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Senior Assistant Accountant | Portishead | 34-41k | Permanent About the Role We are partnering with a fast-growing commercial vehicle business to recruit a Senior Assistant Accountant for their friendly, busy finance team. This permanent role offers full accounting exposure, month-end ownership, and the chance to make a real impact in a lively, collaborative SME environment. Key Responsibilities • Full ownership of month-end including journals, reconciliations, prepayments, accruals and P&L production, • Posting invoices, processing purchase invoices, payment runs and overseeing transactional finance, • Credit control and supplier liaison, • Balance sheet management and general ledger reconciliations, • VAT returns and audit preparation support, • Cashflow forecasting and commercial reporting, • Sales and margin analysis, • Partnering with internal teams to provide clear, meaningful financial insight, • At least 12 months’ management accounts experience, • Strong attention to detail and willingness to complete all accounting tasks, • Good Excel skills (intermediate level), • A great attitude, flexibility and ability to thrive in a lively, fast-paced office, • AAT studying or qualified desirable, • Pill – free onsite parking, • Office-based, • Study support to finish qualifications, • Growing company with plenty of variety and exposure, • 22 days holiday + bank holidays + birthday off

Exciting Opportunity in Accounting Operations Bristol Office. Join our dynamic team in Bristol as an Accounting Operations Executive! This is a fantastic opportunity to ensure the smooth administration of accounting processes while maintain.

Your new company Our client is looking to recruit a Finance Manager for a hybrid role to oversee the transactional team. Your new role You will be managing a team of 6 across the purchase and sales ledger, oversee reconciliations for customers and suppliers, ensuring all records provide a true and fair view and that discrepancies are promptly resolved. A key responsibility will be the efficient preparation of supplier payments within agreed terms and SLAs, alongside maintaining the debtor's ledger with accurate record-keeping and timely billing. With a strong commitment to continuous improvement, professional standards, and collaborative team work, you will monitor performance, address underperformance, and identify opportunities to maximise results. You will also ensure that all VAT and statutory requirements are met for debtor and creditor payments, while upholding audit standards and working effectively with auditors. The role includes representing the team at internal and external meetings and providing operational cover as needed. What you'll need to succeed You will have experience of managing a transactional team along with good systems skills, including Excel and the ability to work with key stakeholders. What you'll get in return Salary £40000 - £45000, plus enhanced pension, 27 days holiday plus bank holidays and flexible working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be JBRP1_UKTJ

As Finance Manager, youll take full ownership of the financial engine behind a well-respected independent busy lettings business - driving accuracy, compliance, and the insight that keeps everything moving forward. Whats in it for you Salary of £50,000£55,000 with clear scope for impact Full ownership of finance operations within a growing lettings environment Flexible working hours despite being office-based Parking permit provided for convenience Broad, hands-on role covering everything from payroll to reporting Direct exposure to senior decision-making and business performance Your responsibilities as Finance Manager Oversee daily financial operations, including sales and purchase ledger activity Manage bank reconciliations, payroll, VAT returns, and P11Ds Produce monthly management accounts including accruals, prepayments, and fixed assets Liaise with external accountants on year-end accounts and corporation tax Handle HMRC reporting, including landlord returns and non-resident tax payments Support and step into client account processes when required, ensuring continuity Lead the annual ARLA process with external auditors What were looking for in a Finance Manager Previous experience managing finance ideally within a property or lettings environment Strong knowledge of management accounts, VAT, and payroll processes Experience liaising with external accountants and handling audits Confident managing multiple financial processes independently Familiarity with HMRC reporting requirements and compliance processes Able to manage and support a small team of 2 Working hours: Full-time, office-based with flexible hours (e.g. 7.30am to 3.30pm) If youre ready to step into a Finance Manager role where you genuinely own the numbers and the impact they drive, apply now. Candidate Source Ltd is an advertising agency. Once you have submitted your application it will be passed to the third party Recruiter who is responsible for processing your application. This will include holding and sharing your personal data, our legal basis for this is legitimate interest subject to your declared interest in a job. Our privacy policy can be found on our website and we can be contacted to confirm who your application has been forwarded to. TPBN1_UKTJ

Experienced in sales ledger, ideally in complex environments. We're recruiting a Sales Ledger Administrator to join a busy finance team. You'll manage UK sales ledger tasks including invoicing, allocating receipts, credit control, and supporting process improvements.

Competitive salary and benefits offered, including flexible working options and a generous pension scheme.

