798 jobs found

Position Overview: Reporting to the Head-PMO, the Program Manager- Finance will lead the planning and execution of finance related projects across GEDU entities. She/he will coordinate with internal and external stakeholders across various functions and with vendors to ensure timely and within scope delivery of projects, working closely with the UNIT 4 consultants, and implementation and support Teams in Noida. JOB DESCRIPTION Key Responsibilities : Lead end-to-end project management, including planning, execution, and post-implementation support, ensuring timely delivery within scope and budget. Led Enterprise-scale Finance Transformation programs across multiple entities. ($5M+ budgets), Managed global rollouts across multiple countries/entities Drive implementations across core finance domains: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue Recognition, Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R) Strong experience in one or more ERP platforms: SAP S/4HANA, Oracle Fusion Cloud ERP, Microsoft Dynamics 365 Finance, NetSuite, Workday Financial Management Deep knowledge of: Financial close, Consolidation, Statutory reporting, Internal controls, Compliance, Multi-entity / multi-currency operations Collaborate with stakeholders to gather requirements and translate them into system configurations and workflows and work with IT, any 3rd party vendors and business stakeholders to define project objectives, scope, and deliverables. Develop and maintain detailed project documentation including plans, risk logs, and status reports. Monitor project progress, identify risks, and implement mitigation strategies. Prepare and present project status reports to senior leadership. Ensure alignment with financial regulations / compliance standards and internal controls. Manage project scope, timelines, budgets, and resources effectively. Facilitate data migration, system integration, and user acceptance testing (UAT). Provide training and change management support to end-users. Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or related field. PMP or PRINCE2 certification preferred. Agile and Waterfall methodology experience. Proficiency in project management tools (e.g., MS Project, JIRA, Asana). Strong understanding of financial systems and processes. Excellent communication, leadership, and stakeholder management skills. Ability to work in a fast-paced, dynamic environment. Preferred Skills: Experience on working with UNIT 4 Finance modules. Experience with ERP implementations or upgrades. Knowledge of financial reporting, budgeting, and compliance frameworks.

Finance & Reconciliation Analyst Warrington Full-time, office-based Depending on experience 26,000 - 29,500 + Bonus Are you a bright, analytical finance professional who loves working with numbers, Excel and solving problems? We're looking for a Finance & Reconciliation Analyst to join a growing finance team in Warrington. This is a fantastic opportunity for someone early in their finance career who wants to build strong, hands-on experience across a busy and varied finance function, with genuine long-term opportunities to learn and develop. Working closely with the Credit Control and Accounts Payable teams, you'll play an important role in ensuring high-volume financial transactions are accurately reconciled, investigated and resolved. This isn't simply a traditional Accounts Receivable or Credit Control role. You'll gain exposure to a wide range of finance processes and work with large volumes of data, making this an ideal opportunity for someone who is highly analytical, confident in Excel and enjoys getting to the bottom of discrepancies. What you'll be doing: Completing high-volume bank and account reconciliations Reviewing and reconciling transactions across multiple platforms and payment channels Investigating discrepancies and identifying the root cause of variances Working with large volumes of financial data and using Excel to analyse and manipulate information Supporting the Credit Control team with account and payment queries Working closely with the Accounts Payable team and gaining broader exposure across the finance function Supporting the accurate allocation and reconciliation of customer receipts and payments Identifying opportunities to improve processes and make reconciliations more efficient Working collaboratively with colleagues across Finance to ensure accurate and timely financial information We're looking for someone who: Has experience in a busy finance, accounts or reconciliation environment Is highly confident using Excel and enjoys working with data Has strong attention to detail and a naturally analytical approach Is comfortable working with high volumes of transactions Enjoys investigating problems and finding out why numbers don't balance Is organised, proactive and able to manage their own workload Has a genuine interest in developing a long-term career within Finance Experience within retail, ecommerce, wholesale or another high-volume transactional environment would be highly advantageous, particularly if you've worked with payment platforms or marketplaces such as Amazon, eBay, Shopify, PayPal, Stripe or similar. You don't need to be professionally qualified for this role. We're much more interested in finding someone who is bright, curious, technically capable and keen to learn. Why this opportunity? This is a great opportunity to join a supportive finance team where you'll work alongside experienced professionals across Credit Control and Accounts Payable, giving you exposure to different areas of Finance and the opportunity to build a really strong foundation for your career. You'll be joining a business where there is genuine long-term opportunity to learn, develop and progress, making this an ideal move for someone who wants more than just their next job. If you're someone who is strong with Excel, loves a good reconciliation and wants to develop your career within a growing finance team, we'd love to hear from you. If you're looking for a role where you can make an impact, develop your career and become part of a fantastic team, we'd love to hear from you. BH36827

