Sage jobs in United Kingdom - Page 2

Core Duties of the Accounts Payable with Sage 50:. Proven experience within an accounts payable or purchase ledger role. A growing firm in Southwest London is looking to appoint a detail-oriented Accounts Payable Coordinator with strong experience using Sage 50.

Sage, Xero, NetSuite); exposure to.

Job Title: Finance Software Trainer (Remote) £30.000 - £45.000 REMOTE Job Overview We are seeking a customer-focused Finance Software Trainer to support users in adopting and getting the most from finance and ERP software solutions. The role involves delivering training sessions, guiding users through finance processes, and providing ongoing support to ensure successful system adoption. The ideal candidate will have a good understanding of finance or accounting processes, strong communication skills, and the ability to explain software functionality clearly to both technical and non-technical users. Key Responsibilities • Deliver training sessions to customers on finance software and system functionality, • Support users during onboarding, implementation, and post-go-live activities, • Guide customers through key finance processes including month-end, VAT, reporting, and reconciliations, • Prepare training materials, user guides, and documentation, • Provide front-line customer support and respond to user queries professionally, • Assist with system configuration and user setup where required, • Work closely with implementation, support, and customer success teams, • Maintain accurate training records and customer notes, • Understanding of finance or accounting processes, • Strong communication and presentation skills, • Experience in customer-facing support, training, or software environments, • Confident using MS Office applications, particularly Excel, • Organised with strong attention to detail, • Ability to explain technical concepts in a simple, user-friendly way, • Accounting, finance, business, or IT-related qualification, • Experience delivering training, workshops, or user onboarding sessions, • Positive and approachable attitude, • Strong problem-solving skills, • Customer-focused mindset, • Eager to learn and develop within a software training environment, • Able to manage multiple tasks and priorities effectively

Overview A well-established construction business is seeking an experienced Accountant to take ownership of the company’s finance function. This is a standalone, hands-on role covering day-to-day accounting, compliance, and reporting through to year end. Key Responsibilities • Process subcontractor payments, PAYE, CIS, and pensions, • Complete bank reconciliations, expenses, and credit card processing, • Manage purchase and sales invoices, supplier statements, and aged debtors, • Prepare and submit VAT returns, • Produce monthly management accounts, • Prepare year-end accounts and manage the audit process, • Liaise with external accountants, banks, and advisors, • Maintain balance sheet reconciliations, fixed assets, accruals, and prepayments, • Previous experience in a similar accounting role, ideally within construction or an SME, • Strong knowledge of Sage, VAT, PAYE, and year-end processes, • Highly organised with strong attention to detail, • Long-term, stable role, • Broad responsibility and autonomy, • Competitive salary depending on experience...

Management Accountant £60,000–£70,000 Hybrid West London We are seeking a detail-oriented Management Accountant to join our client's finance team. This strategic role ensures accurate financial record-keeping, delivers insightful management accounts and supports data-driven decision-making across the business. You will be responsible for driving financial accuracy, forecasting and performance analysis. With expertise in accounting software and financial modeling, you’ll play a key role in budgeting, variance analysis and internal control improvements. This position offers a high-impact opportunity to contribute to financial strategy and operational efficiency in a growing, forward-thinking organization. Your analytical insights and financial leadership will directly influence business performance and long-term success. Responsibilities: • Maintain accurate general ledger and financial records using accounting platforms such as Xero, QuickBooks, or Sage., • Prepare monthly, quarterly, and annual management accounts, including P&L statements, balance sheets, cash flow reports and KPI dashboards., • Perform in-depth variance analysis to assess performance against budgets and forecasts, delivering actionable recommendations., • Support the development of annual budgets, financial forecasts an...

Management Accountant Dartford £37-40k per annum Permanent Position Monday to Friday 8am-4pm/9am-5pm Office based but Hybrid 1 day at home after passing probation The Role We are seeking a part-qualified Management Accountant (AAT, CIMA, ACCA) to join a growing engineering and construction business. You will play a key role in producing management accounts, financial analysis, and supporting business decision-making within a small finance team. Key Responsibilities Prepare monthly management accounts (P&L, Balance Sheet, Cash Flow) Perform variance analysis and financial reporting for senior management Maintain bank and control account reconciliations Support and review AR and AP activity, including aged debtors/creditors Assist with budgets, forecasts, and cash flow reporting Manage Construction WIP and C.I.S submissions/payments Prepare cost and profitability analysis and support ad-hoc finance projectsAbout You Part-qualified accountant (AAT / CIMA / ACCA) Experience in a Management Accountant Strong reconciliations and management accounts experience Knowledge of construction accounting (WIP & C.I.S) Confident using Sage 50 and Excel Detail-focused, organised, and able to meet deadlinesOffice 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 p...

