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RM Recruit are proud to be working with an excelled Oldbury based organisation who are actively seeking a reliable and detail-oriented Purchase Ledger Assistant to join their finance team on a full-time, permanent basis working 37 hours per week. Our client can offer a flexible, hybrid working arrangement with the office presence set at four days per week and one day working from home. This is an excellent opportunity for someone with experience in accounts payable who is looking to develop their skills within a supportive and professional environment. Key Responsibilities: * Processing high volumes of purchase invoices accurately and in a timely manner * Matching, batching, and coding invoices * Reconciling supplier statements and resolving queries * Maintaining supplier accounts and records * Preparing payment runs in line with agreed schedules * Ordering, posting, and reconciling petty cash * Review Aged Creditors report and action as necessary * Oversee the company cars * Liaising with suppliers and internal stakeholders to resolve discrepancies Person Specification: * Previous experience in a purchase ledger or accounts payable role * Strong attention to detail and accuracy * Good organisational and time-management skills * Confident using accounting software such as Sage 200 and Microsoft Excel * Ability to work independently and as part of a team * Professiona...

Payroll Officer Location: Dudley (On-site)Salary: Up to £32,000Hours: 35 hours per week Key Responsibilities Payroll & Time and Attendance Administer time and attendance processes, including: • Creation of clock cards, • Identifying and reporting anomalies, • Calculating average holiday pay, • Ensuring alignment of associate holidays, • Overtime, • Tax changes, • Starters and leavers, • All types of absences, • Student loans, • Benefit and salary approvals/changes Assist with checking and signing off 4-weekly payroll, including: • Producing payroll reports, • BACS submissions, • Third-party payments, • Ensure all payroll transactions are fully auditable., • Prepare PAYE and cheque requisitions., • Ensure all payroll deadlines are met, including tax year-end., • Support the Payroll & Benefits Manager with all payroll processing activities., • Provide general payroll business administration support., • Maintain payroll documentation, spreadsheets, and guidance notes., • Handle and respond to payroll and time & attendance queries from associates and managers., • Process manual payroll adjustments when required., • Observe Sunrise's Business Code of Conduct: "Do the Right Thing" at all times., • Perform duties in accordance with all relevant quality standards, processes, and policies., • Ensure compliance with all Health & Safety, Environmental, and Welfare requirements. Essential • Minimum 3 years' payroll processing experience., • Strong attention to detail with the ability to handle high volumes of work., • Excellent written and verbal communication skills., • Ability to manage confidential information with discretion., • Intermediate MS Office skills., • CIPP qualification., • Payroll Administrator Level 3 Advanced Apprenticeship., • AAT qualification., • Advanced MS Office skills.

A recruitment agency is seeking a Purchase Ledger Assistant for an immediate start in Halesowen.

Sage Partners is a leader in offline marketing and sales, specialising in face‑to‑face brand representation. Are you considering a career change but don’t know where to start? Whether you're moving from retail, hospitality, or another industry, Sage Partners offers a structured transition into

The role involves processing purchase invoices using Sage 50, reconciling supplier statements, and supporting payment runs.

A leading marketing agency in the UK seeks a Sales and Marketing Representative. This role is ideal for individuals seeking a career shift into marketing and sales, backed by comprehensive training and support. The position offers a guaranteed salary with performance-based bonuses and includes excit

Purchase Ledger Assistant (Sage 50).Ongoing Temporary - Strong Potential to Become Permanent.We are looking for a Purchase Ledger Assistant to join a small, friendly office team in Halesowen.This role involves working independently while reporting directly to the Finance Manager.Immediate start avai

Major Recruitment Oldbury are delighted to be recruiting for our local Halesowen client who are seeking an experienced Accounts Assistant on a part time basis. Hours of work are either 9am to 2pm or 10am to 3pm Monday to Friday. Duties and tasks will include: SAGE 200 proficient - bespoke system Purchase ledger Open and distribute post/database incoming post/emails Processing Invoices/Credit notes Dealing with Invoice and PO related queries/general accounts calls Checking bank details Adhoc payment runs Monthly supplier reconciliation and payment run Weekly SAGE 50 payroll Candidates welcome to apply for the role will have the following: Approximately ten years experience in an accounts support role Be close to the Halesowen area Have experience in SAGE Have a good sense of humourParking is available INDLS

