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Are you an experienced Accounts Payable professional with team leadership experience and a background in high-volume invoice processing? \n We are looking for an Accounts Payable Team Leader to join our finance team in Erith. Reporting directly to the Financial Controller, you will lead a team of two Accounts Payable Assistants and take responsibility for the smooth running of the purchase ledger function within a busy and growing construction business. \n This is an excellent opportunity for a motivated finance professional who enjoys working in a fast-paced environment, leading people, and driving continuous improvement. \n \n Day to Day Responsibilities \n\n • Leading and developing a team of two Accounts Payable Assistants.\n, • Managing the end-to-end accounts payable process.\n, • Overseeing the processing of high volumes of supplier invoices.\n, • Reviewing supplier reconciliations and resolving complex queries.\n, • Managing payment runs and ensuring suppliers are paid accurately and on time.\n, • Monitoring aged creditors and maintaining strong financial controls.\n, • Supporting month-end processes and audit requirements.\n, • Building strong working relationships with suppliers and internal stakeholders.\n, • Identifying and implementing process improvements across the AP function.\n\n \n YOU? \n\n • Previous experience in an Accounts Payable Team Leader, Senior Accounts Payable, or similar position.\n, • Experience working within a high-volume invoice processing environment.\n, • Experience supervising or managing a small team.\n, • Strong knowledge of purchase ledger and accounts payable processes.\n, • Excellent communication and stakeholder management skills.\n, • Strong attention to detail and organisational ability.\n, • Good Excel and finance systems experience.\n\n \n Experience within construction, engineering, property, or a related sector would be advantageous but is not essential. \n If you are looking for your next challenge and want to play a key role within a busy finance function, we would love to hear from you. \n Apply today with your CV to be considered! \n \n \n INDLON \n 49877CC \n The Portfolio Group are acting on behalf of our client in recruiting for this position.

Annual Salary: £40,000 - £45,000 per annum + TravelLocation: Central LondonJob Type: Full-time - 8am- 5pm – office based \n Join a leading construction firm based in Central London as an Accounts Payable Team Leader. This exciting opportunity is for a hands-on role, responsible for the day-to-day management of the purchase ledger function across multiple entities within the construction sector. This position combines active processing responsibilities with leadership of a small team, ensuring accurate, timely, and efficient handling of supplier invoices, payments, and queries. The role is crucial in maintaining strong supplier relationships and supporting project delivery through robust financial controls and processes. \n Day-to-day of the role: \n Team Leadership & Supervision: \n\n • Lead, support, and develop a small Accounts Payable team.\n, • Allocate workload across entities and monitor team performance to ensure deadlines are met.\n, • Provide training and ongoing guidance to team members.\n, • Drive continuous improvement within AP processes.\n\n Purchase Invoice Processing: \n\n • Process high volumes of purchase invoices accurately and efficiently across multiple entities.\n, • Ensure invoices are correctly coded and authorised in line with company procedures.\n, • Perform 2-way and 3-way matching of invoices to purchase orders and goods/services received.\n, • Work closely with internal stakeholders to resolve discrepancies.\n, • Manage and maintain Accounts Payable processes across multiple legal entities.\n, • Support intercompany processes and ensure consistency of processes and controls across all entities.\n, • Act as the main point of contact for supplier queries.\n, • Build and maintain strong relationships with suppliers and internal stakeholders.\n, • Investigate and resolve problem invoices in a timely manner.\n, • Identify root causes and implement process improvements.\n, • Prepare and manage BACS payment runs across multiple entities.\n, • Maintain strict control over payment processes and deadlines.\n\n Required Skills & Qualifications: \n\n • Proven experience in Accounts Payable, including high-volume invoice processing for a multi-entity environment\n, • Some experience managing or supervising a small team.\n, • Strong problem-solving skills and attention to detail.\n, • Excellent communication skills (internal and external stakeholders).\n, • Experience running BACS payment processes.\n, • Ability to work in a fast-paced, deadline-driven environment.\n\n If you are an experience Accounts Payable professional looking for the next step in your career with a growing business, make your application today.

An exciting opportunity has arisen for an Accounts Payable Supervisor to join a supportive and collaborative finance team based in Central London on a 3-month fixed term contract. This role offers you the chance to take ownership of all aspects of the accounts payable and employee expenses process, while also supervising two dedicated team members. You will play a pivotal part in ensuring robust systems and controls are maintained, with a strong focus on identifying and implementing process improvements that will drive efficiency and accuracy across the department. With a competitive salary of £40,000 - £45,000, this position is perfect for someone who thrives on responsibility, enjoys nurturing others, and is passionate about delivering high-quality financial operations. \n Responsibilities: \n • Oversee all aspects of the accounts payable process, ensuring timely and accurate processing of supplier invoices and employee expenses. \n • Supervise and support two team members, fostering a positive and engaged working environment that encourages collaboration and growth. \n • Maintain robust systems, processes, and controls for purchase ledger and employee expense management to ensure compliance with company policies. \n • Manage the purchase ledger mailbox efficiently by posting supplier documents promptly and addressing queries as they arise. \n • Ensure correct coding of invoices to appropriate cost centres or projects to maintain data integrity across financial records. \n • Allocate supplier payments daily to keep ledgers up-to-date and provide clear visibility over outstanding balances. \n • Generate regular payment forecasts to assist with cash flow planning and support wider business decision-making. \n • Regularly review master data to ensure it is accurate, complete, and cleansed of any outdated information. \n • Investigate and resolve debit balances on supplier ledgers swiftly to prevent discrepancies from escalating. \n • Complete timely supplier statement reconciliations to guarantee completeness and accuracy of supplier ledgers. \n The Ideal Candidate: \n • Demonstrable experience in a similar accounts payable supervisory role within a busy finance environment is essential for success in this position. \n • Proven ability to manage high volumes of invoices (circa 3,000 per month) while maintaining exceptional accuracy levels throughout all tasks undertaken. \n • Strong prioritisation skills that enable you to balance multiple responsibilities effectively without compromising quality or deadlines. \n • Intermediate to advanced knowledge of Excel is required for efficient data analysis, reporting, and reconciliation activities. \n • A solid understanding of double entry bookkeeping principles ensures accurate financial record-keeping at all times. \n • Excellent communication skills are vital for liaising with suppliers, internal stakeholders, and supporting your team members through periods of change. \n • A positive can-do attitude combined with a proactive approach to problem-solving helps drive continuous improvement across processes. \n • Outstanding organisational abilities allow you to keep track of numerous tasks simultaneously while remaining calm under pressure. \n • A collaborative mindset makes you an invaluable team player who contributes positively to group objectives during challenging periods. \n • Experience adhering to company policies regarding health & safety, information security, environmental standards, quality management systems, and disaster recovery protocols is highly desirable. \n Next Steps: \n If you're ready to take the next step in your finance career as an Accounts Payable Supervisor within a supportive team environment in Central London, we encourage you to apply now! \n Apply today by clicking on the link provided-don't miss out on this fantastic opportunity! \n Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