Sage Intacct Implementation Lead (Contract). This is a fantastic opportunity to play a central role in a full system implementation, working closely with a specialist SI partner to deliver this project. You will act as the finance lead on the implementation, ensuring the new system is fit for purpos

Key Responsibilities * Lead and manage the day-to-day activities of the Sage X3 support team * Act as the primary point of contact for Sage X3-related issues and escalations * Provide hands-on functional and technical support across the system * Work closely with the Head of IT to align ERP

Your next employer has an exciting opportunity available for an ambitious Sales Support. Administrator to join their team! Offering long term career prospects and the opportunity to grow and develop within the role, as if that wasnt enough they will also provide full training and are offering a salary of £28,000K What will I be doing as a Sales Support Administrator? You will be responsible for all aspects of sales order processing from taking the call, inputting the orders, and liaising with the team Answering inbound calls and emails Liaising with the merchandising, warehouse, and distribution teams Maintain high levels of service for customers Work from your own initiative and efficiently prioritise your workload General office duties to ensure the smooth running of a busy sales office and supporting administration The opportunity to attend 2 trade shows in the year We would LOVE to hear from you if you have the following skills and experience. Have previous experience within a similar Sales Support/ Sales Administrator or Sales Order Processing or customer service / coordinator role Good knowledge of Microsoft Office packages Previous experience using system and an ability to learn Sage What's in it for you as a Sales Administrator and Co-ordinator? Working hours 9:00am - 5:00pm Monday to Friday NO weekends Salary of up to £28,000 dependant on experience 20 days holiday plus bank holidays Christmas per...

As Head of Finance, you will play a pivotal role on the executive leadership team, driving the financial model, strategy and performance of a fast-growing EdTech business. You will provide clear strategic insight, robust financial governance, and commercial leadership to support sustainable growth and value creation. By delivering accurate and timely management accounts and maintaining a robust financial model, you will enable informed, data-driven decision-making across the business. As the company scales, you will ensure disciplined financial management and provide the strategic direction needed to strengthen its market position and achieve ambitious growth objectives. The Role • Report to the Executive team to support strategic planning and decision-making., • Build a strong and highly motivated finance team to meet the demands of a fast-growing tech business., • Ensure that the internal systems, policies and procedures are sufficient and robust enough to maintain and where possible improve the overall efficiency and effectiveness of the finance function., • Manage the migration to the new accounting system Sage Intacct and review the SaaS income recognition process within the new system to manage this function seamlessly across all departments., • Lead the production of accur...

Permanent, part-time Senior Bookkeeper required for successful manufacturing company with offices in Brentford - on a part-time basis; approx 24 hours per week to begin with - with the option of hybrid working.Must have experience with Sage Line 50.You will be posting monthly purchase invoices for 3

Semi Senior/Senior Newport, Shropshire Permanent 35 hours per week (part-time considered) Salary Up to £35,000 per annum We are working with a well-established and reputable accountancy practice based in Newport (Shropshire) who are looking for a Semi Senior or Senior on a permanent basis. This is an interesting transitional period for the practice, so it is an exciting time to join them. The successful candidate will be preparing accounts from trial balance to the end. You will be responsible for: Final Accounts Preparation - Producing and reviewing full statutory accounts and disclosures for sole traders, partnerships, and limited companies. Client Interaction - Liaising with clients to gather records and dealing with routine queries. Filing accounts with Companies House. Tax Advisory. Skills and Experience The successful candidate would need to have previous experience of working in an accountancy practice and be at least AAT level 4 qualified, ideally ACCA/ACA part or fully qualified. Experience of using Sage, Xero and Quickbooks would also be essential. You will need to be a confident communicator and happy talking to a variety of clients. 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 were 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 youre 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: BLB26628

