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CMA Recruitment Group is partnering with a growing service-based business located near Chichester. As a result of continued expansion and exciting developments, the company is seeking an experienced part-time Purchase Ledger Clerk to join its established finance team. \n In this role, you will take ownership of invoice processing across three separate entities, playing a key part in managing the end-to-end purchase ledger function. This will include handling invoices through to payment, covering both UK and international suppliers. \n What will the Purchase Ledger role involve? \n\n • Managing end-to-end supplier invoice processing, ensuring accuracy and efficiency for both UK and European entities\n, • Preparing payments and liaising with suppliers to resolve queries swiftly, maintaining strong supplier relationships\n, • Supporting month-end procedures by assisting with reconciliations, journals, and financial reviews\n, • Handling company credit card expenses, ensuring timely reconciliation\n, • Collaborating with the purchasing department and finance team to facilitate smooth financial operations, contributing to continuous improvement in processes\n\n Suitable Candidate for the Purchase Ledger vacancy: \n\n • Experience in a purchase ledger, accounts payable, or general finance role\n, • Strong attention to detail with the ability to manage high-volume transactional work\n, • Self-motivated, organised, and capable of working independently with minimal supervision\n\n Additional benefits and information for the Purchase Ledger role: \n\n • Hours will be around 25 per week, flexible as to when these are worked.\n, • Salary is dependent on experience\n, • 20 days holiday plus bank holidays\n, • Employer pension contributions\n, • Modern, recently refurbished offices promoting collaboration and well-being\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

If you like bookkeeping that goes beyond data entry, this one is worth a look. \n A well-established firm of Chartered Accountants in Chichester is looking for a Bookkeeper to run a full service for their practice clients. You would own the process from start to finish, from processing the data through to management accounts, so it suits someone who enjoys seeing a client's numbers all the way through rather than just one piece of it. \n What you'll be doing: \n\n • Processing client data using Dext, Xero, Sage and QuickBooks\n, • Matching, batching and coding client documentation\n, • Bank reconciliations\n, • Preparing and submitting VAT and CIS returns to deadline\n, • Preparing management accounts and adding useful commentary\n, • Sorting out queries, corrections and adjustments alongside senior staff\n\n What's on offer: \n\n • A competitive salary\n, • A friendly, supportive team\n, • Varied client work across different sectors\n, • Modern, cloud-based systems\n, • Room to develop within a growing practice\n\n If you know your way around VAT, CIS and management accounts and want to be trusted to get on with it, let's have a chat. \n Lydia Sinclair, ProTalent |

Our client, an independent, forward thinking firm of Chartered Accountants are seeking a Bookkeeper to join their expanding team in Chichester, West Sussex. \n The role will involve dealing with the bookkeeping, VAT, preparing management accounts, maintaining financial records and processing and reconciling client data, ensuring deadlines are met. \n Key duties include:- \n\n • Day to day bookkeeping tasks for multiple clients\n, • Data input, bank reconciliations and maintenance of bank feeds\n, • Preparation, review and submission of VAT returns (including margin schemes and other VAT schemes)\n, • Monthly CIS returns\n, • Registration for government gateways\n, • Must be proficient with bank feeds, Dext, Hubdocs etc.\n, • Adherence to internal workflows and deadlines\n, • Preparation of Management Accounts\n, • Undertake any other duties which may be required by management commensurate to the role\n\n You will ideally have at least 2-3 years UK bookkeeping experience in practice and hold a professional qualification such as AAT Level 4, or working towards this. \n A good working knowledge of Xero, Sage, Dext and Hubdocs would be an advantage, along with a good understanding of double entry bookkeeping and various VAT schemes including margin schemes and CIS. \n You may also be asked to attend the firm's other offices or clients' premises from time to time, so access to a vehicle would be required. \n This is a great opportunity with good prospects and benefits including a flexible working environment and onsite parking.

