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re you looking for a part-time finance role that genuinely offers flexibility? \n Think Accountancy & Finance are delighted to be partnering with a successful and growing business in Bradford to recruit an experienced Accounts Payable Assistant on an initial 3-month fixed-term contract. \n Bradford | Office Based2 Days Per Week (Wednesday plus one flexible day of your choice)3 Month Fixed Term ContractImmediate Start Available \n This is a fantastic opportunity for someone who enjoys Purchase Ledger, is looking to work locally, and wants a role that can fit around family life, studies, or other commitments. The business is happy to be flexible with your working pattern, you'll be required to work on Wednesdays, with the second day completely flexible to suit you. \n You'll be joining a friendly, supportive finance team within a well-established business that values teamwork, reliability and people who take pride in doing a great job. The Role\n Working within a busy finance department, you'll play an important role in ensuring the smooth running of the purchase ledger function. \n Your responsibilities will include: \n\n • Processing a high volume of supplier invoices accurately and efficiently\n, • Matching, coding and posting invoices\n, • Reconciling supplier statements\n, • Investigating and resolving supplier queries\n, • Managing the Purchase Ledger inbox\n, • Supporting payment runs\n, • Liaising with suppliers and colleagues across the business\n, • Providing general support to the wider finance team as required\nAbout You\n We're looking for someone who enjoys working in a fast-paced finance environment and can quickly become a valued member of the team. \n You'll ideally have: \n\n • Previous experience within a busy Accounts Payable or Purchase Ledger position\n, • Strong attention to detail and excellent organisational skills\n, • Good working knowledge of Microsoft Excel\n, • A proactive and positive approach to your work\n, • Excellent communication skills\n, • The ability to manage your own workload confidently\n, • Availability to start immediately or within a short notice period\nWhat's on Offer?\n\n, • 2 days per week with genuine flexibility (Wednesday plus one day to suit you)\n, • 3-month fixed-term contract initially\n, • Friendly, welcoming and supportive team\n, • Well-established and growing business\n, • Convenient Bradford location\n, • An opportunity to make an immediate impact within a busy finance function\n\n If you're an experienced Accounts Payable professional looking for a flexible part-time opportunity with a great local employer, we'd love to hear from you. \n 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.

Think Accountancy & Finance are delighted to be partnering with a growing, well-established business in Bradford to recruit an experienced Credit Controller on a permanent basis. \n This is a fantastic opportunity to join a friendly, supportive finance team where you'll be trusted to take real ownership of the credit control function. Rather than simply chasing overdue payments, you'll become the go-to person for your ledger, building lasting customer relationships, improving processes and playing an important part in the continued success of the business. \n If you're someone who enjoys making a difference, takes pride in keeping things running smoothly and wants to work for a company that genuinely values its people, we'd love to hear from you. The Role\n Reporting into the Finance Manager, you'll be responsible for managing your own customer ledger and ensuring cash flow remains healthy whilst delivering an excellent customer experience. \n Your responsibilities will include: \n\n • Taking full ownership of the Credit Control function and customer ledger\n, • Building positive relationships with customers and internal departments\n, • Chasing outstanding invoices by telephone and email in a professional, customer-focused manner\n, • Resolving account and invoice queries efficiently\n, • Carrying out account reconciliations and maintaining accurate customer records\n, • Setting up new customer accounts and assessing credit limits\n, • Producing aged debt reports and providing updates to management\n, • Negotiating payment plans where appropriate\n, • Identifying opportunities to improve processes and efficiencies\n, • Supporting the wider finance team, including occasional Purchase Ledger duties and audit requirements\nAbout You\n We're looking for someone who is confident, organised and enjoys taking ownership of their work. You'll be someone who builds rapport easily, communicates professionally and isn't afraid to pick up the phone. \n You'll ideally have: \n\n • Previous Credit Control experience\n, • Excellent communication and relationship-building skills\n, • A proactive approach with the confidence to work independently\n, • Strong attention to detail and organisational skills\n, • Strong Excel knowledge\n, • A positive, team-focused attitude\n, • A genuine desire to improve processes and make the role your own\nWhat's on Offer?\n\n, • Private Healthcare\n, • 5% Employer Pension Contribution\n, • Exposure to wider finance responsibilities\n, • Friendly, supportive and collaborative team\n, • A growing business offering long-term stability and career development\n, • The opportunity to truly own your role and make a real impact\n\n This is a brilliant opportunity for an experienced Credit Controller looking for a role where they can be trusted, valued and become an integral part of a successful business. \n \n 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.

