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Part Time Credit Controller required in North Bristol Your new company Company based near Portishead Your new role We’re looking for an experienced Credit Controller to join this finance team on a part‑time basis. This is a brilliant opportunity for someone who enjoys building strong relationships, managing B2B ledgers, and taking ownership of the collections process from start to finish.You’ll be the go‑to person for all things debt management, ensuring invoices are paid on time while maintaining a professional, solutions‑focused approach with this firms clients.Key Responsibilities • B2B credit control: Managing your own ledger, chasing overdue invoices, and resolving queries., • Xero invoicing: Raising, allocating, and reconciling payments within Xero., • Account reconciliation and month‑end support., • Building strong relationships with customers to encourage timely payments., • Proven experience in B2B collections., • Strong working knowledge of Xero — this is essential., • Confident communicator with a calm, professional approach., • Highly organised, proactive, and comfortable managing your own workload., • Flexible part‑time hours to suit your schedule., • Supportive, friendly team environment.

Part Time Credit Controller required for business in West Bristol near Portbury-21 hours/wk -Mon, Wed, Fri Your new companyWest Bristol based £7m turnover business looking to grow to £10m this year Your new roleA long‑established, high‑volume wholesale business are looking for a proactive and commercially minded Credit Controller to join the team near Portbury and take ownership of the B2B credit control function.This is a hands‑on role where relationship‑building, attention to detail, and confident communication are essential.Key Responsibilities • Credit management: Manage the full credit control cycle for a diverse B2B customer base, ensuring timely payment and healthy cashflow., • Debt recovery: Proactively chase outstanding invoices via phone, email, and statements, escalating where appropriate., • Account reconciliation: Regularly reconcile customer accounts, investigate discrepancies, and resolve queries quickly., • Customer relationships: Build strong, professional relationships with customers, balancing firmness with excellent service., • Credit checks: Conduct credit assessments for new and existing customers and recommend credit limits., • Reporting: Produce weekly aged debt reports, highlight risks, and support management with cashflow forecasting., • Proven experience in B2B credit control, • Strong understanding of sales ledger processes and credit control best practice., • Confident communicator with the ability to handle difficult conversations professionally., • High level of accuracy, organisation, and resilience., • Experience using accounting software (Sage, Xero, or similar)., • Competitive salary up to £40K full time equivalent which is then pro rata for 21 hrs per week, • Supportive, friendly team environment, • Opportunity to shape and strengthen the credit control function, • On‑site parking and accessible location, • 20 days holiday+bank holiday 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. INDHAF 4773789

Audit and Accounts Manager Location: Bristol Salary: £55-60k Role Overview: As an Accounts & Audit Manager, you will play a key role in the management and delivery of services to a varied portfolio of clients. This is an excellent opportunity for someone with a strong background in accounts to take the next step in their career and be part of a collaborative and supportive team. Key Responsibilities as an Audit and Accounts Manager: • Leading and managing assignments from planning to completion for a portfolio of clients., • Overseeing and reviewing the work of junior staff, providing guidance and support., • Managing relationships with clients and maintaining regular communication to ensure the timely delivery of services., • Preparing financial statements in compliance with UK GAAP or IFRS, and other applicable standards., • Reviewing the work of junior staff and assisting in their development., • Assisting with the preparation of tax computations and assisting with other areas of tax compliance., • Ensuring that deadlines are met and that work is carried out efficiently and to a high standard., • ACA/ACCA qualified (or equivalent) with a strong understanding of audit and accounting procedures., • Experience in managing accounts preparation within an accountancy practice. - Audit Desirable but not essential, • Strong communication skills, with the ability to liaise effectively with clients and colleagues., • Excellent organisational and time management skills, with the ability to manage multiple assignments., • Strong knowledge of UK accounting standards and taxation., • Proficiency in accounting software (e.g., Xero, QuickBooks, Sage, or similar)., • Ability to manage a team and mentor junior staff. JBRP1_UKTJ

