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Credit Control Credit Controller / Accounts Clerk – Mallusk 1. Your New CompanyYou will be joining a long‑established and reputable business based in the Mallusk area, known for delivering high‑quality products and services to a diverse customer base. The company is experiencing continued growth and is investing in strengthening its finance function. This is an excellent opportunity for someone seeking a stable, full‑time role within a supportive and collaborative environment.

Project Quantity Surveyor (Belfast Utilities Company) Your new company This organisation is a well‑established utilities contractor delivering projects across power, telecoms, civil engineering and wider infrastructure sectors throughout the UK. Known for its technical capability, collaborative approach and strong client partnerships, the business continues to expand its operational footprint and project portfolio. As part of this growth, the company is seeking a Project Quantity Surveyor to strengthen its commercial function and support the delivery of a variety of utilities‑focused projects. Your new role In this role, you will take responsibility for the day‑to‑day commercial management of assigned utilities and infrastructure projects, ensuring sound cost control, contractual compliance and strong financial performance. You will prepare and manage valuations, cost reports, interim applications and final accounts, while supporting procurement, subcontractor management and the preparation of contractual documentation. Working closely with project managers, engineers and senior commercial colleagues, you will monitor project progress, manage variations and ensure commercial risks and opportunities are identified early and communicated effectively. The position involves regular travel across the UK to attend site meetings, carry out measurements and build strong working relationships with clients, subcontractors and project teams. You will play an important role in ensuring projects are delivered within budget and contribute to the overall commercial success of the business. What you'll need to succeed To succeed in this role, you will bring experience as a quantity surveyor within the utilities, civil engineering or wider construction industry. You will demonstrate strong technical knowledge of cost management, procurement processes, contract administration and commercial reporting. You will have the confidence to work independently while contributing effectively to a wider team, with the ability to manage deadlines, communicate clearly and maintain strong commercial awareness. Experience with NEC contracts or similar frameworks would be advantageous, along with a willingness to travel throughout the UK to support project delivery. What you'll get in return You will join a growing and reputable utilities contractor that offers excellent scope for professional development and career progression. You will work across a varied project pipeline, gain exposure to high‑value and technically interesting schemes, and be supported by an experienced and forward‑thinking commercial team. A competitive salary and benefits package is available, along with opportunities for continuous learning and advancement within the organisation. 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. 4765466