Accounts Payable Assistant, 12 month Fixed Term Contract, up to 30,000 salary Key Responsibilities Include: Processing and posting supplier invoices Processing and auditing employee expenses Ensuring strict adherence to VAT and tax regulations Responding to internal and external queries (written and verbal) Handling inbound calls for the Accounts Payable function Reconciling supplier statements Posting journal entries Setting up and maintaining supplier and employee records within the finance system This is an exciting opportunity to join a fantastic business in Newcastle, if you're committed and have experience within Accounts Payable please apply.

Accounts Administrator Leatherhead, Surrey Full-time, Permanent Monday-Friday, 8:30am-5:00pm Ready to build your career in finance? We're looking for a highly organised and detail-focused Accounts Administrator to join a busy Finance Department in Leatherhead. This is a fantastic opportunity for someone who wants to develop their career in accounts and finance , gain hands-on experience and work within a supportive team. Full training is provided , with opportunities to learn, grow and progress professionally. What you'll be doing You'll play an important role in keeping day-to-day finance operations running smoothly, including: Processing purchase and sales invoices Matching, batching and coding invoices Supporting accounts payable and accounts receivable Reconciling supplier statements and company accounts Assisting with credit control and outstanding payments Processing employee expenses and company payments Maintaining accurate financial records and filing systems Updating accounting systems and internal databases Supporting month-end procedures and reporting Responding to finance queries from customers, suppliers and colleagues Providing general accounting and administrative support to the Finance Manager What we're looking for Essential: Previous administrative experience Excellent attention to detail and organisation Strong numerical and data-entry skills Confident written and verbal communication Good Microsoft Office skills, particularly Excel Ability to work independently and contribute to a team Professional, reliable and positive approach Desirable: Previous accounts or finance experience Experience using accounting software AAT qualification or an interest in working towards one What's in it for you? Full training and support Genuine opportunities for career development Supportive working environment Permanent, full-time position Convenient Leatherhead location If you're organised, numerate and keen to build a long-term career in finance, we'd love to hear from you. Apply today! Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

Accounts Payable Clerk 9-month FTC Norwich Flexible, Hybrid working An Accounts Payable Clerk opportunity near Norwich has arisen, working with a fantastic team. Working with a highly successful, well-regarded business. Working in a positive and supportive environment. Easy access to bus links Free on-site parking The role: Invoice and Expense processing Checking invoices for accuracy, VAT, and payment terms Obtaining valid internal authorisation for transactions Ensuring invoices are correctly coded in the general ledger Entering invoices into the computer system Foreign currency invoices Database Maintenance Preparing data for control account reconciliations Ensuring petty cash is appropriately controlled and in balance Ledger Analyses and Reports Query handling from suppliers. The successful candidate will have experience in a similar role and will be a strong team player. For further information, please submit your CV or contact Caroline Meeson at Pure.

