225 jobs found

Your new company This innovative Real Estate firm has a portfolio of partnering in iconic locations predominantly in the heart of London. This forward-thinking firm based in Central London is renowned for their outstanding projects and uncompromising approach. The company has been operating for over 20 years, achieving exceptional growth and is looking for an ambitious Accounts Payable Specialist to lead and drive change through their finance function. Your new role The client is looking to attract an ambitious, forward-thinking Accounts Payable Specialist to support the Finance Director in a broad and busy role. This is a fantastic opportunity to join a fast-paced, purpose-driven organisation. Core responsibilities include: Perform bank reconciliations> Prepare and post month-end journals and assist with trial balances and reporting> Aged creditor reporting> Provide ad hoc finance support to the Finance Director What you'll need to succeed Actively studying towards an ACCA, CIMA or AAT qualification> Excellent attention to detail and strong organisational skills> Confident communicator and effective team player 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

P2P Administrator, Fully Remote Role, 6 Month Contract, £27,000Greenwell Gleeson are currently working with a large organisation based in Birmingham to recruit an Accounts Payable Assistant on a 6 month fixed term contract. The ideal candidate will be available to start asap.Role:Process subcontract and vendor invoices.Check costs for correct application of agreed rates,Maintain and follow core contract commercial/finance processes, controls, and documents.Liaise with SME's/Supply Chain over queries.Support the team with any ah-hoc P2P related task as and required by the business.Answering queries efficiently and effectively both internal and vendors.Maintaining electronic filing systems and periodic archiving.Provide administrative support as required by line managerOther Information:Good understanding of excel using vlookupsSAP knowledge would be beneficialSelf-driven and pro-activeHome Based RoleGreenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website

Accounts Payable Administrator - Basildon, Essex - £27,000 - £34,000 If you're looking to build or develop a career in finance and want a varied, hands-on role with plenty of support around you, this is worth a closer look. You'll join a growing, successful business based in Basildon with a collaborative and supportive finance team. Full training will be provided, and there's real room to learn and develop in this role. Day-to-day, you'll process supplier invoices, raise and issue purchase orders, assist with payment runs, reconcile supplier statements, and help resolve queries across the business. You'll also support month-end tasks and develop your understanding of finance operations as you settle in. What you'll bring Some experience in a finance or office-based admin role (full training provided) A high level of accuracy and a methodical approach Good numeracy and solid Microsoft Office skills, particularly Excel A friendly, can-do attitude and willingness to learn For more information, please contact Richard Newcombe at Oakhill Recruitment.