Finance Officer \n Salary: £16,317 - £17,715 per annum (£30,024 - £32,597 FTE) Hours: 22 hours per week, 41 weeks per year (term time plus INSET days) Contract: Permanent Working Pattern: 3 days per week, 8:00am – 4:00pm \n Join Our Team \n We are seeking an organised, detail-focused and proactive Finance Officer to join our support staff team. This is an excellent opportunity for a finance professional who enjoys working in a busy environment and wants to play a key role in supporting educational excellence. \n Working closely with the Finance and Operations Manager, you will be responsible for maintaining accurate financial records, supporting budget monitoring, and ensuring robust financial processes are followed across the organisation. \n About the Role \n As Finance Officer, you will be the primary custodian of financial processing and administration, ensuring the effective management of financial transactions and compliance with established procedures. Key responsibilities include: \n\n • Maintaining accurate accounting records using financial management systems\n, • Processing purchase orders and invoices\n, • Managing accounts payable and receivable activities\n, • Conducting bank and petty cash reconciliations\n, • Supporting month-end and year-end financial processes\n, • Monitoring expenditure against budgets and highlighting variances\n, • Assisting with cashflow forecasting\n, • Supporting procurement activities and value-for-money initiatives\n, • Resolving invoice and payment queries\n, • Maintaining financial compliance and confidentiality at all times. \n\n About You \n We are looking for someone who has: \n Essential \n\n • AAT qualification or equivalent experience\n, • Experience in a finance or financial administration role\n, • Knowledge of financial procedures, budgeting and monthly accounts\n, • Strong administrative and organisational skills\n, • Excellent attention to detail and numerical accuracy\n, • Strong communication skills, both written and verbal\n, • Ability to manage multiple priorities and meet deadlines\n, • A positive, flexible and proactive approach\n, • High levels of integrity, discretion and confidentiality\n, • Strong IT skills, particularly Microsoft Excel, including functions such as VLOOKUPs and Pivot Tables. \n\n Desirable \n\n • Experience working within an educational setting\n, • Experience of preparing year-end accounts\n, • Knowledge of VAT and finance processes within academies or charities. \n\n What We Offer \n\n • Competitive salary\n, • Local Government Pension Scheme\n, • Occupational sick pay scheme\n, • Employee Assistance Programme\n, • Cycle to Work salary sacrifice scheme\n, • Free on-site parking\n, • Free use of on-site fitness facilities\n, • Ongoing professional development and career progression opportunities\n, • A supportive, collaborative working environment with high expectations and strong community values. \n\n

An established manufacturing business located in Bognor Regis is seeking a dedicated Accounts Assistant to support their finance team. With a history dating back to 1971 and an annual turnover of £7 million, this organisation offers a stable and professional environment with growth aspirations. \n The role provides an opportunity to utilise broad accounting experience within a friendly, team-oriented culture. The role is offered on a part-time basis of between 12 to 15 hours per week depending on the successful candidate’s preference with Tuesday and Friday being compulsory days. \n What will the Accounts Assistant role involve? \n\n • Supporting the finance team with sales and purchase ledger activities to ensure smooth financial operations\n, • Assisting with bank reconciliations and maintaining accurate cashbook records\n, • Processing invoices, payments, and credit notes across multiple currencies (GBP, EUR, USD)\n, • Contributing to month-end reporting and VAT submissions\n, • Responding to sales and customer enquiries, supporting administrative tasks to maintain efficient operations\n\n Suitable Candidate for the Accounts Assistant vacancy: \n\n • Experience with Pegasus Opera 3 or comparable accounting software is advantageous\n, • Strong MS Excel skills with an eye for detail\n, • Positive attitude, adaptable approach, and ability to work collaboratively\n, • Prior experience in manufacturing or retail environments is desirable\n, • Ability to handle multiple tasks concurrently and demonstrate a proactive approach\n\n Additional benefits and information for the role of Accounts Assistant: \n\n • 1pm finish on a Friday \n, • Free parking\n, • 25 days holiday + BH (pro rata for part-time hours)\n, • Life Assurance\n, • Salary will be dependent on experience\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Our client, an established, forward thinking firm of Chartered Accountants are seeking a diligent and detail-oriented Bookkeeper to join their expanding team in Chichester, West Sussex. \n The role will involve dealing with the bookkeeping, VAT, preparing management accounts, maintaining financial records and processing and reconciling client data, ensuring deadlines are met. \n Key duties include:- \n\n • Process bookkeeping data using cloud-based software such as Dext, Xero, Sage and QuickBooks\n, • Match, batch and code client documentation accurately\n, • Perform bank reconciliations\n, • Prepare and submit VAT Returns in line with deadlines and client requirements\n, • Prepare and submit CIS Returns\n, • Support the preparation of management accounts, including basic commentary\n, • Resolve bookkeeping queries, correct errors and post adjustments with support from senior staff\n, • Undertake other duties as required in line with the role\n\n You will ideally have at least 2-3 years UK bookkeeping experience in practice and hold a professional qualification such as AAT Level 3/4, or working towards this. \n A good working knowledge of Xero, Sage, Dext and Hubdocs would be an advantage, along with a good understanding of double entry bookkeeping and various VAT schemes including margin schemes and CIS. \n You may also be asked to attend the firm's other offices or clients' premises from time to time, so access to a vehicle would be required. \n This is a great opportunity with good prospects and benefits including a flexible working environment and onsite parking.