Job Title: Purchase Ledger Assistant (Sage 50) Location: Halesowen – Office Based Pay Rate: £13.50 per hour Contract: Ongoing Temporary – Strong Potential to Become Permanent Start Date: Immediate Start Overview We are looking for a Purchase Ledger Assistant to join a small, friendly office team in Halesowen. This role involves working independently while reporting directly to the Finance Manager. Immediate start available, with high potential for the role to become permanent. Key Responsibilities Process purchase invoices and maintain the purchase ledger using Sage 50 (essential) Reconcile supplier statements and resolve invoice queries Assist with payment runs Support sales ledger duties where needed Undertake other basic administrative tasks to support the finance function Requirements Previous Purchase Ledger experience Sage 50 experience is essential Sales Ledger experience is desirable Ability to work independently in a small office team Strong attention to detail and organisational skills What’s on Offer £13.50 per hour Immediate start in Halesowen office Supportive small team environment High potential for a permanent role If you are experienced with Sage 50 and want a stable, in-office opportunity with long-term prospects, we’d love to hear from you

Sales Administrator Salary: £12.71 per hour (rising to approx. £26,000 upon permanent placement) Hours: • Monday to Thursday: 8:00am – 5:00pm (1 hour lunch), • Friday: 8:00am – 2:00pm (no lunch break) Overview We are seeking a reliable and organised Sales Administrator to join our team. This is an excellent opportunity for someone looking to develop their administrative skills within a supportive environment, with full training provided. The role is available due to an upcoming departure at the end of April, and we are ideally looking for someone who can start beforehand to ensure a smooth handover. This role is suited to someone who is comfortable working in a more traditional office environment and enjoys a varied administrative position. Key Responsibilities • Managing and responding to all incoming customer enquiries, • Processing sales orders using Sage, • Creating and managing work orders, • Booking transport via company website, • Providing general administrative support across the business, • Covering additional administrative duties during holiday periods Skills & Experience • Previous administrative experience is desirable but not essential, • Strong organisational skills and attention to detail, • Good communication skills, both written and verbal, • Basic IT proficiency (training on internal systems will be provided), • Ability to manage multiple tasks and prioritise effectively What We Offer • Full training and ongoing support, • Opportunity to secure a permanent position with salary progression, • Stable working hours with an early finish on Fridays, • A traditional, structured working environment

Accounts Assistant Based in Hagley We are seeking a detail-oriented and organised Accounts Assistant will manage the day-to-day financial transactions of the business. The ideal candidate will have strong numerical skills, excellent accuracy, and the ability to work independently while supporting the wider finance team The role will report to the Head of Finance and support the finance team by managing day-to-day accounting tasks, maintaining accurate financial records, and ensuring smooth administrative operations. This role is essential for helping the business maintain financial accuracy, meet deadlines, and operate efficiently. This is an excellent opportunity for someone who enjoys numbers, thrives in a structured environment, and wants to play a key role in keeping the business financially sound and organised. Duties: · Process supplier invoices, and maintain accounts payable, purchase orders, and expense claims and obtain authorisation. · Prepare and issue client sales invoices and credit notes (accounts receivable) · Reconcile bank accounts, and credit cards (if required) · Maintain and reconcile the general ledger · Maintain accurate ledgers, including accounts payable and accounts receivable. · Monitor outstanding payments and follow up on overdue accounts. · Deal with suppliers queries and payment requests. · Maintain organised digital and paper filing systems. · Manage finance-related email inboxes and respond to queries. · Liaise with suppliers, customers, and internal teams regarding invoices and payments. · Support auditors and Management accountants during financial audits. · Input data accurately into accounting software (e.g Client portals and Sage) is complete, and up to date · Help improve administrative and finance processes. · Maintain confidentiality of financial and employee information. Skills & Qualifications · Previous experience in bookkeeping or a similar financial / administrative or finance support role. · Knowledge of accounting principles · Good working knowledge of Microsoft Excel and digital record-keeping (CAFM) · Proficiency with bookkeeping/accounting software (e.g., Xero, QuickBooks, Sage) · Strong attention to detail and accuracy Preferred Qualifications · AAT Level 2–4 or equivalent (or working towards it). · Experience within [industry/company type] · Knowledge of bookkeeping principles