_ Job Title: Accountant Salary: £44,039 (+£4,875 salary supplement p.a.) Grade: Assembly Grade 6 Directorate: Corporate Services Business Area/Office: Finance Office Accountable to: Senior Accountant (Assembly Grade 5) Accountable for: A small team of staff which may include Clerical Supervisors (AG7) and Clerical Officers (AG8) The Finance Office offers a range of financial services to the Assembly Commission, the Secretariat, Members and Parties. In order to deliver these services, the Office is comprised of a number of teams. The Accountant (AG6) will have responsibility for a number of key functions within the Finance Office, including the supervision of a small team of book-keeping staff and accounting staff. The Accountant (AG6) has responsibility for a range of functions including the oversight of accounts payable and accounts receivable teams, the preparation of monthly journals, trial balance reconciliations, VAT returns, monthly forecasting and variance analysis, as well providing a business partnering role to various stakeholder groups. The Accountant (AG6) will assist either of the Senior Accountants and will play a pivotal role in preparing the annual financial Resource Accounts either for the Assembly Commission, or the Assembly Members Pension Scheme. The Accountant will also be expected to assist with the maintenance and system administration of the core accounting software packages and will be expected to work across a number of different functional areas. The main duties and responsibilities are: • Supporting the Senior Finance Office Management Team in the effective management of the Finance Office and maintaining a positive working environment;, • Managing a team of staff to plan, organise, co-ordinate and monitor the provision of efficient and effective Financial Services to the Assembly Commission, managers, staff, Members and Parties;, • Preparing monthly prepayment and accrual journals;, • Producing monthly general ledger control account reconciliations. This includes but is not limited to reconciliations of the bank accounts, the net pay control accounts, pension liability control accounts and the VAT control accounts, by analysing transactions and investigating costing errors and unreconciled amounts;, • Administration of the monthly internal management accounting processes. This includes but is not limited to running the monthly budget reports and analysing expenditure and variances in advance of monthly meetings and where appropriate producing revised forecasts for inclusion in the management accounts considered by the Secretariat Management Team (SMT);, • Producing high quality, reliable, accurate and timely financial information for internal and external stakeholders. This includes monthly management accounts with detailed variance analysis;, • Assisting with the preparation Resource Accounts as required. This includes but is not limited to analysing expenditure reports, reconciling balance sheet accounts and ensuring all postings and analysis are completed in a timely manner;, • Assisting with the maintenance and administration of the core accounting software packages, including access control, updating financial tracking information and assisting the team with resolving queries, or assisting end users with operational issues., • Providing a quality assurance role for the work of the team, ensuring information and guidance issued is accurate and complies with policies, current legislation or HMRC best practice., • Managing information and records in accordance with established policies and statutory requirements;, • Assisting with the preparation of FOI responses, by running reports, collating, analysing and verifying data held in the accounting system;, • Maintaining an up-to date understanding of current public sector accounting requirements under the International Financial Reporting Standards (IFRS) regime and ensuring continual professional development is undertaken for the qualifications noted below;, • Interpreting and applying several key corporate policies, ensuring guidance is up to date and that the policies are correctly applied by the team and claims are compliant;, • Complying with all the Assembly Commission’s staff policies and procedures including Equal Opportunities and Dignity at Work policies and procedures and all mandatory training requirements; and, • You may also be required to carry out other duties that the Assembly Commission reasonably requires of you. Essential Criteria:Applicants must, by the closing date for applications have: Have successfully passed the final professional examinations, and have met the practical experience for membership of one of the professional bodies detailed below and either be a full current member, or be expected to attain full membership of one of these bodies within the next 12 months: • The Chartered Institute of Management Accountants;, • The Institute of Chartered Accountants in Ireland;, • The Institute of Chartered Accountants in Scotland;, • The Institute of Chartered Accountants in England and Wales;, • The Association of Chartered Certified Accountants; or Building relationships and effective communication ...is creating and maintaining positive, professional and respectful internal and external working relationships through effective and appropriate communications. Managing & Leading Self and Others ... is setting high standards for ourselves. It is about guiding, motivating and developing others to achieve high performance. It is about engaging others in delivering a corporate vision of excellence, expertise and innovation in support of the Assembly as a legislature. Initiating improvement and delivering change...is looking for and being open to new and innovative ideas and improvements to the service provided. It is being flexible and adapting positively and professionally to sustain performance when the situation changes, workloads increase or priorities change. It is about forming sound, evidence-based decisions and being accountable for results. 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. 4764667

Honeycomb is partnering with a nationwide Financial Services company to recruit for an Investment Administrator. The role is full time an permanent. The Client Our client has been the wealth manager of choice for individuals and families for over 250 years, and is one of the UK's largest wealth management firms offering expert discretionary investment management and financial advice. They offer a highly personalised wealth management offering to private clients, charities, trustees, and professional partners with straightforward or more complex financial needs. The Role Our client is recruiting for an Administrator to join their growing team. The individual will report to the Head of Office and will work closely with the senior administrator, supporting investment managers and the wider Belfast team. The administration function is central to the success of the team, and we are looking for a candidate who can embrace and actively contribute to the existing high performance culture. The desired candidate will have a proven track record in providing effective and efficient administrative support, and will be motivated to deliver excellent service and client outcomes. The role will cover various aspects of client account administration and other related tasks, with a focus on the following areas; You will work closely with our clients and their advisers to provide a high-quality service, with the development of relationships, both internally and externally, being of key importance A personable approach to all interactions is essential, along with an ability to engage effectively with clients and other stakeholders from a variety of backgrounds A keen eye for detail, and a focus on producing work to a very high standard of quality and accuracy, is fundamental to the role You should be comfortable talking to clients on the phone, along with writing and responding to emails and letters Administration tasks will vary on a daily basis, but will include the opening of new client accounts, arranging payments to clients, and supporting Investment Managers in their preparation for meetings You will also be required to assist with the preparation of client suitability letters, the production of investment proposals and presentations, and the distribution of valuations and other documents on behalf of the team Criteria Ideally you will have experience in a similar role as an administrator within banking, wealth or investment management. To be successful in this role you will need be an independent worker and thinker, in addition to having the ability to work closely with colleagues as part of the wider team You will preferably have a working knowledge of the financial services landscape, or at least an interest in financial services Excellent communication skills are essential Working knowledge and experience of using Microsoft Office Candidates who thrive on relationship building and interaction with others will derive the most satisfaction and reward from this role The desired candidate is someone who wishes to pursue a long-term career in client administration Package The role comes with a highly competitive salary and benefits package, based on experience. How to Apply To apply for this role, submit your CV via the application form provided. Alternatively, to speak in absolute confidence about this opportunity, please contact Louise Quinn at Honeycomb Jobs. Disclaimer If you have a disability which means you require assistance at any stage of the recruitment process, please contact us directly to discuss. Honeycomb is committed to providing equality of opportunity to all. Please note, we are receiving an exceptionally high number of applications and may be unable to shortlist candidates who do not meet the specific requirements for this role. Due to the volume of applications, we may be unable to provide individual feedback. We thank you in advance for your understanding. Skills: Investment/Admin/Financial Services/

