4:00pm The Role Were looking for a Purchase Ledger Supervisor to join a busy and well-established motor trade business. This is a great opportunity for either an experienced supervisor or a strong Purchase Ledger Clerk / Accounts Payable professional ready to step up click apply for full job details
Apr 06, 2026
Full time
Purchase Ledger Supervisor (Motor Trade) South Wales £30,000 Monday to Friday, 8:00am 4:00pm The Role Were looking for a Purchase Ledger Supervisor to join a busy and well-established motor trade business. This is a great opportunity for either an experienced supervisor or a strong Purchase Ledger Clerk / Accounts Payable professional ready to step up click apply for full job details
MCR Property Group
Senior Accounts Payable & Purchase Ledger Clerk
MCR Property Group
Senior Accounts Payable/Purchase Ledger Clerk Construction Permanent Manchester MCR who we are MCR Property Group is a leading independent real estate investment and development company, we have a strong UK presence with offices in key cities like London, Manchester, Birmingham, and Glasgow click apply for full job details
Apr 06, 2026
Full time
Senior Accounts Payable/Purchase Ledger Clerk Construction Permanent Manchester MCR who we are MCR Property Group is a leading independent real estate investment and development company, we have a strong UK presence with offices in key cities like London, Manchester, Birmingham, and Glasgow click apply for full job details
Finance Assistant
Turner & Voce Limited Derby, Derbyshire
Finance Assistant Derby Hybrid/Flexible Working 4-Day Work Week Up to £30,000 DOE + Excellent Benefits Are you a detail-oriented Finance Assistant, Credit Controller, Accounts Payable/Receivable Assistant, or Bookkeeper who enjoys keeping financial records accurate while supporting a busy finance function? Were looking for an organised and proactive individual to join our growing team and play click apply for full job details
Apr 06, 2026
Full time
Finance Assistant Derby Hybrid/Flexible Working 4-Day Work Week Up to £30,000 DOE + Excellent Benefits Are you a detail-oriented Finance Assistant, Credit Controller, Accounts Payable/Receivable Assistant, or Bookkeeper who enjoys keeping financial records accurate while supporting a busy finance function? Were looking for an organised and proactive individual to join our growing team and play click apply for full job details
CROWD CREATIVE
Part-time Finance Assistant/Bookkeeper (High-End Real Estate Developers)
CROWD CREATIVE
About The Role: We are partnering with a highly regarded boutique real estate design and development studio that is seeking a part-time Finance Assistant / Bookkeeper to join its London team for 2-3 days per week (with only one day required in the office). Working closely with the Director and wider team, you will support the day-to-day financial operations of the business, ensuring accurate bookkeeping, invoicing and financial administration. This role would suit someone organised, proactive and confident working with finance systems, ideally with Xero experience. With an expanding project portfolio and a growing studio, this is an excellent opportunity for someone looking to develop their finance career within a creative and entrepreneurial environment. The business offers a collaborative, social and supportive culture, alongside a competitive benefits package including enhanced annual leave, flexible working hours, private medical insurance, annual team trips, weekly team lunches and more. Key Responsibilities: Prepare and issue client invoices and assist with credit control Maintain project fee trackers and support with cash flow monitoring and financial reporting Assist with tracking project financial performance, including project costs and staffing allocations Manage accounts payable and receivable, including invoice coding and approvals within Xero Assist with payroll preparation, payment runs and inter-company transfers Monitor cash balances and provide regular financial updates to the Director Support with VAT returns, CIS submissions and other statutory filings Liaise with external accountants and support the preparation of year-end accounts Key Skills / Requirements: Proven experience in bookkeeping, finance administration or accounting support Solid understanding of double entry Strong organisational skills with a high level of attention to detail Comfortable working with financial data and supporting financial processes Experience with accounting software (Xero experience highly desirable) Proactive and reliable, with the ability to manage tasks independently Strong communication skills and ability to work collaboratively within a small team To apply for this position please click on the apply button to attach your CV (and portfolio for design positions). By applying for this role you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.
Apr 06, 2026
Full time
About The Role: We are partnering with a highly regarded boutique real estate design and development studio that is seeking a part-time Finance Assistant / Bookkeeper to join its London team for 2-3 days per week (with only one day required in the office). Working closely with the Director and wider team, you will support the day-to-day financial operations of the business, ensuring accurate bookkeeping, invoicing and financial administration. This role would suit someone organised, proactive and confident working with finance systems, ideally with Xero experience. With an expanding project portfolio and a growing studio, this is an excellent opportunity for someone looking to develop their finance career within a creative and entrepreneurial environment. The business offers a collaborative, social and supportive culture, alongside a competitive benefits package including enhanced annual leave, flexible working hours, private medical insurance, annual team trips, weekly team lunches and more. Key Responsibilities: Prepare and issue client invoices and assist with credit control Maintain project fee trackers and support with cash flow monitoring and financial reporting Assist with tracking project financial performance, including project costs and staffing allocations Manage accounts payable and receivable, including invoice coding and approvals within Xero Assist with payroll preparation, payment runs and inter-company transfers Monitor cash balances and provide regular financial updates to the Director Support with VAT returns, CIS submissions and other statutory filings Liaise with external accountants and support the preparation of year-end accounts Key Skills / Requirements: Proven experience in bookkeeping, finance administration or accounting support Solid understanding of double entry Strong organisational skills with a high level of attention to detail Comfortable working with financial data and supporting financial processes Experience with accounting software (Xero experience highly desirable) Proactive and reliable, with the ability to manage tasks independently Strong communication skills and ability to work collaboratively within a small team To apply for this position please click on the apply button to attach your CV (and portfolio for design positions). By applying for this role you are confirming that you agree to our Privacy Policy (full details are shown at the bottom of our website), and that all details submitted by you are correct and to the best of your knowledge. The Crowd is an equal opportunities employer and agency.

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