Job Title: Accounts Assistant (Full-Time) Permanent Location: (NW10) Park Royal, London Hours: Monday Friday, 9:00am 5:30pm Job Type: Full-time, Permanent We are looking for a reliable, organised and detail-focused Accounts Assistant to join a well-established and growing business, working as part of a small Finance team. This is an excellent opportunity for someone with practical accounts experience who enjoys working across a varied finance function. You will support the day-to-day running of the accounts department, with particular responsibility for invoicing, Accounts Payable, Accounts Receivable, reconciliation and banking tasks, as well as supporting payroll administration responsibilities. Key Features of the Role for the Accounts Assistant: Reporting into the Accounts Manager and working as part of the finance team, your responsibilities will include: Raising and processing customer invoices accurately and on time (previous experience of using Quickbooks Accounting software would be highly desirable, but is not essential) Setting up new customer and supplier accounts and carrying out credit checks Managing Accounts Payable (AP) and processing supplier invoices in a timely manner Supporting Accounts Receivable (AR) and monitoring customer accounts Assisting with credit control and following up outstanding payments Reconciling invoices, payments and bank/credit card statements Supporting the preparation and administration of accurate payroll information to provide to outsourced payroll services provider Maintaining accurate financial records and documentation in line with statutory responsibilities Handling finance-related queries from customers, suppliers and colleagues Using Excel to maintain and analyse financial information Providing general administrative support to the accounts function Banking tasks and responsibilities (experience with online NatWest Banking would be desirable) What we're Looking for in our Accounts Assistant: We are keen to hear from candidates who have: Team player, with a positive can-do attitude Accuracy and strong attention to detail and someone who takes pride in their work A Degree in Accounting/Finance, or equivalent qualification such as AAT is desirable, but not essential. We will consider applicants who are suitably qualified through experience. Previous experience within an Accounts Assistant, Finance Assistant or similar accounts role Practical experience of invoicing, reconciliation and undertaking AP/AR responsibilities Some experience supporting or administering payroll, or an interest in payroll administration Strong Microsoft Office proficiency, particularly Microsoft Excel and Outlook Excellent numerical accuracy and attention to detail Strong organisational and time-management skills Confident written and verbal communication skills The ability to manage multiple tasks and work to deadlines Experience using QuickBooks would be a strong advantage (Not Essential - can be trained) Why Apply? This is a great opportunity to join a really friendly company and supportive team within an established business where you can take ownership of varied day-to-day accounting responsibilities while continuing to develop your finance experience. If you are a reliable, organised Accounts Assistant with strong attention to detail and looking for long term security and exposure to robust and professional accounting standards; we would love to hear from you! Apply today with your CV for immediate consideration and job start.

Job Title: Accounts Assistant - (Full-Time) Permanent, Monday-Friday, 9:00am-5:30pm We are looking for a reliable, organised and detail-focused Accounts Assistant to join a well-established and growing business, working as part of a small Finance team. This is an excellent opportunity for someone with practical accounts experience who enjoys working across a varied finance function. You will support the day-to-day running of the accounts department, with particular responsibility for invoicing, Accounts Payable, Accounts Receivable, reconciliation and banking tasks, as well as supporting payroll administration responsibilities. Key Features of the Role for the Accounts Assistant: Reporting into the Accounts Manager and working as part of the finance team, your responsibilities will include: Raising and processing customer invoices accurately and on time (previous experience of using Quickbooks Accounting software would be highly desirable, but is not essential) Setting up new customer and supplier accounts and carrying out credit checks Managing Accounts Payable (AP) and processing supplier invoices in a timely manner Supporting Accounts Receivable (AR) and monitoring customer accounts Assisting with credit control and following up outstanding payments Reconciling invoices, payments and bank/credit card statements Supporting the preparation and administration of accurate payroll information to provide to outsourced payroll services provider Maintaining accurate financial records and documentation in line with statutory responsibilities Handling finance-related queries from customers, suppliers and colleagues Using Excel to maintain and analyse financial information Providing general administrative support to the accounts function Banking tasks and responsibilities (experience with online NatWest Banking would be desirable) What we're Looking for in our Accounts Assistant: We are keen to hear from candidates who have: Team player, with a positive 'can-do' attitude Accuracy and strong attention to detail and someone who takes pride in their work A Degree in Accounting/Finance, or equivalent qualification such as AAT is desirable, but not essential. We will consider applicants who are suitably qualified through experience. Previous experience within an Accounts Assistant, Finance Assistant or similar accounts role Practical experience of invoicing, reconciliation and undertaking AP/AR responsibilities Some experience supporting or administering payroll, or an interest in payroll administration Strong Microsoft Office proficiency, particularly Microsoft Excel and Outlook Excellent numerical accuracy and attention to detail Strong organisational and time-management skills Confident written and verbal communication skills The ability to manage multiple tasks and work to deadlines Experience using QuickBooks would be a strong advantage (Not Essential - can be trained) Why Apply? This is a great opportunity to join a really friendly company and supportive team within an established business where you can take ownership of varied day-to-day accounting responsibilities while continuing to develop your finance experience. If you are a reliable, organised Accounts Assistant with strong attention to detail and looking for long term security and exposure to robust and professional accounting standards; we would love to hear from you! Apply today with your CV for immediate consideration and job start.