Finance Manager / Liverpool City Centre / Salary £55,000 - £60,000 Accountable Recruitment are working with our client who are a well known and established business in Merseyside, looking to appoint a Finance Manager to join their growing finance team. Reporting directly into the Finance Director, this role offers broad exposure across financial reporting, compliance, commercial finance and business support. You'll play a key part in maintaining strong financial control while also contributing to process improvement and supporting continued growth. This is a well-rounded role suited to someone who enjoys being involved across the finance function, working closely with operational and senior stakeholders, and developing their career within a collaborative, forward-thinking environment. You'll work closely with colleagues across the business, providing financial insight on projects, billing and profitability, and ensuring compliance obligations are met. Key Responsibilities Prepare monthly management accounts and supporting analysis Maintain accurate financial records and ensure balance sheet reconciliations are completed regularly Oversee cashflow and debt management, including resolving complex collection matters Work with operational teams to support monthly billing and fee forecasting Review project financial performance, including profitability and secured work forecasts Respond to internal and external financial queries relating to projects and contracts Assist with budget preparation and financial planning activities Support year-end processes and ongoing statutory and regulatory compliance Supervise and support junior team members Contribute to ad-hoc finance projects and process improvements Key skills Qualified accountant (ACA / ACCA / CIMA) or approaching qualification Experience within a busy commercial industry Good understanding of core accounting principles, VAT and financial controls Confident working with Excel and financial systems (Sage experience beneficial but not essential) Organised, proactive and comfortable managing multiple deadlines Strong attention to detail with the confidence to challenge information when required Clear communicator, able to work effectively with stakeholders at all levels To discuss this role in more detail please contact Lauren Harrison at Accountable Recruitment on 07731356287 TPBN1_UKTJ

Payroll Specialist (Practice Experience Preferred) We are seeking an experienced Payroll Specialist to join a friendly and supportive accountancy practice team. This is an excellent opportunity for a payroll professional who is confident managing payroll for a varied client portfolio and enjoys delivering a high standard of client service. Key Responsibilities Managing payroll for a portfolio of clients across a variety of industries Processing weekly, fortnightly, and monthly payrolls accurately and on time Handling workplace pension submissions and auto-enrolment requirements Processing CIS deductions and submissions where required Liaising directly with clients and responding to payroll-related queries Maintaining confidentiality and ensuring compliance with current payroll legislation Supporting the continued growth and development of payroll services Requirements Previous payroll experience, ideally within an accountancy practice environment Strong understanding of payroll legislation and procedures Experience with: Salary sacrifice schemes CIS payroll requirements Workplace pensions and auto-enrolment Processing payrolls for multiple clients Experience using Sage Payroll software is preferred Ability to work independently and manage workloads effectively Excellent communication and organisational skills Hours Part-time role initially (approximately 3 days per week) Flexibility to move into a full-time position for the right candidate Salary Competitive salary, dependent on experience and suitability for the role If you are an experienced payroll professional looking for a flexible opportunity within a supportive and growing practice environment, we would love to hear from you. TPBN1_UKTJ

We are delighted to be working with a well-established and growing business based in Leyburn to recruit an Accounts Administrator to join their busy and supportive team. This is an excellent opportunity for an organised and detail-oriented individual looking to develop their career within a varied finance and administration role. Working closely with the Finance Manager, you will play a key part in supporting the day-to-day finance function, whilst also assisting the wider administration team. This is a fully office-based position, therefore candidates will require their own transport due to the office location. Key Responsibilities: Processing sales and purchase invoices accurately within Sage 50 Matching invoices to delivery notes and maintaining accurate records Reconciling supplier statements and resolving any discrepancies Raising customer invoices and allocating incoming payments Processing card payments and customer receipts Managing the accounts inbox and updating internal spreadsheets Providing a professional and efficient telephone service for both internal and external enquiries Supporting with general office administration duties as required Assisting the wider team with ad hoc tasks About You: Previous experience using Sage 50 Strong Microsoft Office skills, particularly Excel Confident working with high volumes of transactions and data Excellent organisational skills with the ability to prioritise workload effectively Strong communication skills, both written and verbal A good understanding of basic accounting principles In return, the business offers a stable and friendly working environment within a growing company where your contribution will be valued. For more information, please get in touch with Nicola at Si Recruitment. TPBN1_UKTJ