One of the Norths leading firms of chartered accountants and business advisors, offering an extensive range of corporate, personal and specialist services, and employing c.1,000 staff, is keen to recruit a new Business Advisory Senior to its growing Newcastle office to focus on accounts preparation and liaise with audit and tax staff to meet relevant client deadlines. As Business Advisory Senior you act as clients accounts function (year-end and management accounts, corporate and personal tax returns, VAT returns, budgets and forecasts for selected clients), with responsibilities including: • Ensuring that allocated Business Advisory work is handled effectively and correctly from start to finish, • Preparation of draft accounts for review from client records, clearance of review points and finalising of accounts, • Initial preparation of business and personal tax computations, • Arrange the timing of tax and other business line work with the manager responsible for the client, • Engage with the relationship manager and specialist staff from other business lines, when required, to gain a good understanding of client businesses, • Liaise with client staff while on the clients premises, building effective relationships, maintaining confidentiality and informing of progress and issues, • Monitor budgeted versus actual time spent, flagging up issues and overruns to the manager on a timely basis, • Complete accounts files and all required documentation As Business Advisory Senior youll need: • A background in public practice as an Accounts Senior, Business Advisory Senior or Assistant, • Qualified or near to completing AAT, CA, ACCA or equivalent qualification/experience, • Strong IT skills and experience in using accounting packages., • Good working knowledge of clients accounting systems such as Sage, Xero and QuickBooks, • Tax experience would be an advantage Rewards & Benefits: • Basic salary of £30,000 - £40,000 and competitive benefits package, • Full time, • Permanent, • Excellent training, support and career development opportunities • To secure maximum pay/rewards, you must possessalloutlined experience, skills, knowledge and relevant qualifications., • High levels of interest mean we will only contact you if your application is shortlisted and this will happen within five working days., • Candidates must have the right to work in the UK permanently and without any restrictions there is no visa sponsorship on offer for this role. JBRP1_UKTJ

Role Summary We are looking for a Finance Lead to join our team. The ideal candidate will be responsible for overseeing all financial operations, including billing, payroll, and accounts payable, while ensuring the financial health of our nurseries. This role requires meticulous attention to detail, strong organisational skills, and the ability to work collaboratively with the nursery manager and directors. The Finance Lead will report to the Operations Manager and will line manage a Finance Assistant. Salary This position has a starting salary of £30,000, with the view of it rising to £32,000 upon successful completion of a six-month probationary period. Essential Qualifications & Skills * Proven experience in a finance management or lead role, preferably within the education or nursery sector. * Proficiency with payroll software and a demonstrated ability to help us on our digital journey by implementing efficient, modern financial processes. * Strong analytical, problem-solving, and decision-making skills. * Excellent communication and interpersonal skills. Desirable Qualifications * Proficiency with financial software, specifically Xero and Dext. * A bachelor's degree in Finance, Accounting, Business Administration, or a related field. * A full driving licence. Key Responsibilities Financial Reporting and Auditing * Produce quarterly Profit & Loss (P&L) statements to provide a clear overview of financial performance. * Carry out monthly audits to accurately monitor occupancy and fee income across all settings. * Conduct quarterly financial audits to ensure accuracy and compliance. * Provide monthly income and expenditure updates to the directors. * Attend monthly management meetings with the management team, Operations Manager, and Directors to discuss any financial concerns. * Agree on transactions in both Dext and Xero to ensure accurate bookkeeping. Billing and Accounts Receivable * Manage all monthly billing runs and ensure fees are accurately calculated and invoiced. * Deal with all fee enquiries and make necessary amendments, including adjusting fees for two-year age changes and invoicing for additional sessions. * Calculate and create new fee policies for new starters. * Calculate annual fee increases, create new fee policies for all children, and liaise with the nursery management team to roll out the increases. * Allocate daily fees to the correct accounts to maintain up-to-date records on our parent portal. * Ensure timely payment of fees by parents and proactively chase outstanding debt on a monthly basis. * Assist the nursery manager with fee-related complaints. Payroll and Staff Administration * Manage payroll deductions for sickness and additional hours on a daily basis, keeping wage sheets up to date. * Calculate and manage annual leave entitlements for all staff. * Log and monitor sickness absences, creating reports on high sickness volumes and sharing them with the nursery management team and Operations Manager. * Process monthly staff wages, managing any increases or changes to contracted hours. * Liaise with external accountants for payroll and any other financial related matters, meeting with them quarterly. Operations and Management * Line manage a Finance Assistant, providing guidance and support to ensure team goals are met. * Upload and log invoices daily, splitting them between settings as necessary. * Ensure invoices and receipts are paid within the agreed timescale. * Manage and monitor all purchase order requests, including sourcing the best suppliers and overseeing if the request is essential or non-essential. * Work closely with the Operations manager to monitor occupancy across all settings and support business growth. * Work location schedule: You will be required to spend two days per week at each nursery setting (Heaton and Gosforth) and one day per week at the Heaton head office. JBRP1_UKTJ