The PureGym Way The PureGym Group is a global gym business with a community of more than 700 gyms and over 2 million members. At PureGym, everything we do comes back to one simple idea: helping you feel good. We're proud of our people and have a strong focus on internal progression. Championing diversity, we are committed to providing an excellent employee experience and workplace culture. As such, we are a Disability Confident Committed employer, and offer interviews to candidates who meet the essential criteria for a role, and opt-in to the scheme on their application form. Our gyms are friendly, supportive, and judgement-free spaces where everybody can come in, work out and leave Feeling PureGym Good. We are proud to be certified by Top Employers Institute. See our careers page for full benefits. We offer Free nationwide gym membership for you + 1 Hybrid working A truly flexible working culture Personal private healthcare, including digital GP Life insurance x4 Company pension contribution 25 days annual leave, plus 1 personal day Option to purchase additional holiday (up to 5 days) Great learning & development resources Enhanced maternity pay, paternity and adoption leave The Role Location: Leeds (3 days in the office)Type: Full TimeContract type: Permanent Application: Closing date Sunday 17 May We are looking for a n Management Accountant to join our UK -based US Finance Team! Reporting to the UK-based US Finance Manager, you'll take ownership of the management accounts process for the US entity, working alongside both UK finance colleagues and US operational stakeholders. It's a high-visibility role with genuine scope to influence how the function develops as the US estate scales. This is a Hybrid working role. This will be based in our Leeds office 3 days a week. Key duties will include: Month-End Close & Reporting Full ownership of the US month-end management accounts: accruals, prepayments, and balance sheet reconciliations prepared to a high standard and on time Variance analysis against budget and prior year with clear, commercially-grounded commentary for the Finance Manager and business stakeholders Reconciliation of financial data against operational reporting to ensure completeness and integrity Support the US year-end audit process, including preparation of schedules and liaison with auditors Budgeting & Forecasting Support Provide accurate, timely schedules and underlying data to support the FP&A team through the US annual budget and 4+8 and 8+4 reforecast cycles Maintain site-level actuals and reconciled figures to ensure FP&A are working from clean, reliable numbers Assist with monthly cash flow reporting for the US entity Business Partnering & Compliance Regular liaison with US operational teams to explain financial performance and support decision-making Day-to-day collaboration with the US accounts payable team on invoice approval and payment processes Support US-specific regulatory reporting requirements Ad hoc financial analysis as directed by the Finance Manager or senior stakeholders The Person A formal qualification isn't a prerequisite - we're hiring on the strength of what you've actually done. You'll need a demonstrable track record of delivering in a management accounts environment, with the technical ability and commercial curiosity to thrive in a fast-growing setup. Essential Proven end-to-end ownership of a month-end management accounts process - not just inputting, but reviewing, reconciling, and standing behind the numbers Strong Excel skills: large datasets, clean reporting output - you know your way around a balance sheet reconciliation without being told how High attention to detail and the discipline to self-review before anything goes out the door Ability to work autonomously, manage competing deadlines, and escalate the right things at the right time Comfortable working with remote stakeholders across different time zones Intellectually curious - you ask why, not just what Desirable Exposure to US GAAP or prior experience supporting a non-UK entity Experience with Microsoft D365 Finance and/or Power BI Background in a multi-site, high-growth, or retail/leisure business A formal accounting qualification (ACCA, ACA, CIMA) is not required for this role. PureGym is proud to be an equal opportunities employer. Our company mantra is 'Everybody Welcome' and we are dedicated to promoting a diverse and inclusive place to work. From a hiring standpoint, we welcome applicants from all backgrounds and are committed to ensuring that our PureGym colleagues reflect the diversity of the nation as well as our millions of gym members we serve. Join us on our mission is to bring high quality, affordable fitness to everyone, everywhere. Please note: Applications will be reviewed on a rolling basis, and the advert may be withdrawn at any time. Early application is encouraged.

Job Title: Finance Assistant Location: Somerset Contract: 3-month fixed term (potential to extend to 6 months) Overview An opportunity has arisen for a Finance Assistant to support a busy finance function on an initial 3-month contract, with the possibility of extension. This role is suited to someone who can quickly integrate into a team and provide reliable transactional support. Key Responsibilities Processing purchase and sales invoices accurately and efficiently Supporting accounts payable and receivable activities Performing bank and balance sheet reconciliations Assisting with payment runs and resolving supplier queries Maintaining accurate financial records and data entry Supporting month-end processes where required Requirements Previous experience in a finance or accounts role Strong attention to detail and accuracy Good working knowledge of Excel and finance systems Ability to manage workload and meet deadlines Strong communication skills Desirable Experience with ERP/accounting systems (e.g. SAP, Sage, Xero) AAT studies or similar (or working towards)

Role: Purchase and Sales Ledger Team Leader Salary: Up to £40k depending on experience Contract Type: Initially temporary with a view to go permanent Hybrid (2 days office and 3 from home) Location: Whetstone Our client is seeking an experienced Purchase & Sales Ledger Team Leader to join a busy finance team initially on a temporary basis, starting immediately. This hands-on role is responsible for leading accounts payable and receivable operations, overseeing payments and income processing, cash management, and ensuring strong financial controls while managing and developing a small team. Key Responsibilities Lead and manage the purchase and sales ledger function Ensure accurate and timely processing of invoices, receipts and payments Oversee BACS, CHAPS and manual payments, including PAYE, VAT and pensions Maintain strong financial controls, reconciliations and month-end close Manage credit control, debtor reporting and cash collection Monitor cash management and short-term cash forecasting Reconcile supplier statements, control accounts, credit cards and petty cash Supervise payroll-related payments (overtime, expenses and mileage) Resolve internal and external stakeholder queries Lead, develop and performance-manage the ledger team Support process improvements, KPIs and efficiency Deputise for senior finance colleagues when required Key Requirements Proven experience leading purchase and sales ledger teams Strong AP/AR background in a large or complex organisation Confident people manager with KPI and training experience Advanced Excel skills and experience with large finance systems Strong organisation, attention to detail and deadline focus AAT or similar qualification (desirable) What's on Offer Immediate start Temporary assignment Opportunity to make an impact in a fast-paced finance environment