This is an excellent opportunity for a part or fully qualified accountant to join a leading not-for-profit organisation, taking ownership of financial reporting, reconciliations, month-end processes, and the leadership of Accounts Payable and Accounts Receivable teams. You'll play a key role in strengthening financial controls, driving process improvements, and supporting the organisation's wider mission through high-quality finance operations. Client Details Our client is a large, well-established organisation within the not-for-profit sector, delivering essential services and support to communities across the UK. With a strong focus on social impact and continuous improvement, they offer a collaborative environment where finance plays a key role in supporting their mission and long-term success. Description Lead and oversee the Accounts Payable and Accounts Receivable functions Manage reconciliations, financial controls, and reporting across AP/AR Prepare journals, balance sheet reconciliations, and monthly management accounts Support month-end and year-end close processes Assist with statutory accounts preparation and external audits Complete bank reconciliations and support cashflow management Support VAT returns and ensure compliance with accounting and charity regulations Identify and implement process and system improvements Lead, coach, and develop finance team members Build strong relationships with stakeholders across the organisation Profile You'll be a proactive finance professional with strong technical accounting skills and experience operating in a complex finance environment. Fully or part-qualified accountant (ACCA, CIMA, ACA, CIPFA or equivalent) Financial accounting experience within a large organisation Experience managing Accounts Payable and/or Accounts Receivable functions Strong knowledge of reconciliations, journals, VAT, month-end and year-end processes Previous experience leading or supervising finance staff Excellent stakeholder engagement and communication skills High attention to detail and ability to work to deadlines Desirable Charity sector experience Knowledge of Charity SORP Experience with ERP systems such as NetSuite, SAP, Oracle or similar Job Offer Salary ranging from 46,000 to 48,000, dependent on the level of experience. 12 month Fixed-term contract based in Birmingham. Opportunity to lead and develop finance operations Join a well-respected national charity making a real difference Birmingham-based role with a collaborative finance team If you're interested in this role, apply now.

Finance Accountant Salary: £42,000 per annum Location: Reading Contract: Temp to Permanent Opportunity Full time Monday - Friday We are recruiting for an experienced Finance Accountant to join a growing organisation based in Reading on a temp-to-permanent basis. Reporting into the Purchasing Manager, this role will be responsible for managing key accounting processes, delivering accurate financial reporting, supporting business decisions, and improving financial controls across the organisation. The successful candidate will have strong SME finance experience, with the ability to work independently, take ownership of the finance function, and provide commercial insight to support business growth. Key Responsibilities Prepare monthly management accounts, reports, and financial analysis. Manage month-end processes, journals, reconciliations, and ledger maintenance. Support budgeting, forecasting, and cash flow management. Oversee accounts payable, accounts receivable, and credit control activities. Produce financial reports, KPIs, and variance analysis for senior stakeholders. Support audits, VAT returns, and statutory reporting requirements. Identify opportunities to improve finance processes and controls. Act as a key point of contact for finance queries across the business. Experience & Skills Required Previous experience working as a Finance Accountant, Management Accountant, or similar role within an SME environment. Strong end-to-end accounting experience with the ability to manage a broad finance remit. Qualified or part-qualified accountant (ACA, ACCA, CIMA, or AAT Level 4 with relevant experience). Experience with month-end reporting, reconciliations, journals, and management accounts. Advanced Excel skills including Pivot Tables, Lookups, and financial modelling. Experience using finance systems such as Business Central or similar. Strong analytical skills with excellent attention to detail. Ability to work independently and manage competing priorities. Security Clearance Requirement Due to the nature of the role, candidates must either hold current Security Clearance (SC) or be eligible and willing to undergo the SC clearance process. Candidates must have the right to work in the UK and provide evidence of 5 years' UK residency as part of the vetting process. If you feel you have the relevant qualifications, please apply directly or contact

What's On Offer Offering an outstanding opportunity to join a globally recognised brand within a hugely exciting and fast moving industry. This business is at the absolute pinnacle of industry and are now seeking an experienced Accounts Payable Specialist as they seek to make further advancements by way of a system upgrade to Dynamics 365 (D365) click apply for full job details

Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist with payroll reconciliations. Purchase Ledger Process supplier invoices accurately and efficiently. Match, batch, and code invoices. Reconcile supplier statements and investigate discrepancies. Prepare supplier payment runs. Maintain supplier accounts and resolve invoice queries. Support month-end purchase ledger close. Month-End Finance Duties Prepare and post prepayments and accruals. Assist with month-end journals and reconciliations. Support the finance team with month-end reporting and other ad hoc accounting tasks. Person Specification Essential Previous payroll experience using ADP payroll software. Experience within purchase ledger/accounts payable. Experience preparing prepayments and accruals. Good understanding of month-end accounting processes. Strong Microsoft Excel skills. Excellent attention to detail and accuracy. Strong organisational and communication skills. Ability to prioritise workload and meet tight deadlines. Proven ability to work effectively under pressure in a fast-paced environment. Desirable Knowledge of UK payroll legislation. Experience working in a busy finance department. AAT qualification or equivalent (desirable but not essential). What's on Offer Immediate start available. Competitive hourly rate. Friendly and supportive finance team. Opportunity to gain experience within a well-established organisation. Potential for the temporary assignment to be extended, depending on business needs. Early finish on a Friday

