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A reliable recruitment agency is seeking an Accounts Assistant for a temporary position (3-6 months) in Wolverhampton. The ideal candidate should have prior experience in accounts payable, excellent attention to detail, and proficiency in accounting software such as SAP or Xero.

A leading distribution company based in West Bromwich is recruiting a bookkeeper to manage financial records efficiently.

We are recruiting a bookkeeper to work for a busy distribution company based in Wednesbury. The Bookkeeper will play a pivotal part in the business. We are looking for someone to work up to 25 hours, over 4 or 5 days. The Accounts Assistant/Bookkeeper will be responsible for: " Cash book - including payments and multicurrency transactions " Reconciliations - Bank, Purchase, Sales and Nominal/General ledgers " Journal entries and monthly adjustments " Completion of VAT returns " Month end profit/loss " Ad hoc administration work The Accounts Assistant/Bookkeeper will have the following skills: " Possess excellent communication skills and a flexible forward-thinking approach " Fully proficient in all aspects of bookkeeping " Be a good team player " Ideally have Sage 50 and Xero knowledge " Have a solid understanding of Accounts procedures and month end procedures In return the company will provide a competitive salary, a relaxed environment, and a friendly and personable place to work

Our client is a well-established UK manufacturer based in Great Barr, with over 100 years of engineering expertise and an excellent reputation within the industry. With a £5m annual turnover, a loyal and long-standing workforce, and customers worldwide, they are now seeking a Purchase Ledger Clerk to join their Finance team. Salary is up to £28,000 depending on experience and benefits include: 33 days holiday including Bank Holidays Free on-site car parking Hours: 8:30am – 4:30pm, Monday to Thursday and 8:00am to 3.30pm on Friday Location: Office-based, 5 days per week You will be responsible for managing supplier costs, processing invoices, and ensuring payments are made accurately and on time. You will work alongside experienced colleagues, reporting to the Finance and Operations Manager, and have the opportunity to make a real impact in a long-standing, professional environment. As the Purchase Ledger Clerk, you will: Process supplier invoices using Xero, including registering invoices, matching purchase receipts, authorising payments, and analysing non-PO spend. Maintain the cash book for all outgoing payments. Reconcile supplier statements and monitor purchase reserves. Ensure supplier payment terms are correctly maintained for timely payments and cash forecasting. Report purchase cost variances and act as the first point of contact for supplier payment queries. Manage foreign currency supplier accounts from receipt matching to payment suggestions. Process debit notes accurately and efficiently. Manage customer invoices in Xero, including creation, matching to receipts, and statement reconciliation. Maintain and monitor customer credit limits. Support other administrative tasks across Finance as needed. As the Purchase Ledger Clerk, you will have: Experience in a manufacturing/engineering environment is essential. Strong knowledge of Xero accounting software; familiarity with Zoho suite is beneficial, however, not essential. Proficiency in MS Office, particularly Excel and Word. Strong organisational skills, attention to detail, and the ability to work independently. People-focused, relationship-driven, and confident communicating at all levels. Flexible and adaptable, willing to support other areas of the business when needed. Resilient, reliable, with a strong work ethic and a sense of humour. Embraces change and willing to learn new skills

An established and growing multi-entity business is seeking an experienced Financial Controller to lead its day-to-day finance operations. This is a senior and highly visible role, working closely with the senior leadership team and board to ensure robust financial reporting, strong financial controls and clear commercial insight across the organisation. The successful candidate will be a hands-on, technically strong accountant who enjoys operating in a fast-paced environment and partnering with operational leaders across the business. Financial Reporting & Management Accounts Prepare accurate monthly management accounts including P&L, balance sheet and cash flow Deliver weekly financial performance summaries for senior leadership Produce monthly variance analysis against budget with clear commentary Develop and maintain divisional financial reporting, ensuring clear performance visibility across business unitsAccounts Receivable & Debt Management Oversee the sales ledger and credit control function Monitor aged debtor reporting and cash collection performance Work with operational teams to resolve billing queries and improve collectionsAccounts Payable & Payroll Oversight Manage purchase ledger processes and supplier payments Oversee payroll processes across multiple worker types Ensure compliance with relevant payroll and pay regulationsBudgeting, Forecasting & Commercial Support Coordinate the annual budgeting process Produce and maintain rolling cash flow forecasts Provide financial modelling and commercial analysis to support decision-making Support financial due diligence and strategic projects when requiredControls, Compliance & Audit Maintain a strong internal control environment Support the preparation of year-end statutory accounts Manage VAT submissions and liaise with external advisers on tax matters Ensure compliance with relevant financial and employment regulationsSystems & Process Improvement Manage and develop accounting systems and reporting tools Identify and implement process improvements Maintain accurate and audit-ready financial recordsLeadership Line manage and develop members of the finance team Act as the primary finance contact for operational managers and senior leadership Support board reporting and strategic financial initiativesAbout You Essential Qualified accountant (ACA, ACCA or CIMA) Experience producing management accounts within a multi-entity or group environment Minimum of 5 years senior finance experience in construction, infrastructure, labour supply of related sectors. Strong technical accounting knowledge including UK GAAP Experience managing cash flow, credit control and high-volume transactions Hands-on approach with strong organisational skills Advanced Excel and financial modelling skills Strong communication skills with the ability to present financial information to non-finance stakeholdersDesirable Experience working in fast-paced or operationally complex environments Experience using systems such as Sage, Xero or similar Exposure to group consolidations and intercompany accounting Experience working alongside senior finance leadership or a fractional FD modelWhat's on Offer A senior finance leadership role with real influence across the business Direct exposure to senior leadership and board-level reporting Opportunity to shape and improve finance processes and reporting A fast-moving environment where your impact will be visible Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

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 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.

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

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.

The ideal candidate will have proven experience in bookkeeping, proficiency in software like Xero and QuickBooks, and strong organizational skills.

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

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

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

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.

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

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

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

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

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

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

The ideal candidate has 3-5+ years in finance, is AAT qualified or working towards it, and has strong experience with Xero.

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

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

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

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

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

Strong communication skills and the ability to work with financial systems like Xero are essential.

Proficiency in accounting software like Xero is essential, along with strong analytical and organisational skills.

Your work will measurably improve the performance of field sales teams, creating a consistent customer‑facing voice and driving business outcomes that support Xero’s mission to empower small businesses. Xero is a Great Place to Work UK accredited. Apply even if your experience isn't a perfect ma

You will provide comprehensive accounting services, focusing on Xero-based cloud accounting, VAT, and tax returns while also enhancing client support through advisory services.

Candidates should have proven experience in finance roles, strong knowledge of Xero, and be part-qualified or fully qualified accountants.

The ideal candidate will have experience with accountancy software such as Xero and QuickBooks, and will be eager to contribute to the team's success.

The ideal candidate will have strong double entry knowledge, advanced Excel skills, and extensive experience using Xero.

Ideal candidates will have over 3 years of experience, a strong attention to detail, and proficient in Xero. This role involves managing day-to-day finance operations, recordkeeping using Xero, and liaising with suppliers.

The ideal candidate should have 4 to 5 years of bookkeeping experience, excellent communication skills, and proficiency in Xero accounting software.