At IVC Evidensia, we are a leading veterinary services provider in Europe and North America with more than 2,500 clinics and hospitals across 19 countries and around 42,000 employees. IVC Evidensia exists to champion the long-term health and welfare of animals and deliver our purpose of Healthy Anim

A leading mobility solutions company is seeking an Accounting Operations Executive for their Bristol office.

Your new company Bristol based business Your new role If you're the kind of finance professional who loves getting under the skin of how a business really works, this role will feel like home. You'll join a high‑performing European finance hub supporting multiple countries, partnering with experts across different locations, shared services, tax, treasury, and audit. Your work will directly shape the accuracy, integrity, and insight behind financial reporting for a portfolio of legal entities across the region.This isn't just month‑end. It's the engine room of a global organisation. Why this role matters You'll be the go‑to specialist responsible for the full spectrum of legal entity accounting. From closing activities to statutory support, from fixed assets to inventory, from payroll accounting to indirect tax-you'll have your hands on the numbers that drive decisions, compliance, and performance.You'll work in a collaborative, international environment where precision, curiosity, and continuous improvement are genuinely valued.What you'll be doingFinancial & Statutory Reporting Prepare P&L and balance sheet reporting, ensuring accuracy, completeness, and timely delivery Support statutory requirements through parallel GAAP accounting Consolidate and submit Intrastat data for cross‑border movementsMonth‑End & General Ledger Run pre‑close checks, identify issues, and post corrections Prepare and post accruals and journal entries Support sales cut‑off and other key closing activitiesCash, Treasury & Hedging Provide core inputs for monthly cash forecasting Liaise with Treasury on hedge requests and valuations Reconcile GL positions and process hedge‑related journalsPayroll & Tax Accounting Own payroll accounting entries Prepare journals and data for tax specialists Manage VAT and indirect tax postings and paymentsFixed Assets & Inventory Maintain and update fixed asset master data Process depreciation, valuations, and adjustments across GAAPs Support physical asset counts and inventory reconciliations Run inventory accounting and year‑end opening/closingIntercompany & Audit Support Manage intercompany recharges and reconciliations Support internal and external audits, including energy declarations What you'll need to succeed 2+ years of accounting experience, ideally with broad exposure Strong understanding of accounting techniques (payroll, VAT, taxes, Intrastat) Knowledge of US GAAP or local GAAP Confident working with large ERP systems Analytical mindset with the ability to simplify complexity Strong communication skills and the confidence to challenge constructively Organised, resilient, and comfortable managing multiple deadlines Fluent English; additional languages are a plusWhat you'll get in return You'll work with a wide network of stakeholders-site controllers, accounting partners, tax teams, auditors, and shared service colleagues-giving you visibility and influence across the business. You'll also play a key role in improving processes, strengthening controls, and shaping how finance operates at scale. You'll be part of a culture that values learning, collaboration, and innovation. You'll be encouraged to broaden your skills, contribute ideas, and take ownership of your development. Whether you're building technical expertise or strengthening your leadership capabilities, this is a place where your growth is taken seriously. Study support Career Progression Hybrid working Parking What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

This role is responsible for accurately preparing, issuing, and sending invoices to customers, while working closely with credit control to maintain the sales ledger and ensure timely payments.

As a Sales Ledger Administrator, you'll be responsible for managing the end-to-end invoicing cycle and maintaining accurate customer account records.

Job Title: Sales Ledger Specialist Location: Llanelli Salary: £35,000 - £40,000 per annumAbout the Role: On behalf of our client, we are seeking a detail-oriented and proactive Sales Ledger Specialist to join their finance team in Llanelli.

We are fully committed to providing customers with effective and reliable solutions to security problems, with a quality of installation and after-sales care that sets us apart from our competitors.

Are you a detail-oriented professional with a knack for numbers and a passion for accuracy? We are seeking a Sales and Purchase Ledger Administrator to join this finance team on the outskirts of York.

A dynamic telecoms company in the UK is seeking a motivated Sales Ledger for their Wireless Division. This entry-level to intermediate role involves supporting financial operations, managing sales invoicing, and performing credit control.