ACCOUNTS / PAYROLL ASSISTANT ROLE An exciting Permanent opportunity has arisen for a motivated and detail-driven individual to join a well-established finance team based in the Tipton area. This Account’s / Payroll Assistant position is ideally suited to someone with experience and a solid background in a similar role. Someone who is looking to further develop their skills within a stable & professional environment within a SME Organisation. Working as part of a small close-knit finance team, You will oversee the organisation’s payroll function to deliver timely payroll processing and full compliance with statutory and regulatory requirements .You will oversee the account’s payable function and ensure accurate timely processing of supplier invoices and payments. Also supporting the finance operation with month end accounting, reporting and reconciliations. The role offers broad exposure across the finance function with regular interaction with clients and suppliers. Day to Day Duties : Reporting to the Finance Manager on site Getting involved with all aspects of the day to day duties Manage end to end payroll processing for around 70 employees ensuring accuracy and timeliness Ensure compliance with payroll legislation (PAYE , NI , Pensions, SSP Etc) Oversee any payroll reconciliations and resolve any discrepancies Assist in the month end close process including journals , balance sheet reconciliation and reporting Bank reconciliation and monitor daily cashflow Manage and oversee the purchase ledger / Accounts payable function Ensure accurate and timely processing of supplier invoices, credit notes and payments Prepare and review payment runs in line with company policies Ensure compliance with VAT and tax regulations relating to purchases Assist with month end close, including accruals and reconciliation Speaking to Clients and suppliers & chasing payments Experience and Skills required: You must have at least 5 years’ experience in an Accounts / Finance role including running a monthly payroll AAT qualified Preferred but not essential Experience using SAGE / Payroll and SAP Software Be an advanced user of Excel , capable of manipulating data. Feel confident working in a fast-paced and busy work environment allowing you to do your job effectively. Exceptional organisational skills allowing you to track and maintain ledgers and your day-to-day tasks as well as having a strong eye for detail. This will be a Direct permanent role for the right candidate. Working Monday – Thursday 8.30am – 5.00pm and Fridays 8.30am-3.45 pm – 37.5 hours a week Please apply online in first instance

Sage Intacct Lead Consultant (Team Lead / Practice Lead. We’re working with a growing Sage partner looking to hire a. Sage Intacct consulting experience.

Key skills include expertise in Sage and Excel, a keen attention to detail, and communication skills.

The ideal candidate will support monthly reporting and handle payroll journals in Sage.

A fresh food retailer in SW London is looking for a detail-oriented Quality Controller/Technical Assistant to ensure compliance with food safety and quality standards.The role involves performing routine quality checks during production, monitoring hygiene and temperature controls, and training kitc

You will manage payroll processing, ensuring accuracy and compliance with UK legislation, while using Sage 50 Payroll.

The ideal candidate should possess CIPD Level 5 qualifications and have expert proficiency in Sage Payroll.

The ideal candidate will assist with account administration duties, requiring proficiency in Excel and Sage Account software.

Marionete is an entrepreneurial technology consultancy supporting our clients exploit tomorrow’s technology to find innovative solutions to today’s business problems.As we enter our 1st decade, we are embarking on a new chapter of growth and development, working with both existing and new client

Ideal candidates will possess a strong background in finance with over 5 years of experience, familiarity with Sage Line 50 and excellent communication skills.

The ideal candidate will have a strong grasp on double entry bookkeeping, excellent communication skills, and experience using SAGE.

AIM Qualifications and Assessment Group is seeking to appoint a Chair of its Access and Compliance Committee at an important point in the organisation’s development and regulatory oversight.The Access and Compliance Committee is a formal committee of the Board of Trustees and operates with delegat

Candidates should have at least 2 years of experience in finance, a strong understanding of accounting principles, and proficiency in Sage and Microsoft Excel.

