Purchase ledger jobs in LondonCrear alertas

Key responsibilities include: * 2nd and 3rd line Sage 200 support * Acting as an escalation point for complex ERP issues * Supporting Sage 200 Financials (Nominal Ledger, Purchase Ledger, Sales Ledger, Cashbook) * Supporting Sage 200 Commercials (SOP, POP, Stock Control) * Troubleshoo

Lead financial reporting for interim and year-end accounts, ensuring accurate disclosures, strong ledger integrity, and alignment with required reporting standards.Oversee Accounts Payable operations, including staff management, invoice processing performance, purchase order controls, and continuous

This is an excellent opportunity for a Purchase Ledger Clerk to join a stable, friendly team within a fast-paced environment.

Accounts Trainee – London (Full‑time, Permanent) A great opportunity to begin or progress your finance career with a growing, supportive organisation. We are partnering with a respected professional services firm to recruit an Accounts Trainee to join their friendly and collaborative finance team. This role offers wide exposure across core accounting tasks, structured development, and full support toward achieving the AAT qualification. The Role You’ll work within a well‑established finance department, gaining experience across areas such as sales ledger, purchase ledger, reconciliations, and general accounting support. You will rotate through different tasks, allowing you to build a strong foundation in transactional finance. Full training is provided, and the environment is ideal for someone who wants to learn, contribute and grow. What We're Looking For • Strong attention to detail and good Excel skills, • Clear communication and a proactive, helpful attitude, • Ability to manage workload effectively in a hybrid environment, • Willingness to learn and work as part of a supportive team, • AAT Level 2 (beneficial), or interest in starting AAT after probation, • 20 days annual leave + flex days + extra discretionary day, • Hybrid working (up to 40% remote, subject to business needs), • Private medical insurance, income protection & life assurance, • Pension with matched contributions up to 6%, • Season ticket loan, cycle‑to‑work scheme, • Performance‑related bonus, • Regular social and wellbeing initiativesYou’ll join a welcoming, open, and development‑focused finance team based in modern London offices. The firm places strong emphasis on teamwork, flexibility, and wellbeing, offering hybrid working and a supportive professional culture. Why This Role? This is a fantastic opportunity to build your accounting career in a structured and reputable environment, with exposure to varied finance functions and full study support to help you progress.

Our client is seeking a reliable and detail-oriented Purchase & Sales Ledger Clerk to join their finance team.

Office Angels is an employment agency and business. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

We are looking for a motivated and detail-oriented Purchase Ledger Accountant to join our Finance team.This role is key to ensuring that we meet our commitment to suppliers, paying them on time for the services they provide, and ensuring that payments are made in line with our financial controls.Sup

Assistant Finance Manager - Hook, RG27 9XA Make a Home at Taylor Wimpey At Taylor Wimpey, we don’t just build houses; we build futures. Not just for the people who live in our homes, but for our own people too. When we bring our collective skills together, we make amazing things happen - for ourselves, for each other and for our customers. There are incredible opportunities on your doorstep, and we want you to discover them all. With 22 regional offices across the UK and operations in Spain, we bring our vision to life locally. Here, you’ll be given the tools to develop your skills and the freedom to explore new avenues. Share your ideas, experience a no-blame culture, and shape your work around your life. Every single one of us plays a vital role in bringing to life incredible places and spaces, where anyone can thrive. We believe in making a positive difference to our planet, as well as to people. Home to work that matters, and you can be a part of it. Job Summary The Assistant Finance Manager is key to assisting the Finance Manager in preparing the monthly management accounts (P&L, Balance Sheet, Cashflow and Land Bank Reporting) and the supplementary reporting of data and information to the Group. The role is to run controlled finance processes and deliver accurate outputs in a timely manner. The role will deputise for the BU’s Finance Manager (FM) at the business unit level. The individual will have a process improvement mindset/approach. Primary Responsibilities Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger closed by WD3. Prepare and Process month end journals Preparation of monthly management reporting for the BU. Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the FM and FD and incorporation in the monthly BUMT Board Report. The analysis will reflect operational understanding. Prepare and Review balance sheet reconciliations, including entries and accounts managed by central teams (e.g. payroll accounting), ensuring that items are correctly analysed and any accounting anomalies are cleared on a timely basis. Highlight issues to the FM during the review Account, forecast and report on cost excesses/ savings NGP Joint venture – Responsible for the production of management accounts and statutory accounts, balance sheet reconciliations, recharges, and preparation of board reporting for the JV. NGP Joint Venture – Liaise with all external and internal agencies on VAT/Tax and company house returns. NGP Joint Venture – Liaise with the commercial team to account for excess and savings. Contribute to the annual budgeting and planning process Explanation and demonstration of the key budget outputs across BU departments, often to a non-financial audience. Ensure Finance Manual procedures are complied with and timely dispensation sought where appropriate. Support Finance Manager with the external and internal audit processes, as well as statutory account preparation as required Engage with the BU teams to ensure TW Group's financial policy and statutory requirements are met and complied with throughout the BU Support the Finance Manager and Finance Director by assisting in the preparation of financial information in an efficient and timely manner Positively contribute to the Finance Leadership team to manage, guide and motivate the Finance team Provide cover for direct reports and peers as required Other Ad hoc projects, processes and procedures as required. Experience, Qualifications, Technical Requirements Previous industry experience Qualified Accountant – ACA, ACCA, CIMA, with prior experience of working as a financial accountant (or external auditor) and management accountant. Good (Strong preferred) working knowledge of MS Office and Excel in particular What we offer at Taylor Wimpey At Taylor Wimpey, we are committed to enabling you to make a home with us. Our work is not just about building homes; it's about doing work that matters, making a positive impact on the lives of our customers and the communities we serve. We enjoy many benefits as standard, including excellent retail discounts, company funded life insurance and private healthcare, and access to a quality pension scheme with company contributions. We also offer our discounted house purchase scheme, car leasing scheme and share plans, as well as the opportunity to tailor your benefit package to suit your needs with options such as buying extra annual leave or adding dependants to your benefit cover. Our total reward offer works perfectly with our culture, we are a welcoming community where everyone can feel at home. We create a home to your future by providing opportunities for growth and development. We offer industry leading professional training and development, which supports you to unlock your potential and fulfil your career and personal goals in a variety of opportunities and environments. We look to develop our people in the skills and areas they are most interested in, leveraging your qualities and appreciating your unique competencies, skills and expertise that, when we come together, make this a great place to work. If you want to do work that matters and build a career that lasts, make a home at Taylor Wimpey. Inclusivity Statement As a proud Disability Confident Employer, Taylor Wimpey is committed to creating a diverse and inclusive workforce. We actively collaborate with individuals who have disabilities and long-term health conditions which have an effect on their ability to do normal daily activities, ensuring that barriers are eliminated when it comes to employment opportunities. In line with our commitment, we guarantee an interview to applicants who declare to us during the application process that they have a disability and meet the minimum requirements for the role. Join us in building a truly diverse and empowered team. Internal Applicants: Please inform your line manager if you wish to apply for this role.

A charitable organization in Twickenham is looking for a motivated Purchase Ledger Accountant to join their finance team.The successful candidate will ensure timely processing of invoices, adhere to financial controls, and manage supplier relationships professionally.This role offers hybrid working

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. Read more about us ___. The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team on a fixed term contract for 18 months. The role will focus on reviewing and processing supplier invoices, reconciling supplier ledgers, and managing staff expenses. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities • Invoice Review & Processing:, • Work closely with the Central AP team in Sweden attending regular meetings and aligning AP processes across the Global company and Local practice, • Act as the key point of contact between UK stakeholders and the AP team in Sweden., • Review supplier invoices for accuracy, correct coding, and approval before posting., • Match invoices to purchase orders and delivery notes where applicable., • Ensure all invoices comply with company policies and VAT requirements., • Matching Direct debit payments and Invoices/ Account Contras, • Supplier Ledger Reconciliation:, • Reconcile supplier statements with purchase ledger records., • Investigate and resolve any invoice or payment discrepancies., • Maintain accurate and up-to-date supplier records., • Month End Routines, • Establish month end Controls in the UK to support AP Statutory reporting and ICM., • Monthly Reports - Spend Reports, Trends, Supplier concerns, • Expense Management:, • Process and verify employee expense claims in line with company policy., • Track and reconcile expense reports, • Support the finance team with expense reporting and budgeting., • General Finance Administration:, • Assist with month-end close activities (e.g., reconciliations, accruals)., • Maintain organized and accurate financial records., • 1-2 years' experience in an accounts payable role., • Good understanding of basic bookkeeping and invoice processing., • Proficient in Excel and accounting systems (e.g., Xero, Sage, QuickBooks)., • Strong attention to detail and ability to meet deadlines.