Bradford | 3-Month Temporary Contract | Potential to Extend | Full-Time | Hybrid Working \n Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. \n This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support. \n Key Responsibilities \n\n • Processing supplier invoices and supporting payment runs\n, • Managing employee expenses and travel & entertainment (T&E) claims\n, • Completing supplier, credit card and account reconciliations\n, • Handling basic supplier and internal finance queries\n, • Investigating and resolving payment discrepancies\n, • Producing reports and maintaining records using Oracle and Excel\n, • Supporting month-end activities and finance operations processes\n\n What You'll Need \n\n • Previous Accounts Payable or Purchase Ledger experience\n, • Experience processing expenses and travel expenses\n, • Strong reconciliation skills\n, • Working knowledge of Oracle or a similar ERP system\n, • Good Excel skills\n, • Excellent attention to detail and accuracy\n, • Strong communication skills and a customer-focused approach\n, • Ability to manage workload effectively and meet deadlines\n\n What's on Offer? \n\n • Initial 3-month temporary contract with potential to extend\n, • Full-time, 5 days per week\n, • Hybrid working (Thursday & Friday office-based in Bradford)\n, • Competitive hourly rate\n, • Immediate start available\n\n If you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today.What you need to do nowIf 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. \n 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 hays.co.uk

re you looking for a part-time finance role that genuinely offers flexibility? Think Accountancy & Finance are delighted to be partnering with a successful and growing business in Bradford to recruit an experienced Accounts Payable Assistant on an initial 3-month fixed-term contract. Bradford | Office Based 2 Days Per Week (Wednesday plus one flexible day of your choice) 3 Month Fixed Term Contract Immediate Start Available This is a fantastic opportunity for someone who enjoys Purchase Ledger, is looking to work locally, and wants a role that can fit around family life, studies, or other commitments. The business is happy to be flexible with your working pattern, you'll be required to work on Wednesdays, with the second day completely flexible to suit you. You'll be joining a friendly, supportive finance team within a well-established business that values teamwork, reliability and people who take pride in doing a great job. The Role Working within a busy finance department, you'll play an important role in ensuring the smooth running of the purchase ledger function. Your responsibilities will include: Processing a high volume of supplier invoices accurately and efficiently Matching, coding and posting invoices Reconciling supplier statements Investigating and resolving supplier queries Managing the Purchase Ledger inbox Supporting payment runs Liaising with suppliers and colleagues across the business Providing general support to the wider finance team as required About You We're looking for someone who enjoys working in a fast-paced finance environment and can quickly become a valued member of the team. You'll ideally have: Previous experience within a busy Accounts Payable or Purchase Ledger position Strong attention to detail and excellent organisational skills Good working knowledge of Microsoft Excel A proactive and positive approach to your work Excellent communication skills The ability to manage your own workload confidently Availability to start immediately or within a short notice period What's on Offer? 2 days per week with genuine flexibility (Wednesday plus one day to suit you) 3-month fixed-term contract initially Friendly, welcoming and supportive team Well-established and growing business Convenient Bradford location An opportunity to make an immediate impact within a busy finance functionIf you're an experienced Accounts Payable professional looking for a flexible part-time opportunity with a great local employer, we'd love to hear from you. 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

Bradford | 3-Month Temporary Contract | Potential to Extend | Full-Time | Hybrid Working Hays Accountancy & Finance are recruiting for a Payment Operations Analyst / Accounts Payable Administrator to join a busy finance team in Bradford on an initial 3-month temporary contract, with the potential for extension. This role is ideal for an experienced Accounts Payable professional who enjoys a varied workload across invoice processing, expenses, reconciliations and stakeholder support. Key Responsibilities Processing supplier invoices and supporting payment runs Managing employee expenses and travel & entertainment (T&E) claims Completing supplier, credit card and account reconciliations Handling basic supplier and internal finance queries Investigating and resolving payment discrepancies Producing reports and maintaining records using Oracle and Excel Supporting month-end activities and finance operations processesWhat You'll Need Previous Accounts Payable or Purchase Ledger experience Experience processing expenses and travel expenses Strong reconciliation skills Working knowledge of Oracle or a similar ERP system Good Excel skills Excellent attention to detail and accuracy Strong communication skills and a customer-focused approach Ability to manage workload effectively and meet deadlinesWhat's on Offer? Initial 3-month temporary contract with potential to extend Full-time, 5 days per week Hybrid working (Thursday & Friday office-based in Bradford) Competitive hourly rate Immediate start availableIf you're an experienced Accounts Payable professional looking for your next temporary opportunity, apply today. 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 found at (url removed)