About Wood ThilstedWood Thilsted is designing the global transition to green energy.Together, through unmatched engineering and collaborative teamwork, we can shape a brighter future for our planet. We're offshore wind engineering experts, and we invite you to join us.Ours is a purpose-driven company. Our engineering helps speed the transition towards a greener planet Earth, with the wellbeing of our employees being every bit as vital.As a company, we strive for two things: Technical excellence, and to provide the best overall value to our clients. As a culture, knowledge sharing, mutual trust and a great social atmosphere is key. Wood Thilsted is a truly exciting company to work for, something we're most proud of.About the RoleWe're looking for a hands on financial accountant with excellent attention to detail. This role offers genuine variety across financial and management accounting opportunities within a team with a strong collaborative working culture. Advantages but not requirements include a candidate who has experience with EU companies, particularly Poland exposure.Your Key Responsibilities1. Financial ManagementComplete month end tasks such as prepayments and accruals and key account reconciliationsOwnership of individual entity P&L & BS accuracy with meaningful commentary and variance analysisBalance sheet reconciliations for international and UK entities with clear documentationOversight of AP/AR processes, PO controls and expense programmesManage the administration of the Corporate Calendar within outlookComplete project expenses each month and submit to CMAPWork with project managers as a business partner to manage their expenses and customer paymentsMaintenance of the asset register2. Treasury and CashWeekly cash flow processing, bank reconciliations and analysis submitted to the Leadership TeamReview cash balances given expected month end outflows (payroll/ tax)Assimilating key information for cashflow reviews and first reviewing multi-currency payment runs3. Business PartneringReconcile debtor balances and liaise with clients for late paymentsAssist with analytical projects and with the commercial team key projectsSupporting finance system improvements and change projectsProvide monthly reports to the business, comparing spend vs budget4. TaxReview and submission of the International Entities Financial Information to the BDO team each monthOversight of VAT and Corporation tax calculations and be the first point of contact for professional advisers accounting queries and submissionReview yearend financial statements for accuracy and post any audit adjustments required into Xero to ensure the records align.There will also be a requirement to help with ad hoc projects such as audit and corporation tax across multiple entities as well as holiday cover for others in the team as required.Skills & ExperienceEssentialStrong financial accounting: month-end, prepayments, accruals, P&L/BS ownershipAccurate reconciliations with good documentation disciplineWeekly cashflow, bank reconciliations, and oversight of AP/ARBusiness partnering with project and commercial teamsExperience with VAT, corporation tax processes and year-end supportHigh attention to detail, organisation and analytical thinkingNice to haveInternational experience: EU entities experience, especially Poland, and multi-currency accounting.Systems: Power BI and Xero experienceIn return we offer you excellent opportunities to influence your daily work, develop new competences and work on interesting projects.At Wood Thilsted, we care about ourpeople,and we are committed to a brighter future. We have defined our set of values andbehaviours that are at the heart of everything we do. Our work environment is a place where everyone can be themselves and be their best. We are result-orientated and innovation-driven at a high professional level and with excellence in delivery. Besides this we also offer competitive compensation and flexibility in working hours.Application and further information:Please apply through Careers where you will have the opportunity to upload your CV and enter your details for consideration.You can read more about us by visiting our website or follow our LinkedIn page for our latest updates.You can read about our Privacy Policy on our website here.Wood Thilsted is an equal opportunity employer and is committed to creating an inclusive and supportive environment for all employees.If you need reasonable adjustments at any stage of the recruitment process, please contact us so we can support you. #J-18808-Ljbffr

A creative event production agency in Bristol seeks a motivated Finance Assistant to manage payroll, invoicing, and financial records.