Accountant / Liverpool City Centre / Salary £50,000 - £55,000 Accountable Recruitment are working with our client who are an established and growing professional services business in Merseyside, looking to appoint an Accountant to join their finance team during an exciting phase of development. Working closely with the senior finance leadership, this role offers broad exposure across financial reporting, compliance, commercial finance and business support. You'll play a key part in maintaining strong financial control while also contributing to process improvement and supporting continued growth. This is a well-rounded role suited to someone who enjoys being involved across the finance function, working closely with operational and senior stakeholders, and developing their career within a collaborative, forward-thinking environment. Reporting into the senior finance lead, the Accountant will take responsibility for the day-to-day integrity of the financial records, month-end reporting and cash management, while also supporting budgeting, forecasting and year-end activities. You'll work closely with colleagues across the business, providing financial insight on projects, billing and profitability, and ensuring compliance obligations are met. Key Responsibilities Prepare monthly management accounts and supporting analysis Maintain accurate financial records and ensure balance sheet reconciliations are completed regularly Oversee cashflow and debt management, including resolving complex collection matters Work with operational teams to support monthly billing and fee forecasting Review project financial performance, including profitability and secured work forecasts Respond to internal and external financial queries relating to projects and contracts Assist with budget preparation and financial planning activities Support year-end processes and ongoing statutory and regulatory compliance Supervise and support junior team members Contribute to ad-hoc finance projects and process improvements Key skills Qualified accountant (ACA / ACCA / CIMA) or approaching qualification Experience within industry or a busy commercial environment Good understanding of core accounting principles, VAT and financial controls Confident working with Excel and financial systems (Sage experience beneficial but not essential) Organised, proactive and comfortable managing multiple deadlines Strong attention to detail with the confidence to challenge information when required Clear communicator, able to work effectively with stakeholders at all levels To discuss this role in more detail please contact Lauren Harrison at Accountable Recruitment on 07731356287 TPBN1_UKTJ

Job Title: Accounts Senior Location: Leeds Salary: Dependent on experience Overview Our client is seeking a highly organised and detail-oriented Accounts Senior to join their growing accountancy practice. This is an excellent opportunity for an experienced practice accountant who is ready to step into a more senior role, taking ownership of accounts and tax work while developing greater responsibility and contributing to the development of junior team members. Key Responsibilities Preparation of statutory accounts for sole traders and limited companies Reconciliation of profit and loss accounts and balance sheets Preparation and submission of corporation tax returns Completion of self-assessment tax returns Handling quarterly Making Tax Digital (MTD) income tax submissions Supporting and mentoring junior members of the team Working across a range of accounting software including Sage, Xero, QuickBooks, and IRIS Requirements 2–3 years' experience working within an accountancy practice environment AAT qualified (or equivalent qualification/experience considered) Strong technical knowledge of accounts preparation and tax compliance Confident using cloud-based accounting software High attention to detail with strong organisational skills Ability to manage workload and work to deadlines Good communication skills, with the ability to liaise with clients and colleagues TPBN1_UKTJ