We are currently seeking a dedicated Senior Bookkeeper to join our client’s expanding team in Borehamwood, Hertfordshire. This full-time, permanent role working Monday to Friday, 37.5 hours per week with flexible, hybrid working arrangements. The Senior Bookkeeper will be responsible for managing a broad range of bookkeeping duties including the preparation of management accounts, VAT and CIS returns, sales and purchase ledger processing, prepayments and accruals management, bank reconciliations, and balance sheet control account reconciliations. The ideal candidate will be equipped to provide client advisory services and deliver Xero training and support, making use of their experience with Xero and related applications to enhance our client service delivery. \n The successful candidate will demonstrate strong organisational skills, a proactive attitude, and the ability to work efficiently under pressure, with experience in statutory accounts preparation and ideally, IRIS Accountancy suite knowledge. Communication skills are essential, as you will serve as the primary contact for record-keeping matters and oversee the work of outsourced staff as required. \n\n • Practical experience in a practice environment\n, • Proficiency in Xero, Sage, and related applications\n, • Strong IT skills and familiarity with bookkeeping software\n, • Experience in preparing VAT, CIS, and statutory accounts\n, • Ability to provide software training and client advisory services\n, • Good time management and ability to meet tight deadlines\n, • Effective communication skills and team leadership experience\n\n The benefits package includes a pension scheme, group life assurance worth four times the salary, study support, access to an employee benefits portal offering cashback and vouchers, an employee referral bonus program, an Employee Assistance Programme, and ongoing training and development opportunities. This role offers an excellent chance to work within a fast-growing, innovative accountancy firm that values professional growth and personal development. Join our client’s team and be part of a dynamic environment where your expertise in bookkeeping and Xero will contribute significantly to supporting ambitious businesses across the UK.

Career Moves are partnering with a respected, long-standing property company based in the heart of London that is seeking an experienced Accounts Payable Clerk to join their team.This is an exciting opportunity for a dedicated AP professional to become part of a fast-paced, curious, and collaborative environment where your contribution truly makes an impact. If you have real estate experience and you're looking for a role that offers challenge, growth, and the chance to work with a motivated finance team, this could be the perfect next step in your career.Key Responsibilities\n\n • Manage the accounts payable inbox and handle queries from suppliers and internal teams\n, • Process invoices, ensuring correct authorisation before payment\n, • Verify new supplier bank details in line with internal controls\n, • Ensure VAT invoices are received where required and meet compliance standards\n, • Process high volumes of purchase invoices and accurately allocate cash entries\n, • Review and maintain aged creditor reports, ensuring supplier accounts are reconciled and up to date\n, • Prepare and process payment runs\n, • Reconcile monthly bank statements and supplier accounts\n, • Support general finance administration tasks as needed\nKey Requirements\n\n, • Minimum 3–4 years’ experience within Purchase Ledger / Accounts Payable\n, • Property or Real Estate experience\n, • Strong computer literacy, including proficiency in Microsoft Excel\n, • Excellent organisation and time-management skills\n, • High level of accuracy and attention to detail\nApply now or get in touch to hear more!