Finance Assistant The Opportunity A fantastic opportunity for a Finance Assistant to join a growing and fast-paced business within the construction sector. This role offers the chance to support the Head of Finance in managing day-to-day financial operations, with a strong focus on purchase ledger, subcontractor accounts, and compliance processes such as CIS and Reverse Charge VAT. You’ll be part of a collaborative finance team with clear processes in place and opportunities to develop your skillset further. Role Overview You will be responsible for: • Processing a high volume of supplier and subcontractor invoices accurately and in a timely manner • Reconciling supplier statements and resolving discrepancies promptly • Investigating invoice queries and chasing missing documentation • Processing contractor valuations, including retentions in line with contract terms • Liaising with Project Managers and Quantity Surveyors to verify certified amounts • Ensuring all transactions comply with internal controls and audit requirements • Managing supplier enquiries and resolving disputes professionally • Maintaining supplier and subcontractor accounts within the purchase ledger • Setting up new supplier accounts, including credit checks and PQQ processes • Maintaining subcontractor insurance records to ensure compliance • Processing weekly timesheets • Reconciling company credit card transactions • Supporting VAT processes, including Reverse Charge VAT (DRC) • Assisting with VAT returns and preparing monthly CIS submissions • Identifying opportunities to improve internal finance processes About You • 2–3 years’ experience in Accounts Payable / Purchase Ledger • Experience within the construction industry is essential • Strong knowledge of CIS and Domestic Reverse Charge VAT • Experience working in a project-based accounting environment • Understanding of contractor retentions and payment processes (preferred) • Strong Excel skills and experience using systems such as Xero • Highly organised with strong attention to detail • Excellent communication and problem-solving skills • Ability to manage multiple tasks and meet deadlines • Proactive, self-motivated, and professional approach Company Profile You’ll be joining a dynamic construction business with a strong operational focus and a commitment to financial accuracy and compliance. The company prides itself on its core values of Integrity, Respect, Trust, Honesty, Responsibility, and Consistency, which underpin everything they do. What’s in it for you? Salary £45,000 Opportunities for progression and development Supportive and collaborative team environment Exposure to a fast-paced and evolving finance function ️ Work within a growing construction business About Walker & Sloan Walker & Sloan are a BCorp certified recruitment business specialising in property, construction and the built environment. I, Sam, work closely with businesses across the UK and handle all applications with complete confidentiality

Finance Assistant- Competitive Salary + Benefits- Bristol (Full or Part time) The Role Are you confident working with Xero, handling payroll and keeping financial records accurate? Looking for a Finance Assistant role where your work directly impacts exciting, high-profile projects? We’re seeking a detail-focused Finance Assistant to support our Financial Controller and help keep our finances running smoothly. In this role, you’ll be at the heart of day-to-day financial operations, assisting with reporting, payroll and other key processes while ensuring every project remains profitable. Your input will make a real difference, and there’s plenty of opportunity to develop your skills. It’s an exciting opportunity for someone who thrives on variety, enjoys taking ownership and wants to be part of a creative, fast-paced environment. Ready to take the next step in your career in a creative and fast-moving business? Apply now and become part of something exciting. Key Responsibilities: Run monthly payroll for 26+ employees Manage freelancer invoicing Maintain accurate records using Xero Process purchase invoices and receipts Reconcile company cards and carry out internal checks Raise sales invoices and monitor accounts receivable Handle credit control, including chasing outstanding payments Liaise with client finance teams Reconcile multiple accounts in Xero Assist with month-end processes Support financial tracking across projects The Company Magic Number is an award-winning brand activation and event production agency. We create large-scale, memorable experiences for some of the world’s biggest brands. From festival activations to immersive pop-ups, everything is designed and built in our 32,000 sq ft Bristol space. It’s a creative, hands-on environment where no two days are the same. The Benefits 28 days holiday (including Bank Holidays) Extra holiday with length of service Paid Christmas shutdown Pension contributions Social events and team days Gym membership contribution Flexible hours (after probation) 1 day working from home (after probation) Festival tickets where available The Person We’re looking for a Finance Assistant who is organised, proactive and confident working with numbers. You’ll need: 2+ years’ experience in a similar role Strong working knowledge of Xero Payroll experience (SAGE or Xero preferred) Good understanding of credit control Experience supporting month-end Strong Excel skills (pivot tables, lookups) High attention to detail Confidence working independently Working towards AAT, CIMA, or ACCA is expected