A fast-growing Hospitality and Leisure group is expanding its finance team and seeking an experienced Accounts Payable Assistant. The ideal candidate will have a strong background in accounts payable or purchase ledger within a fast-paced business, and be able to work as part of a small team. Good k

We are seeking a Finance Officer with a keen eye for detail, and an aptitude for learning new skills, to take on purchase ledger and payroll administration duties in our Finance Department.

Accounts Trainee Location: Central London Salary: £25,500 Working Pattern: Full time, Permanent & Hybrid working Join Our Clients Team as an Accounts Trainee! Are you ready to kick start your career in finance within a dynamic and supportive environment? Our client, a leading firm in the legal sector, is seeking a motivated Accounts Trainee to join their vibrant finance team in London. This is a fantastic opportunity to grow your skills and embark on a rewarding journey in accounting! About our client: They are a prestigious firm specialising in intellectual property (IP) with a strong reputation across the UK and Europe. Their culture emphasises teamwork, individual initiative, and professional development. What We Offer: Comprehensive support for your AAT qualification studies after your probation period. A healthy work-life balance with flexible working options. A caring and responsible employer committed to your personal growth and well-being. A friendly and collaborative office atmosphere! Private medical insurance Pension scheme Cycle to work scheme Annual social events including; Christmas party, summer party and quiz nights Wellbeing benefits such as an Employee Assistance Programme Open plan London office which includes; a large café area and rooftop garden, high-spec coffee machines, toast served at breakfast time and bike storage with showers and towel service. Performance-related bonus scheme and other fantastic perks! Your Role: As an Accounts Trainee, you will report primarily to the Accounts Lead while supporting various aspects of the finance function. You'll gain hands-on experience with day-to-day transactional matters and receive on-the-job training in the following areas: Key Responsibilities: Supporting sales ledger services in the following activities, on a rotational basis: Maintaining the cash collections spreadsheet and sending daily email notification to the Accounts Lead and sending the cash collections pie-chart to the Accounts Lead and Head of Finance on a rotational basis Processing cash receipts and attending to allocation of cash to sales invoices on Inprotech on a rotational basisSupporting maintenance of the firm's deposit accounts in the following activities, on a rotational basis: Attending to the management of the electronic inbox relating to notification of deposit account deductions Attending to matching processes and processing of official fees charges as necessary Following up queries with fee earners and/or secretaries regarding the above Attending to write offs of official fees from Inprotech where necessary Preparing top up payment listings and arranging for payment of top ups Keeping the Management Accountants and Head of Finance briefed as to progressSupporting purchase ledger services in the following activities: Coding and processing of chargeable and non-chargeable invoices on the firm's accounting systems. Some processing will be in French. Attending to a number of the firm's payment runs as directed Attending to activities in support of authorisation of manual cheques and electronic payments Providing support to team members in the reconciliation of supplier statements Attending to administrative duties such as records administration of banking instructions and filing of paperwork, mostly in soft copy format into our document management system, and the occasional distribution of cheques by post. Supporting accounts control procedures in the following activities: Attending to bank reconciliation work Attending to petty cash counts Attending to journal postings as directed by the Management Accountant or Head of Finance Supporting the Accounts Lead in the housekeeping of control accounts Skills/Qualifications AAT Level 2 qualification, preferred but not essential. If the successful candidate has not previously studied for the AAT qualification, then we would expect the successful candidate to embark on a course of AAT studies on completion of their probationary period. It is expected that the successful candidate will continue with AAT level studies until at least the AAT level 2 qualification has been obtained. The firm will provide funding for AAT studies, for at least the first sitting of each exam. Strong Excel skills Good reconciliation and trouble shooting skills Good records management experience, specifically document management skills Previous experience of accounting packages and query tools preferred. French language skills (preferred but not essential) Have a good eye for detail Able to work under pressure Strong communication skills as expected to liaise confidently with Fee Earners and all other members of the firm Consistent approach to taking responsibility to managing own workload in a hybrid working environment to a high quality and in a prompt manner Have a flexible attitude and be willing to help others within the department when required Be willing to learn, share knowledge and work as part of a team Join Us! If you're looking for a supportive and engaging environment to launch your finance career, we'd love to hear from you! Apply today and take the first step towards an exciting future with us! 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 | £28,000 - £30,000 | Dartford, Kent (office based) My client, a leading organisation, is currently seeking an Accounts Payable Assistant to join their busy finance team on a permanent basis. This is a hands-on role, taking full responsibility for processing supplier invoices and ensuring accurate and timely payments. Responsibilities Process, verify, and reconcile supplier invoices and credit notes accurately Prepare and schedule payment runs (including multi-currency payments) in line with agreed terms Reconcile supplier statements and resolve discrepancies promptly Maintain accurate financial records and support month-end and year-end close processes Liaise with vendors and internal teams to resolve queries and maintain strong relationships Assist with audits and ensure compliance with company policies and accounting standards Skills Proven experience in Accounts Payable or Purchase Ledger roles Strong attention to detail and accuracy in high-volume processing Proficient in Microsoft Office Suite and accounting software Excellent organisational and multitasking skills Strong communication skills for engaging with suppliers and internal stakeholders Ability to work independently and as part of a team in a fast-paced environment Package £28,000 - £30,000 basic salary 25 days holiday + bank holidays Free parking Monday - Friday

We are recruiting an in-house Accountant to join a growing construction group. This is a hands-on role, managing the day-to-day finance function across multiple companies. You will work closely with commercial and operational teams, handling all transactional finance tasks, including purchase and sales ledger, payroll, VAT/CIS, bank reconciliations, and month-end reporting. KEY RESPONSIBILITIES Process supplier and customer invoices, manage payments, and maintain ledgers Run payroll and process employee expenses, ensuring PAYE compliance Prepare and submit VAT and CIS returns, reconcile ledgers Reconcile bank and control accounts, monitor cashflow Maintain accurate P&L, balance sheet, and management reporting Assist with project cost tracking and monthly management accounts Prepare year-end accounts and liaise with external accountants Maintain accurate records and audit trails for all financial transactions Support directors and project teams with financial queries and reporting Work hands-on with accounting systems (Xero, Excel, invoice approval tools) REQUIRED EXPERIENCE Previous experience as an Accountant in construction, contracting, or similar project-based environment Strong knowledge of VAT, CIS, payroll, and PAYE Confident using Xero or similar accounting software Comfortable working in a fast-paced operational environment and across multiple companies This version keeps it under CV Library’s 10-bullet limit while highlighting all the essential responsibilities and requirements

Accounts Assistant / Administrator required on a maternity cover to work Monday to Friday, 9am-5:30pm...for a successful marketing office in Richmond, Surrey. The role will include accounts / Purchase Ledger, covering Reception + Admin duties. It will be based on a 6-12 month contract.