CMA Recruitment Group is partnering with a growing service-based business located near Chichester. As a result of continued expansion and exciting developments, the company is seeking an experienced Purchase Ledger Clerk to join its established finance team. \n In this role, you will take ownership of invoice processing across three separate entities, playing a key part in managing the end-to-end purchase ledger function. This will include handling invoices through to payment, covering both UK and international suppliers. \n What will the Purchase Ledger role involve? \n\n • Managing end-to-end supplier invoice processing, ensuring accuracy and efficiency for both UK and European entities\n, • Preparing payments and liaising with suppliers to resolve queries swiftly, maintaining strong supplier relationships\n, • Supporting month-end procedures by assisting with reconciliations, journals, and financial reviews\n, • Handling company credit card expenses, ensuring timely reconciliation\n, • Collaborating with the purchasing department and finance team to facilitate smooth financial operations, contributing to continuous improvement in processes\n\n Suitable Candidate for the Purchase Ledger vacancy: \n\n • Experience in a purchase ledger, accounts payable, or general finance role\n, • Strong attention to detail with the ability to manage high-volume transactional work\n, • Self-motivated, organised, and capable of working independently with minimal supervision\n\n Additional benefits and information for the Purchase Ledger role: \n\n • Competitive salary of £28,000 - £30,000, dependent on experience\n, • 20 days holiday plus bank holidays\n, • Employer pension contributions\n, • Modern, recently refurbished offices promoting collaboration and well-being\n, • Opportunities to expand your responsibilities and gain exposure to broader finance functions\n\n CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received. \n

Group Accounts Manager to manage the day-to-day accounts for several related companies, this role requires someone with Freight Industry sector experience and indepth knowledge in Group Accounting and multi currencies knowledge. The successful candidate must be highly experienced with Xero and confident handling multi-company accounts, intercompany transactions, reconciliations and month-end reporting. Main duties Managing multiple Xero organisations Bank, supplier and customer reconciliations VAT returns Intercompany invoicing and reconciliations Accruals, prepayments and journals Preparing monthly management accounts Credit control and supplier payments Supporting payroll and year-end accounts Improving accounting procedures and controls Requirements Strong practical experience using Xero Previous experience managing accounts for multiple companies with multiple currencies Good knowledge of VAT and month-end accounting Strong Excel skills Able to work independently and meet deadlines AAT qualified, part-qualified or qualified by experience JBRP1_UKTJ

An established manufacturing business located in Bognor Regis is seeking a dedicated Accounts Assistant to support their finance team. With a history dating back to 1971 and an annual turnover of £7 million, this organisation offers a stable and professional environment with growth aspirations. The role provides an opportunity to utilise broad accounting experience within a friendly, team-oriented culture. The role is offered on a part-time basis of between 12 to 15 hours per week depending on the successful candidate’s preference with Tuesday and Friday being compulsory days. What will the Accounts Assistant role involve? Supporting the finance team with sales and purchase ledger activities to ensure smooth financial operations Assisting with bank reconciliations and maintaining accurate cashbook records Processing invoices, payments, and credit notes across multiple currencies (GBP, EUR, USD) Contributing to month-end reporting and VAT submissions Responding to sales and customer enquiries, supporting administrative tasks to maintain efficient operations Suitable Candidate for the Accounts Assistant vacancy: Experience with Pegasus Opera 3 or comparable accounting software is advantageous Strong MS Excel skills with an eye for detail Positive attitude, adaptable approach, and ability to work collaboratively Prior experience in manufacturing or retail environments is desirable Ability to handle multiple tasks concurrently and demonstrate a proactive approach Additional benefits and information for the role of Accounts Assistant: 1pm finish on a Friday Free parking 25 days holiday + BH (pro rata for part-time hours) Life Assurance Salary will be dependent on experience CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received