Senior Technical Lead - Platform Integration & Implementation Remote (UK) | £85,000 - £90,000 + benefits | Permanent | Occasional UK travel A well-funded, growth-stage technology group is building the platform backbone for an ambitious UK-wide MSP roll-up. Fully equity-backed, no debt, and acquiring 8-10 regional MSPs per year - this is a founding technical hire to take a greenfield architecture from paper to production. The opportunity The stack has been strategically selected. None of it is live yet. You will be the first internal technical hire, owning the build end-to-end and becoming the internal authority on how the platform is designed, integrated and scaled. You'll stand up the full group stack - PSA, RMM, CRM, financial management, comms and Microsoft 365 - build the integrations and automations that make it operate as a single platform and create the documentation and playbooks that turn every future acquisition onboarding into a repeatable process. What you'll do Phase 1 (0-3 months): Lead the greenfield implementation of all core platforms. Build foundational REST API integrations and webhook-driven automations. Define the cross-platform data model - canonical field mapping, entity relationships and data quality standards across PSA, CRM, RMM and finance. Direct vendor professional services against defined outcomes and own the knowledge transfer so the group holds full internal ownership. Phase 2 (3-9 months): Lead technical discovery with operational stakeholders to define the automation roadmap. Build workflow automations in JavaScript and Python - ticket routing, billing triggers, licence lifecycle, CRM sequences, alert-to-action logic. Build and maintain Azure middleware (Logic Apps, API Management, Service Bus) as IaC via Terraform through a CI/CD pipeline. Iterate the acquisition onboarding playbook. What we're looking for * 5+ years hands-on API integration and platform implementation - building, not configuration support or consulting * Greenfield implementation experience with at least two of: HaloPSA, HubSpot, Sage Intacct, NinjaOne RMM, 3CX, Microsoft 365 / Graph API * Strong JavaScript and/or Python for integration scripting and automation * REST API design - webhooks, OAuth, JSON transformation, event-driven architecture * Cross-platform data mapping across multiple SaaS systems * Technical documentation to a professional standard * Comfortable operating autonomously within a management structure for escalation and peer review Strongly desirable * Terraform / IaC and Azure Integration Services * M&A, high-growth or multi-entity MSP environments * MSP sector background - PSA/RMM/CRM workflows, billing and service delivery * AI-assisted development (Copilot, Cursor or similar) * Agile delivery, DevOps and CI/CD pipeline experience Why this role A rare chance to own the technical foundation of a scaling MSP platform from day one- not inherit someone else's decisions, not maintain legacy. Reports to the Operations Director with fractional CTO advisory support. Clear progression as the platform matures into data migration, AI/ML automation and client-facing services. Remote-first, UK-based. Occasional travel to London HQ and acquisition sites. Judged on delivery. TPBN1_UKTJ

Job Title: Finance Systems Accountant. Experience with finance software, ERP systems, or SaaS platforms is desirable. Exposure to accounting systems such as Xero, Sage, QuickBooks, or ERP platforms.

Payroll Manager Cross-phase Multi-Academy Trust · Central team · Permanent We're a growing Catholic Multi-Academy Trust of seven schools, and we're looking for an experienced Payroll Manager to join our central team. Trent, Earnie, Sage, or equivalent) Experience of BACS processing and payrol

Payroll Manager Cross-phase Multi-Academy Trust · Central team · Permanent We're a growing Catholic Multi-Academy Trust of seven schools, and we're looking for an experienced Payroll Manager to join our central team. Trent, Earnie, Sage, or equivalent) Experience of BACS processing and payrol

The Role: Managing weekly and monthly P & L activities Working on Purchase Ledger and Invoicing Generating cashflow and projections Using Sage / Sage50 Conducting Payroll Monday to Friday (9:303PM) The Person: Management Accountant or similar Looking for a part time, permanent role Commutable to Pre

Job Title : Semi-Senior Accountant Location : Hitchin Package : £35,000 - £45,000 (dependent on experience), performance-based bonus scheme, Healthcare scheme, and more Working Hours : Full time, office based, Monday-Friday, 9am-5:30pm A new opening is available for a Semi-Senior Accountant to join a thriving mixed practice in Hitchin. This practice has gained a strong local reputation, managing a diverse portfolio of 500-600 clients. As they continue to grow, they are looking for a 'hands-on' professional who is ready to roll their sleeves up and get stuck into work ranging from small subcontracts to larger client accounts. This role is well-suited to an ambitious accountant with solid practice experience and a strong 'can-do' attitude. Whether you are part-qualified or qualified by experience, the focus is on your ability to deliver high-quality work and grow within a long-term role. If you are a hardworking Semi-Senior Accountant looking for genuine progression routes and a collaborative environment, then this is the role for you. Semi-Senior Accountant Job Responsibilities Prepare accounts for small limited companies, LLPs, sole traders, and partnerships. Work across a broad range of clients, managing everything from basic bookkeeping to complex year-end accounts. Complete planning and completion sections, including budgets and disclosure checklists, in line with practice guidelines. Maintain bookkeeping records (cash books, sales/purchase ledgers) and perform bank reconciliations. Produce accounts from incomplete records or client trial balances using Iris and other major accounting programs like Sage, Xero, or QuickBooks. Liaise with clients to gather information and resolve queries, providing a high level of personal service. Support internal and external audits, including fieldwork testing and site visits where required. Prepare tax returns including personal, VAT, and corporation tax. Review junior work and assist with professional development and advisory tasks. Semi-Senior Accountant Requirements Experience working within an Accountancy Practice is essential. Part ACA or ACCA qualified preferred, but those 'Qualified by Experience' are also encouraged to apply. Strong technical knowledge of basic accounting principles is more critical than high-level tax expertise. Proficiency in Iris is highly advantageous, alongside experience in Sage, CCH, or Excel. Excellent communication and interpersonal skills, with a willingness to support the wider team. Able to comfortably commute to the office in Hitchin. Semi-Senior Accountant Salary & Benefits £35,000 - £45,000 dependent on experience. Performance-based bonus scheme. Private Healthcare scheme. Standard workplace pension and sick pay. Statutory holiday plus bank holidays. Regular CPD courses to support professional growth. Consistent and clear progression routes. Excellent office culture with plenty of on-site parking. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for. TPBN1_UKTJ