Part Time Purchase Ledger - 20 hours per week Huntress are supporting a growing business with the recruitment of a Part Time Purchase Ledger Clerk/ Joining the small finance team you will be responsible for Inbox monitoring Processing invoices Supplier queries Payment Runs To succeed in the role you are likely to have had exposure to Purchase ledger. You will be highly organised and able to work accurately under your own initiative. In return you will receive a competitive salary and benefits package with the opportunity to work on a hybrid work pattern Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK

MMP Consultancy are working with a fantastic organisation to recruit a Finance Manager in South East London. Responsibilities: Purchase & Sales Ledger input, invoice sign off and weekly and monthly payment runs, raising of sales invoices, statement reconciliation, analysis of credit card expenditure and staff expenses. Update suppliers early settlement discounts and rebates schedule Split fuel and Northgate invoices using salary splits to allocate Daily Bank reconciliation Maintain Weekly Cash Flow reporting and submit to Managers and Directors with narrative Provide updated weekly analysis figures on Testing Contract performance, for weekly Management Meeting Liaise with Managers to ensure all current and future jobs have been forecast correctly Complete month end process - Reconcile bank, ensure all input is completed for purchases and sales and payroll, reconcile all ledgers, balance sheet reconciliation, job cost allocation, monthly journals for prepayments, accruals, depreciation, fixed asset register, retentions Run monthly figures and reconcile back to projects and Sage, in order to run Management Accounts for Monthly Management Meeting and Directors' reports Complete Payroll for both companies in the group including setting up new staff, completing DBS checks, holiday app and photo ID & Pension administration. Ensuring all rechargeable items are deducted from staff wages accordingly. CIS returns, IR35 and Domestic Reverse VAT Maintaining P11d records for yearly submission Quarterly VAT reconciliation and online returns Pay HMRC for PAYE/CIS, after reconciling to HMRC site Ongoing reconciliation of ledgers Complete Year End process and first point of contact for Auditors Liaise with Contracts Managers re monthly valuations and ensure their figures translate to orders and invoices to then be raised. Also, use of Contract portals to complete works and to invoice monthlySkills Required: Experience of finance partnering and ability to build and maintain effective working relationships with stakeholders. Good attention to detail with ability to prioritise and manage a varied workload to meet agreed insightful management reports. Experience of reviewing and analysing business processes to achieve financial improvements. Technical excellence and experience of contributing to the statutory accounts process. Excellent oral and written communications. Excellent knowledge of Microsoft Office, with advanced Excel skills. Experienced in complex financial and work management systems

Location: London Reporting to: Directors Start Date: The start date will be subject to the successful candidate’s notice period, however our preference is for the role to commence no later than 1st March 2026. ROLE OVERVIEW We are looking for an in-house Management Accountant to join our construction group and take ownership of the day-to-day finance function across the group. This is a hands-on role based within the business. You will be responsible for processing invoices, managing supplier payments, running payroll, filing VAT and CIS returns, chasing outstanding invoices, and maintaining accurate accounting records across multiple group companies. You will be working closely with the commercial and operational teams, so prior experience within construction or a similar contracting environment is essential. This is not a purely strategic or advisory role, it is a delivery role. You will be expected to be directly involved in receiving, processing, filing and posting all financial transactions. KEY RESPONSIBILITIES Purchase Ledger & Supplier Payments Receive, log and process all supplier invoices Upload invoices to ApprovalMax and manage the approval workflow Post all invoices into Xero Maintain accurate supplier ledgers Prepare weekly and monthly payment runs Reconcile supplier statements Resolve invoice and payment queries Sales Ledger Raise sales invoices where required Track outstanding invoices Chase overdue debtors Maintain clean customer ledgers Payroll & Expenses Run weekly and monthly payroll Process employee expenses Maintain PAYE records Submit RTI submissions to HMRC VAT & CIS Prepare and submit VAT returns Manage CIS registrations, deductions and submissions Process CIS payments and statements Reconcile CIS ledgers Bank & Control Account Daily and weekly bank reconciliations Maintain control accounts (VAT, PAYE, CIS, DLA etc.) Monitor cashflow and payment commitments Month-End & Management Accounts Prepare monthly management accounts Maintain accurate P&L and balance sheet Assist directors with cashflow reporting Support project cost reporting alongside the commercial team Year-End AccountsPrepare year-end accounts for group companies Liaise with external accountants where required Maintain full audit trail and supporting documentation Systems Xero – core accounting system ApprovalMax – invoice approvals (experience beneficial) Excel / Google Sheets for reporting and reconciliations WORKING ARRANGEMENT This is a full-time, office-based role based at our London office. Due to the hands-on nature of the position and the requirement to work closely with the commercial, operational and leadership teams, the successful candidate is expected to be present in the office on a full-time basis during the probation period. Following successful completion of the six-month probation period, alternative working arrangements may be considered for the right candidate, subject to performance and business requirements. REQUIRED EXPERIENCE Previous experience as a Management Accountant or Company Accountant Background in construction, contracting, engineering or similar project-based business Strong understanding of: VAT (construction experience preferred), CIS. Payroll & PAYE Supplier payment processes Confident using Xero Comfortable working with multiple companies in a group structure Used to working in a fast-moving operational environment Personal Attributes Highly organised and detail-driven Comfortable working autonomously Commercially aware Able to work closely with directors and project teams Not afraid to chase invoices and resolve problems Happy working in a hands-on finance function Desirable (But Not Essential) Experience preparing and submitting R&D tax relief claims Experience identifying and managing claimable grants and funding schemes Experience maintaining registers of members and preparing share transfer documentation What this role is In-house finance lead for a construction group Operational, delivery-focused role Central to the day-to-day running of the business What this role is not A purely strategic finance director role A remote or outsourced accounting function A light-touch oversight position WHAT WE OFFER Salary in the range of £40,000 – £65,000 per annum, depending on experience Full-time, permanent in-house position within a growing construction group Direct access to the directors and involvement in the day-to-day running of the business Long-term, stable role with real responsibility and ownership Exposure to group-level finance across multiple companies Opportunity to grow with the group as it expands Discretionary bonus, subject to company performance and individual contribution Opportunity to contribute to the development of CVR processes and financial reporting systems Access to a salary sacrifice benefits platform, offering tax-efficient savings on: Electric vehicles and charging, Childcare, Technology and mobile, Pension contributions, Holiday travel, Cycle to Work scheme, Quarterly company events, Supportive, hands-on working environment, Option to engage on a limited company basis for the right candidate

Finance Assistant Location: Hayes, Middlesex (Hybrid - 4 days in office, Friday WFH) Hours: Monday - Friday, 9am - 5pm Salary: £28,000 - £30,000 We're recruiting a Finance Assistant to join a busy Finance team, providing key support across expense management and broader finance operations. This is an excellent opportunity for someone with AR experience to broaden their skills and contribute to a dynamic, professional environment. Skills & Experience: Previous Accounts Receivable experience required; Accounts Payable experience is desirable but not essential. Strong numeracy, literacy, and IT skills, including Word, Outlook, and Excel. Knowledge of Microsoft Dynamics 365 is a plus. Excellent time management and prioritisation; able to multitask and meet deadlines. Calm under pressure with strong problem-solving skills. Self-starter, team player, accurate with data entry and documentation. Professional, patient, and polite in all interactions. Key Responsibilities: Take ownership of the expense management system, including administration of cash and credit card expenses. Review, validate, and process employee expenses in line with company policies. Manage the corporate credit card system, including issuing cards, maintaining records, and ensuring timely submissions. Provide support to employees and managers with finance queries. Prepare monthly and ad hoc expense reports. Process high-volume automatic invoice batches and low-volume refunds. Investigate discrepancies in invoices across departments. Create manual invoice/credit note forms for corrections and send for approval. Manage the direct customer ledger, monitor aging, and resolve discrepancies. Post customer receipts in a timely manner and allocate according to remittances. Handle internal and external customer queries via phone and email. Support and cover areas within AR/AP during peak periods or staff absence. Benefits: Study support opportunities 25 days holiday per year Private health insurance and pension Staff purchase scheme and product benefits Opportunities for professional growth and cross-functional collaboration Subsidised office lunches Part of a large, supportive international finance team If you're looking for a hands-on finance role where you can develop your career and contribute to the smooth running of a busy finance function, this role is for you

Finance Assistant - Accounts Payable / Accounts Receivable London Our client is a leading manufacturing business in their sector, currently seeking a Finance Assistant to join their team. Skills and Experience: * Graduate or Part-Qualified AAT or ACCA Accounting Qualifications * Minimum of 3 years Account Payable experience * PC literate – Microsoft Word, Excel – Intermediate to Advance Level * Excellent communication skills and analytical thinking * Good command of the English language * Good at multi-tasking * Flexible approach when working in a team * Positive outlook and self-motivation * Time management skills. Ability to cope with several tasks at a time and to work under pressure to meet deadlines * Accuracy and attention to detail when finalising month end accounts * Sage Line 50 experience is essential Duties and Responsibilities: Purchase Ledger Responsibilities (Accounts Payable) * Receive, verify, and process supplier invoices, purchase orders, and delivery notes * Code invoices and allocate to the correct cost centres * Calculate and record VAT * Reconcile supplier statements against ledger records * Respond to supplier inquiries and resolve discrepancies * Monthly reconciliation of supplier statements including utilities and IT software * Assist in the preparation of purchase summaries * Process staff expenses and petty cash * Arrange BACS payments for authorisation * Maintain supplier database Sales Ledger Responsibilities (Accounts Receivable) * Process customer invoices and credit notes * Monitor customer accounts and amounts owed * Send statements to debtors * Chase overdue payments * Liaise with sales teams to understand customer conditions * Aged Debtors Control * Assist with bank reconciliations and month-end procedures * Maintain accurate financial records and use accounting software * Support the wider finance team as needed If this sounds like the opportunity for you, please apply ASAP. *PLEASE NOTE – by applying to this position, you agree for your CV to be submitted to our client, for whom we are working on a confidential basis. Please note - we are working on a job advertising-only basis for the client, rather than the full recruitment process. The client shall contact you directly should your application make their short-list. You also agree to our Privacy Policy, which can be found on our website