Temporary Accounts Payable Clerk – Watford, Hertfordshire (Hybrid)“Being temporary doesn't make something matter any less, because the point isn't for how long, the point is that it happened.” Robyn Schneider Sheridan Maine is delighted to be working with an established organisation based in Watford, Hertfordshire, who are seeking a Temporary Accounts Payable Clerk to join their finance team.This is a fantastic opportunity for an experienced Accounts Payable professional to join a supportive environment and provide valuable support during a busy period. This is a hybrid role, with three days per week required in the office.Your key responsibilities as the Accounts Payable Clerk:\n\n • Processing high volumes of supplier invoices accurately and efficiently\n, • Matching, batching and coding invoices\n, • Performing supplier statement reconciliations\n, • Resolving invoice queries and liaising with internal and external stakeholders\n, • Supporting payment runs and maintaining accurate financial records\n, • Assisting the wider finance team with ad hoc tasks as required\nThe successful Accounts Payable Clerk will have:\n\n, • Previous experience working within an Accounts Payable or purchase ledger role\n, • Strong attention to detail and excellent organisational skills\n, • The ability to work accurately to deadlines\n, • Good communication skills and a proactive approach\n, • Experience using finance systems and Excel\nThis temporary Accounts Payable Clerk role offers an excellent opportunity to gain experience within a well-established organisation, working as part of a collaborative finance team with the flexibility of hybrid working.If you are immediately available and have Accounts Payable experience, we would love to hear from you.If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Financial Controller\n \n Location: Canary Wharf, London (Fully Office-based) \n Salary: Circa £60,000 + Private Healthcare + Excellent Benefits \n \n An exciting opportunity has arisen for an experienced Financial Controller to join a growing and well-established professional services business that provides finance support to a diverse portfolio of hospitality clients. \n This is a hands-on, client-facing leadership role where you will act as the outsourced Financial Controller for a portfolio of clients, delivering accurate financial reporting, commercial insight and operational support while leading an internal finance team. \n This opportunity would particularly suit someone currently working within an accountancy practice who is looking for a varied, managerial role. Candidates with previous Practice Manager experience will be highly regarded, although this is not essential. The Role\n As Financial Controller, you will be responsible for managing a portfolio of hospitality clients, ensuring the accuracy and integrity of their financial information while providing commercial support to operational management teams. \n Your responsibilities will include: \n\n • Managing a portfolio of hospitality clients as their outsourced Financial Controller.\n, • Preparing monthly management accounts, including detailed balance sheet reconciliations, accruals and prepayments.\n, • Producing weekly flash reports analysing sales, labour costs, stock consumption and gross profit against budget and prior year.\n, • Preparing budgets, forecasts and cash flow reports.\n, • Reviewing financial performance, identifying trends and providing commercial recommendations.\n, • Working closely with Restaurant and Operational Managers to monitor labour costs and other key performance indicators.\n, • Assisting with stock control processes and reconciling stock systems to accounting records.\n, • Reviewing purchase ledger activity, aged creditors and monthly payment runs.\n, • Reviewing and reconciling payroll, including PAYE, National Insurance, pensions and associated control accounts.\n, • Assisting with year-end processes and liaising with external accountants during statutory accounts preparation.\n, • Developing and improving financial controls, reporting processes and internal systems.\n, • Managing, mentoring and developing the finance team to ensure high standards of performance and service delivery.\n, • Building strong client relationships through regular meetings and ongoing financial support.\nAbout You\n The successful candidate will possess: \n\n • A minimum of 7–8 years' experience within finance or accountancy.\n, • Previous experience within an accountancy practice is highly desirable.\n, • Experience managing a portfolio of hospitality clients within a practice environment would be highly advantageous.\n, • Alternatively, strong hospitality finance experience gained within industry will also be considered.\n, • Previous experience as a Practice Manager or in a similar finance leadership position would be a significant advantage.\n, • At least part-qualified ACCA or ACA.\n, • Expert knowledge of Xero and Sage Line 50 (essential).\n, • Strong management accounting and financial control experience.\n, • Proven experience managing and developing finance teams.\n, • Excellent organisational skills with the ability to manage multiple client deadlines.\n, • Strong communication and relationship-building skills, with the confidence to work closely with both financial and non-financial stakeholders.\nWhat's on Offer\n\n, • Circa £60,000 salary.\n, • Private healthcare.\n, • Company pension scheme.\n, • 25 days annual leave plus bank holidays.\n, • Modern offices in Canary Wharf.\n, • A varied and autonomous leadership role with genuine responsibility.\n, • The opportunity to work with an exciting portfolio of hospitality clients within a supportive and growing business.\n\n If you're an experienced finance professional looking to combine technical expertise with client management and leadership, this is an excellent opportunity to join a collaborative business where you can make a genuine impact.

Finance Officer \n Location: Broxbourne (Hybrid after probation: 3 days office, 2 days home)Salary: Approx. £32,000 per annumContract: Full-time, PermanentHours: 37.5 hours per week (9:00am - 5:00pm) \n Benefits \n\n • 27 days annual leave plus Bank Holidays\n, • Pension scheme (4% to 8% employer contribution)\n, • On-site parking\n, • Hybrid working after probation\n\n The Role \n An opportunity has arisen for a Finance Officer to join a busy finance team, supporting the efficient delivery of accounts payable and financial processing activities. The successful candidate will ensure invoices, payments, reconciliations and month-end tasks are completed accurately and in line with financial controls and regulatory requirements. \n Key Responsibilities \n\n • Process supplier invoices, payment requests and credit card transactions.\n, • Manage weekly payment runs, including BACS and urgent payments.\n, • Reconcile supplier accounts and balance sheet control accounts.\n, • Maintain accounts payable records and purchase order systems.\n, • Prepare month-end journals, accruals and prepayments.\n, • Support internal and external audit requirements.\n, • Resolve supplier and internal finance queries.\n, • Administer company credit cards, prepaid cards and petty cash reconciliations.\n, • Ensure compliance with financial procedures, controls and VAT regulations.\n, • Contribute to process improvements and finance automation initiatives.\n\n About You \n\n • Previous experience in accounts payable, purchase ledger or a similar finance role.\n, • Strong reconciliation and invoice processing experience.\n, • Good understanding of VAT and financial controls.\n, • Intermediate Excel and Microsoft Office skills.\n, • Excellent attention to detail and organisational skills.\n, • Strong communication and stakeholder management abilities.\n, • Part-qualified accounting professional or qualified through relevant experience.\n\n This is an excellent opportunity for a finance professional looking to join a supportive team within a stable and growing organisation, offering hybrid working and excellent benefits.