Join Our Team as an Accounts Payable Assistant! Location: Hillingdon, Greater London Contract Type: Temporary 15.97 Per Hour Hybrid Working ASAP - January 2027 (high potential of going perm) Are you ready to make a difference in the education sector? We're looking for a cheerful and dedicated Accounts Payable Assistant to join our dynamic team in Hillingdon! If you have a passion for numbers and a knack for detail, this is the perfect opportunity for you! What You'll Do: As an Accounts Payable Assistant, you'll play a crucial role in ensuring our financial operations run smoothly. Your responsibilities will include: Processing invoices and expense claims accurately and on time. Maintaining vendor records and ensuring all information is up-to-date. Assisting with monthly reconciliations and reporting. Responding to vendor inquiries with a friendly and professional attitude. Supporting the finance team with ad-hoc tasks as needed. Who You Are: We're seeking someone who brings not only skills but also enthusiasm! The ideal candidate will have: Previous experience in accounts payable or a related field. Strong attention to detail and organizational skills. Proficiency in accounting software and Microsoft Excel. Excellent communication skills, both written and verbal. A positive attitude and the ability to work well in a team. Why Join Us? Working in the education sector means you're not just crunching numbers; you're contributing to a brighter future! Here are some reasons why you'll love working with us: Supportive Environment: Join a team that values collaboration and encourages professional growth. Flexible Hours: Enjoy a work schedule that fits your lifestyle. Competitive Pay: We offer a competitive salary and benefits package to reward your hard work. Application Process: Excited to embark on this journey with us? We'd love to hear from you! Please send your CV and a brief cover letter outlining your relevant experience to insert email address . Deadline for Applications: insert date We can't wait to welcome our new Accounts Payable Assistant to the team! Don't miss your chance to be a part of something special in the education sector. Apply today and let's work together to create a positive impact! Join us in making education accessible and empowering our future leaders! Note: This is a temporary position with the possibility of extension based on performance and organizational needs. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. 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 Assistant Knutsford Growing Business Career Progression Looking to level up your finance career? My client is a fast-growing, forward-thinking services business based in Knutsford, and they're on the lookout for a sharp, detail-loving Accounts Payable Assistant to join their expanding Group Finance team . This isn't your standard AP role - you'll be working across multiple entities, getting real exposure to a dynamic group structure, and playing a key part in keeping the engine of the business running smoothly. What you'll be getting stuck into: Owning the purchase-to-pay process across the group Processing invoices accurately and on time (no backlog chaos here!) Coding costs correctly across departments and entities Handling supplier queries like a pro - solving problems, not creating them Managing expenses and company cards across the business Posting cashbooks and allocating payments Reconciling supplier statements and spotting discrepancies Supporting cash flow forecasting (you'll actually see the bigger picture!) Getting involved in month-end close Keeping VAT checks tight and compliant Suggesting smarter, more efficient ways of doing things What they're looking for: Super organised with killer attention to detail Able to juggle tasks and hit deadlines without breaking a sweat Confident communicator - both internally and with suppliers Comfortable working across multiple entities Proactive, reliable, and takes pride in accuracy Someone who wants to learn, grow, and progress Bonus points if you have: Previous experience in Accounts Payable / Purchase Ledger Exposure to a multi-entity environment Solid understanding of accounting basics Strong Excel skills Why this role? Be part of a growing business where you can actually make an impact Gain exposure to a group-level finance function Clear opportunity to develop your career If you're looking for a role where you're more than just processing invoices - and want to be part of something growing and exciting - this could be the one

Dynamite Recruitment is currently recruiting for an Accounts Payable Administrator to join a well-established business based in Southampton on a 3-month temporary basis. This role will play a key part in supporting the finance function by ensuring all invoices are processed accurately and payments to suppliers are completed in a timely and efficient manner. The assignment has a possibility of becoming permanent for the right person, depending on performance and business needs. The Accounts Payable Administrator Role: Support the processing of day-to-day financial transactions Maintain accurate financial records by reconciling accounts and ensuring transactions are correctly logged Investigate and resolve any discrepancies, liaising with relevant stakeholders as required Provide clear communication when handling queries or resolving issues Assist with period-end processes to ensure deadlines are met Work collaboratively within the team, maintaining strong communication and a proactive approach The Ideal Accounts Payable Administrator Candidate: Previous experience within a similar position Strong knowledge of accounting principles Ability to work independently and as part of a team Flexible, proactive and excellent communication skills Benefits: Competitive Salary Working 37.5 hours per week Hybrid working - 2 days office, 3 days at home Potential to go permanent Please contact Zoe Jones at Dynamite Recruitment on for more details or apply now