Join Our Client's Team as a Finance Assistant! Are you an experienced Finance Assistant looking for your next temporary opportunity in the City of London? Do you enjoy working in fast‑paced, corporate environments where you can add value quickly? If so, we'd love to hear from you. Our client, a professional corporate business based in the heart of the City, is looking for a capable Finance Assistant to support their busy finance function on a temporary basis. Work Arrangement: * Temporary role, immediate start * Full‑time hours (Monday-Friday) * Office‑based role in the City of London ️ Hourly Rate: * £15-18 per hour, depending on experience About the Role: As a Finance Assistant, you will play a key role in supporting the finance team with day‑to‑day transactional duties, including: * Purchase & Sales Ledger support * Processing invoices and managing finance queries * Bank reconciliations and cash allocation * Assisting with month‑end processes * Maintaining accurate financial records and spreadsheets * General finance administration and ad‑hoc support Who You Are: We are looking for someone who is: * Experienced in a Finance Assistant / Finance Administrator role * Comfortable working in a corporate office environment * Detail‑focused, organised, and proactive * Confident using Excel and finance systems * Available at short notice and able to hit the ground running Why Apply? * Competitive hourly rate * City location with excellent transport links * Exposure to reputable corporate businesses * Opportunity to extend or explore further temp roles How to Apply: Apply directly, or send your CV to our (url removed) inbox immediate consideration! Let's embark on this journey together! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicity's, generations, religious beliefs, sexual orientations, gender identities, abilities and more. If you require reasonable adjustments at any stage, please let us know. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Your new company We are a well‑established manufacturing company based near Isle of Dogs station, supplying high‑quality products to customers across the UK. We are seeking an experienced and reliable Part‑Time Bookkeeper(2 days per week) to support the financial operations of the business and work closely with the Managing Director. Your new role This is a hands‑on position ideal for a proactive bookkeeper who is comfortable managing day‑to‑day financial activities and providing clear financial information to senior management. You will work directly with and report to the Managing Director, playing a key role in maintaining accurate financial records and supporting informed business decisions. Key Responsibilities Maintaining accurate bookkeeping records Purchase ledger and sales ledger processing Supplier invoice processing and payment runs Customer invoicing and credit control Bank and balance sheet reconciliations Preparing and submitting UK VAT returns Assisting with month‑end accountsWhat you'll need to succeed Proven experience in a Bookkeeper or similar role Strong knowledge of UK accounting and VAT Experience with accounting software (e.g. Xero, Sage, QuickBooks or similar) Good Excel skills Highly organised with strong attention to detail Able to work independently and communicate confidently with senior managementWhat you'll get in return Part‑time role: 2 days per week Flexible working days Friendly and supportive working environment Close working relationship with the Managing Director Convenient location close to public transport Competitive hourly rate, dependent on experienceWhat 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)

Key Responsibilities • Manage the full Accounts Payable process for suppliers and subcontractors, including:, • Reviewing, coding, and approving supplier and subcontractor invoices., • Ensuring correct VAT treatment for all invoices, including reverse charge and CIS implications, • Preparing and executing weekly payment runs, • Processing staff expenses and company credit card transactions, • Verifying and processing timesheets, • Maintain accurate purchase ledger and subcontractor accounts., • Reconcile supplier and subcontractor statements; resolve queries promptly., • Ensure compliance with UK VAT rules and Construction Industry Scheme (CIS) regulations., • Collaborate with site/project teams and procurement to ensure invoice approval and dispute resolution., • Assist with audits and provide necessary documentation. About You • Minimum 2 years’ experience in an Accounts Payable role with full AP responsibility., • Experience working in the construction industry or with subcontractor payments is an advantage

Title: Credit Controller Duration: 12 Month Contract Location: Wrenbury Salary: Dependant On Experience We are currently seeking an experienced Credit Controller to join our clients small finance team on a 12-month fixed-term contract, based on the outskirts of Nantwich. This is an excellent opportunity for someone with strong credit control experience who is looking for a stable, contract role within a supportive environment. Key Responsibilities Chasing overdue payments via phone and email in a professional manner Liaising with customers and transport daily regarding deliveries and payments Resolving customer account queries and disputes efficiently Allocating cash receipts and reconciling customer accounts Supporting with legal proceedings when necessary and liaising with third parties Setting up payment plans and terms and conditions Maintaining accurate records and updating the finance system Supporting with purchase ledger duties when required - holiday cover About You Previous experience in a credit control or accounts receivable Strong communication and negotiation skills Excellent attention to detail and organisational ability Confident using accounting systems and Microsoft Excel Able to work independently and manage priorities effectively What’s on Offer Monday - Friday, 8am - 4pm (would consider someone 4 days per week) 12-month fixed-term contract Friendly, team-oriented working environment If you are a proactive and reliable Credit Controller looking for your next opportunity, we want to hear from you. For more information regarding the above role call Amy or Nicola on (phone number removed) or forward your CV for consideration! Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow us on LinkedIn and Facebook for updates, recruitment information, new vacancies and more

Part-Time Finance Officer! Are you ready to make a meaningful impact while working in a friendly and supportive environment? Our client is looking for a Finance Officer to join their amazing team! Contract Type: Temp to Perm Location: Lambeth North (Hybrid) Company Type: Charity Working Hours: 9am - 5pm, Tuesdays, Wednesdays and Thursdays Duration: 3-6 months with the potential to go permanent Hourly Rate: £14.85ph - £15.85ph What You'll Do: As a Finance Officer, you will play a crucial role in supporting the Assistant Accountant and the entire Finance Team Your key responsibilities will include: Maintaining accurate day-to-day accounting records on the Sun computer system Managing the purchase ledger and ensuring proper authorisation for invoices and expenses Setting up new supplier and employee accounts weekly Processing weekly payment runs and international transactions Reconciling relevant balance sheet accounts and assisting with annual audits Providing support to other Finance team members as needed What We're Looking For: Intermediate Excel skills and sound IT proficiency Strong organisational skills and the ability to manage deadlines Experience with SunSystems and working towards an Accounting Qualification Advanced Excel skills and familiarity with finance systems Excellent verbal and written communication skills Ability to work both independently and as part of a team Attention to detail and ability to perform under pressure Experience in customer-facing roles, adept at handling inquiries Why Join Us? Hybrid Working: Enjoy the flexibility of working from home while being part of a vibrant team Potential to Go Permanent: Demonstrate your skills and secure a long-term position! Lovely Friendly Team: Become part of a supportive and enthusiastic work culture This role is advertised by the Office Angels London Bridge Branch. If you're ready to take on this exciting opportunity and contribute to a cause that makes a difference, we want to hear from you! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Finance Assistant Location: Stroud Hours: Monday – Friday, 9:00am – 5:00pm Salary: Circa £28,000 + benefits Type: Permanent, full-time Our client, a well-established and values-driven charity based in Stroud, has an exciting opportunity for a Finance Assistant to join their team. This role has arisen due to continued growth and increased financial reporting requirements. The position is fully office-based, and experience with cloud-based accounting software is advantageous. Key Responsibilities Manage purchase and sales ledgers, including supplier reconciliations and monitoring outstanding invoices Process and reconcile bank receipts, payments, and monthly bank accounts Prepare bank payment runs and account for payroll, expenses, and petty cash Support month-end close through accruals, prepayments, and balance sheet reconciliations Assist with VAT workings, Gift Aid reporting, and audit preparation Ensure accurate and timely month-end reporting Candidate Requirements Proven experience in bookkeeping or transactional finance roles Strong experience in purchase ledger, sales ledger, and bank reconciliations Experience in carrying out key monthly balance sheet reconciliations as part of month-end processes Ability to work accurately at pace and meet month-end deadlines Excellent attention to detail with a methodical, organised approach Strong Microsoft Office skills This is an excellent opportunity for a detail-oriented finance professional seeking a role where they can make a real difference and be valued as part of a committed charity team. To apply: Please send your CV to for immediate consideration. COM1 TPBN1_UKTJ