Part-Time Accounts Administrator- Belfast Reed Recruitment is delighted to be working with a highly successfully organisation based in Belfast. Our client is looking for an experienced Accounts Administrator, who is available 20 hours per week, and they are flexible regarding working patterns. Dutie

Experience & Background Essential Previous experience in an accounts or finance administration role Good working knowledge of Excel Experience using accounting software Strong attention to detail and accuracy Professional and confident communication skills Desirable Experience within legal or profes

Area Sales Manager – Plumbing and Pipe Tools Job Title: Area Sales Manager – Plumbing and Pipe Tools Industry Sector: Plumbing merchants, Plumbers Merchants, Plumbing tools, Pipe Tools, Building Merchants, Building, Plumbing, Plumbers, Heating, Tools & Retail Area to be covered: North & South Ireland - based Northern Ireland Remuneration: Up to £42,000 Neg. + Up to £15,000 Commission Benefits: Hybrid Company car and full benefits package The role of the Area Sales Manager – Plumbing and Pipe Tools will involve: * Field based position selling plumbing and pipe tools * 60% into national and 40% independent plumbers merchants and buying groups * 95% account management role * Managing circa (Apply online only) customers (60% Northern Ireland, 40% Republic Ireland) * Ledger responsibility £1.2m * Typically 5 customer visits per day four days a week (unless conducting a trade morning/ demonstrating the products) work from home on Mondays to set appointments for the week/ administration * Customers include; PTS, BSS, Heat Merchants and numerous Irish Nationals * Using social media as a sales tool for the sales region, KPI driven/ commission element (3 x Instagram’s and 3 x LinkedIn posts) * Ensuring all POS is up to standard * Demonstrating products to end users * Work to re-activate non/ low spending accounts The ideal applicant will be an...

Freight Forwarding Internal Sales Administrator Locations: Belfast, UK Salary: up to £32,000pa (DOE) Working hours: Monday - Friday (9am - 5:30pm) Package Benefits: * 33 Days Holiday Allowance * Long Service Bonus * Statutory pension scheme * New Modern Office * Onsite Parking * Cycle to Work Scheme * Healthcare Scheme * Excellent training programme * Opportunities and encouragement for progression within the company Key Responsibilities: * Prepare, issue, and record accurate customer quotations in line with company pricing and margin targets. * Respond promptly to customer pricing enquiries and provide documented quotes as requested. * Develop and grow existing accounts by identifying and pursuing all business opportunities. * Liaise with Operations to resolve service issues and ensure timely solutions for customers. * Manage pricing administration, including rate cards, manual job pricing, invoice approvals, and customer feedback collection. Requirements: * Experience working previously for a UK or Irish Freight Forwarder. * Previous Experience in Sales and Customer Service. * Experience with Pricing, Rate Negotiation and Quoting would be beneficial. * Strong organisational skills with attention to detail. WR Logistics are the #1 recruitment partner for all vacancies in the logistics industry. We recruit in the UK & USA for permanent jobs. WR is acting as an Employment Agency in relation to this vacancy. JBRP1_UKTJ