Finance Assistant - Watford £42,500 - £50,000 + Package We're Hiring on Behalf of Our Client We are delighted to be recruiting on behalf of a fast-growing and innovative organisation operating within the sustainability and technology sector. With significant expansion plans underway across the UK, this is an exciting opportunity to join a business that is scaling rapidly and investing in its people, systems, and future growth. The Opportunity Our client is seeking a Finance Assistant to join their expanding finance team. This role offers a great opportunity for someone looking to develop their career within a dynamic and evolving environment. You'll play a key role in supporting the day-to-day financial operations of the business, ensuring accuracy, efficiency, and strong financial control. Key Responsibilities Processing invoices, payments, and expense claims accurately and efficiently Supporting accounts payable and receivable functions Assisting with bank reconciliations and financial reporting Maintaining accurate financial records and documentation Supporting month-end processes and finance administration Liaising with internal departments and external suppliers Assisting in improving financial processes and systems What We're Looking For Previous experience in a finance or accounts role Strong attention to detail and high level of accuracy Good working knowledge of Microsoft Excel and finance systems Excellent organisational and time management skills A proactive and positive attitude with a willingness to learn Strong communication skills and ability to work collaboratively Ability to manage workload in a fast-paced environment

Temporary Accounts Payable Assistant Location: Cannock Hours: full -time 9am to 5pm ( 4 days in office and 1 day at home ) We are currently seeking an Accounts Payable Assistant to support a busy finance team on a temporary basis. This role is ideal for someone with strong attention to detail, excellent organisation skills and experience working in fast-paced environments. Key Responsibilities: Processing a high volume of supplier invoices accurately and efficiently Matching invoices to purchase orders and delivery notes Posting invoices onto the finance system and ensuring correct coding Preparing and assisting with supplier payment runs Reconciling supplier statements and resolving discrepancies Handling supplier queries via phone and email in a professional manner Processing credit notes, returns and expense claims Supporting month-end processes and assisting with audit requests Maintaining accurate records and filing in line with company procedures Skills & Experience Required: Previous experience in an Accounts or Finance support role prefered Strong attention to detail and high levels of accuracy Confident working to deadlines and managing workload volumes Good communication skills with suppliers and internal stakeholders Competent IT skills, including SAP and any other finance related systems (e.g. Sage, SAP, Oracle, Xero) Ability to work independently and as part of a team What's on Offer: Immediate start Supportive team environment Opportunity to gain experience within a well-established organisation Possible permanent opportunities If you are available to start work next week and have the relevant experience, we would love to hear from you, please submit your CV to be considered.

Senior Accountant - £45,000 to £50,000 per annum, depending on experience London, SW18 4GQ Do you enjoy bringing clarity and control to a busy finance function? Are you confident working with UK GAAP, VAT, month-end reporting and multi-currency transactions? Almet Trading UK is a growing trading business with a practical, collaborative team. We are looking for a Senior Accountant to join us on a full-time, permanent basis in London. The role Based on-site at The Light Bulb, 1 Filament Walk in London, you will report to the Finance Manager and play an important role in keeping our finance operations accurate, compliant and well organised. This is a varied role covering financial reporting, VAT, reconciliations, audits, management accounts and day-to-day finance processes. You will also work closely with colleagues across the business, helping them understand the numbers and make informed decisions. Key Responsibilities Prepare accurate financial statements in line with UK GAAP, HMRC and Companies House requirements. Manage the general ledger, month-end close, reconciliations and journal entries. Oversee VAT compliance, including Postponed VAT Accounting, and support tax return preparation. Produce management accounts, budgets, forecasts and ad-hoc financial reports. Keep up to date with tax regulations and relevant changes in legislation. Support internal and external audits and maintain strong financial controls. Manage accounts payable, accounts receivable, invoicing, credit control and bank reconciliations. Maintain the fixed asset register, inventory accounting and payroll-related finance processes. Support junior accounting staff, where applicable. Improve finance processes, systems and reporting efficiency. Ensure compliance with ISO 9001:2015 and relevant industry standards, including CARES where applicable. Work with other departments to provide useful financial insight. About our company Almet Trading UK is an equal opportunities employer. We welcome applications from suitably qualified candidates regardless of age, gender, ethnicity, disability, religion or background. The Benefits Pension scheme. 21 days annual leave, plus bank holidays. Performance bonus. Training and professional development support, including CPD and exams. Flexible benefits platform via Zhoosh Benefits, giving you choice across lifestyle, wellbeing and financial perks. The person You will be a qualified accountant, with ACA, ACCA, CIMA or an equivalent qualification. You will have 5 7 years relevant experience in a finance function, ideally in a Senior Accountant or Chief Accountant role. You will also bring: Strong UK GAAP and statutory reporting experience. Experience with HMRC compliance and VAT returns. Strong month-end and year-end close experience. Experience in foreign exchange, treasury management and multi-currency transactions. Advanced Excel skills and experience with accounting software or ERP systems, such as NetSuite. The legal right to work in the UK. Strong attention to detail. The ability to stay calm under pressure and meet deadlines. Clear communication skills with finance and non-finance colleagues. Confidence supporting and mentoring others. A practical, solutions-focused approach. What s next Apply today to join Almet Trading UK and bring your accounting experience to a role where your work will make a real difference.