Finance Assistant (Part-Time) Pay: £10,438.00 per year Location: Driffield, YO25 9 Hours of Work: 16 hours per week, Thursday & Friday. 8:30am – 5pm Start Date: January 2026 Overview: We are seeking an experienced and detail-oriented and proactive Finance Assistant to join our finance team. Working 2 days a week (Thursday & Friday) the successful candidate will support the Finance Manager with day-to-day financial transactions and operations, assist with data entry, and help ensure the accuracy of financial records. This role offers an excellent opportunity to develop your skills within a professional environment and gain valuable experience in financial administration. Responsibilities: Maintain purchase ledger Raising sales invoices and regular liaison stakeholder liaison Preparing suppler statement General finance administration as directed by the Finance Manager Support the finance team with day-to-day administrative tasks such as data entry and document management Cover of site weighbridge Ensure compliance with internal controls and relevant regulations Contribute to continuous improvement of financial processes and procedures Experience: Previous relevant experience in an administrative or finance-related role is desirable Proficiency in MS Office applications, particularly Excel, is preferred Strong organisational skills with attention to detail Good numerical ability and problem-solving skills Excellent communication skills, both written and verbal Ability to work independently as well as part of a team If interested, APPLY NOW! TPBN1_UKTJ

Job Title: Accounts Payable Administrator - please note this is a 6 month contract (start date: Asap) Role Overview: This role provides vital support to the Accounts Payable department by processing supplier and subcontractor invoices, managing weekly payment runs, and assisting with general administrative tasks. The position plays an essential part in the efficient functioning of the finance team, ensuring internal and external client requirements are met and that all deadlines are consistently achieved. Key Responsibilities: Process supplier and subcontractor invoices and credit notes accurately and efficiently Manage and monitor the high-volume shared purchase ledger inbox, ensuring prompt distribution of invoices and emails Respond to queries via telephone, email, and in person Reconcile supplier statements and resolve any discrepancies Maintain overall document control, including attaching documents and preparing them for scanning Provide ad hoc administrative support as required Required Skills & Experience: Foundational knowledge of transactional accounting processes, particularly Accounts Payable Basic understanding of cost accounting and financial management principles Strong attention to detail and accuracy Excellent numeracy skills and ability to manage high volumes of transactions Effective communication skills and a collaborative team player Ability to work independently, manage time effectively, and prioritize tasks Previous experience in an Accounts Payable Desirable: Experience using Oracle Fusion & Baseware Qualifications: GCSEs (Grades A–C), including English and Maths, or equivalent qualifications

A well-established firm in Woodford Green is seeking an experienced Legal Cashier to join its accounts team on a 6-month fixed-term basis. The firm has a broad practice covering residential and commercial conveyancing, litigation, family, and private client work. This role will suit someone with solid legal cashiering experience who is confident working in a client-facing environment and able to manage financial processes accurately and discreetly. Key Responsibilities • Supporting the day-to-day financial operations of the firm • Processing client and office account transactions in line with SRA Accounts Rules • Undertaking daily banking duties, including bank reconciliations • Managing petty cash administration and reconciliation • Preparing cheques and processing bank transfers • Administering the purchase ledger • Assisting with VAT administration and returns • Supporting month-end and year-end procedures • Reviewing completion statements • Checking and posting invoices Skills & Experience • Previous experience as a Legal Cashier is essential • Familiarity with legal accounting processes and compliance requirements • Experience using Access Legal is beneficial but not essential • Experience with Barclays.net and iPortal is advantageous but not essential • Highly organised with strong attention to detail • Methodical approach and able to work accurately to deadlines • Confident communicator with a professional and discreet manner The Opportunity • Join a respected and long-standing law firm • A varied, hands-on role within an established accounts team • Immediate requirement on a fixed-term basis Should you have any questions or wish to apply please do not hesitate to contact Clear Legal Recruitment Limited. Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful

Senior Finance Officer / Finance Manager - London Location: Office-based (100%) Hours: Monday to Thursday: 8:30am - 5:00pm Friday: 8:30am - 2:30pm 30-minute lunch breakWe are seeking an experienced and hands-on finance professional to join our team, taking over from a long-standing member of staff who is retiring. This is a key role within the business, with responsibility for the day-to-day finance function and ownership of core processes. This role is fully office-based and would suit someone who enjoys being embedded in the business, working closely with colleagues, and taking full ownership. The successful candidate will be comfortable working independently, leading the finance tasks rather than supporting someone else, while also being happy to carry out the detailed daily processing that keeps the business running smoothly. Key Responsibilities Preparation and submission of VAT returns Running weekly payroll, including tracking holidays and absences Managing the purchase ledger, including: Checking and entering invoices Resolving supplier queries Making supplier payments Bookkeeping duties, including: Quarterly accruals and prepayments Month-end processing Daily bank reconciliations Providing cover for the sales ledger when required About You Proven experience in a responsible finance role Strong working knowledge of VAT and payroll Comfortable owning finance processes end-to-end with minimal supervision Detail-oriented, reliable, and well organised Happy to combine responsibility with hands-on transnational work Experience with accounting software and Excel (specific systems a plus) What We Offer A stable, well-established business A varied and trusted role with genuine responsibility Supportive working environment Office-based role with an early Friday finish Competitive salary based on experienceIf you're an experienced finance professional looking for a role where you can truly own the finance function and make it your own, we'd love to hear from you. Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. Read more about us . The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team on a fixed term contract for 18 months. The role will focus on reviewing and processing supplier invoices, reconciling supplier ledgers, and managing staff expenses. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities Invoice Review & Processing: Work closely with the Central AP team in Sweden attending regular meetings and aligning AP processes across the Global company and Local practice Act as the key point of contact between UK stakeholders and the AP team in Sweden. Review supplier invoices for accuracy, correct coding, and approval before posting. Match invoices to purchase orders and delivery notes where applicable. Ensure all invoices comply with company policies and VAT requirements. Matching Direct debit payments and Invoices/ Account Contras Supplier Ledger Reconciliation: Reconcile supplier statements with purchase ledger records. Investigate and resolve any invoice or payment discrepancies. Maintain accurate and up-to-date supplier records. Month End Routines Establish month end Controls in the UK to support AP Statutory reporting and ICM. Monthly Reports - Spend Reports, Trends, Supplier concerns Expense Management: Process and verify employee expense claims in line with company policy. Track and reconcile expense reports Support the finance team with expense reporting and budgeting. General Finance Administration: Assist with month-end close activities (e.g., reconciliations, accruals). Maintain organized and accurate financial records. Provide administrative support to the wider finance function. Experience & Qualifications 1-2 years' experience in an accounts payable role. Good understanding of basic bookkeeping and invoice processing. Proficient in Excel and accounting systems (e.g., Xero, Sage, QuickBooks). Strong attention to detail and ability to meet deadlines. Excellent communication and problem-solving skills. By submitting an application to Saab UK you consent to undertaking workforce screening activities that may include but are not limited to: Baseline Personnel Security checks, National Security Vetting, reference checks, verification of working rights and in all circumstances preferred candidates will be placed through a security interview