Think Accountancy & Finance are delighted to be partnering with a growing, well-established business in Bradford to recruit an experienced Credit Controller on a permanent basis. This is a fantastic opportunity to join a friendly, supportive finance team where you'll be trusted to take real ownership of the credit control function. Rather than simply chasing overdue payments, you'll become the go-to person for your ledger, building lasting customer relationships, improving processes and playing an important part in the continued success of the business. If you're someone who enjoys making a difference, takes pride in keeping things running smoothly and wants to work for a company that genuinely values its people, we'd love to hear from you. The Role Reporting into the Finance Manager, you'll be responsible for managing your own customer ledger and ensuring cash flow remains healthy whilst delivering an excellent customer experience. Your responsibilities will include: Taking full ownership of the Credit Control function and customer ledger Building positive relationships with customers and internal departments Chasing outstanding invoices by telephone and email in a professional, customer-focused manner Resolving account and invoice queries efficiently Carrying out account reconciliations and maintaining accurate customer records Setting up new customer accounts and assessing credit limits Producing aged debt reports and providing updates to management Negotiating payment plans where appropriate Identifying opportunities to improve processes and efficiencies Supporting the wider finance team, including occasional Purchase Ledger duties and audit requirements About You We're looking for someone who is confident, organised and enjoys taking ownership of their work. You'll be someone who builds rapport easily, communicates professionally and isn't afraid to pick up the phone. You'll ideally have: Previous Credit Control experience Excellent communication and relationship-building skills A proactive approach with the confidence to work independently Strong attention to detail and organisational skills Strong Excel knowledge A positive, team-focused attitude A genuine desire to improve processes and make the role your own What's on Offer? Private Healthcare 5% Employer Pension Contribution Exposure to wider finance responsibilities Friendly, supportive and collaborative team A growing business offering long-term stability and career development The opportunity to truly own your role and make a real impactThis is a brilliant opportunity for an experienced Credit Controller looking for a role where they can be trusted, valued and become an integral part of a successful business. 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

Credit Controller Up to £30k Remote working Your experience working in credit control in the legal field is highly sought after by our client, who are a leading London firm. They are looking for an experienced Credit Controller to join their finance team. If you thrive in a professional services environment and want to be part of a dynamic and supportive team, we’d love to hear from you. Please note that although this is a remote role, the candidate will be required to travel to the London office, located in EC2M, once every two months. Duties/responsibilities: • Manage and collect outstanding debts through phone and email, maintaining a professional and effective credit control system., • Develop strong relationships with clients, including regular meetings with their accounts payable teams., • Provide weekly and monthly reports on debtors, supporting internal decision-making., • Liaise with fee earners to resolve client queries on unpaid bills, ensuring a smooth process., • Maintain accurate and organised client account records and assist with sending out statements., • Support the department with ad-hoc projects, reports, and administrative tasks. Personal Specification: • At least 12 months of recent experience as a Credit Controller within a law firm., • Excellent attention to detail and a proactive approach to identifying and addressing issues., • Strong computer skills, including proficiency in Excel and Word., • Outstanding time management and organisational skills, with the ability to prioritise tasks and meet deadlines., • A team player with exceptional written and verbal communication skills. If you would like to learn more about this opportunity, contact Matthew Heard for a confidential discussion. LR Legal is a specialist legal recruitment agency with a reputation based on trust and integrity. We will always ask your permission before sending your CV to any of our clients.

Compliance and regulations – ensure all payments comply with the SRA Accounts Rules.

Hays Accountancy & Finance are partnering with a leading organisation to recruit an Accounts Payable (Expenses) Assistant to join their busy finance team. This is an excellent opportunity for someone with Accounts Payable, Expenses or Finance Administration experience looking to develop their ca

The Accounts Payable Specialist - Vendor Management is an integral part of Lathams Global Finance team.

Once 6-month probation is passed.Full or Part Time opportunities available.Additional payments for night shifts (£12 per night - £55 for sleep-in).Have you worked in an adult social care or nursing setting?.Experience of being a team leader or have at least 1 year of care experience?.Do you want t

This is a 52 week non-sessional post i.Monday - Thursday, 09:00-17:00.We are looking for a motivated early years support workers to join the team at Wallyford to help deliver high quality childcare.To work in support of early years 'staff by contributing towards the creation of a warm, friendly, saf

Hays Accountancy & Finance are partnering with a leading organisation to recruit an Accounts Payable (Expenses) Assistant to join their busy finance team. This is an excellent opportunity for someone with Accounts Payable, Expenses or Finance Administration experience looking to develop their career

Would you like to transfer your skills into specialist SEN schools across Halifax? If you're ready to swap evenings, weekends, and long shifts for rewarding Monday to Friday, term-time hours, we'd love to hear from you. Your experience as a Children's Residential Support Worker has equipped you with

Experience within an Assistant Accountant, Accounts Assistant or finance role. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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Long-term roles within specialist education settings. We are recruiting for a Support Worker to work as a SEN Teaching Assistant within specialist schools.