Senior Accountant - £50000 - £55000 per annum – Belfast New Role: Senior AccountantA fantastic opportunity has arisen for an experienced Senior Accountant to join a dynamic and fast‑paced environment within TV production. This role offers broad exposure across financial management, statutory reporting, HR duties, and project‑based accounting, working closely with senior leadership and multiple key stakeholders. What you'll need to succeed • Strong ability to build close working relationships with Senior Management, CEO, MD, and departmental heads., • Proven experience managing cash functions including banking, reconciliations, multi‑currency transactions, and opening new accounts., • HR administration experience: preparing employment contracts, managing HMRC & pension processes, payroll, year‑end submissions, holiday management, and freelance agreements., • Strong month‑end and year‑end processing skills., • Ability to prepare statutory accounts, audit files, and corporation tax returns., • Experience managing SPVs: setting up new companies, VAT registration, statutory returns, and bank account creation., • Competence with expenses systems and ensuring timely staff reimbursements., • Experience preparing VAT returns, DETI returns, and other statutory filings., • Strong analytical skills to review, approve, and finalise cost reports., • Experience preparing project budgets, cashflows, NI spend reports, audit & economic impact reporting, and other financial documentation., • Ability to work collaboratively with auditors, inspectors, clients, and financiers., • Experience running weekly domestic and international payment runs, and supervising petty cash processes., • Knowledge of intercompany transactions, project recoveries, and invoicing., • Ability to design management accounts and turnover projections in consultation with senior leadership., • Exposure to insurance management, including annual policies, project‑specific insurance, and Key Person cover., • Supervisory experience over purchase and sales ledger functions., • A flexible approach with the ability to manage ad hoc analysis and reporting as required.What you'll get in return, • A senior role with significant autonomy and influence across the organisation., • Opportunity to work closely with executives in a creative, project‑driven industry., • Exposure to a diverse range of finance, HR, operational, and project‑based responsibilities., • The chance to contribute to high‑profile productions and industry‑leading projects., • A supportive leadership environment with room for professional development and growth.What you need to do nowIf 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. 4759623

Pay: £28,000.00-£30,000.00 per year Job Description: Finance Assistant Location: Belfast Salary: £30k Contract: Full Time/ Permenant YCR are working with a successful facilities management business based in Belfast that are looking for a proactive and detail-oriented Finance Assistant to join their established finance team. This is a fantastic opportunity for an experienced accounts professional who enjoys working in a fast-paced environment and wants to be part of a collaborative and forward-thinking organisation. The Role You will support a wide range of accounting functions across the business, working closely with the finance team to ensure accuracy, efficiency, and continuous improvement in our financial processes. Main Duties Your responsibilities will include, but are not limited to: High-volume sales invoice processing Customer and supplier portal management Query resolution with internal teams and external stakeholders Month-end procedures and support Purchase ledger and sub-contract ledger high-volume invoice processing Statement reconciliations across all group companies Banking duties, including reconciliations for multiple bank accounts Company credit card reconciliations Nominal ledger postings General accounts and administrative duties as required Experience & Skills Minimum 3 years’ experience in an accounts or finance administration role (preferred) Experience within the Construction and/or Facilities Management industry (preferred) Strong working knowledge of Sage 200 , CAFM software , and Microsoft Office Ability to work independently while contributing effectively to team objectives Benefits Competitive salary Company health cash-back plan Company pension scheme Life insurance Onsite parking Company events If you are interested in learning more about this position, please send your CV in confidence to the team here at YCR Group, and one of our recruitment specialists will be in touch to disucuss next steps. Job Type: Full-time Benefits: Company pension Free parking Health & wellbeing programme On-site parking Private medical insurance Application question(s): Do you have a strong ability to use accounting software such as Sage 200? Do you have good knowledge of CIS? Do you have strong knowledge of reverse VAT? Experience: Finance/Accounting: 3 years (required) Working on CAFM systems: 1 year (preferred) Construction or Facilities Management: 3 years (preferred) covering a subcontractor ledger: 3 years (preferred) Licence/Certification: Driving Licence (preferred) Work Location: In person