Trainee Accountant - No Experience Required \n Our training will help you kick-start a new career in Accounting & Finance. \n We are recruiting for companies who are looking to employ our Accounting Traineeship graduates to support their continued growth. The best part is, you will not need any previous experience as full training will be provided. You will also have the reassurance of a job guarantee upon completion of the training programme. \n Whether you are working full time, part time or currently unemployed, this package has the flexibility to be completed at a pace that suits you. \n The traineeship is broken down into 3 simple steps and can be completed in as little as 3-6 months. \n Step 1 – Online Training \n The first step is completing the AAT level 2 & 3 courses. You will study core bookkeeping and accounting principles through multimedia-rich video tutorials, presentations and quizzes via an online portal that can be accessed from home. \n The course includes training towards recognised AAT qualifications, helping you build the knowledge employers are actively looking for within the accounting industry. \n Step 2 – Practical Training \n Now that you have learned the theory, it’s time to put your new skills into practice. You will complete practical bookkeeping and accounting exercises designed around real-world business scenarios. \n Step 3 – Official Exams \n At the final stage, we will prepare you to sit your official AAT exams. Exams can be taken online or at one of the approved exam centres across the UK. \n Guaranteed Job Placement \n Once you have completed the Accounting Traineeship, our recruitment support team will help place you into an entry-level accounting role within your local area. \n You could work in positions such as: \n\n • Accounts Assistant\n, • Finance Administrator\n, • Bookkeeper\n, • Payroll Assistant\n, • Purchase Ledger Clerk\n\n Through our employer network across the UK, we guarantee you will be offered a role upon completion of the programme or we will refund 100% of your course fees. \n At a one-off cost of £999, or 13 interest-free monthly instalments of £92, this represents a fantastic opportunity to start a rewarding new career in Accounting & Finance with real long-term progression opportunities. \n Read through the information? Passionate about starting a new career? Apply now and one of our friendly advisors will be in touch. \n Please note that this is a training course and fees apply.

NLB Solutions are working with a multi site business that are recruiting for a new Assistant Accountant to join the finance team as they have expanded again. The business are looking for an experienced assistant accountant that can take responsibility for reconciliations, trade processing, reporting, cash management, ad-hoc analysis, management accounts support and year-end audit participation. The role will report into the Head of Finance who will help the new candidate settle into the company and team. This role is in the office 5 days a week with the core hours are 9am to 5pm with flexibility as required. The role will also support the AP and credit control functions as required. \n The business offer a fast paced dynamic environment to work in with dedicated individuals that are looking to learn, grow and develop as the business expands. \n Duties: \n\n • Review and process weekly trading information from sites.\n, • Ensure monies are received in the bank in a timely manner from all sources.\n, • Reconcile all joint venture events ensuring third parties are correctly accounted to.\n, • Compile weekly trading statistics.\n, • Ensure any trading anomalies are queried and escalated to senior management.\n, • Wage % input.\n, • Highlight trading inefficiencies, overspends, abnormally high discounts/ promotions etc.\n, • Assist with compilation of weekly payment proposal.\n, • Bank reconciliations.\n, • Ensure sites are operating within their sign off limits.\n, • Ensure invoice requests are submitted along with signed contracts.\n, • Assist with payroll processing/ reconciliations.\n, • Support Purchase Ledger.\n, • Support Credit Control.\n, • Support PRS submissions.\n\n Person Spec: \n\n • Experienced with reconciliation, assisting with year end and month end activities\n, • Excellent communication skills\n, • Experience of working in a fast paced environment\n\n

Qualified by Experience, Part Qualified or Qualified.Large Progressive Group requires a forward-thinking Dealership Accountant to join their team - this is a very hands-on role - no two days will be the same. Working at a busy car dealership, you will be responsible for all the accounts for a high-turnover, low-sales-volume business, which allows you to get involved in all parts of the business.In return, you will receive a highly competitive Salary plus, a Bonus plus a car. The company are highly regarded within the trade and will allow you to grow and progress within the Group. Progression and promotions are on offer for the right candidates. This is an exciting position with a world-leading brand and company!A fantastic opportunity for a dedicated, high-calibre Dealership Accountant to be instrumental in the development and growth of a busy dealership. The role requires a self-motivated and focused person who will quickly establish themselves as a key contact for Management Information for a newly acquired Business.You will be responsible for the smooth running of the accounts function, delivering timely and accurate management accounts. Develop controls to maximise returns and cash flow, and utilise your financial and management experience to ensure the effective running of the dealership. This role is ideal for an articulate, methodical and analytical individual.The Candidate: Strong technical and analytical accounting skills Exceptional leadership skills, but with a good sense of humour The successful candidate will have a proven track record within the motor industry A real hands-on attitude to work, willing to help others out and a Team Player Previous Accountancy Experience within a Car Dealership and Kerridge, Pinnacle or a similar Accounting Package Good written and communication skillsThe Role duties will be varied and will include: Monthly management accounts - providing detailed analysis and commentary, which will involve extensive liaison with the Divisional Finance Directors. Collation and examination of the purchase and sales ledger information from the centralised accounting department. Analytical support across the business, evaluating profit optimisation Monitoring performance measurement tools and techniques for projects to form a conclusion. Review of capital and project appraisals. Consolidation of group budgets and forecasts. Investigative and analytical exercises as required. Ad hoc projects.Salary up to £53,000 OTE(dependant on experience), plus company car,

Venn Group is delighted to be recruiting for an Accounts Payable Assistant on behalf of a well-established university. This is an excellent opportunity for a finance professional with strong purchase ledger experience to join a supportive finance team and play a key role in ensuring supplier payments are processed accurately and on time. \n Key Responsibilities \n\n • Process high volumes of supplier invoices accurately and in a timely manner\n, • Match, batch and code invoices in line with company procedures\n, • Prepare and process supplier payment runs\n, • Reconcile supplier statements and resolve invoice discrepancies\n, • Respond to supplier queries and maintain positive working relationships\n, • Assist with month-end processes, including accruals and AP reconciliation\n, • Maintain accurate financial records and support process improvements where required\n\n Ideal Candidate Profile \n\n • Previous experience working within an Accounts Payable or Purchase Ledger function\n, • Strong understanding of invoice processing and supplier payment procedures\n, • Excellent attention to detail and a high level of accuracy\n, • Confident using finance systems and Microsoft Excel\n, • Strong organisational skills with the ability to manage competing priorities\n, • Effective communication skills and the ability to build relationships with internal and external stakeholders\n, • A proactive and team-oriented approach to work\n\n \n Agency reference number: J96407 \n Location: Central London \n Duration: 3 month interim contract \n Pay rate: £18 per hour \n Working hours: 35 hours per week \n Working pattern: Hybrid (2-3 days per week on-site) \n \n This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out. \n Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates. \n

