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Accounts Assistant | Reading | £27,000 | Monday-Friday Are you looking to take the next step in your finance career with a successful and growing business? \n A fantastic opportunity has arisen for an Accounts Assistant to join a busy and supportive finance team based in Reading. This is a varied role offering exposure to banking, purchase ledger, reconciliations, and financial controls within a fast-paced environment. \n Reading \n £27,000 per annum \n Monday to Friday, 9:00am - 5:00pm \n Permanent Position \n Key Responsibilities \n Daily bank reconciliations and banking activities \n Processing and coding purchase ledger invoices \n Supplier statement reconciliations and payment runs \n Processing self-billed invoices \n Intercompany reconciliations \n Posting bonus and commission income \n Investigating and resolving account discrepancies \n Maintaining accurate financial records \n Supporting the wider finance team as required \n What We're Looking For \n Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger, Accounts Payable, or Cashiering role \n Strong reconciliation skills and attention to detail \n Good Excel skills \n Excellent organisational and communication abilities \n Experience using Kerridge/CDK or similar finance systems would be advantageous \n What's on Offer? \n Competitive salary of £27,000 \n No weekend working \n Pension scheme \n Training and development opportunities \n Long-term career prospects \n Friendly and supportive team environment \n This role would suit someone who enjoys working with numbers, has strong attention to detail, and is looking to join a well-established organisation where they can develop their finance career. \n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n 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

Accounts Payable Assistant (Part-Time) \n Location: West Berkshire \n Contract Type: Permanent \n Salary: £31,000 FTE (pro-rata for part-time hours) \n Working Pattern: Approximately 25 hours per week with flexibility around how hours are worked \n Examples include: \n\n • 5 hours per day, 5 days per week\n, • 6.25 hours per day, 4 days per week\n, • 8.5 hours per day, 3 days per week\n\n Fully office-based \n About the OpportunityA well-established and successful multi-entity business based in West Berkshire is seeking an experienced Accounts Payable Assistant to join its friendly and supportive finance team on a part-time basis. This is an excellent opportunity for an organised finance professional looking for flexible working hours within a stable and growing business environment. The role offers broad exposure across multiple business entities and will involve a varied mix of accounts payable, reconciliations, finance administration and credit control support. \n Key ResponsibilitiesAccounts Payable \n\n • Process supplier invoices accurately and efficiently.\n, • Match purchase orders, supporting documentation and supplier invoices.\n, • Investigate and resolve invoice queries and discrepancies.\n, • Liaise with managers to obtain invoice approvals.\n, • Build and maintain strong relationships with suppliers.\n, • Process non-purchase order invoices in line with company procedures.\n\n Purchase Orders \n\n • Raise and maintain purchase orders.\n, • Ensure all expenditure is correctly coded and authorised.\n\n Reconciliations & Reporting \n\n • Perform supplier statement reconciliations.\n, • Investigate outstanding items and resolve account discrepancies.\n, • Review invoice postings and ensure accurate coding of departments and cost centres.\n, • Maintain accurate financial records and supporting documentation.\n\n Sales Ledger & Credit Control Support \n\n • Raise customer invoices where required.\n, • Verify supporting documentation prior to invoicing.\n, • Assist with credit control and debt collection activities.\n\n Intercompany Accounting \n\n • Process intercompany transactions.\n, • Reconcile intercompany balances.\n, • Raise intercompany invoices and maintain supporting schedules.\n\n Finance Administration \n\n • Maintain accurate filing and finance records.\n, • Update asset and disposal records.\n, • Enter financial and operational data into Sage 200 and Excel.\n, • Provide general support to the wider finance team as required.\n\n About YouTo be successful in this role, you will ideally have: \n\n • Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant position.\n, • Experience processing a high volume of supplier invoices.\n, • Strong reconciliation and query resolution skills.\n, • Experience using Sage 200.\n, • Good working knowledge of Microsoft Excel.\n, • Excellent attention to detail and organisational skills.\n, • Strong communication skills and the ability to build effective working relationships.\n, • A proactive and flexible approach to supporting a busy finance function.\n\n Desirable Experience \n\n • Exposure to intercompany accounting.\n, • Credit control experience.\n, • Experience within a multi-entity business environment.\n, • Background within construction, engineering, plant hire, manufacturing, property or related sectors.\n\n What's on Offer? \n\n • Flexible part-time working arrangements.\n, • Competitive salary and benefits package.\n, • Friendly and supportive team environment.\n, • Exposure to multiple business entities and varied finance responsibilities.\n, • Long-term career opportunity within a successful and growing organisation.\n, • Free on-site parking.\n\n What you need to do now \n If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. \n 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. \n 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