Assistant Bursar Location: Holywood, Northern Ireland BT18 Contract: Full-time | Permanent | 36.25 hours/week (MonFri, 8:30am4:30pm) Salary: £34,434 £39,152 per annum About Sullivan Upper School Sullivan Upper School is a prestigious co-educational and interdenominational grammar school in Holywood, Northern Ireland, offering both Secondary and Preparatory education. Known for academic excellence, the school fosters a supportive, inclusive, and values-driven environment, where staff and pupils thrive. About the Role We are seeking a proactive and highly skilled Assistant Bursar to support the Bursar in managing the schools financial operations. This is a senior, hands-on role with management responsibility to maintain robust financial controls and ensure audit-ready records. This is an excellent opportunity for a finance professional who enjoys variety, thrives in a busy environment, and wants to contribute to the smooth running of a high-performing school. You will play a key role in promoting financial integrity across the school. Key Responsibilities Manage income streams , including school fees, Gift Aid, premises hire, and cashless systems Oversee accounts payable, expense claims, and credit card reconciliations Reconcile bank , control, and suspense accounts monthly Support payroll inputs, processes and year-end submissions Maintain VAT compliance and manage correct VAT accounting Oversee school meals systems and Free School Meals administration Prepare and input journals, maintain financial schedules, and ensure audit-ready records Champion strong internal controls, financial probity, and compliance About You The ideal candidate will have: Proven experience in financial management , ideally in education or the public sector Strong knowledge of VAT, HMRC regulations, and internal financial controls Hands-on experience with payroll , accounts payable, accounts receivable, (including direct debit management) and reconciliations Excellent organisational, reporting, and Microsoft Excel skills Integrity, discretion, and commitment to safeguarding and GDPR A recognised accounting qualification Benefits Competitive salary and structured working hours Opportunity to work in a prestigious, high-performing school Supportive, professional, and collaborative team environment Safeguarding Sullivan Upper School is committed to safeguarding children and young people. The successful candidate will undergo enhanced AccessNI clearance and pre-employment checks. The closing date for receipt of applications is: 12:00 noon on Monday 9th March 2026 Click to apply today. Additional relevant skills: Finance Manager, Accounts Manager, School Accountant, Financial Controller, Accounts Payable/Receivable. TPBN1_UKTJ

Proven experience in accounts management, property management, or tenancy administration. About the job Accounts and Tenancy Administration. As we continue to grow, we are looking for a dedicated Accounts and Tenancy Administrator to join our team.

Due to continued growth and increased operational activity, the finance team is now seeking an experienced Accounts Payable professional to support their expanding workload. As the Accounts Payable Specialist, you will manage the end‑to‑end supplier invoicing process, ensuring all financial tran

Key Responsibilities Assist the Accounts Manager with the day-to-day financial operations of the firm Support compliance with Solicitors Accounts Regulations Maintain accurate financial records and documentation Process transactions, invoices, and payments efficiently Assist with reconciliations and

This is a varied and hands‑on role, providing essential support across purchasing, accounts prep, payroll, banking and general office management. Handle accounts receivable and cash posting. Office/ Accounts Manager, Perm, Industry, Co.

Why Apply for this? Fantastic Exposure to a busy Accounts Environment Competitive Salary Great Annual Leave Entitlement A focused bookkeeping role with no external debtor collection duties 34 Hour Work Week An standout opportunity for an experienced Bookkeeper to join a local accountancy firm in the

The successful candidate will play a key role in supporting our clients with accurate financial record-keeping, VAT returns, and management accounts. Assist with the preparation of monthly and quarterly management accounts. Support accountants with year-end accounts preparation.

Required Skills & Qualifications: Previous accounts or finance administration experience. We look forward to hearing from you! Skills: Bookkeeper Assistant Accountant Accounts Assistant Benefits: pro rata. Accounts Assistant (Part-Time)- Holywood Location: Holywood Hours: Part-time - minimum 4 days

About the Role We are seeking a detail oriented Accounts Payable Assistant to join a busy Purchase to Pay (P2P) team. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: Accounts payable P2P AP Purchase Ledger Benefits: £28000.

We look forward to hearing from you! Skills: Accounts Assistant Accounts Adminitration Bookkeeper. Accounts Administrator- Lisburn- £31,000 per annum Reed Recruitment is delighted to be working with a well-known and very successful organisation with offices based in Lisburn. Our client, a market le

Key Responsibilities Manage and develop the Office Cashier and Accounts Payable teams. Drive process improvements across cashiering and accounts payable. Ensure compliance with Solicitors Accounts Rules and report any breaches.

Craigavon, Rushmere Offices Hours :Full Time , Monday to Friday ( Office based ) We are looking a Accounts Payable Team Leader to join our team in Rushmere modern offices.

Your New Company A well-established organisation within the local market is seeking an experienced Accounts Assistant to join their finance team. You will maintain up-to-date supplier accounts, reconcile statements, upload invoices to customer portals, and support the wider team with month-end and q

We seek to appoint and experienced Accounts Payable Manager to oversee the Accounts Payable function, ensuring seamless financial processes that support business growth and stakeholder management. Accounts Payable Manager - Belfast £50,000 - £55,000 Belfast Full-time | Permanent | Hybrid We're par

Accounts Technician / Bookkeeper (Practice) Newtownards (BT23) Salary Negotiable DOE McKinty Associates are pleased to be working a rapidly expanding accountancy practice based in Newtownards, County Down as they have a current need for an experienced Accounts professional to join their busy team. Y