Assistant Finance Director Manchester Who are MCR MCR Property Group is a dynamic and fast-growing property investment and development company with offices in Glasgow, Manchester, Birmingham, and London. The business continues to expand rapidly across the UK and is seeking high-calibre, hands-on professionals who thrive in a fast-paced environment and want to grow with the organisation. MCR offers a strong remuneration package and the opportunity to play a meaningful role in shaping a large and evolving property platform. Who we are looking for MCR is now seeking an Assistant Finance Director to play a key role in ensuring the ongoing financial stability, control, and operational excellence of the Group. This is a senior leadership position within the finance function, responsible for maintaining robust financial controls, ensuring full compliance with relevant regulation and reporting standards, and overseeing the smooth running of day-to-day financial operations. The role will also involve leading, developing, and motivating a diverse team of finance professionals and acting as a visible figurehead for financial excellence across the organisation. The successful candidate will lead an efficient, high-quality, and service-driven transaction function covering the Group's financial operations, including sales ledger, purchase ledger, credit control, and banking activity. You will be responsible for ensuring strong technical capability and rigour across the team and will take ownership of the month-end and year-end close processes, including rents and service charges, fixed assets, work in progress, and wider general accounting activities. A core element of the role will be the design, documentation, and continuous development of robust financial controls and governance frameworks that are operationally suitable for a complex, multi-entity property group. You will embed a strong culture of compliance and control across both the finance team and the wider business, maintaining and developing financial regulations that reflect the structure and scale of the organisation. You will lead the planning, preparation, and delivery of the Group's annual statutory accounts and those of its subsidiaries, ensuring accuracy, consistency, and timeliness throughout the process. You will also manage relationships with external auditors and internal systems providers, and where applicable internal audit partners, ensuring a high standard of assurance, quality, and professional collaboration. Beyond technical delivery, you will play a central role in building a culture of continuous improvement within the finance function, measuring performance, monitoring standards, and taking responsibility for the overall quality and reliability of the team's output. You will contribute to leadership activity across the wider MCR Group, championing best practice within finance and supporting senior stakeholders with high-quality financial reporting, analysis, and insight. You will also be expected to identify and improve manual processes where appropriate and to help maintain efficient, scalable financial systems as the business continues to grow. About you Applicants must be fully qualified accountants, holding ACA, ACCA, CIMA, or equivalent professional qualifications. Previous experience within real estate or construction would be highly advantageous, although candidates from other sectors with the ability to adapt quickly to a complex and regulated environment will also be considered. You will demonstrate excellent written and verbal communication skills, strong attention to detail, and the ability to present financial information clearly to both finance and non-finance stakeholders. Outstanding time management and organisational skills are essential, along with the confidence to operate effectively in a senior leadership capacity. Please note that this role is office-based or site-based depending on operational requirements, and MCR does not offer hybrid or remote working for this position. TPBN1_UKTJ

Finance Manager – (Must be Part or Fully Qualified) Location: Cheshunt Salary: £50,000 pa Type: Full-time office based, permanent role What you should know about this employer: Well-established, internationally recognised brand with a strong reputation for quality and innovation. The business is entering an exciting phase of growth and is focused on strengthening and scaling its finance function to support this next chapter. Purpose of the role: You’ll play a key role across purchase ledger, sales ledger, banking, VAT and month-end support, working closely with the Finance Assistant, and external accountants, to ensure accurate, timely financial processing. Our client is seeking a Qualified Finance professional who is looking for their next challenge in a forward thinking business, who has big growth plans. An individual who is looking to progress within their career to a potential FC Role in the future. As Finance Manager, your responsibilities will include: Managing the Purchase Ledgersupplier set-up and maintenance, query resolution and supplier payment runs Maintaining the Sales Ledger, raising invoices and credits, issuing statements and supporting credit control Completing daily and weekly bank reconciliations across all accounts, including merchant services, petty cash and expenses Preparing and submitting monthly VAT returns under MTD, maintaining clear audit trails and supporting EC/Intrastat reporting where required Ensuring high data integrity within Microsoft Business Central, including accurate dimensions and document attachments Acting as a professional point of contact for supplier and customer queries We’re looking for someone who is: AAT, ACA or ACCA Must be part or fully qualified Experienced in a similar Finance Manager role, ideally within manufacturing, FMCG or product-based businesses Confident using ERP systems and Excel (lookups, pivots, basic formulas) Highly organised with excellent attention to detail and numerical accuracy A clear, professional communicator who builds strong relationships and is keen to progress long-term Previous responsibility of managing a small team would be beneficial Crisp Recruitment Ltd is a local recruitment consultancy based in Hatfield. We are working on behalf of our client to find suitable candidates for this opportunity

An opportunity has arisen for a Legal Cashier to join a well-regarded and long-standing law firm known for delivering expert legal advice across multiple practice areas including property, family, litigation, and private client matters. As a Legal Cashier, you will support the accounts function, managing day-to-day legal finance processes while working closely with colleagues and clients. This is a 6-month contract-based role offering a salary range of £27,000 - £30,000 and benefits. You will be responsible for: Managing financial transactions arising from legal matters and internal business activity, including accurate posting to client and office accounts Overseeing daily banking operations, including reconciliations, bank transfers and electronic payments Preparing cheques and maintaining control of payment processes Administering and reconciling petty cash and the purchase ledger Supporting VAT administration, returns and related compliance Assisting with month-end and year-end financial close procedures Reviewing and validating completion statements Verifying, posting and reconciling invoices What we are looking for: Previously worked as a Legal Cashier, Accounts Assistant, Finance Assistant, Legal Accountant, Accounts Administrator, Billing Assistant or in a similar role. Must possess prior legal cashiering experience. Familiarity with legal accounting systems is advantageous A highly organised and detail-focused approach Ability to work accurately, methodically and to deadlines This is a great opportunity for a Legal Cashier seeking a stable, well-structured contract within a respected legal practice. Important Information: We endeavour to process your personal data in a fair and transparent manner. In applying for this role, Additional Resources will be acting in your best interest and may contact you in relation to the role, either by email, phone or text message. For more information see our Privacy Policy on our website. It is important you are aware of your individual rights and the provisions the company has put in place to protect your data. If you would like further information on the policy or GDPR please contact us. Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003

ACCOUNTS ASSISTANT / ASSISTANT ACCOUNTANT WEST LONDON | HYBRID WORKING (2 DAYS PER WEEK IN THE OFFICE) £35,000 to £40,000 BASE + STUDY SUPPORT (AAT / CIMA / ACCA) THE COMPANY: We're exclusively partnering with a highly successful, people-first business with global offices and a growing UK finance function, supporting operations across international entities. This is a permanent Accounts Assistant / Assistant Accountant opportunity within a collaborative and expanding finance team, offering strong exposure, hands-on responsibility and clear long-term development. The business is continuing to invest in its finance function and is hiring two individuals to support ongoing growth. This role would suit someone currently working as an Accounts Assistant / Assistant Accountant, either actively studying or looking to progress further into a more rounded finance role while supporting Management Accountants and Financial Accountants. THE ACCOUNTS ASSISTANT / ASSISTANT ACCOUNTANT ROLE: As an Accounts Assistant / Assistant Accountant, you'll support the wider finance team across core transactional and ledger-based accounting activities Managing the purchase ledger, including processing supplier invoices, statement reconciliations and query resolution Preparing supplier payment runs and supporting timely and accurate payments Completing new supplier set-ups and performing supplier anti-fraud and verification checks Managing the sales ledger, including producing sales invoices, cash allocation and resolving customer queries Supporting credit control activities and monitoring aged receivables Performing daily bank reconciliations and investigating reconciling differences Reconciling credit card transactions and staff expenses in line with company policies Producing weekly reports across sales ledger, purchase ledger and cash balances Supporting month-end ledger close, including assisting with month-end journals, accruals and prepayments Working closely with and supporting the Management Accountant and Financial Accountant to ensure accurate and well-controlled financial records THE PERSON: Current experience in an Accounts Assistant / Assistant Accountant role, with experience of either Accounts Payable/Purchase Ledger or Accounts Receivable/Sales Ledger or both AP/AR. Either studying towards, planning to study, or having completed AAT, with a desire to progress onto ACCA or CIMA Detail-oriented with a strong focus on accuracy and control Comfortable using Excel and keen to continue developing systems and reporting skills Confident communicator with the ability to work effectively with internal and external stakeholders Proactive, eager to learn and motivated to grow within a developing finance function Sage experience is advantageous but not essentialTO APPLY: Please send your CV for the Accounts Assistant / Assistant Accountant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