Due to the success of the Senior Carer role we are expanding our team with additional Senior Carers, see the below job description for further information.We are one of Durham County Council’s preferred providers and are delighted to announce we have secured a 6-year contract with the local author

The ideal candidate will have strong accounts experience, including purchase ledger and month-end responsibilities, as well as proficiency with Sage.

We are committed to ensuring you have the best career here at Sage. At Sage Homes, we want to empower diverse, ambitious people to thrive. Sage Homes is an innovative Blackstone and Regis business addressing the housing crisis in England by making good homes affordable for people across the country

Candidates should be AAT qualified or working towards ACA or ACCA, with experience in Sage and Xero.

An established industry player is seeking a Finance & Admin Officer for a temporary part-time role.This position offers a unique opportunity to engage in finance and administrative tasks, ensuring smooth operations and accurate financial reporting.The ideal candidate will thrive in a supportive envi

The ideal candidate has extensive experience in UK payroll legislation, manages the payroll independently, and is comfortable using Sage Payroll.

Candidates should have a minimum of 2 years' finance experience, strong accounting knowledge, and proficiency in Sage and Excel.

Schedule: Monday to Friday, 9am to 5.CNM is the number one training provider for Natural Therapies in the UK and Ireland, offering Diploma courses in Naturopathic Nutrition, Herbal Medicine, Acupuncture, Homeopathy, Health Coach and Natural Chef.CNM is looking for a full-time course consultant promo

A UK insurance brokerage is seeking an experienced Finance Systems Manager to oversee and optimize their financial systems, primarily Sage Intacct, in a flexible working environment (remote or in Manchester/Essex).

Degree in Civil Engineering, Quantity Surveyor, Architectural, Building Construction Management or equivalent.At least 2 years of working experience in Construction industry.Able to communicate effectively in English & Mandarin (to liaise with Mandarin speaking clients and associates.Be meticulous,

The role requires strong book-keeping experience and proficiency in using Sage line 50, along with a background in the non-for-profit sector.

Ideal applicants should possess excellent communication skills, experience in bookkeeping, and ideally knowledge of Sage 50.

A leading UK accountancy firm in Ashford is seeking a Bookkeeping Manager to oversee high-quality bookkeeping services for a diverse client base.The role involves managing processes up to trial balance, preparing VAT returns, and nurturing strong client relationships.Candidates should be AAT qualifi

Responsibilities include ensuring invoice accuracy, liaising with divisions, and utilizing Sage Payroll for recording information.

The ideal candidate should have hands-on payroll experience, particularly with Sage 50, along with strong attention to detail and organisational skills.

Bayley & Sage is growing, and we currently have an exciting opportunity for a Quality Controller/ Technical Assistant to join our team based in SW London. We currently supply freshly prepared meals and ready to eat items to 14 Bayley & Sage stores, which will require a more focused approach to quali

Fogsphere, you will ensure the successful deployment, configuration, and operation of Fogsphere’s AI-powered platform across customer environments in EMEA.You will work closely with our partners and enterprise customers to deploy production-grade backend Kubernetes infrastructure and edge nodes, c

Sage is committed to the full inclusion of all qualified applicants. Sageis a global academic publisher of books, journals, and library resources with a growing range of technologies to enable discovery, access, and engagement. Believing that research and education are critical in shaping society, S

Candidates must have sales ledger experience and good analytical skills, with a preference for those familiar with Sage Line 50.

The candidate will be responsible for managing various accounts and overseeing financial operations, making Sage 50 experience essential.

The candidate should have direct experience with Sage 200 and a proven background in Purchase Ledger roles.

A leading software company is seeking a Senior Partner Account Manager to oversee commercial relationships and drive revenue for their embedded services.This role involves managing partnerships with banks and fintechs, ensuring successful contract compliance, and identifying growth opportunities.The

A leading recruitment firm in the UK is looking for a System Administrator to provide hands-on support for Sage 200 and Intacct. Ideal candidates will have strong experience with Sage applications and the ability to work independently.

Place of work: London or East Grinstead – hybrid option available after 3 months.Do you like to talk to people? Are you a good sales / recruitment person who is passionate about Natural Medicine? Do you speak Italian?.CNM is expanding its International Sales department and is looking for an intern