An excellent opportunity has arisen for a Senior Accountant to join a well-established independent accountancy practice within a short commute of Worksop, Retford, Mansfield and Sheffield. This opportunity is ideally suited to an experienced Accountant seeking the next step in their career. This job, within a friendly, collaborative team combines the delivery of work and elements of supervision and review. One of the key functions of this Senior Accountant position is to share leadership responsibilities and deputise for the Partner, when required. The role can be offered on either a part-time or full-time basis, from three days per week up to full-time. Key Responsibilities Manage a portfolio of clients, providing accounting, tax, and advisory services Review and oversee accounts preparation and higher-level technical work Support team leadership, mentoring and workflow management Share leadership responsibilities and deputise for the Partner when required Build strong client relationships and identify opportunities for added-value services About the Firm This established independent practice offers a professional yet friendly working environment, with a strong reputation for delivering excellent client service. The team uses a range of cloud-based systems, including Xero, QuickBooks, FreeAgent and Sage. What's on Offer Flexible salary dependent on experience Part-time or full-time hours available Predominantly office-based role with potential for one day per week from home Supportive team culture Genuine opportunity for progression and leadership TPBN1_UKTJ

Part Time (over 5 days - non-negotiable due to month end deadlines) Benefits:.Bonus scheme based on KPIs after trial period, annual Christmas bonus, Free parking.Must have worked on Sage in last role.Must be able to work 5 days a week (20 - 36 hours available) No holidays during month end period 1st

Some Benefits listed below Company pension Career progression Life insurance On-site parking Work from home Company social events Senior Bookkeeper Duties Manage and maintain comprehensive financial records using accounting software such as QuickBooks, Sage, or Xero Oversee accounts payable processe

Role Purpose: Our client is looking for a proactive and experienced Financial Controller to join their Manchester-based team. Reporting to the CFO, you will hit the ground running to manage the finance team and oversee their financial operations using Sage Intacct. Financial Operations (Sage Intacct

J&T Business Consulting is looking for an experienced accountant based in Edgware, England. Candidates should have 2-5 years of experience in a UK accountancy practice and proficiency in accounting software like Xero, QuickBooks, or Sage.

Centre Manager/Nominated Supervisor – Sage Court, Baranduda (Brand New Centre). We are looking for an experienced and passionate Centre Director / Nominated Supervisor to join our unique leadership team in April 2026. Experience: A minimum of 3 years in a Nominated Supervisor position or 5 years i

Responsibilities include preparing invoices, maintaining the sales ledger in Sage 50, and resolving invoice queries. Ideal candidates will have experience in a similar billing role and proficiency in Excel and Sage 50.

Crowley Cox is looking for a detail-oriented Accounts Payable Coordinator skilled in Sage 50 to manage financial records and processes.This permanent role, located in Southwest London, offers a supportive office culture and a fully office-based work pattern.Key responsibilities include invoice proce

A construction company is seeking a Part Time Accounts & Payroll Administrator to handle payroll, accounts, and HR administration. The position is part-time, requiring 22.

A UK lettings agency is looking for a renewals administrator to join their Lettings Renewals team in Wimbledon.The successful candidate will handle preparation of tenancy documents, maintain customer service standards, and process payments through Sage Pay.Strong experience in administration and cus

Strong Product Manager or Tech BA background, with experience working with finance systems such as Aderant, Sage, Xero or similar. We're looking for a Product Manager to take full ownership of a recently implemented finance system and drive its ongoing optimisation and evolution. Confident working i

Spectrum IT Recruitment is seeking a Product Manager to take full ownership of their recently implemented finance system in London. Ideal candidates will have a strong background in product management or tech business analysis and experience with finance systems like Aderant, Sage, or Xero. Strong s

Strong Sage 50 and SME experience is essential.