We are currently seeking an Assistant Finance Administrator to join a busy and growing construction business. This role would suit someone with around 2 years’ experience in a finance or accounts administration position, ideally within the construction or engineering sector, who is looking to continue developing their career in finance. You will be supporting the finance team with day-to-day financial administration, ensuring accuracy, compliance, and smooth financial operations across projects. Key Responsibilities • Assisting with purchase ledger and sales ledger duties, • Processing supplier invoices and matching to purchase orders, • Raising sales invoices and assisting with applications for payment, • Supporting CIS administration, including verification and returns, • Assisting with subcontractor payments and queries, • Reconciling bank accounts and credit cards, • Maintaining accurate financial records and spreadsheets, • Supporting month-end processes and reporting, • Liaising with internal teams, suppliers, and subcontractors Requirements • Minimum 2 years’ experience in a finance or accounts administration role, • Construction industry experience (highly desirable), • Understanding of CIS and subcontractor processes (preferred), • Strong attention to detail and numerical accuracy, • Confident using Excel and accounting software (e.g. Sage, Xero, COINS, or similar), • Organised, proactive, and able to manage multiple tasks, • Strong communication skills What’s on Offer • Opportunity to join a stable and growing construction business, • Supportive finance team with ongoing training and development, • Clear progression opportunities, • Competitive salary and benefits package

Finance Assistant Shrewsbury Temporary Monday to Friday 9am to 5pm £13.50 - £15.30 per hour We are working with a prestigious business based in Shrewsbury who are looking for a Finance Assistant on a temporary basis until April 2026, and possible longer. You will be responsible for: Knowledge of cashbook, processing payment and receipt transactions in Sage 200 and Sage 50 Processing expense claims Processing invoices Processing purchase ledger invoices/payments Processing and maintaining petty cash Performing bank reconciliations Accuracy and attention to detail Skills and Experience The successful Finance Assistant will need to have had experience of working in a similar role with good all round accounting knowledge. You will need to have an eye for detail and strong communication skills. A basic level of knowledge on Microsoft Excel and Word will also be needed. The application process: Our mission is to support our clients in their creation of an equal, diverse and inclusive workforce. We are committed to providing a barrier-free recruitment process, so if you require any reasonable accessibility adjustments within the application process, then please make it known at the earliest opportunity. We will carefully consider your details and advise you if we're able to progress with your application within 72 working hours .If you do not hear from us within this time your details wont be retained. So, if you're not successful on this occasion, do continue to respond to future roles we advertise. In the meantime, all good wishes and continued success with your search for employment. About Us Prince Personnel are an employment agency working on behalf of our client.Whether youre seeking a new permanent position, temporary assignment or contract youll find us easy to deal with.Located in thriving Telford, we focus on jobs in Shropshire, Staffordshire and North Wales.Prince Personnel specialise in commercial, accounts and finance and technical recruitment.With the best jobs around we are an independent agency working hard for you. Reference: BLB26791 TPBN1_UKTJ

Join STAR Housing's Finance Team: A High‑Performing, Connected and Purpose‑Driven Service STAR Housing is on an ambitious journey to strengthen our financial management, raise standards and become a best‑in‑class organisation. Achieving this relies on committed, detail‑driven professionals who thrive in a fast‑paced environment and who take pride in continuous improvement. Our customers sit at the heart of everything we do, even in our back‑office services. Whether you're refining processes, strengthening financial controls or producing insight‑led reports, your work directly supports better outcomes for our residents and helps us meet regulatory expectations. At STAR, we believe great work happens in great teams. We invest in building strong working relationships, cross‑team collaboration and trust. Our annual staff tenant‑engagement events give every employee, including finance colleagues, the opportunity to reconnect with residents and the reason we do what we do. We also run team‑building activities throughout the year to strengthen relationships, support wellbeing and build teams who can rely on one another. We work at pace because there's plenty to do, but we value colleagues who embrace that pace, enjoy improving things and want to make a meaningful difference. If you bring professionalism, curiosity and a drive to deliver excellence, you'll find STAR Housing a supportive and rewarding place to grow. The Finance Coordinator plays a crucial part in ensuring STAR Housing's financial operations remain efficient, well‑controlled and continuously improving. In this role, you'll lead our Purchase Ledger function, maintain high‑quality financial processes and provide vital support across month‑end, year‑end and general accounting activities. You'll be part of a team that values strong working relationships and collaboration. We want someone who takes pride in accuracy, enjoys refining processes and understands the importance of reliable financial information in supporting both colleagues and customers. You'll also contribute to a culture where teams support one another, share knowledge and build trust. You'll thrive here if you: Are highly organised with strong attention to detail Enjoy improving systems and processes Embrace a fast‑paced environment with plenty of variety Value teamwork and building supportive working relationships Care about customer impact through excellent back‑office services If you're motivated by responsibility, improvement and being part of a supportive team, this is a fantastic opportunity to make a meaningful contribution. PandoLogic. Keywords: Financial Advisor, Location: Shrewsbury, ENG - SY3 8PN

Join Our Client in their Accounts Payable Team! Contract Type: Temporary Based: Twickenham Paying: Competitive Start: ASAP for 4 weeks Hybrid 3 days in the office, Mon-Friday (7 hours a day) Are you a detail-oriented individual with a knack for numbers? Do you thrive in a fast-paced environment where your skills can shine? If so, we have an exciting opportunity for you! Join our clients dynamic team as their Accounts Payable and play a key role in our financial operations! What You'll Do: As Accounts Payable, you will be the heartbeat of their purchase ledger team Your responsibilities will include: Efficiently process supplier invoices, ensuring accuracy and timely entry. Assist in the preparation of payment runs, contributing to smooth financial operations. Handle staff expense processing with an eye for detail, preparing them for approval. Conduct supplier reconciliations to maintain accurate records and foster strong relationships.What We're Looking For: Ideally, you have a background in Accounts Payable, particularly with processing payment runs and supplier invoices. Strong data entry skills with a commitment to accuracy. Basic Excel proficiency for handling data effectively. Ability to multitask and manage various processes across different ledgers A cheerful demeanour and a willingness to collaborate with team members.Perks: Competitive hourly rate plus holiday pay and access to the Boost benefit platform Opportunity to enhance your skills and gain valuable experience A lively work environment that encourages collaboration and creativity Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accountant Our client specialise in all aspects of natural stone design, procurement, and installation. While stone contracting is at the core of their business, they also offer consultancy services to clients and architects. Due to company growth, our client is looking to bring an experienced Accountant in to join their team. You will be responsible for managing the company's day to day financial operations, ensuring accurate reporting, compliance with statutory requirements, and providing financial insight to support business growth and project performance. Accountant What's in it for you? Monday to Friday, 8:00am to 5:00pm, office based. Salary - Up to £60,000 (depending on experience). Holiday - 28 days, inclusive of the Christmas closure and all statutory bank holidays. Pension. Hybrid working opportunities can be discussed if it's essential.Accountant Position Overview Maintain accurate and up-to-date financial records for the company. Manage bookkeeping tasks including bank reconciliations, purchase and sales ledger activity. Prepare and process monthly management accounts and support month-end and year-end accounting activities. Prepare statutory accounts and ensure submissions comply with UK accounting standards and Companies House deadlines. Prepare and submit VAT returns, ensuring compliance with HMRC regulations. Monitor and report on cashflow, budgets and forecast performance to support management decision-making. Liaise with external advisors (e.g., auditors, tax advisors) as required. Ensure all accounting processes and internal controls are robust and up to date. Assist with payroll processes or coordinate with payroll providers as needed. Support commercial team by tracking project costs and cost allocations.Accountant Position Requirements Qualified accountant (ACCA / ACA / CIMA) or part-qualified with relevant experience is preferred. Proficiency in accounting software (e.g., Xero, Sage, QuickBooks) and Microsoft Excel. Excellent attention to detail and strong organisational skills. Good communication skills with the ability to work collaboratively with different teams. Experience within the construction industry is if preferred.*Please be aware this job description is a general overview and subject to change as per our clients' needs. You will most likely have to help in other related areas to this role

A small prestigious international bank is seeking a dynamic individual to join its busy Finance department. Your duties will be varied to include: • Bank reconciliations, • Processing invoices and payments, • Managing purchase and sales ledgers, • Maintaining the Bank’s Fixed Asset Register, • Assisting with budgets and forecasts, • Completing VAT returns, • Preparing analysis and reports Your experience must include: • Proven relevant experience in purchase ledger management, bookkeeping, payments and bank reconciliations gained within a Bank is ESSENTIAL, • A part-qualified accountancy qualification is preferred, • Excellent communication skills – both written and oral, • Strong IT skills This role will be working 5 days a week in the London office