Orka Financial is looking to recruit an organised Part-time Accounts Assistant to support their clients finance team, based in Reading. The role will focus on processing invoices, supporting accounts payable and accounts receivable, and acting as the first point of contact for supplier queries. \n The Part Time Accounts Assistant position (25 hours) would suit an individual looking for a varied part-time accounts position within a supportive team. \n\n • Processing purchase and sales invoices accurately and promptly\n, • Supporting day-to-day accounts payable and accounts receivable duties\n, • Acting as the first point of contact for suppliers\n, • Responding to invoice and payment queries\n, • Checking invoices and resolving any discrepancies\n, • Maintaining accurate supplier and customer records\n, • Liaising with colleagues across the business\n, • Keeping financial records accurate and up to date\n, • Providing general administrative support to the finance team\n\n About you \n\n • Previous experience in an accounts or finance administration role\n, • Experience processing invoices\n, • Confident communicating with suppliers and internal departments\n, • Good attention to detail and accuracy\n\n \n

We are currently recruiting for an Assistant Management Accountant to join a growing finance team within an established international organisation. \n This is an excellent opportunity for someone looking to take the next step into management accounting. You may currently be working within Accounts Payable, Accounts Receivable or another transactional finance position and be looking to broaden your experience, or already have some exposure to month-end accounting and want a role offering greater responsibility and progression. \n Working closely with the Finance Manager, you will gain hands-on experience across the month-end process while supporting the accuracy and integrity of the general ledger. Key responsibilities will include: \n\n • Supporting the monthly close process\n, • Preparing accruals, prepayments and journals\n, • Balance sheet and bank reconciliations\n, • Intercompany reconciliations and invoicing\n, • Maintaining general ledger accuracy\n, • Supporting internal and external audits\n, • Identifying opportunities to improve finance processes\n, • Supporting the wider finance team with projects and ad hoc analysis\n\n The ideal candidate \n You will have some practical finance experience, ideally gained within AP, AR, transactional finance or an entry-level accounting role, together with a genuine desire to develop your management accounting skillset. \n AAT study or qualification would be advantageous, although not essential, and study support is available. Good Excel skills, attention to detail and a proactive approach are important. \n This is a particularly strong opportunity for someone who feels ready to move beyond transactional finance and build a career within management accounting, with plenty of scope to learn and progress. \n The role can be considered on either a full-time basis or 4 days per week.

Orka Financial is looking to recruit an organised Part-time Accounts Assistant to support their clients finance team, based in Reading.The role will focus on processing invoices, supporting accounts payable and accounts receivable, and acting as the first point of contact for supplier queries.The Pa

About the OpportunityA well-established and successful multi-entity business based in West Berkshire is seeking an experienced Accounts Payable Assistant to join its friendly and supportive finance team on a part-time basis. The role offers broad exposure across multiple business entities and will i

Accounts Payable Assistant (Part-Time) Location: West Berkshire Contract Type: Permanent Salary: £31,000 FTE (pro-rata for part-time hours) Working Pattern: Approximately 25 hours per week with flexibility around how hours are worked Examples include: 5 hours per day, 5 days per week 6.25 hours per day, 4 days per week 8.5 hours per day, 3 days per weekFully office-based About the OpportunityA well-established and successful multi-entity business based in West Berkshire is seeking an experienced Accounts Payable Assistant to join its friendly and supportive finance team on a part-time basis. This is an excellent opportunity for an organised finance professional looking for flexible working hours within a stable and growing business environment. The role offers broad exposure across multiple business entities and will involve a varied mix of accounts payable, reconciliations, finance administration and credit control support. Key ResponsibilitiesAccounts Payable Process supplier invoices accurately and efficiently. Match purchase orders, supporting documentation and supplier invoices. Investigate and resolve invoice queries and discrepancies. Liaise with managers to obtain invoice approvals. Build and maintain strong relationships with suppliers. Process non-purchase order invoices in line with company procedures.Purchase Orders Raise and maintain purchase orders. Ensure all expenditure is correctly coded and authorised.Reconciliations & Reporting Perform supplier statement reconciliations. Investigate outstanding items and resolve account discrepancies. Review invoice postings and ensure accurate coding of departments and cost centres. Maintain accurate financial records and supporting documentation.Sales Ledger & Credit Control Support Raise customer invoices where required. Verify supporting documentation prior to invoicing. Assist with credit control and debt collection activities.Intercompany Accounting Process intercompany transactions. Reconcile intercompany balances. Raise intercompany invoices and maintain supporting schedules.Finance Administration Maintain accurate filing and finance records. Update asset and disposal records. Enter financial and operational data into Sage 200 and Excel. Provide general support to the wider finance team as required.About YouTo be successful in this role, you will ideally have: Previous experience within an Accounts Payable, Purchase Ledger or Finance Assistant position. Experience processing a high volume of supplier invoices. Strong reconciliation and query resolution skills. Experience using Sage 200. Good working knowledge of Microsoft Excel. Excellent attention to detail and organisational skills. Strong communication skills and the ability to build effective working relationships. A proactive and flexible approach to supporting a busy finance function.Desirable Experience Exposure to intercompany accounting. Credit control experience. Experience within a multi-entity business environment. Background within construction, engineering, plant hire, manufacturing, property or related sectors.What's on Offer? Flexible part-time working arrangements. Competitive salary and benefits package. Friendly and supportive team environment. Exposure to multiple business entities and varied finance responsibilities. Long-term career opportunity within a successful and growing organisation. Free on-site parking. 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 (url removed)