Role Overview The Accounts Senior will manage the day-to-day accounting and reporting responsibilities for a portfolio of clients, ensuring accurate, timely, and compliant financial statements. This role requires strong technical knowledge, attention to detail, and the ability to work closely with both clients and junior staff, providing guidance and support. Key Responsibilities Prepare and review management accounts, statutory accounts, and financial statements in compliance with UK GAAP or IFRS. Lead month-end, quarter-end, and year-end close processes for client accounts. Manage the preparation of VAT returns, payroll, and other statutory submissions. Maintain accurate general ledgers, reconcile accounts, and ensure client records are up-to-date. Supervise and mentor junior accounts staff, reviewing their work and providing guidance. Liaise directly with clients to resolve queries and provide financial advice. Assist with audits and provide support to audit teams as required. Identify process improvements, implement best practices, and ensure compliance with internal and regulatory requirements. Support clients with cashflow management, budgeting, and forecasting where required. Person Specification Qualifications: Part-qualified or fully qualified ACCA, ACA, CIMA, or equivalent. Experience: Minimum 2 years post-qualification or equivalent experience in a practice environment. Exposure to SMEs, owner-managed businesses, and multiple industry sectors. Skills & Attributes: Strong technical knowledge of accounting standards, bookkeeping, and reporting. Proficient in Excel, accounting software, and practice tools (e.g., Sage, Xero, QuickBooks, CaseWare). Excellent analytical, problem-solving, and communication skills. Ability to manage multiple clients, deadlines, and priorities effectively. Leadership potential with experience supervising junior staff

Job Title: Legal Cashier Location: Central Bristol Contract: 12-Month Fixed-Term Contract Department: Finance The Role We are seeking an experienced and detail-oriented Legal Cashier to join our Finance Team in Central Bristol on a 12-month fixed-term contract. Working as part of a team of Cashiers, you will be responsible for the day-to-day operation of the firm's client and office accounts, ensuring full compliance with the Solicitors Accounts Rules (SRA) and supporting fee earners and support staff with financial processes. This role requires a high level of accuracy, integrity, and the ability to manage competing priorities in a fast-paced professional services environment. Key Responsibilities Processing Transactions Accurately process client and office account transactions in line with SRA Accounts Rules. Post receipts, payments, transfers, and journals promptly and correctly. Reconciliations Perform daily client and office account reconciliations. Investigate and resolve discrepancies in a timely manner. Financial Record Maintenance Maintain accurate and up-to-date financial records in accordance with firm policies and regulatory requirements. Ensure all documentation is properly recorded and filed. Stakeholder Liaison Liaise with solicitors, fee earners, personal assistants, and clients to resolve financial queries. Provide transaction updates and ensure adherence to financial procedures. Data Entry & System Management Input financial data accurately into accounting systems. Support the smooth running of daily finance operations. Skills & Experience Previous experience within a Finance function, ideally within Legal or Professional Services. Working knowledge of the Solicitors Accounts Rules (SAR), or willingness to learn. Strong numerical accuracy and high attention to detail. Excellent organisational skills with the ability to manage multiple deadlines. Proficient in Microsoft Excel and financial/accounting systems (e.g. Sage, Xero, or legal accounting software). Strong communication skills with the ability to build effective working relationships. Ability to identify and resolve discrepancies efficiently. A collaborative team player with a proactive approach. High levels of integrity and discretion when handling confidential financial information