Invision's Client are seeking a detail-oriented and reliable Purchase Ledger Clerk to join their finance team. The successful candidate will be responsible for maintaining accurate purchase ledger records, processing supplier invoices, and ensuring timely payments while supporting the wider accounts function. This role is ideal for someone who is organised, methodical, and comfortable working with numbers in a fast-paced environment. Key Responsibilities Processing and posting supplier invoices accurately and in a timely manner Matching invoices to purchase orders and delivery notes Resolving invoice discrepancies and supplier queries Preparing and processing supplier payment runs Reconciling supplier statements and accounts Maintaining accurate records of supplier transactions Assisting with month-end procedures and reporting Ensuring compliance with company policies and financial controls Supporting the finance team with ad hoc administrative tasks as required Skills & Experience Required Previous experience in a purchase ledger or accounts payable role Strong attention to detail and high levels of accuracy Good numerical and analytical skills Ability to manage multiple tasks and meet deadlines Confident communication skills for liaising with suppliers and internal teams Proficiency in accounting software and Microsoft Excel Understanding of basic accounting principles Desirable (but not essential) Experience working in an SME environment Knowledge of UK VAT rules AAT qualification or working towards one Personal Attributes Organised and dependable Proactive and able to work independently Team-oriented with a positive attitude Professional and confidential in handling financial information What We Offer A supportive and friendly working environment Opportunities for training and development Competitive salary and benefits package Long-term career prospects within the company

Eaton Syalon are working with a business in South Derbyshire to recruit an Accounts Assistant on an initial temporary basis to cover a maternity leave until August 2026. We're looking for candidates who have purchase ledger and sales ledger experience as well as previous Sage systems experience. Key Responsibilities: • Processing invoices, • Statement Reconciliation, • Dealing with supplier queries, • Managing the accounts inbox, • Processing company credit cards, • Raising sales invoices, • Credit control - actively chasing overdue debt via phone and email Person Profile: • Must have Sage systems experience, • Must have previous purchase ledger and sales ledger experience, • Will be happy to be office based - this role doesn't offer a hybrid set-up, • Must be a confident, approachable person with a "can do" attitude and approach If you have the relevant listed experience and are happy to commit to an initial temporary maternity cover position until August 2026, please apply for consideration. Due to the location of the business, you will need to be able to drive rather than the use of public transport. Candidates must have previous Sage systems experience. TPBN1_UKTJ

Spencer Clarke Group are now working with a lovely business owner who is currently on the lookout for a part time, experienced Bookkeeper to assist with their two businesses! My client is a small business (£2 million turnover) looking for someone to join their fun, light hearted team that will bring both plenty of Bookkeeping knowledge and personality. This role will be part time, either 3 days a week or 24 hours spread over the week- they can flexible. My client is searching for someone who is happy to get their teeth stuck into every aspect of Bookkeeping within the business. Experience using Sage would be essential. (Our client uses Sage 200) Job Duties: Financial Record Keeping Maintaining and updating financial records Filing invoices, receipts, and other financial documents Ensuring data accuracy in accounting systems (e.g., Excel, Sage 200) Accounts Payable Processing supplier invoices Preparing payment runs Reconciling supplier statements Handling purchase orders & invoices Accounts Receivable Preparing and sending customer invoices Tracking incoming payments Following up on outstanding invoices Updating customer records Bank & Ledger Reconciliation Reconciling bank statements with company accounts Checking for discrepancies and reporting issues Maintaining general ledger entries Updating petty cash logs The salary will be £19,000-£23,000 per annum after pro rata and 20 days holiday plus bank holidays. If this role sounds of interest to you, please get in touch! Our client is keen to interview and hire an amazing individual ASAP. About Spencer Clarke Group: Within the Accountancy & Finance division we work across the whole of the UK and cover Practice, Public and Industry alike with Permanent, Interim or contract positions. We offer up to £500 worth of gift vouchers for any successful referrals. T's & C's apply

Senior Purchase Ledger Accountant - Real Estate - OUR CLIENT is a flagship property developer who are part of group company that design, develop and construct landmark buildings in the UK. We have been instructed to help them source an experienced Purchase Ledger professional to work on the management and control of the accounts payable function for service charges and operational costs, maintaining the financial health of the company and ensuring that suppliers' records are accurately maintained and payments are processed efficiently in line with KPIs. THE ROLE: as a Senior Purchase Ledger Accountant, you will be responsible for: Matching, batching, coding and processing supplier invoices. Being responsible for the PO system. Preparing and supporting bi-weekly supplier payment runs. Reconciling supplier statements and resolving payment queries or discrepancies. Managing utility bills, insurance payments, expense claims, and CIS returns. Supporting month-end and year-end close, including service charge reconciliations and reporting. Preparing month end CIS reporting. Onboarding and verifying new suppliers. Developing and maintaining CIS contractor database. Taking ownership of the function, role and systems - recommending changes to make everything more efficient. THE PERSON: Key Skills and Experience Required for a Senior Purchase Ledger Accountant: Must have a proven track record of working in property purchase ledger role. Be a self-starter and be comfortable working in a standalone role. Understanding / exposure to CIS is highly preferred. Sound IT skills including the use of Excel and a property management system (MRI, YARDI or similar) Strong numerical, analytical, and reconciliation skills with high attention to detail. Effective communicator and collaborative team player with a proactive, problem-solving approach. BENEFITS: Hybrid working (4 days office) Disc bonus Health Insurance Life insurance 5% Pension 28 days holiday An excellent newly created opportunity to join a newly set up finance team at one of London's foremost, iconic developments and help shape a legacy. Please note that due to volume we cannot get back to everyone, however every application is looked at and considered and will be held on Trident International's database for review. If you have not heard back from us within 5 working days you should assume your initial application has been unsuccessful, however if suitable roles arise in the future, we will make every effort to contact you. By applying for this job, you accept the Privacy Policy and Disclaimers which can be found on our website. To learn more about our company and vacancies we are currently working on, visit our website and follow us on LinkedIn

Purchase Ledger Clerk Location: Pinner, North West London Hours: Monday to Friday, 9am – 5pm Job Type: Contract (Maternity cover) Start Date: March 2026 Red Sky Personnel is recruiting on behalf of a well-established construction business based in Pinner. This is an excellent opportunity for a Purchase Ledger Clerk to join a stable, friendly team within a fast-paced environment. This role would suit someone who enjoys working with numbers, is well organised, and takes pride in accuracy and attention to detail. Key Responsibilitie Processing supplier invoices using an automated invoice recognition system Monitoring invoice approvals and preparing supplier payments Liaising with suppliers and customers to resolve queries Producing supplier and customer reports Processing staff expenses Completing bank and credit card reconciliations Skills and Experience Required Previous experience in a Purchase Ledger or Accounts Payable role Confident using Microsoft 365 and Outlook Basic Excel skills (data entry and simple formulas) Experience using Sage Line 50 Experience with PaperLess or a similar invoice processing system Good understanding of basic accounting principles (debits, credits, P&L) What’s on Offer 28 days holiday including bank holidays Christmas shutdown Office-based role, Monday to Friday Long-term, secure position within an established business

Dawn Ellmore Employment are delighted to be assisting a long-standing client in their search for a Junior Accounts Assistant to join their team. This exceptional role will see the successful individual thrive in a well-established and friendly firm and secure the incredible benefits on offer! The ideal individual would hold the AAT Level 2 however this is not essential, as you will be able to secure this during the role. You must hone an organised and professional approach along with excellent Excel capabilities and a hard-working demeanor. This role will see you work within a dynamic team and full training will be provided. Key responsibilities: * Providing maintenance support to the firm’s deposit accounts. * Dealing with cash receipts and maintain the spreadsheet for cash collections. * Providing support to the purchase ledger team. * Bank reconciliations. * Aiding the Accounts Lead in accounts duties. This is a superb opportunity which is rare so get in touch now to find out more… Dawn Ellmore Employment aims to respond to all applicants, however due to the number of applications received this is regrettably not always possible. If you have not received a response within three working days, you may assume that your application has been unsuccessful on this occasion