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Finance Assistant Want a part-time finance role in a stunning countryside setting? Our client, based on a beautiful country estate on the outskirts of Hertford, is looking for a Finance Assistant to join their close-knit team for 30 hours per week (ideally 5 days x 6 hours, but 4 full days can be considered). ASAP start. In this hands-on role, you’ll take ownership of Accounts Payable and Purchase Ledger activity across the Group, keeping invoices moving, suppliers supported, and reconciliations spot-on. You’ll process and approve transactions, manage utilities and credit cards, and complete regular bank reconciliations using the Propman accounting system. This is a brilliant opportunity for someone with proven experience in a similar role and a strong accounts payable background, who enjoys variety and can confidently support multiple business operations within a small team and complex group structure. Key Responsibilities: Here’s what you’ll be getting stuck into (this list is a guide and not exhaustive): * Process accounts payable invoices in Propman, ensuring everything is ready for the twice-monthly payment runs. * Check invoices are correctly approved and coded before posting in Propman (training given) * Own the Purchase Ledger, handle supplier queries, reconcile statements, and keep relationships running smoothly. * Oversee Group utilities administration, ensuring accurate tracking and records. * Manage credit cards, match receipts to statements and secure the right approvals. * Complete bank reconciliations for the Group, keeping everything accurate and up to date. * Pitch in with general Estate Office support when needed, answering phones, greeting guests, and providing cover for admin colleagues. Essential attributes * Friendly, flexible, and approachable. * Proven experience in a similar role, with a strong background in accounts payable. * Confident to go beyond invoice processing, with a solid understanding of wider accounts payable activities. * Proactive, analytical, logical, and disciplined when solving problems. * Highly organised with excellent planning and prioritisation skills, you can juggle multiple tasks and keep control. * Self-motivated and able to work independently, using initiative and good judgement. * Strong verbal and written communication, with the confidence to engage at all levels. * Advanced Microsoft Excel skills. * Excellent written and spoken English. * Happy to roll your sleeves up and support across a small office environment. Candidates will be assessed according to their relative strengths on the above criteria. Advantageous attributes * AAT Certificate in Accounting. Working Conditions: Working conditions: Based in a rural office on the estate—own car essential. Perks and Benefits * Pay: £16.41 per hour (approx. £32k pro rata) * Hours: 9am–5.30pm (some flexibility may be required) * Pension: 7% employer contribution * Private healthcare, life assurance, and lifestyle perks including discounted gym membership, comprehensive discounts, and an employee support package via Sage (plus additional employment benefits). Due to the high volume of applications we receive, we may not be able to respond to everyone individually. Only shortlisted candidates will be contacted for this role. If you have not heard from us within 7 days, please assume your application has not been successful on this occasion. However, we will keep your details on file and may contact you about other suitable opportunities

Assistant Accountant Elstree Full-time | Permanent £32,000 - £37,000 (dependent on experience) Monday to Friday, 8:30am - 5:00pm (office-based)We are working with a fast-growing automotive dealer group representing a range of well-known brands across the South East. As part of their continued expansion, they are seeking an Assistant Accountant to join their centralised finance hub in Elstree. This is a fantastic opportunity for someone looking to step up within a dynamic, multi-site business, gaining exposure to management accounts and working closely with senior finance stakeholders. The Role Reporting to the Regional Accountant, you will play a key role in supporting the production of accurate financial information and maintaining strong financial controls. Core Responsibilities Assisting in the preparation of monthly management accounts Accruals, prepayments, and balance sheet reconciliations Supporting month-end and year-end processes Reviewing and overseeing purchase ledger activities Monitoring and improving financial controls and processesBanking & Cashflow Overseeing bank reconciliations Supporting cashflow management and reporting Reviewing payment runs and approvalsOperational Support Partnering with site teams to resolve financial queries Providing insight and support to non-finance stakeholders Assisting with audits and compliance requirementsSystems & Process Working with internal DMS and finance systems to ensure data accuracy Supporting process improvements and system efficienciesAbout You Previous experience in an Assistant Accountant or senior Accounts Assistant role Strong understanding of month-end processes High attention to detail and strong analytical skills Confident communicator with the ability to influence stakeholders Well organised with a proactive and solutions-focused mindsetYour Experience Experience within the automotive industry is highly desirable Working knowledge of Kerridge or other motor trade DMS systems such as Pinnacle or Pinewood Studying towards (or keen to pursue) an accounting qualification (AAT / ACCA / CIMA) Strong Excel skills and systems awarenessWhat's on Offer £32,000 - £37,000 depending on experience Opportunity to join a growing, ambitious organisation Exposure to a fast-paced, multi-site finance environment Clear progression pathway within finance Supportive and collaborative team cultureIf you're looking to take the next step in your finance career within a thriving automotive business, apply now for immediate consideration