A Japanese food and retail group is currently recruiting an Assistant Management Accountant in London. \n Assistant Accountant will be responsible for purchase ledger, supplier reconciliations, month-end processes, revenue reconciliations, and financial analysis. \n The ideal candidate will have 2–3 years of finance experience, strong purchase ledger and reconciliation skills, and be studying towards AAT, CIMA or ACCA. \n (Ref: AJ47492 - Please include this when making any enquiries.) \n \n Main Responsibilities \n\n • Process, code and post supplier invoices across multiple restaurant sites\n, • Perform supplier statement reconciliations and resolve invoice queries\n, • Assist with month-end activities including accruals, prepayments and journals\n, • Review site Profit & Loss reports and investigate financial variances\n, • Support gross profit and stock analysis by working with restaurant management teams\n, • Reconcile daily EPOS sales with cash, card payments and third-party delivery platforms\n, • Reconcile balance sheet accounts including accounts payable control and intercompany balances\n\n \n Ideal Candidate \n\n • Minimum 2–3 years' experience in a finance role with purchase ledger or accounts payable responsibilities\n, • Part-qualified CIMA or ACCA, or currently studying AAT\n, • Previous experience within hospitality, retail or leisure is highly desirable\n, • Strong Excel skills including VLOOKUPs and Pivot Tables\n, • Experience with Xero, Sage, Dext, ApprovalMax or similar accounting systems is advantageous\n, • Excellent attention to detail and strong reconciliation skills\n, • Confident communicating with suppliers and non-finance stakeholders\n\n \n Conditions \n\n • Location: Wembley London\n, • Working Style: In-Office\n, • Salary: £32,000–£34,000 per annum depending on experience\n, • Job Type: Permanent, full-time\n, • Working Hours: Monday to Friday, 40 hours per week\n, • Start: ASAP\n\n \n YMS and graduate visa holders with more than 18 months remaining on their visa may also apply, depending on their experience. \n If your application is successful, you will be contacted within two business days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs.

Accounts Manager | London, Office Based | Paying £40k - £45k DOE \n We are seeking an experienced and highly organised Bookkeeper to join our growing finance team. This is an excellent opportunity for a motivated finance professional looking to develop their career within a fast-paced and dynamic organisation. \n The successful candidate will be responsible for maintaining accurate financial records, supporting day-to-day accounting activities, and assisting with management reporting across multiple business operations. The business is working in the construction industry in Central London and the role is 5 days a week on site. \n Key Responsibilities \n\n • Manage the Purchase Ledger, including invoice processing, supplier reconciliations and payment runs.\n, • Manage the Sales Ledger, including customer invoicing, receipt allocation and credit control.\n, • Perform daily bank reconciliations and monitor cash flow.\n, • Assist with payroll preparation and industry-specific tax scheme administration where applicable.\n, • Maintain accurate cost records and allocate expenditure to the appropriate cost centres.\n, • Process employee expenses and maintain expense records.\n, • Assist in preparing monthly management accounts, VAT returns, accruals and year-end accounts.\n, • Produce financial reports and reconciliations for senior management.\n, • Maintain accurate accounting records using cloud-based accounting software.\n, • Identify opportunities to improve financial processes and reporting systems.\n, • Support the wider finance team with ad hoc accounting and administrative duties.\n\n Essential Requirements \n\n • 3-5 years' experience in bookkeeping or accounting.\n, • Strong knowledge of cloud-based accounting software (such as Xero or similar).\n, • Advanced Microsoft Excel skills.\n, • AAT Level 3 or 4 qualified.\n, • Experience preparing management accounts.\n, • Experience working across multiple business entities.\n, • Knowledge of project costing or contract-based industries.\n