Job Opportunity: Accounts Payable & Finance Administrator Location: On-Site Reports to: Finance Manager / Head of Finance Department: Finance Are you a detail-oriented finance professional who thrives in a fast-paced environment? Parkside have teamed up with an existing client who are looking for an Accounts Payable Administrator to join their team. In this pivotal role, you will ensure their financial processing is seamless, their suppliers are paid on time, and their cash-flow operations run like clockwork. The Role Your primary focus will be managing the end-to-end Accounts Payable process while supporting the wider finance team with daily administration and cash management. This is a high-volume, high-impact role perfect for someone who loves staying organised and meeting deadlines. Key Responsibilities Accounts Payable: Manage the accounts inbox, post high volumes of invoices, match delivery tickets, and prepare payment runs/remittances for suppliers and subcontractors. Bank & Cash Management: Perform daily bank reconciliations, accurately allocate cash receipts, and maintain a 3-month cash flow forecast. Credit & Expenses: Reconcile multiple credit card statements (NatWest, Barclaycard, AMEX), track missing receipts, and manage fuel card expenditure. Finance Admin: Process journals, client refunds, and staff expenses through Opera. General Support: Assist with weekly payroll (as cover), handle legal/ad hoc admin requests, and support management with financial record retrieval. What We're Looking For Experience: Proven background in Accounts Payable and complex reconciliations. Technical Skills: Proficiency in Opera and Excel is highly desirable. Attributes: Exceptional attention to detail and the ability to manage high volumes of data accurately under tight schedules. Process-Driven: A solid understanding of cash allocation and core financial processes. Success in this Role Looks Like Invoices processed within a 3-5 day SLA. Timely and accurate daily bank reconciliations. Smooth, error-free payment runs. Proactive support during the month-end close.

£24,000 - £35,000 per annum Full-time - 35hrs Stratford-upon-Avon Opportunities for flexible working and hybrid Rural location, so transport is essential An excellent opportunity has arisen for a Bookkeeper to join a friendly organisation set in the beautiful Stratford-upon-Avon countryside. This is a varied, hands-on role for someone who really wants to take ownership of duties in an busy SME environment, where people really matter. Reporting to the Finance Manager, you'll play a key role in maintaining accurate financial records and contributing to a number of exciting development and investment projects over the next few years. The role Reporting to senior stakeholders, you will be responsible for the day-to-day bookkeeping activity, ensuring accuracy, compliance and timely reporting. Key responsibilities include: Recording all income, expenses and financial transactions using Xero Maintaining and reconciling the general ledger Preparing monthly and annual management reports for managers and the Board Processing payroll, including calculations, deductions and payments Managing accounts payable and receivable, building strong relationships with suppliers and members Completing regular bank reconciliations and resolving discrepancies Supporting budget tracking and variance analysis Assisting with VAT, tax returns and audit processes Monitoring expenses and identifying cost-saving opportunities About you This role would suit someone with relevant bookkeeping experience who is detail-focused, organised and genuinely interested in a role with long-term stability. Essential: Experience using accounting software such as Xero, Sage, QuickBooks or similar AAT or similar bookkeeping/accounting qualification, or experience within an accountancy practice Solid experience of bookkeeping, including good VAT knowledge Strong attention to detail and ability to spot discrepancies Confident communication skills and a professional approach Desirable: Experience within leisure, hospitality or membership-based organisations Strong Excel skills, including formulas and pivot tables Ability to juggle multiple priorities effectively Why apply? Salary of £28,000 - £36,000 depending on experience Supportive and welcoming working environment On-site parking Chance to be involved in long-term growth and investment projects If you're looking for a role where your work will be valued, your skills developed and your contributions noticed, this could be an excellent next step. To be considered, please apply online or email . Please note, only those with relevant experience and their own transport can be considered.