Understanding of purchasing, sales ledgers, and credit processes. This role ensures timely and accurate processing of sales and purchase documentation, effective management of credit claims, and reliable reporting to support weekly and monthly accounts. Manage all sales orders, including export and

If you have a solid working knowledge of sales ledger and credit control and are looking to grow into a more in-depth accounts role, we have a fantastic opportunity to gain experience as a Sales Ledger & Credit Controller at RSR!. This Sales Ledger & Credit Controller role would suit candidates with

Exposure to sales ledger, purchase ledger or reconciliation work would be an advantage. Sales Ledger - 6 Month FTC - Wireless Division (UK). Circet UK is seeking a motivated Sales Ledger to join our Wireless Division, supporting the day‑to‑day financial operations of one of our fastest‑growing

Previous experience in a sales ledger, purchase ledger, or accounts assistant role. Part-Time Sales & Purchase Ledger Assistant. Pertemps are currently recruiting on behalf of a well-established business in Redditch for a Part-Time Sales & Purchase Ledger Assistant to support the finance function.

As the Sales & Purchase Ledger Assistant, you will be responsible for the day–to–day operation and maintenance of the sales and purchase ledger process. Sales Ledger / Sales Order Processing: Processing customer orders through to invoicing. Maintaining and updating the sales ledger database and

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support their accounts team in Inverness. This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

Must have experience within a similar role such as Accounts Assistant that has contained Sales Ledger & Credit Control responsibilities, or experience in a dedicated Sales Ledger/Accounts Receivable/Credit Controller role. As the Sales Ledger Clerk / Credit Controller, you will be responsible for ow

A finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team. Ideal candidates will have strong sales ledger experience, an attention to detail, and the ability to collaborate effectively within a team. Responsibilities include processing sales i

Sales Ledger/ Accounts Receivable. We are now seeking highly motivated individuals to join our Purchase Ledger Accounts Team on a full-time basis within our centralised accounts department located at Middlesbrough head office. Processing of sales invoices via in-house and accounting (Infor/Sun accou

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.

This position involves managing the UK sales ledger, monitoring aged receivables, and resolving customer account queries. Ideal candidates will have experience in credit control or sales ledger, strong Excel skills, and familiarity with finance systems like Microsoft Dynamics or SAP.

A recruitment agency seeks a Credit Controller to manage debt collection and support invoicing processes in Bourne, UK.This full-time office-based role requires strong communication skills and previous experience in credit control.You will collaborate with internal teams to resolve queries and contr

As the Sales Ledger Clerk / Credit Controller, you will be responsible for owning the Sales Ledger, raising invoices, sending, resolving queries and taking a tactful, confident and professional approach to chasing business customers for payment via phone and email. Must have experience within a simi

Verify invoices on accounting ledgers, ensuring accuracy within agreed SLAs.

I am recruiting an experienced Interim Sales Ledger Manager to take full ownership of the end-to-end sales ledger function during a period of change. Full responsibility for the sales ledger, ensuring accurate, timely billing. Line management, coaching and development of the sales ledger team.

A leading recruitment agency is seeking a full-time Sales Ledger (Fulfilment) Assistant to join their busy department. Ideal candidates will have practical experience in sales ledger along with strong Excel skills, including creating pivot tables. The role involves tasks such as processing sales rec

A leading recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period. Candidates should possess extensive experience in managing sales ledgers and a relevant accounting qualification.

Are you looking for a position where you can make a difference? Do you have a flair for all things finance? Would you like the opportunity to work within our award-winning business as part of the Aviva family? As one of our dedicated Sales & Purchase Ledger Assistants you will be responsible for pro

A well-established services business in Macclesfield is seeking a Sales Ledger Clerk / Credit Controller to manage their Sales Ledger and handle invoice-related queries.

A leading supply and distribution company in the United Kingdom is seeking a Sales and Purchase Ledger Assistant to oversee sales and purchase processes. Responsibilities include processing customer orders, maintaining ledgers, and handling customer inquiries.

This role includes supporting financial controls and assisting with month-end tasks, ensuring timely and accurate documentation for sales and purchases. A leading food processing company is seeking a Finance Administrator to manage the sales order process from entry to invoicing.

A dynamic telecom firm in the UK is seeking a motivated Sales Ledger for its Wireless Division.

A well-established finance organization located in East Hoathly is looking for a finance administrator to join its Sales Ledger team.

Invoice & Sales Release: release completed sales orders for invoicing after validating accuracy; generate and issue customer invoices; process and track customer credit claims, ensuring appropriate approvals. Month-End Support: assist in closing sales orders and invoices at month-end; support reconc

Temporary Sales & Purchase Ledger Clerk – York – Up to £30,000. Temporary Sales & Purchase Ledger Clerk. Previous experience in sales and purchase ledger roles.

Reconciling sales ledger accounts and investigating and resolving discrepancies where identified. The Sales Ledger Accountant should have:. The Sales Ledger Accountant will play a key role in managing the Club’s accounts receivable function and supporting revenue accounting processes.