Job Specification Position: Accounts Payable Assistant Location: Holywell Hours: Monday-Friday 9am-5pm Salary: £28,000-£30,000 Job Purpose Working as part of the Accounts Payable Team, the purpose of this role is to provide an accurate, efficient, and timely Accounts Payable service to internal stakeholders, customers, and the wider employee community. Key Responsibilities Process invoices that have not auto-matched, ensuring appropriate authorisation is obtained for invoices without a purchase order. Undertake payment runs and expense runs in line with company policy, ensuring payments are completed accurately and on time. Reconcile supplier statements to ensure the company has received all outstanding invoices, requesting copies or credit notes where necessary. Ensure all bank and petty cash transactions are accurately posted and reconciled. Process fortnightly employee expense claims using the Concur system and upload into SAP for payment processing. Maintain compliance with ISO 9001, 14001, 45001, and 50001 standards, along with all other applicable certifications and CE marking requirements: Report any compliance concerns, issues, or failures Participate in required training and continuous improvement activities Ensure adherence to the Compliance Management System in line with ISO 37301 Clause 5 (Section 5.3.4), as well as the Company Handbook and Code of Conduct.This list is not exhaustive, and additional duties may be required in line with the capabilities of the role. Key Skills & Experience Excellent verbal and written communication skills Strong IT skills, particularly in Microsoft Excel A collaborative team player with a proactive and supportive approach Ability to work to deadlines and manage multiple priorities effectively A minimum of 3 years' experience within an Accounts Payable role Experience working in a high-volume, fast-paced environment Knowledge of SAP (desirable but not essential)Benefits 25 days Annual Leave plus Bank Holidays Competitive salary Contributory pension scheme 4 x salary Life Assurance Enhanced Maternity, Paternity & Adoption Leave Buy & Sell Annual Leave Service Recognition Rewards Supported Professional Development Discounted gym membership Free parkingContact Information For more information or to apply, please contact: Nicola Evans @ HRGO Recruitment (phone number removed)

You can do this part-time or full-time. This position is perfect for anyone looking for temporary, part-time or full-time work. Administrative Assistant Admin Work From Home - Part Time Remote Focus Group Panelists.

Dialogue Ambassadors is looking for ambitious individuals to learn all aspects of our business, including marketing, customer service, and administration, with the opportunity to progress to Team Leader.As an Ambassador, your main objective is to represent our clients and engage potential supporters

The role includes:Supporting children aged 0-5 within an EYFS settingsLearning through play and age-appropriate activitiesSupporting children's development, wellbeing, and safetyWorking as part of a supportive nursery teamWe're looking for:Qualified or unqualified nursery / childcare experience (min

Accounts Administrator / Bookkeeper. Conduct credit control to ensure timely payments and resolve account queries. Proven experience in bookkeeping or accounts administration is essential.

Are you looking for a rewarding part-time role in education? We are currently seeking a dedicated and enthusiastic Teaching Assistant to join a supportive and welcoming school. Level 2 or 3 Teaching Assistant) is advantageous but not essential.

Maintain accurate patient records and databases, ensuring confidentiality at all times. Proactively support referrals and liaise with clinicians and internal departments. Liaise with external labs and ensure timely follow-up and communication.

This is a part or full-time role with 30 to 40 hours available.

Comfort participating in remote, part-time studies. If the idea of getting paid to voice your opinions, test products, and contribute to market innovation appeals to you - and you're looking for flexible, work at home part-time opportunities — this is your chance!. As a participant, you could also

This is a part-time role, working 22. We offer more than just a job - we offer a place where you can grow, contribute, and be part of something meaningful. Time off: 25 days holiday + bank holidays, pro rata.

This is a full-time role and there will be the occasional weekend work if essential and then time is given off in lieu.

This is a part-time role, working 22. Customer Experience Assistant (Receptionist). We re excited to announce a vacancy for a Customer Experience Assistant to join our brand-new state-of-the-art innovation hub in Workington.

The Senior Accounts Payable Audit Manager is a key delivery and client‑facing role responsible for leading end‑to‑end Accounts Payable recovery audit activities, with a primary focus on supplier statement reviews, missed credit identification, and payment error recovery. Proven experience in�

This is a full-time on-site role for a Front Desk Receptionist located in Greater London.

Report all incidents and emergencies to the Security Manager in a timely and accurate manner. Participate in training and personal development activities. Ensure all visitor security procedures are strictly followed and maintained at all times.