Financial Reporting Manager Location: Chichester Salary: Competitive + Benefits Contract: 12-Month Fixed-Term Contract (Maternity Cover) Working Pattern: 4 days on site initially reducing to 2-3 A well-established and highly regarded business is seeking an experienced Financial Reporting Manager to join its finance team on a 12-month maternity cover contract. This is an excellent opportunity for a qualified finance professional to take ownership of financial reporting, compliance, controls, and team leadership within a dynamic and growing organisation. Reporting to the Head of Finance, you will play a key role in ensuring accurate and timely financial reporting while supporting business performance, statutory compliance, and continuous improvement initiatives. Key Responsibilities Prepare monthly management accounts and reporting packs for senior leadership. Manage monthly group reporting submissions and act as the primary liaison with Group Finance. Ensure all balance sheet reconciliations are completed accurately and on time. Support budgeting, forecasting, cash flow reporting, and financial planning activities. Lead and coordinate the annual statutory audit process, acting as the primary contact for external auditors. Oversee financial controls, process documentation, and internal audit compliance. Manage fixed asset accounting and IFRS 16 lease reporting. Monitor payroll and pension submissions, ensuring accuracy and compliance. Lead, develop, and mentor a small finance team. About You To be successful in this role, you will be a confident and commercially aware finance professional with strong technical accounting expertise and leadership experience. You will ideally have: ACCA or CIMA qualification. Proven experience in financial and management reporting. Strong knowledge of IFRS. Experience of working within a multi-entity or group reporting structure. Previous experience managing or mentoring finance staff. Advanced relationship-building and stakeholder management skills. Strong Excel skills and experience working with ERP systems. The ability to work effectively under pressure and meet tight deadlines. A proactive approach to improving processes and driving financial control. What's on Offer? Opportunity to join a successful and respected business. Broad and varied role with significant responsibility. Exposure to senior stakeholders and group reporting activities. Supportive and collaborative working environment. Competitive salary and benefits package. If you are a qualified finance professional looking for your next challenge and enjoy combining technical excellence with leadership responsibility, we'd love to hear from you. Apply today for a confidential discussion. Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our at

Ideal candidates will have a strong background in asset management and knowledge of settlements and reconciliations processes. An innovative FinTech company in the UK is seeking a skilled Product Manager in the Settlements and Reconciliations space.

You will handle payments, journals, reconciliations, month-end tasks, and internal controls while liaising with other departments as needed.

The role involves preparing year-end service charge accounts and balance sheet reconciliations.

Cameron Kennedy is seeking an Operations Officer for its Reconciliations team in Lancashire. The ideal candidate will possess at least 2 years of experience in wealth management or banking operations, along with strong reconciliations expertise.

Pin Point Recruitment in Warley, Essex, is seeking an Accounts Payable Administrator to manage day-to-day supplier invoices, matching and supplier records, ensuring accurate month-end close.You will work closely with the finance team and suppliers to resolve queries and process payments.The role req

This role covers quarterly bills, high volumes of receipts, reconciliations, debt monitoring and financial analytics, with a strong emphasis on accuracy and customer service.

Ensure all reconciliations meet internal controls and regulatory requirement. Contribute to process improvements within the reconciliations functio. Strong reconciliations experience (cash, stock, custody preferred.

Michael Page is assisting a professional services client in Peterborough to recruit a Bookkeeper.You will handle day-to-day financial records and support accounting and finance functions within a professional services environment.The role involves maintaining ledgers, processing invoices and payment

The role supports asset confirmations, reconciliations, and ad-hoc requests, with hands-on use of eFront and Excel.

You will handle billing, payments, reconciliations and journal postings, supporting month and year-end processes.

The role involves processing loan documentation, reconciliations, and resolving financial queries in a busy team.

Ensure the accuracy and completion of financial reconciliations across the business.

We're currently recruiting in our Bognor Regis (Seafront) location.Working 30 hours per week, paying up to £14.Kitchen Team Leader – Bognor Regis (Seafront) – Premier Inn .Join our team at Premier Inn Bognor Regis (Seafront) as a Kitchen Team Leader and move your Chef career forward.You’ll r

The Team Leader Marine Engineering reports to the Executive Manager- Harbour Master and Port Operation and is a member of the service management team.They provide information and advice to the Executive Manager to support service and directorate decision taking and the provision of support to Electe

We're currently recruiting in our Dublin City Centre (Gloucester Street) Premier Inn.Working 20 hours per week, paying up to €17.Kitchen Team Leader – Dublin City Centre (Gloucester Street) Premier Inn .Join our team at Premier Inn Dublin City Centre (Gloucester Street) as a Kitchen Team Leader

Managing intercompany reconciliations and consolidation adjustments.

My client is seeking an experienced Senior Accountant to join their growing and forward-thinking accountancy practice based in Hampshire.Prepare, review, and submit annual accounts and tax returns for Sole Traders, Partnerships, and Limited Companies.Manage a portfolio of clients, delivering high-qu

This will include performing bank reconciliations, balance sheet reconciliations and quarterly reviews of intercompany positions, loans, debt balances and shareholder equity movements.