Accounts Assistant | Reading | £27,000 | Monday-Friday Are you looking to take the next step in your finance career with a successful and growing business? A fantastic opportunity has arisen for an Accounts Assistant to join a busy and supportive finance team based in Reading. This is a varied role offering exposure to banking, purchase ledger, reconciliations, and financial controls within a fast-paced environment. Reading £27,000 per annum ⏰ Monday to Friday, 9:00am - 5:00pm Permanent Position Key Responsibilities ✅ Daily bank reconciliations and banking activities ✅ Processing and coding purchase ledger invoices ✅ Supplier statement reconciliations and payment runs ✅ Processing self-billed invoices ✅ Intercompany reconciliations ✅ Posting bonus and commission income ✅ Investigating and resolving account discrepancies ✅ Maintaining accurate financial records ✅ Supporting the wider finance team as required What We're Looking For ✔ Previous experience in an Accounts Assistant, Finance Assistant, Purchase Ledger, Accounts Payable, or Cashiering role ✔ Strong reconciliation skills and attention to detail ✔ Good Excel skills ✔ Excellent organisational and communication abilities ✔ Experience using Kerridge/CDK or similar finance systems would be advantageous What's on Offer? ✅ Competitive salary of £27,000 ✅ No weekend working ✅ Pension scheme ✅ Training and development opportunities ✅ Long-term career prospects ✅ Friendly and supportive team environment This role would suit someone who enjoys working with numbers, has strong attention to detail, and is looking to join a well-established organisation where they can develop their finance career. 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 (url removed)

We are currently recruiting for an Assistant Management Accountant to join a growing finance team within an established international organisation. This is an excellent opportunity for someone looking to take the next step into management accounting. You may currently be working within Accounts Payable, Accounts Receivable or another transactional finance position and be looking to broaden your experience, or already have some exposure to month-end accounting and want a role offering greater responsibility and progression. Working closely with the Finance Manager, you will gain hands-on experience across the month-end process while supporting the accuracy and integrity of the general ledger. Key responsibilities will include: Supporting the monthly close process Preparing accruals, prepayments and journals Balance sheet and bank reconciliations Intercompany reconciliations and invoicing Maintaining general ledger accuracy Supporting internal and external audits Identifying opportunities to improve finance processes Supporting the wider finance team with projects and ad hoc analysis The ideal candidate You will have some practical finance experience, ideally gained within AP, AR, transactional finance or an entry-level accounting role, together with a genuine desire to develop your management accounting skillset. AAT study or qualification would be advantageous, although not essential, and study support is available. Good Excel skills, attention to detail and a proactive approach are important. This is a particularly strong opportunity for someone who feels ready to move beyond transactional finance and build a career within management accounting, with plenty of scope to learn and progress. The role can be considered on either a full-time basis or 4 days per week

The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes. Our client is seeking an experienced Accounts Payable Assistant. A successful Accounts Payable Assistant should have:.

Accounts Payable Assistant (Temporary up to 6 Months). The successful candidate will play a key role in supporting the accounts payable function, ensuring supplier invoices are processed correctly and payments are made on time.

Broster Buchanan is looking for a Temporary Accounts Payable Assistant in Spalding for a one-month assignment. The ideal candidate has previous accounts payable or finance administration experience and can hit the ground running.

Our client is seeking an experienced Accounts Payable Assistant. A successful Accounts Payable Assistant should have:. The Accounts Payable Assistant will be responsible for managing supplier invoices, payments, and reconciliation processes.

As an Accounts Payable Assistant, you will provide administration and transactional support across the Accounts Payable function, working closely with internal teams and external suppliers to ensure invoices are processed accurately and suppliers are paid on time. Accounts Payable Assistant - 3-4 Mo

Manage supplier invoices, payments, and reconciliation processes for a company's accounts payable function.