A Private Care Group in London are looking for an Accounts Payable Manager to lead a small team on an interim basis. The previous manager left on short notice, so this role was created as cover whilst they search for a permanent replacement - this position can develop into that opportunity too, if appropriate. The role is based in Central London, and would require an on-site presence 3 days per week. Applicants must be immediately available to start a new role. Responsibilities: Support the smooth running of the Accounts Payable function, maintaining strong controls, accurate processing and consistent compliance. Work collaboratively with procurement, finance and operational teams to keep P2P activity aligned and efficient. Analyse spend areas, identify cost drivers and provide clear insights that support informed financial decisions. Review AP workflows, spot inefficiencies and contribute to practical improvements that enhance accuracy and reduce processing time. Deliver core AP operations including invoice processing, discrepancy resolution, supplier reconciliations and accurate record-keeping. Guide and support AP colleagues to maintain high standards and consistent output. Provide flexible, ad-hoc support across the finance function when required. Requirements : Strong background in Accounts Payable, within a Private Healthcare environment A process-focused approach with confidence reviewing workflows and contributing to improvements. Analytical capability with the ability to interpret data and understand cost drivers. Effective stakeholder skills, able to build relationships across finance, procurement and operational teams. High attention to detail and a clear understanding of financial controls and compliance expectations. Supportive leadership qualities with the ability to guide junior team members and uphold standards.

As a Temporary Accounts Assistant you'll handle day-to-day financial tasks to ensure smooth operations. From processing invoices to reconciling accounts, your role will help keep the accounting and finance department running efficiently. Client Details A growing organisation located in Chilworth. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile bank statements and resolve discrepancies promptly. Assist with preparing financial reports and updating records. Support payroll processes and ensure compliance with regulations. Maintain accurate and organised financial documentation. Communicate with suppliers and clients to address financial queries. Assist with month-end and year-end financial closing tasks. Contribute to the smooth running of the accounting and finance department. Profile A successful Temporary Accounts Assistant should have: Experience in accounting or finance tasks, particularly accounts payable. Strong attention to detail and excellent organisational skills. Proficiency in using accounting software and Microsoft Excel. Ability to handle financial data with confidentiality and accuracy. Good communication skills to liaise with internal and external stakeholders. Job Offer Competitive hourly pay, dependent on the level of experience. Temporary contract Opportunity to work in a growing company. If you're interested in this role, apply now. People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

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

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

Join Our Client's Team as a Temporary Service Charge Accountant! Location: Beckenham Contract Type: Ongoing Temporary Role Hours: Fully office based 9:00 am - 5:30pm Salary: £18.97 per hour Required: Service Charge Experience Are you an experienced Service Charge Accountant looking for an exciting new opportunity in the property industry? We have the perfect role for you! Join our vibrant team in Bromley and help us keep our financials in tip-top shape while contributing to a dynamic environment. What You'll Do: As our Accountant, you will play a pivotal role in ensuring the accuracy of our financial records and supporting our property management operations. Your responsibilities will include: Preparing and maintaining financial statements Managing accounts payable and receivable Conducting bank reconciliations Assisting with budgeting and forecasting Collaborating with team members to streamline processes Ensuring compliance with relevant regulations and standards What We're Looking For: The ideal candidate will have: A degree in Accounting or Finance (or equivalent experience) Service Charge experience Proven experience in a similar role, preferably within the property sector Strong knowledge of accounting software (e.g., Sage, QuickBooks) Excellent attention to detail and organisational skills Ability to work independently and as part of a team Strong communication skills, both written and verbal How to Apply: Are you ready to take the next step in your accounting career? Don't miss out on this fantastic opportunity! Send your CV and a brief cover letter outlining your relevant experience to the Bromley Office Angels Inbox Join us in shaping the future of property management in Bromley! Let's make numbers fun and impactful together! Note: This is a temporary position with the potential for extension based on performance and company needs. 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.