An independent firm in Sudbury, Suffolk is seeking a skilled Tax Accountant to deliver precise tax solutions across diverse industries. This role involves preparing and reviewing tax returns, managing client accounts using Sage and QuickBooks, and providing advisory services. The ideal candidate wil

This role is a key position supporting the business on a part time basis across payroll, accounts, and HR administration, ensuring all financial and people processes run smoothly and accurately. Preparing and running the monthly payroll using Sage Payroll. Well organised and able to handle a variety

Skillframe Limited is seeking an AAT Level 4 Bookkeeper located in Teddington.

An international education institution in Richmond seeks an experienced Financial Accountant to join the finance team. The role involves managing ledgers, preparing VAT returns, conducting account reconciliations, and supporting year-end audits.

SAGE services are licensed under the Washington State Division of Behavioral Health and Recovery and are provided under contract with King County Mental Health, Chemical Abuse & Dependency Services Division. Advocate for consumers' access to community resources and services, ensuring that consumers'

Bayley and Sage is a small group of 14 independent stores filling the fridges and hearts of local communities across South West London.Our products reflect the best of the seasons, and we take pride in delivering superb food.Our internal culture is built on respect, inclusion and a desire to grow.We

Sage, Syspro) is advantageous Excellent problem-solving and communication skills Ability to influence and drive change across teams Comfortable working in a fast-paced production environment xwwtmva Qualifications & Experience HNC/HND in Mechanical or Manufacturing Engineering (or equivalent) Degree

Our client is a small startup (50-100 employees) operating in the enterprise AI LMS space.

Property Accounts Assistant (Office based). OUR CLIENT are a property consultancy who have been operating in the UK for over 40 years. Having established a strong and stable team, working on some of the most innovative and complex London developments, they now seek a Property Accounts Assistant to provide support to the accounts team which will require someone with double entry bookkeeping experience. THE ROLE RESPONSIBILITES of the Property Accounts Assistant: Supporting monthly and quarterly financial operations. Managing the purchase ledger function including invoice review, coding, approvals, vendor onboarding. Managing the sales ledger function including ground rent and service charge billing, adjustments, and tenant receipts posting. Carrying out bank/creditor/debtor/petty cash reconciliations. Liaising with Managing Agent on credit control, requesting copies of rental demands, seeking authorisation of supplier invoices before remittance of payments, etc. Assisting with year-end procedures alongside the Management Accountant and Head of Finance. THE PERSON REQUIREMENTS for the Property Accounts Assistant: Accounting and Finance Degree MUST have at least 2 years relevant experience Bookkeeping (double entry) experience, ideally gained within the property sector Must work well under pressure and have the capacity to multi-task efficiently and accurately You will be a team player capable of relating to colleagues and agents at all levels, but also being able to work on own initiative Proficiency in SAGE and/or property system Have a good understanding of Microsoft more specifically Excel Exciting role for someone who wants to work in a small team to gain broad accounting experience. 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

Position: Senior Accountant Location: Central London Package: £(phone number removed) , fully covered transport costs, onsite chef, 22 days holiday An opportunity for a Senior Accountant is available within a fantastic, modernised Accountancy Practice in Central London. This medium sized firm have grown significantly this year, and are looking to continue their growth by onboarding an ambitious part qualified or qualified accountant, who can progress with them. This practice pride themselves on their service to clients, empowering businesses, and ensuring meaningful prosperity. This is a great opportunity for an ambitious individual, who is looking to further themselves within a trusted and forward thinking practice They offer some great benefits, in addition to salary, including fully covered commute costs, an onsite chef providing free breakfast and lunch, 22 days holiday plus bank holidays, and more. You don't want to miss this one Senior Accountant Job Overview • Accounts preparation and review - preparing and reviewing statutory accounts for sole traders, partnerships, and limited companies * Tax compliance - oversee the preparation and submission of VAT and corporation tax returns * Client Management - Acting as a key point of contact for a portfolio of clients handling queries, and offering advisory services * Team supervision - Mentor and review the work of junior accountants and trainees * Advisory services - Providing proactive tax planning and financial advice to clients to optimise their financial position Senior Accountant Job Requirements • Must be at least part ACA/ACCA qualified, being fully qualified is advantageous * A minimum of 3 years UK practice experience * Previous experience of preparing Statutory Accounts, CT600s, Partnership returns & ITRS (Self Assessments) * Experience of supervising and assisting juniors * Preferable but not essential, experience of using accounts production software like CCH and other packages like Myworkpapers, Sage, Xero etc. * Excellent communication, interpersonal, and organisational skills * Able to commute into Central London Senior Accountant Salary & Benefits • Salary dependant on experience, from £40,000-£55,000 * 22 days holiday plus bank holidays, plus your birthday off, and option to purchase additional holiday * All commute costs are covered * Onsite Chef - providing free Breakfasts and Lunches * Mon-Fri 7:30am-16:30 pm * 1 day a week WFH * Excellent office environment with latest tech, and a vibrant team * Statutory pension and sick pay Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy. Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for