The Accounts Payable Assistant will;. A successful Accounts Payable Assistant should have:. As an Accounts Payable Assistant in the not-for-profit sector, based in Wolverhampton, you'll be ensuring invoices are processed accurately and payments are made on time.

If you are an experienced Accounts Payable Assistant looking for your next opportunity and this sounds like a role that could suit you, please get in touch today. Morgan McKinley are currently recruiting for an experienced Accounts Payable Assistant to join a well established client based in the Lan

Your new roleAs an Accounts Payable Assistant, you will play a key role in supporting the finance team with the accurate processing of financial transactions and supplier records. To be successful in this role, you will ideally have previous experience in Accounts Payable, Purchase Ledger or a finan

We are currently partnering with a leading food service provider, who are recruiting for an Accounts Payable Assistant to join their team on a permanent basis. Utilising Excel to manage the Accounts Payable ledger. Experience required within Accounts Payable.

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Role Overview:As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Post transactions to journals and ledgers, and reconcile accounts payable transac

Eaton Syalon are delighted to be working with a successful and growing business in Derbyshire to recruit an Accounts Payable Team Leader. This is a fantastic opportunity for an Accounts Payable professional who is ready to take the next step in their career. As the Accounts Payable Team Leader, you�

Sellick Partnership are working with a Local Government organisation who are seeking an experienced Assistant Finance Manager to join their finance team on an interim basis. The responsibilities of the Assistant Finance Manager will be:.

A well-established organisation is seeking an ambitious Finance Assistant to join its friendly and supportive Finance team. The position would suit an individual with approximately 2-3 years' experience within a finance or accounts environment who is looking for a role offering structured developmen

We’re recruiting for a Finance Assistant to join one of the UK’s leading residential legal service providers, based near Maidenhead. We’re looking for someone with some finance/accounts experience who understands basic accounting principles and is confident working with numbers. Purchase Ledge

Supporting both accounts payable and accounts receivable activities. Finance Assistant (Temporary up to 6 Months).

Monitoring the Finance Department's Accounts inbox and responding to general queries.

Assistant Accounts Manager/Buyer West Sussex Part-Time to Full-Time Role Competitive Salary We are proud to be partnering with a large, expanding company who are seeking to recruit an Assistant Accounts Manager/Buyer to work in a busy and dynamic organisation.

Finance Assistant – Part Time Temporary - Reading. This is a varied, hands-on Finance Assistant position providing support across day-to-day finance operations. Raising customer invoices and maintaining customer accounts.

Key Responsibilities Processing supplier invoices accurately and efficiently Assisting with accounts payable and accounts receivable activities Supplier statement reconciliations Bank reconciliations Allocating payments and receipts Assisting with payment runs Handling finance-related queries from

Processing daily bank transactions, ensuring receipts and payments are accurately allocated to customer and supplier accounts.

Are you an Accounts Assistant who feels ready for more responsibility, or an experienced Bookkeeper looking for a role where you can broaden your accounting experience?. If you have a good grounding in transactional accounts, are confident with the fundamentals and want to learn, there will be suppo

Day to day duties in this varied Assistant Accountant role will include accounts payable and receivable, assisting with month-end processes, preparing journals, bank reconciliations, and assisting with financial reporting. Assistant Accountant, Frimley, to £35000 + Benefits. An exciting opportunity

As the business continues to scale, they are looking to appoint an Assistant Accountant to join their expanding finance team. This is an outstanding opportunity to gain broad exposure across financial accounting, reporting, accounts receivable, operational finance, and month-end processes - all whil

Why this role? Brand-new position with the opportunity to help shape how things are done A genuine step up from a transactional finance role Greater exposure to management accounts and month-end Opportunity to improve and implement finance processes Real scope to grow: As the business continues to

We are looking for someone with good Accounts Payable and Sales Ledger experience, who is organised, accurate and confident dealing with suppliers, customers and internal stakeholders. If you are interested in this Accounts Payable & Sales Ledger opport. Our client in Brighouse is looking to recruit

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

What will the Assistant Accountant role involve? Supporting operations across Europe and the US through detailed analysis and data interpretation Contributing to variance analysis to ensure accurate financial performance reporting Partnering with various stakeholders to provide insights that drive

Whilst management accounts preparation remains a core responsibility, the successful candidate will play a much broader role across finance operations, controls, reporting, systems improvements and business growth initiatives.

Previous experience in an Assistant Accountant/Assistant Management Accountant. Kenneth Brian Associates are delighted to be partnering with a successful and growing business in Camberley, who are seeking an experienced Assistant Management Accountant to join their finance team. Assist with preparat

You may currently be working within Accounts Payable, Accounts Receivable or another transactional finance position and be looking to broaden your experience, or already have some exposure to month-end accounting and want a role offering greater responsibility and progression. We are currently recru

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