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Perimeter Solutions (Automation) Limited (PSA) is a specialist provider of automated gate and access control systems, delivering high-quality installations, servicing, and maintenance to both residential and commercial clients. Based in Dartford, we are a growing business with a strong reputation for reliability and professionalism. The Role We are looking for an organised and proactive Bookkeeper / Project Support Administrator to join our team. This is a varied and important role combining financial administration with project and general office support. Key Responsibilities Bookkeeping: Maintaining accurate financial records Processing invoices, payments, and receipts Bank reconciliations Managing accounts payable and receivable Assisting with VAT returns and liaising with external accountants Manage CIS returns Project & Administrative Support: Supporting project managers with scheduling and coordination Raising and tracking job sheets and purchase orders Liaising with engineers, suppliers, and customers Raising Purchase Orders Maintaining accurate project documentation General office administration duties Handling incoming calls, post and emails Requirements Proven bookkeeping experience (essential) Experience with Xero accounting software Strong organisational and time management skills Excellent attention to detail Good communication skills and professional manner Ability to work independently and as part of a team Experience within construction, engineering, or a similar industry (desirable but not essential) What We Offer Competitive salary (dependent on experience) Full-time, permanent position, office based Supportive and friendly working environment Opportunity to develop within a growing company To apply, please attach your CV to the link proivided

Job Title: Account Assistant Location: Dalston, London Salary: £25,000 per annum Job Type: Full Time, Permanent Assistive Solutions specialises in supporting individuals eligible for Disabled Students' Allowances within higher education. We are a Social Enterprise that works with disabled people, providing specialist computer equipment and 1-1 teaching. Please note that we are a disability-confident employer and therefore we guarantee to offer all disabled candidates that meet the minimum criteria for the role an interview. About the role: The purpose of the role will be to support the finance team in managing financial records, processing transactions, and ensuring accurate and timely reporting of the company's financial activities. Key Responsibilities: Customer Invoices Processing: Weekly DSA invoicing including the review of specialist orders as part of this process. Setup and management of recurring invoices for associated invoices. Review of credit notes against logistics reporting. Constant monitoring of short payments, incorrect payments on accounts. Chasing up on overdue balances, ensuring we limit 'bad debts'.Supplier Bill Processing: Processing bills from suppliers as they appear, verifying the records for accuracy. Monthly reconciliation of supplier statements against the Xero balance. Identifying and querying any anomalies identified. Assigning Pay Dates in Xero, ensuring account limits are met. Handling all tutor & ergonomic Assessor invoices, queries and meetings with NMH team. Back2/GM: Processing invoices and verifying invoice data and recording it onto the Logistics sheet for the team to complete.Studiware and ReWork Daily review and action all customer POs ensuring compliance with any credit limits and/or account suspensions. Allocate relevant licenses and prepare invoice for customer. Forward PO to relevant department for dispatch of stock items and then prepare invoice for customer. Manage all queries coming from customers, identifying where the issue lies and implementing relevant solution. Monthly reporting.Reporting: Assist with the preparation of monthly reports for the Team Lead: Finance. Preparation of the monthly insurance schedule.About you: Essential: Strong organisational and time-management skills. Attention to detail and accuracy in financial processing. Ability to work independently and manage competing deadlines. Good communication skills for liaising with suppliers and internal teams. Problem-solving skills with the ability to investigate and resolve discrepancies. Ability to effectively prioritise tasks: urgency vs. priority.Beneficial: Proficiency in accounting software (e.g. Xero) Familiarity with Unleashed or similar inventory system. Experience with DSA-related processes and invoicing. Knowledge of UK VAT rules and basic accounting principles. Experience handling foreign currency transactions. Understanding of purchase order and sales order processes. Previous experience in a finance or accounts assistant role.Additional Information: Please note the successful candidate may be subject to a DBS check. Please click the APPLY button to submit your CV. Candidates with the experience or relevant job titles of; Financial Assistant, Financial Controller, Accountant, Accounts Admin, Accounting, Financing, Cash Management, Accounts Payable may also be considered for this role

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

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

Ideal candidates will have strong accounting principles and Xero experience.

Ideal candidates will have strong experience in accounts payable and receivable, relevant qualifications, and excellent skills in Excel and Xero.

This remote role requires at least 2 years of bookkeeping experience and proficiency in Xero and QuickBooks.

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

The ideal candidate will have 1-2 years of experience and be comfortable using Xero and Microsoft Excel.

A growing accountancy firm in the East Midlands is seeking a Bookkeeping Professional to manage client portfolios and ensure accurate bookkeeping across various software applications.Responsibilities include preparing VAT returns and maintaining strong client relationships.The role offers hybrid wor

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

Planday from Xero is a leading digital solution that uncomplicates everyday scheduling and workforce management by making it easier for businesses and shift workers around the world to communicate, collaborate, and get work done. Planday was acquired by Xero in 2021.

Ideal candidates should have experience in accountancy, with skills in double entry bookkeeping, and familiarity with software like Xero.

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

The ideal candidate will have a strong background in bookkeeping, particularly with Xero, and at least 3 years’ experience within an Accountancy Practice.

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.

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

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.

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

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

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

The position requires experience with Xero and knowledge of CIS and VAT processes.

A dynamic SME in the UK is seeking a Finance Assistant to join their finance team.This role involves hands-on transactional finance responsibilities, including managing sales and purchase ledgers and processing commissions.Ideal candidates will have prior finance experience, be detail-oriented, and

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

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

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

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

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

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

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

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

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

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

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

Proficiency in Xero Cloud Accounting Software and strong communication skills are essential for success in this role.

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

Duties include recognizing sales invoices in Xero, preparing monthly TVA reports, and assisting with pay runs.

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.

Responsibilities include processing invoices, reconciling statements, and managing supplier costs using Xero.

This full-time role requires 3-5 years of bookkeeping experience and proficiency in QuickBooks Online and Xero.

We are currently recruiting for an experienced Accounts Assistant with strong Xero expertise to join a well-established and supportive finance team based in Leicester. Proven experience using Xero (essential).

Responsibilities include managing client portfolios, providing management reporting, and implementing Xero-based financial systems.

A leading recruitment agency is looking for a Finance Administrator to join their growing team in Sevenoaks.This position offers a temporary contract with a chance to transition into a permanent role.Key responsibilities include producing reports, managing payment processes, and maintaining financia

The ideal candidate will have at least 2 years of bookkeeping experience within a firm of UK accountants, proficiency in Xero, and the ability to prepare management accounts and VAT returns.