Finance Manager, Central London Hybrid Working | Excellent Benefits | Up to £65k“Great leaders don’t set out to be a leader…they set out to make a difference. It’s never about the role – always about the goal.” Lisa Haisha.Sheridan Maine is delighted to be partnering with a rapidly growing entertainment organisation based in Central London, who are looking for an experienced Finance Manager to join their dynamic and forward-thinking team.This is an exciting opportunity for a qualified finance professional to take ownership of the finance function, supporting the delivery and planning of high-profile events and working closely with key stakeholders across the business. You will play a pivotal role in managing financial operations, improving processes and providing valuable commercial insight to support continued growth.Working closely with event organisers, you will help develop innovative concepts and products designed to enhance customer experiences and maximise revenue opportunities.What’s on Offer:\n\n • Competitive salary and excellent benefits package.\n, • Hybrid work pattern of 3 days in the office.\n, • Opportunity to join a rapidly growing and innovative organisation.\n, • Supportive and collaborative working environment.\n, • Modern Central London offices.\n, • Strong stakeholder relationships and exposure to exciting projects.\n, • A culture that values development, teamwork and new ideas.\nYour key responsibilities as the Finance Manager:\n\n, • Prepare monthly and quarterly forecasts, reporting requirements and financial updates for senior stakeholders.\n, • Manage the finance function, supporting the wider team and ensuring workloads, priorities and deliverables are effectively managed.\n, • Lead the implementation and ongoing application of BIS systems across the department.\n, • Review and improve processes, including recharge invoicing accuracy across EMEA.\n, • Support budgeting, forecasting, revenue reporting and detailed variance analysis.\n, • Manage VAT, WHT tax applications and support quarterly FEU submissions.\n, • Complete reconciliation and review of final general ledger, cash positions, payroll and journal postings to support project close.\n, • Lead the VIP settlement process, including revenue audits with local promoters and artist teams.\n, • Oversee AR/AP processes, purchase order requirements and expense management.\n, • Work closely with internal teams and key stakeholders across the business to ensure effective communication, collaboration and alignment of financial activities.\n, • Identify risks, recommend solutions and effectively manage stakeholder expectations.\n, • Provide financial guidance and support to ensure successful delivery of events and projects.\nIn this Finance Manager position, you will require:The successful candidate will be a qualified accountant (ACCA, CIMA or equivalent) with strong technical accounting knowledge and experience managing finance operations within a fast-paced environment.You will ideally have experience within music tour finance or tour accounting, with exposure to AR/AP processes. Experience working with multiple stakeholders, including tour directors and artist teams, would be highly advantageous.You will also have:\n\n, • Strong knowledge of UK and European VAT, PRS and WHT application (desirable).\n, • Experience using Oracle and BIS systems.\n, • Proven experience supervising or managing team members.\n, • Excellent communication skills with the confidence to build relationships across all levels.\n, • A proactive approach with the ability to identify improvements and deliver solutions.\nIf you are an experienced Finance Manager looking for an opportunity to combine your accounting expertise with a fast-moving, creative environment, we would love to hear from you.Apply today to find out more.You are required to be eligible to work in the UK full time without restriction.Due to the high volume of applications, it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

Management Accountantup to £55kMaidstone area / KentMust be CIMA or ACCA FinalistOnsite ParkingHybrid / 4 days in the officeI am recruiting for an absolutely fantastic role, suitable for a Management Accountant that is looking to step into a Junior Finance Manager role. This role is reporting to the Head of Finance and supervising a team of 5 (AR/AP). The role will suit someone who is looking to gain exposure, be offered the opportunity to develop professionally and personally.This is a fast paced environment which can be pressured at times so therefore we need someone who is highly organised, has an excellent work ethic, self sufficient and the willingness and drive to learn and grow. You will be solutions focussed and someone who can comfortably work off their own initiative.Responsibilities will include:Manage daily financial operations, overseeing AP & AR functionsHolding monthly ledger review meetingsLead month-end and year-end close processesPreparing and posting of standard monthly journals and recurring journals for prepayments and accruals Support Financial Accountant in cashflow forecastingStandard costs/ sales & margin analysisCustomer analysis and profitabilityMaintenance of reporting ensuring validity/accuracy with IT Assistance in creation of MI Pack & Board packFacilitate and assist Production and IT with Standards updateAssisting with audit queries Bank Payment authorisationsManagement of team of 3 direct reports, 2 indirect reportsBi-weekly, Monthly and annual ONS surveysChristmas Club management Stock valuation and analysisExpenses journal posting and reconciliation Working with departmental heads developing and maintaining financial reportsReview all spreadsheets for improvements; efficiencies and accuracy (for example a new Purchase Index report, or the profitability report created recently) Responsibility for integration/understanding of the Accounts Function with Factory, IT, Marketing and Sales OfficeDevelopment of our Product & Profitability reporting and other Financial ModellingDeveloping relationships with other departments and assisting with moving budget responsibility from HoF to individuals/departmentsHelping to Integrate Sage with other software possible ERPResponsibility with Financial Accountant for annual audit preparation and closureCandidate Specification:CIMA or ACCA Finalist, or at least only having around 4 exams remainingPrevious experience as a Management accountant doing prepayments, accruals, journal postings and familiar with Fixed assets registerAble to work off your own initiative, whilst you will have support you do need to be someone who can 'find the solution' and be naturally inquisitiveAbility to work in a fast paced and sometimes pressurised environment Previous supervisory experience is desirable as it would be a distinct advantage

Accounts Payable Clerk - Location: Uxbridge - Temp to Perm - £28,000 - £30,000 per annum - Hybrid \n About the Client \n Our client is a well-established organisation operating within the Business Services sector. They support a diverse client base and have built a reputation for delivering high-quality services across the UK and internationally. \n About the Job \n An excellent opportunity has arisen for an organised and detail-focused Accounts Payable Clerk to join a busy finance team. This role is responsible for ensuring supplier invoices are processed accurately, maintaining supplier records and supporting the smooth running of the purchase ledger while meeting key deadlines. \n Duties will include: \n\n • Processing supplier invoices and credit notes accurately and promptly.\n, • Reconciling supplier accounts and resolving any discrepancies.\n, • Managing supplier queries professionally and efficiently.\n, • Preparing scheduled payment runs in line with company procedures.\n, • Maintaining supplier contact and banking information.\n, • Producing reports to support finance activities and performance monitoring.\n, • Monitoring outstanding invoice queries and ensuring timely resolution.\n, • Reconciling the purchase ledger with supplier statements.\n, • Supporting colleagues across the finance function when required.\n, • Identifying opportunities to improve processes and efficiencies.\n, • Assisting with training and sharing knowledge within the team.\n, • Undertaking additional finance-related duties as required.\n\n About the Successful Applicant \n The ideal candidate will have previous experience within a finance or accounts payable environment, strong attention to detail and excellent organisational skills. \n What You Will Receive in Return \n In return, you'll join a supportive organisation that values teamwork, professional development and continuous improvement. You'll have the opportunity to work within an established finance team, contribute to process improvements, develop your skills and build a long-term career in a collaborative working environment.