Senior Project Administrator (Temporary) Location: Bristol (hyrbid) Contract Type: Temporary Hourly Rate: From £15.00 Start Date: 30th March 2026 End Date: End date TBC Are you an organised and detail-oriented professional looking to make a positive impact in a dynamic project environment? Our client is seeking a Senior Administrator to provide exceptional administrative and coordination support. Join us and play a vital role in the new and on-going projects! If you thrive in fast-paced environments and have a knack for keeping everything on track, we want to hear from you! Key Responsibilities: Provide operational support across workstreams, ensuring seamless coordination via Schedule meetings, manage diaries, prepare agendas, minute taking, maintaining action logs and handle logistics on behalf of the Project Manager. Offer day-to-day administrative support, maintaining trackers for timelines and meeting schedules. Assist with financial administration, including tracking invoices and project expenditure Keep key documents and resources up-to-date and easily accessible. Ensure that meeting records and documentation are organised for easy access. Be flexible in providing support across various project needs. What We're Looking For: Proven organisational skills with a keen attention to detail. Ability to work independently and pick up tasks quickly in a fast-paced environment. Experience in administrative roles, ideally within project coordination. Proficiency in financial administration and tools like Xero is a plus. Strong communication skills to liaise effectively with colleagues and stakeholders. Why Join Us? This is an opportunity to be part of a meaningful project where you will work with a passionate team committed to making a difference and gain valuable experience in a collaborative environment. If you're ready to take on this exciting challenge and contribute to an impactful initiative, we invite you to apply! Shortlisted candidates will contacted within 48 hours Our client is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Accounts Assistant £36,000 to £40,000 per annum, 40 hours per week (flexitime) BS32 4UB Bradley Stoke, Bristol, Bonus, Pension, Holiday, Parking plus more A long standing reputable business who are recruiting for a new exciting role as a accounts assistant to join their growing business. Established since 1980's, carrying out commercial projects with a turnover of around £20M and staff head count of 31 employee's. Working for this team focused, family orientated business will see you supporting a head of finance working as a vital part of the team taking ownership of your work. This accounts assistant opportunity will see you : Process supplier invoices, including subcontractor invoices Reconcile supplier accounts and statements Investigate and resolve reconciliation queries in a timely manner Dealing with supplier disputes and enquiries Investigate and resolve reconciliation queries in a timely manner and chasing missing invoices Set up new supplier/subcontractor accounts and maintain existing account details within the purchase ledger Responsible for maintaining existing subcontractor insurances register ensuring all insurances is up to date Process weekly time sheets Process credit cards transactions Prepare weekly/monthly payment runs VAT reverse Charge CIS Monthly Returns Identify opportunities to improve internal processes within the finance function Any other relevant ad-hoc duties in support of finance teamThe successful accounts assistant will have a need to hold excellent purchase ledger experience and hold an understanding of CIS with practical working experience within CIS and VAT reverse charges. IT experience within packages such as Xero would be beneficial but all accounts package experience will be considered. Qualifications within AAT or equivalent would be desirable. This would be the ideal role for someone who has worked as a assistant accountant, accounts assistant or finance assistant. Holding fantastic company values and having over 30 years of industry specific expertise, there is no greater opportunity for a accounts assistant. This role will offer further chance for you to take on more duties as you work and learn within the business. Benefits Include: Paying an excellent salary of £36,000 to £40,000 per annum Working 08:00am to 16:30pm, 40 hours per week (Hours available to be flexed) Discretionary end of year bonus Office based role working within a modern office environment Pension Parking 25 Days Holiday Plus Bank Holidays Team events and treats You can apply direct to or for further information, Please call Richard Hughes on (phone number removed) or (phone number removed). Travail Employment Group Ltd is acting as an Employment Agency in relation to this vacancy. Thanks for your application. Due to the high level of responses we are currently receiving, whilst we endeavour to contact everyone, sometimes we are unable to. If you have not heard from us within 10 working days of making your application, please assume that you have been unsuccessful on this occasion

Candidates should have at least 3 years of bookkeeping experience, be familiar with Xero accounting software, and possess advanced Excel skills.

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

The ideal candidate will have a strong knowledge of Xero and at least 3 years of experience within an accountancy practice.

The role involves managing financial processes, including entering data using Xero, processing invoices, and producing financial reports.

The ideal candidate must have experience in financial management, strong organisational and communication skills, and proficiency in Xero is highly advantageous.

Responsibilities include maintaining records using Xero, managing accounts, and assisting with VAT returns.