Morgan McKinley is looking for an experienced Head of Finance - Financial Controller to work on part time basis 2-3 days a week for an SME business based in Hook area. The FC - Accountant role will be working closely with the Directors and be responsible for the full day-to-day financial management of the business in order to strengthen the finance function and provide commercial insight. This is ideal for someone with a proven SME Finance Management / FC / Head of Finance skills! Hours: 2-3 days a week Financial Controller duties: Oversee financial operations, including bookkeeping, management accounting, and reporting Prepare quarterly management accounts, cash flow forecasts, balance sheet and variance analysis Develop and monitor project and support contract budgets, KPIs to support performance and profitability Manage cash flow, working capital, and forecasting Identify opportunities to improve efficiency, margins and cost control Ensure compliance with accounting standards, tax legislation, and relevant regulations Oversee the outsourced payroll activities Improve financial systems, processes, and internal controlsSkills and experience: Strong practical experience in SME finance Good IT skills such as Excel and accounting system experience QuickBooks and Sage Ideally have CIS and VAT knowledge...

Description We’re looking for a highly experienced and detail-oriented Payroll Officer to manage and execute payroll operations within the fast-paced utilities and construction sectors. Key Responsibilities End-to-end processing of monthly payrolls and fortnightly for diverse employee groups, including site and office-based teams. Support the rollout of new payroll systems including data migration, testing, and training. Collaborate with IT and finance teams to streamline payroll processes and reporting. P11D and Year-End Reporting. Prepare and submit P11D forms for employee benefits and expenses in line with HMRC guidelines. Assist with year-end processes including reconciliation, audit support and statutory reporting. Maintain comprehensive payroll records and documentation particularly relating to regulatory audits. Generate payroll reports and analytics to support finance and operational leadership. Ensure compliance with UK payroll legislation, HMRC reporting, and industry-specific pay practices (e.g. travel and subsistence, shift patterns). Collaborate with HR, Finance, and site managers during mobilisation and demobilisation phases of projects. Experience and Qualifications Experience and Qualifications Experience with payroll systems (e.g. ADP, PeopleHub, Sage) and time management tools. Strong knowledge of UK employment and tax legislation. Advanced Excel skills and familiarity with financial and HRIS systems. Confident communicator with a proactive and solution-oriented approach. Preferred Attributes Experience managing multi-site, project-based payrolls. Understanding of CIS (Construction Industry Scheme) and contractor compliance. Salary and Benefits We offer a competitive salary based on experience along with a full benefits package. Network Plus is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on race, religion, colour, nationality, sex, sexual orientation, age, veteran status, disability status, or any other applicable characteristics protected by law. We are Armed Forces-friendly. We welcome applications from ex-Armed Forces personnel, reservists, armed forces veterans, cadet instructors and military spouses/partners. We understand that privacy and the security of your personal information is extremely important. By applying for this role, you agree to the terms of our privacy policy. About Network Plus Network Plus is an award-winning business delivering essential utility and infrastructure services for the UK’s major providers of gas, power, telecoms, transport, water, and wastewater. We value the variety of experience, perspective, and other points of difference our workforce, clients, and supply chain offer. We are actively working with colleagues across the Network Plus Group to develop an inclusive environment – we want all our employees to feel valued and included to enable everyone to thrive at work and understand the value of their contribution matters no matter their background, identity, or circumstances