Accounts Payable Administrator - London (12-Month Fixed-Term Contract) \n \n Seeking an Accounts Payable Administrator for a 12-month fixed-term contract for a property based business in Central London. The role will support day-to-day purchase ledger operations, ensuring invoices and supplier statements are processed accurately and paid within agreed terms. \n \n Key Responsibilities \n\n • Process and match a high volume of invoices on a weekly basis.\n, • Monitor invoice approvals to ensure timely processing.\n, • Respond to supplier and internal stakeholder queries.\n, • Reconcile supplier statements and resolve discrepancies.\n, • Support weekly payment runs\n, • Clear outstanding debit and credit balances on the purchase ledger.\n, • Assist with general ad-hoc accounts payable tasks as required.\n\n \n Essential Experience & Skills \n\n • Proven experience in Purchase Ledger.\n, • Attention to detail with a methodical and organised approach.\n, • Ability to resolve issues and queries efficiently.\n, • Confident written and verbal communicator with a professional manner.\n, • Excel skills (including lookups and pivot tables).\n\n \n Desirable \n\n • Experience within a property or facilities-related environment.\n, • Exposure to property management or accounting systems.\n, • Experience liaising with utility suppliers.\n\n \n To be considered for the role, candidates must be available to start the role immediately. \n We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy. \n

FINANCE MANAGERCENTRAL LONDON (OFFICE BASED)£60,000 to £65,000 + BONUS + BENEFITS \n START ASAP - MUST BE ON ONE MONTH NOTICE OR LESS \n THE OPPORTUNITY:We're partnering with a growing SME business in London that's looking to recruit a Finance Manager to take full ownership of the finance function.This is an excellent opportunity for a Finance Manager or experienced Management Accountant who is looking for a standalone role with full responsibility for the finance function. Reporting directly to the Directors, you'll oversee everything from transactional finance through to Management Accounts, financial reporting, budgeting, cashflow, and statutory compliance.This an ideal opportunity for a Finance Manager or Management Accountant with previous SME experience who enjoys taking ownership and driving continuous improvement.THE FINANCE MANAGER ROLE:As the standalone Finance Manager, you'll be responsible for the end-to-end finance function, including: \n\n • Producing monthly Management Accounts and presenting financial information to the Directors\n, • Managing the day-to-day finance function across the business\n, • Hands-on management of a high value, low volume, Sales Ledge & Purchase Ledger\n, • Processing supplier payments, customer receipts, and bank reconciliations\n, • Managing cashflow forecasting, budgeting, and financial planning\n, • Completing balance sheet reconciliations and maintaining the general ledger\n, • Preparing and submitting VAT Returns\n, • Managing Month-End and Year-End processes, including liaising with external accountants\n, • Maintaining fixed asset and prepayment schedules\n, • Producing management reports and financial analysis using Xero and Excel\n, • Using Excel to prepare reports, forecasts, Pivot Tables, VLOOKUPs, and financial analysis\n, • Identifying opportunities to improve financial controls, reporting, and finance processes\n, • Acting as the business's standalone finance professional and trusted finance partner\n\n THE PERSON: \n\n • Experience as a Finance Manager, Management Accountant, Company Accountant, or Finance Controller with full finance responsibility, within an SME environment.\n, • Experience producing Management Accounts within an SME environment\n, • Qualified by Experience (QBE) or studying towards an accounting qualification\n, • Strong knowledge of budgeting, cashflow forecasting, VAT Returns, Month-End, Year-End, and financial reporting\n, • Previous experience using Xero is highly desirable\n, • Advanced Excel skills, including Pivot Tables, VLOOKUPs, and financial reporting\n, • A proactive, hands-on individual who enjoys taking ownership and improving finance processes\n\n TO APPLY: Please send your CV for this Finance Manager / Management Accountant opportunity via the advert for immediate consideration. \n By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services.

Our client are an established household name firm who have recently implemented a new accounting system and as a result have a backlog of work which needs bringing up to date. They are seeking an Accounts Payable Assistant to join the team, hybrid working, 2 days in the office, 3 days from home, with their office based in Kings Cross, London. Working in a large finance team, you and your colleagues will be responsible for timely and accurate posting and coding of invoices and reconciliation of accounts. The assignment will be for an initial 3 month period, however there is a good chance that it could be extended. \n Duties will include: \n • Process supplier invoices and refunds \n • Analyse purchases and code invoices by expense type \n • Enter invoices onto the finance system for both operations and overheads \n • Account for the correct treatment of VAT on expense invoices \n • Set up and maintain supplier accounts \n • Reconcile supplier accounts and resolve differences \n • Deal with supplier account queries via telephone and email \n • Perform payment runs (BACS, CHAPS, cheques and direct debits) \n • Process credit card statements \n You must have \n • Strong accounts payable experience \n • Good attention to detail \n • Good systems and excel skills \n Due to the high volume of applications we receive, only short listed applicants will be contacted in relation to this vacancy. We do however value your details and will retain them on file to enable our consultants to contact you should a suitable opportunity arise. \n Byron Recruitment Limited (BRL) trading as Byron Finance and Byron Technology operates as an Employment Agency and an Employment Business. BRL is committed to equal opportunity and diversity. BRL is a member of the Recruitment and Employment Confederation (REC). Upon application to this vacancy you accept the Privacy Policy, Disclaimers and T&C's which you can read in full on our website. \n \n