Reviewing and supporting balance sheet reconciliations.

Competitive Salary + Training + Progression + Company Benefits.Strood (Commutable from Rochester, Chatham, Gillingham, Gravesend, Sittingbourne and Maidstone).Are you a Production Supervisor or Team Leader looking to join a growing manufacturer offering stability, further training and genuine opport

Perform and review balance sheet account reconciliations and detailed analysis across general ledger and sub-ledger accounts. Liaise with internal teams and external tax advisers to support corporation tax and VAT filings, including preparation of reconciliations.

Mechanical Contracts Manager / Team Leader.Commercial Training + Leading Projects + Autonomy + Mentor Engineers + Company Vehicle / Car Allowance + Long Service Awards + 33-Days Holiday.Office / Field Based: Commutable within the Wiltshire Patch.Are you a Mechanical Contracts Manager, Project Manage

Motor Claims Intervention Team Leader.Quarterly management performance-related bonus of up to 15% of annual salary.Fully Remote with monthly meetings in South East England area .Monday–Friday plus 1 Saturday every 4 weeks.Varied shift patterns ranging between the hours of 8am - 8pm .For this ro

Aviagen is a global poultry breeding company with a comprehensive portfolio of breeding stock marketed under well-known brand names.Through innovation and expertise, Aviagen helps customers worldwide deliver sustainable, high-quality poultry while improving bird performance, health, and welfare.As A

Requisition ID 66197Position Type FT PermanentWorkplace Arrangement #LI-OnsiteAbout the roleWe have several exciting opportunities available for Production Team Leaders to join our growing team at Kerry's manufacturing site in Coleraine, Co.Due to continued business growth and increased customer d

Accounts Payable ConsultantAbout Reply:Reply specialises in the design and implementation of solutions based on new communication channels and digital media.As a network of highly specialised companies, Reply defines and develops business models enabled by the new models of AI, big data, cloud c

Finance/Accounts- Broad exposure to finance and accounts functions, including reconciliations, journals, and financial controls within a professional environment.

Senior Financial Reporting Accountant to join a progressive and fast-growing insurance company with a significant base in Gibraltar.The role is technical in nature requiring at least 10 to 15 years’ PQE and high-level Solvency II expertise.As the Senior Financial Reporting Accountant, you will pla

Founded by Olympians Becky Adlington OBE and Steve Parry MBE, swim! is the UK’s leading premium learn-to-swim brand.Our purpose-built, state-of-the-art venues are designed especially for families, safe, secure, and inspiring environments where children learn, grow, and have fun in the water.We’r

Guest Service Team Leader Front Office - West Sussex.Guest Service Team Leader Front Office.Avisford Park Hotel, West Sussex.Avisford Park Hotel is located within 60 acres of grounds with 140 bedrooms, 15 meeting rooms and a fully equipped gym and leisure club and golf course for guests to enjoy, so

Up to £65,000 depending on experience.Join BAE Systems and youll be part of something bigger.As a valued member of our global colleague network, youll bring your unique skills and perspectives to help pioneer progress and protect what matters most.Youll be trusted to play your part in delivering th

Motor Claims Intervention Team Leader.Quarterly management performance-related bonus of up to 15% of annual salary.Fully Remote with monthly meetings in South East England area .Monday–Friday plus 1 Saturday every 4 weeks.Varied shift patterns ranging between the hours of 8am - 8pm .For this ro

We are looking for a full-time, permanent.Posting supplier invoices accurately to the Purchase Ledger.Raising supplier payments in accordance with payments agreed and authorised by the Senior Management Team.Allocating supplier payments to the Purchase Ledger.Reconciling supplier statements and inve

Our local authority client based in Chichester are urgently seeking an experienced Finance Assistant.Working arrangements - Initially full time in the office for training for approximately 3-4 weeks, then hybrid 1 day per week – (day to be confirmed).In this role you’ll take ownership of a range

Up to £250 per day inside IR35.Sellick Partnership are working with a Local Government organisation who are seeking an experienced Assistant Finance Manager to join their finance team on an interim basis.This is an excellent opportunity for a qualified finance professional with strong schools finan

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

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

We are currently partnering with a.Shropshire-based Accountancy Firm.Our client is proud to have achieved the Investors in Customers Gold Award and the Company That Cares Award, reflecting their commitment to both their clients and their colleagues.Duties will include (but are not limited to):.Proce