Accounts Receivable Assistant Revenue & Billing focus 6 month fixed term contract Hybrid working Accounts Receivable Assistant Leicester (Hybrid - 2/3 days in the office, Tuesdays fixed) Full-time (37.5 hour week) 6 month fixed term contract Renowned Financial Services CompanyAvailable immediately or 1-week notice - max. Are you familiar with Accounts Receivable & Revenue Recognition ? With an understanding of billing and query resolution ? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations ? If so, I'm excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team. This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You'll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes. What you'll be doing: Supporting the preparation and processing of client and transfer-out invoices Assisting with billing cycles to ensure accurate and timely revenue recognition Processing client payments and allocating cash accurately Responding to internal and client queries relating to billing and receipts Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies Reconciling bank transactions and ensuring completeness and accuracy of financial data Monitoring outstanding balances and following up on aged debt Supporting month-end close activities to meet reporting deadlines Assisting with reporting on revenue, outstanding balances, and variances Ideal candidates will have: A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA) Strong attention to detail and the ability to work accurately with high volumes of data Confident communication skills, both written and verbal Good working knowledge of Microsoft Office, particularly Excel Strong organisational and time management skills A proactive, positive attitude with a willingness to learn and develop Why you'll love it here You'll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector. This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth. Hybrid working model (2/3 office days, Tuesday fixed) Inclusive and professional culture Clear development pathway within finance Hands-on experience to support your studies Interested? If you're looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I'd love to hear from you.

Job Title: Accounts Payable Specialist Location: Woking (Hybrid - 3 days in the office, 2 from home) Salary: Up to £34k + bonus About the Client Our client is a well-established organisation, operating at scale across the UK with a strong national presence. They are known for delivering high-impact campaigns and maintaining a collaborative, people-focused environment. They believe in empowering their employees with the tools and trust they need to make impactful decisions. About the Job This is an excellent opportunity for an experienced Accounts Payable professional to join a busy finance function. You will take ownership of supplier payments, support process improvements, and play a key role in maintaining strong internal and external relationships. You will also have the opportunity to mentor and support the junior members of the team. Duties will include: Managing the end-to-end processing of supplier invoices and credit notes across multiple divisions Preparing and executing payment runs in line with internal controls Setting up new suppliers and maintaining accurate records Reconciling supplier statements and resolving discrepancies Monitoring deadlines and supporting workload distribution within the team Assisting with month-end activities, including balance sheet reconciliations Ensuring compliance with relevant VAT and CIS requirements Acting as a key point of contact for supplier and internal queries Utilising finance systems to track performance and identify efficiencies Managing and resolving queries through the internal ticketing system About the Successful Applicant You will have proven experience in Accounts Payable, with exposure to supporting or supervising team members. AAT Level 3 or 4 is also advantageous. Strong Excel and accounting system skills are essential, with D365 knowledge beneficial. You will be highly organised, detail-oriented, and a confident communicator, with a proactive mindset and a focus on continuous improvement. What You Will Receive in Return You'll benefit from a competitive salary with bonus potential, generous holiday allowance, and a hybrid working model. Additional perks include a matched pension, healthcare plan, life assurance, retail discounts, and regular team activities. The organisation offers a supportive environment with clear opportunities for development and progression.

Part-Time Bookkeeper Leeds Leeds Part-Time Monday to Friday (Apply online only) We are recruiting for Leeds based Client for an experienced Book-Keeper. This is an excellent opportunity for someone with strong accounting and administration skills who enjoys working in a friendly, fast-paced business environment. Key Responsibilities Managing day-to-day bookkeeping duties Managing CIS deductions and payments Recording sales and purchase invoices Bank reconciliations Managing accounts payable and receivable Preparing VAT returns Payroll support (if experienced) Maintaining accurate financial records Liaising with accountants when required General office administration support Requirements Previous bookkeeping experience essential Knowledge of accounting software such as Xero, QuickBooks, or Sage Strong attention to detail and organisational skills Good communication skills Ability to work independently Experience within construction, trade, or service industries is beneficial but not essential What We Offer Flexible part-time hours Friendly and supportive working environment Competitive hourly rate based on experience Opportunity for long-term growth within the company Hours of work Ideally Monday to Friday Salary Up to £18.50 per hour