Whats on Offer Hybrid working Private healthcare Enhanced maternity and paternity pay Competitive annual leave Competitive salary, dependent on experience About You Accounting qualified (AAT or equivalent) or qualified by experience with strong practical AP experience Confident in using Excel to ana

Follow the recruitment agency on LinkedIn for expert career advice, the latest vacancies, industry updates and more Skills: Accounts Payable Accounts Payable manager P2p Manager. Our client, a well-established leader in their industry, is seeking a dedicated Finance Operations Manager to oversee the

Skills: Accounts Accounting Accounts Payable Finance Excel Accountant Accounts Receivable. As an Accounts Payable Administrator, you'll play a key role in managing supplier accounts, ensuring accuracy and efficiency in all aspects of invoice processing and payments. Act as a gatekeeper for outgoing

Skills: Accounts Payable Purchase Ledger Accounts. Are you an experienced Accounts Payable Specialist who is keen to experience a high-volume environment? Salary/ Benefits In order to attract the very best talent on the market a generous remuneration package is on offer based on experience plus a ra

Never Compromise on accuracy or compliance Juggle flaming torches while reconciling accounts.

Strong understanding of financial processes including general ledger, accounts payable/receivable, and payroll management.

Hayward Hawk are excited to be working on behalf of a highly regarded law firm for a confident and personable professional to become the face and voice of the organisation.This role is key to delivering an exceptional five-star experience to all visitors and callers, reinforcing the firms strong rep

What Were Looking For: Previous experience in a bookkeeping role Strong understanding of accounts payable and receivable Experience completing bank reconciliations Knowledge of VAT and basic tax processes Strong attention to detail and organisational skills AAT or IATI qualified Key Responsibilities

Key Responsibilities Reception & Patient Experience Welcoming patients and managing the front desk Booking and managing appointments Administration & Records Maintaining patient records and responding to enquiries Supporting smooth day-to-day practice operations Treatment Coordination Supporting pat

Experience producing statutory accounts and supporting external audits.

Optical Express is the UK’s only complete eye care provider, and the leading private provider of laser eye surgery and premium intraocular lens and cataract surgery.Each week Optical Express Surgeons undertake more laser eye surgery and private intraocular lens procedures collectively than any oth

Join our team as Emirates cabin crew and see the world as you work.This is your opportunity to be part of the world’s largest international airline.Look forward to a tax-free salary, free accommodation and great travel perks for you and your family.Make Dubai your home and enjoy all the benefits o

At RBH we believe our people are our biggest assets and understand the value in putting them first.Our approach to diversity in the workplace, health & wellbeing, sustainability and individuality sets us apart from our competitors and is one of the reasons we are rated Top 30 Best Places to Work in

EHS Administrator - The Organisational Anchor Behind a Safer Workplace.The organisation is seeking a proactive, detail-driven EHS Administrator to support its Environment, Health & Safety team during a period of significant operational transition.This role plays a vital part in keeping day-to-day ac

Assistant Director of Finance (Financial Control).Location: City Centre, hybrid with parking!.Job Type: Fixed Term, 12 months, Full-time (2 days in the office).Our client seeks to appoint an Assistant Director of Finance (Financial Control) to join their Finance Leadership Team as they move through

Temporary School Administrator - Are you passionate about supporting education and making a positive impact in a school environment? Our client, a vibrant school in North Tyneside, is on the lookout for a dedicated School Administrator to join their team on a temporary basis.If you

We are seeking a motivated and detail-oriented Finance Assistant to join our accounts team at our Aylesford head office.

Your new company I'm looking for a friendly and reliable Temporary Receptionist to provide front‑of‑house cover over a short-term period.This role is ideal for someone with strong communication skills, a professional manner, and the ability to hit the ground running.Your new role

Post and reconcile cash across client accounts, investigating and resolving queries in a timely manner. Assist with ensuring payments are made on time, with accurate reconciliation of accounts. Maintain accounts and resolve associated queries.

We are looking a Accounts Payable Team Leader to join our team in Rushmere modern offices.

Knowledge of accounts payable principles, reconciliations, and payroll administration. Pertemps are currently recruiting for an Accounts Payable & Payroll Clerk based in Smethwick. The role involves processing invoices and supplier payments, maintaining finance records, performing account reconcilia

To work as Client Finance Assistant, you will work as part of the business services team across Birketts to provide professional, high level finance administration support. Effectively receive and process all payments and receipts for client and office accounts.