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Experienced Residential Support Worker (RSW).West Midlands (Multiple locations).We are seeking a compassionate, experienced, and dedicated Residential Support Worker to join our children's residential home.You will play a vital role in providing high-quality care and support to children and young pe

Opportunities in mainstream and specialist SEND settings.

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Veritas Education are working with a range of complex needs settings within the Leeds and West Yorkshire area, who are looking to recruit a number of complex care assistants on either long-term temporary contracts, or on a permanent basis.Working across the SEN school in supporting children of all a

TristoneNash have partnered with a highly reputable social housing provider who is seeking to appoint an.Your duties in this role would include:.Playing a pivotal role in shaping the financial direction of our organisation, combining strategic insight with operational excellence and strong people sk

The Corporate Tax Assistant Manager role offers an exciting opportunity to work in the professional services industry, focusing on tax-related responsibilities.Based in Leeds, this permanent position is ideal for candidates looking to apply their expertise in corporate tax within a supportive and pr

You will take full ownership of your allocated client accounts, maintaining financial records, processing transactions, and preparing VAT and CIS returns with a high degree of precision. Support the preparation of management accounts and essential financial reporting information. Bennett and Game Re

Your role will encompass a wide range of financial accounting activity across the multi-entities including accounts payable and receivables, bank reconciliations, journals, general ledger management, billing and managing month end. You will also be responsible for assisting with the preparation of a

Hours: Monday to Friday, 37 hours.Our client is seeking to appoint a Bookkeeper to it existing team, someone with experience of Cloud Bookkeeping.Experience for the Bookkeeper:.Accountancy Firm bookkeeping experience.Experience of Cloud bookkeeping.Proficient with Cloud bookkeeping software.

Experienced Agency Support Workers – UK Healthcare.Please read carefully before applying.Applications that do not meet the essential criteria will not be progressed.The Recruitment Crowd is expanding and we are currently recruiting.Support Workers / Healthcare Assistants.UK healthcare and resident

Reporting to the Finance Director, you will be leading and guiding a team of 4 accountants across financial accounts and finance business partnering.

Free training (Mandatory and Specialist training, PROACT-SCIPr-UK, PMVA); on-shift support & supervisions.

FindCore are thrilled to be assisting an established independent wealth management firm with the recruitment of a Wealth Management Administrator.The company is based in central Leeds and provides bespoke wealth-management and financial-planning services to private clients.It has operated since 2004

Previous experience in a purchase ledger, accounts payable or finance assistant role.

Experience in a finance or accounts role.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts funct

Minimum 1 year's experience in a finance/accounts role.

Reporting to the Finance Team, the Accounts Assistant will play a key role in supporting day-to-day financial operations. Maintain banking documentation and assist with the opening, closing, and management of bank accounts. Previous experience in a similar Accounts Assistant / Finance Assistant role

Contract Type: Temporary (3-month assignment with review).Location: Belmont Business Park.Job Type: Full-time preferred (part-time considered).My client is urgently seeking a Purchase Ledger Clerk to join their team on a temporary basis.This position offers flexible hybrid working options and r

Have a good understanding of accounts payable, accounts receivable, and reconciliations. Processing accounts payable and receivable transactions. The business has built a strong reputation for quality and innovation within its specialist market and continues to expand, creating the need for addition

This is an exciting opportunity for a Part Time Accounts Payable Temp to join a team within the Technology & Telecoms industry. Support month-end processes by providing accurate accounts payable data. A successful Part Time Accounts Payable Temp should have:.

This is a fantastic opportunity for someone with a strong accounts background to support a busy finance team in a varied role. Previous experience in a similar Accounts Assistant or Finance Assistant role.

The Accounts Payable Temp will be responsible for supporting the accounting team with processing invoices, reconciling accounts, and ensuring timely payments. Maintain accurate records of accounts payable transactions. Assist with month-end closing activities related to accounts payable.

Zentar Healthcare is recruiting experienced Mental Health Support Workers for flexible agency shifts across CORNWALL.This is a great opportunity for experienced Support Workers looking for flexible work, weekly pay, and ongoing opportunities with an established healthcare staffing provider.We are lo

Reconcile accounts and investigate any discrepancies promptly. Prepare and assist with monthly management accounts, ensuring accuracy and timeliness.

Experience working within a finance or accounts environment.