Applicants should have prior bookkeeping experience, proficiency in Xero, and a relevant qualification.

A bespoke homes company in Greater London is seeking a finance team member committed to managing day-to-day operations and handling supplier invoices.The ideal candidate will have over 3 years of finance experience, proficiency with core accounting processes, and strong Excel skills.With opportuniti

The ideal candidate will have excellent communication skills, proficiency in bookkeeping, and experience with Sage 50 or Xero.

A leading software company in Greater London is seeking a Director of Revenue Operations to own and run the commercial operating system that powers growth.The ideal candidate has over 8 years of experience in Revenue Operations with proven leadership skills.Responsibilities include evolving the comm

Candidates must have proven Xero expertise and a strong background in invoice processing.

A prestigious independent school in Blackburn is seeking an organised Finance Assistant to manage transactional processing, credit control, and financial reporting.The role offers a permanent contract with a competitive salary of £26,000 per annum.Ideal candidates will have a proven finance backgro

Ideal candidates will have experience in bookkeeping, proficiency in XERO and DEXT, and strong organizational skills.

A leading software company seeks a Senior Copywriter based in the UK to craft compelling narratives for marketing campaigns across the UK and EMEA.This role involves collaborating with regional marketing teams and adapting copy for various platforms.Ideal candidates will have substantial writing exp

A strong knowledge of the property sector and experience with Xero accounting software are essential.

Candidates should have a qualification in accounting or equivalent experience, proficiency in XERO, and strong attention to detail to effectively manage financial records and payroll processing.

The ideal candidate will possess 2-3 years of experience, knowledge of Xero, and a strong understanding of SaaS business models.

The ideal candidate will handle bookkeeping tasks, VAT returns, and client account management using Xero.

A medium-sized architecture/design firm is looking for a part-time Accounts Assistant/Bookkeeper to support the Finance Manager.The role requires attention to detail and strong bookkeeping experience.Responsibilities include processing invoices, managing expense claims, and reconciling accounts.Work

This role requires essential bookkeeping experience and proficiency in accounting software such as Sage, Quickbooks, and Xero.

The ideal candidate should have GP finance experience, be proficient in Xero, and possess strong attention to detail. Responsibilities include entering financial data in Xero, processing invoices, and producing monthly reports.

An accountancy firm in Honley is seeking an experienced Bookkeeper to join their team on a full-time basis.The role involves managing bookkeeping tasks including VAT Returns and Making Tax Digital services.Candidates should have previous bookkeeping experience and strong knowledge of Excel.The posit

The ideal candidate will have experience in transactional finance, with a solid understanding of VAT and Xero accounting software.

Prior knowledge of Xero is required.

A property development firm in Greater London seeks a Junior Finance Administrator to support the Finance Director with daily finance tasks like invoice processing and reporting.This role offers a structured training program for junior candidates.Essential requirements include entry-level finance ex

A reputable recruitment agency is looking for a full-time, permanent Bookkeeper to join a successful client in East Grinstead.The role involves processing payments, completing VAT returns, and supporting accountants with yearly accounts.After a probation period, the position allows flexible working

This office-based role requires proven bookkeeping experience and familiarity with Xero accounting software.

This role involves bookkeeping, VAT, and management accounts for SMEs, requiring AAT qualification and knowledge of cloud accounting software, particularly Xero and Dext.

This role combines financial administration with project and general office support, requiring proven bookkeeping experience and familiarity with Xero accounting software.

Key responsibilities include managing cashflow, financial controls, and oversight of systems like Xero.

This role involves data entry, processing invoices, and generating financial reports using Xero.

The ideal candidate will have proven bookkeeping experience and advanced knowledge of Xero, alongside strong attention to detail and organizational skills.

A well-established firm of Chartered Accountants in Doncaster is seeking an experienced Accounts Senior to manage accounting tasks for clients and support junior staff.This role requires ACA or ACCA qualification and experience in UK Accountancy Practice.The firm offers a competitive salary and a co

Ideal candidates have experience with Xero, strong organisational and communication skills, and enjoy working in a collaborative environment.

Ideal candidates will have prior bookkeeping experience and be proficient in Xero, along with strong attention to detail and communication skills.