PE Global is currently recruiting for a Accounts Professional to join a leading global organisation within the engineering and infrastructure sector on a 6-month contract basis. Process, verify, and track invoices, ensuring timely and accurate payments. Reconcile outstanding balances and monitor ove

German speaking Finance Administrator (Accounts Payable). This is one of the major global players in vision-care and combines the genuine stability of a global market leader with the fast changing innovation of a science-driven business whose products genuinely improve millions of people’s everyda

PAYE) 12‑month temporary contract An excellent opportunity for an AAT qualified or part‑qualified Assistant Accountant to join a large engineering/manufacturing environment in Yeovil. Assistant Accountant / Yeovil / £19. About you AAT qualified or Part‑Qualified (or equ

Handle accounts payable queries by investigating issues thoroughly and collaborating with other departments to find considerate solutions. Process supplier invoices with precision and efficiency, ensuring all documentation is accurate and submitted within required timeframes. Maintain compliance wit

Key Responsibilities * Perform balance sheet reconciliations to ensure accuracy and completeness * Post journals and maintain general ledger entries * Conduct regular bank and ledger reconciliations * Support internal and external audit processes * Assist with month-end close activiti

Role Overview - Cloud Bookkeeping Accountant Managing cloud-based bookkeeping for a portfolio of clients Processing financial data and maintaining accurate accounting records Performing reconciliations across bank, debtor, creditor, VAT and PAYE accounts Preparing and submitting monthly and quarter

Previous bookkeeping, accounts assistant experience.

We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Day Rate Contract - Senior Accounts Payable Manager. Overall ownership of the Accounts Payable function, including invoice processing, payments, query reso

Monitoring the accounts inbox and managing correspondence in a timely and professional manner. To be eligible for this role, you must be AAT fully qualified, or part-qualified ACCA or CIMA.

The main roles will include but not be limited to: · Ensure costs are analysed and accruals posted to deliver accurate and timely monthly actual reporting · Support the business in

Ideal for either Accounts Assistants or Finance Assistants, this is an exciting chance to step up! You will be involved in preparation of monthly management accounts, balance sheet reconciliations, prepayments, cashflow forecasting, fixed assets and delivering insightful financial analysis to help g

As the Receptionist you will play an integral part to the business, by welcoming all VIP clients and organising their experience from start to finish with excellent customer service.

Do you want to be a part of a values led, driven and innovative team developing the UK’s first secure school?. As part of the Business Support team, the post holder will play a pivotal role in providing effective and high-quality receptionist and administration support to promote efficient deliver

We're looking for an experienced Senior Accounts Payable Manager to lead a high-volume Accounts Payable function within a shared services model. Day Rate Contract - Senior Accounts Payable Manager. Overall ownership of the Accounts Payable function, including invoice processing, payments, query reso

Eaton Syalon are supporting a Derby based business to recruit an Accounts Payable Clerk on a permanent, full time basis. This is a stand-alone Accounts Payable role with responsibility for the start-to-finish process. Our client is looking for an experienced individual who has relevant accounts paya

Ownership of managing allocated supplier accounts. Timely reconciliation of key and ad-hoc supplier monthly statements (back to the accounting system) and effective resolution of any unreconciled items. Do you enjoy problem solving? Are you an inquisitive person, driven to complete a task from start

We are currently looking for an organised and personable Receptionist & Facilities Assistant for a client site in Stockley Park. We are looking for a team member who will work as part of a team to assist with the day-to-day operations of the building and assist with tasks to support the business. Ac

Adaptable Recruitment are exclusively partnering with a successful Warrington based business who is looking to recruit an experienced and proactive Senior Accounts Payable Clerk to take the lead on the Accounts Payable function for the organisation's overseas business. You'll act as the key link bet

Collaborate with internal departments to ensure timely payments. Maintain time & attendance records. Knowledge of accounts payable principles, reconciliations, and payroll administration.

They exist to curate exceptional timepieces that celebrate life’s milestones and become part of their clients’ stories, today and for generations to come.

Role: Entry-Level Accounts Administrator - Credit Controller (Permanent). Overview - Accounts Administrator. Communicate directly with patients and next of kin regarding outstanding accounts via telephone, email, and post.

Please note, this is a permanent, full-time position working on a shift rota.

Maintain, at all times, a clean, tidy and uncluttered environment in the reception area. Hold courier items in readiness for collection, and notify the sender or the Portering Service if not collected by the collection time.

Are you looking to use your skill set in a rewarding environment with our welcoming and specialised.Come and join the Agincare family as an Bank Administrator/Receptionist.Click here to view the care home Quality Commission rating - an Agincare employee you'll enjoy.R

You’ll also be expected to participate in team meetings and carry out other tasks where necessary to support the needs of the service.

Our client, a well-established law firm located in Marlborough are looking for a Part Time Receptionist to join their team. Be flexible by covering for other business support departments such at Reception, Hospitality, Switchboard and Archiving. Assist with administrative task across different depar

Reconciliations of control accounts. Preparation of monthly and quarterly management accounts to a high standard. Experience of preparing and submitting VAT returns and reconciling control accounts.

A leading veterinary healthcare provider in Solihull is seeking an experienced Accounts Payable Manager for a 9-month fixed-term contract.

The Accounts Payable Team Lead plays a key role in supporting Dains Accountants and Dains Audit Purchase-to-Pay (P2P) process across a multi‑office environment. The role ensures that supplier invoices, expenses, credit cards and payment activities are processed accurately, on time, and in full com