Finance Manager (Interim) - AgencyLocation: Remote (occasional travel to London office may be required) Salary: Competitive Hourly/Day Rate (DOE)Contract: 3 MonthsStart Date: Immediate We're delighted to be supporting an established international project-led business in the search for an experienced Finance Manager to join them on an interim basis. Working closely with the Managing Director, you'll take ownership of the day-to-day finance function, ensuring the smooth running of financial operations during a period of transition. This is a hands-on role offering plenty of autonomy, making it ideal for someone who enjoys working across all aspects of finance within a collaborative SME environment. The business offers genuine flexibility around working hours, with fully remote working and the opportunity to shape a schedule that works around your lifestyle.Key Responsibilities:\n\n • Oversee the day-to-day running of the finance function.\n, • Maintain accurate financial records and ensure data integrity across internal systems.\n, • Manage purchase ledger and sales ledger processes.\n, • Coordinate supplier payment runs and liaise with senior management regarding payment approvals.\n, • Support payroll processes alongside external payroll providers.\n, • Prepare customer quotations and supplier purchase orders in conjunction with operational teams.\n, • Monitor outstanding debtor balances and support credit control activities.\n, • Act as the primary finance contact for the wider business, providing day-to-day financial support and guidance.\n, • Assist with the transition and handover to the incoming Finance Director.\nAbout You:\n\n, • Previous experience as a Finance Manager or within a similar all-round finance role.\n, • At least five years' experience working within a commercial finance environment.\n, • Excellent Excel skills and confidence manipulating financial data.\n, • Strong knowledge of transactional finance, payment processes and payroll coordination.\n, • Excellent organisational skills with a meticulous attention to detail.\n, • A proactive, hands-on approach and the ability to manage your own workload.\n, • Experience working within an SME, agency or creative background would be a benefit.\nWhat's on Offer:\n\n, • Immediate start.\n, • Fully remote working.\n, • Flexible hours to suit your availability.\n, • Initial contract until October 2026 with a handover period thereafter.\n, • Opportunity to work closely with senior leadership in a varied and autonomous finance role.\n#LI-JR1

Payroll Administrator \n Pinpoint Resourcing are working with a consultancy company based in Waltham Abbey who are seeking a Payroll Administrator to join their team! \n Duties: \n\n • Respond to employee payroll queries\n, • Process payroll inputs, including timesheets, overtime, holidays, and absences\n, • Verify payroll data before submission\n, • Calculate 12-month average pay for reporting\n, • Prepare and post payroll journals across multiple entities\n, • Support month-end finance processes\n, • Process weekly purchasing card transactions in MRI\n, • Assist with Purchase Ledger and Sales Ledger activities.\n, • Provide cover and support for the wider finance team as required.\n\n Requirements: \n\n • Understand payroll process including pensions\n, • At least 2+ years experience in a similar role\n\n Salary and information: \n\n • £30,000-£35,000 DOE\n, • Office based with 1 day working from home per week\n, • Permanent\n\n If you are interested in this role, please apply today! \n Due to the anticipated high volume of applications for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes.

We are seeking an experienced Finance & HR Coordinator. This Finance & HR Coordinator will be organised, detail-oriented and take a key role in supporting our Senior Management Accountant and CEO. This dual-focus position is split between handling transactional daily bookkeeping and managing essential human resources administration. The ideal candidate will have practical experience with UK accounting principles (including VAT and invoicing compliance) and a solid grasp of fundamental UK employment law. \n The successful candidate must have the legal right to work in the UK by the start of employment. Please note that this role does not meet the salary or skill criteria required for Skilled Worker visa sponsorship. \n Use instead: \n Key Responsibilities of the Finance & HR Coordinator \n Finance & Bookkeeping Processing \n\n • Purchase Ledger: Process invoices, match delivery notes, and complete general ledger transactions.\n, • Bank Reconciliations: Accurately match daily bank statements against ledger records.\n, • Credit Control: Monitor outstanding customer debts, issue statements, and proactively chase overdue payments.\n, • Expenses Management: Oversee corporate credit card and general expense data collection and reporting.\n, • Communication: Handle professional supplier and customer communications regarding accounts as required.\n\n HR & Personnel Administration \n\n • Onboarding: Manage onboarding documentation and conduct mandatory right-to-work checks.\n, • Attendance & Sickness: Monitor daily staff attendance, log sick leave, and track holiday requests.\n, • Payroll Support: Calculate monthly staff overtime hours and compile records to pass over for final payroll processing.\n, • Record Keeping: Maintain up-to-date, highly secure, and GDPR-compliant digital and physical personnel files.\n, • Staff Welfare: Act as a point of contact for general HR administration and staff welfare queries.\n\n Requirements & Qualifications of the Finance & HR Coordinator \n Essential Skills & Knowledge: \n\n • HMRC VAT & Invoicing Compliance: Practical understanding of UK VAT codes, domestic reverse charge rules, and double-entry bookkeeping basics.\n, • UK Employment Law Fundamentals: Up-to-date knowledge of Statutory Sick Pay (SSP) eligibility, working time regulations for overtime, and right-to-work checklist protocols.\n, • Data Protection: Clear understanding of UK GDPR principles regarding the secure handling of sensitive employee records and financial bank details.\n, • Strong organisational skills with the ability to manage competing financial deadlines and HR requests.\n\n Desirable (Nice to Have): \n Experience using ERP or accounting systems such as Merlin, SAP1, or Microsoft Dynamics 365 Business Central. \n Ledger Experience: Prior experience working within modern cloud-based ledger structures, standard workflow routing, and automated bank reconciliation engines. \n Industry Sector: Background working within a fast-paced manufacturing environment. \n Advanced Spreadsheet Modeling: Capability to utilise Microsoft Excel

Finance Assistant - London (Part-time) \n \n Seeking a Finance Assistant for a part-time position available on a 6-month contract within a consumer retail business based in Central London. You will be required to do 2-3 days per week and looking for at least a few years' experience at Finance Assistant level with an Accounts Payable background. \n \n Scope: \n\n • Responsibility for maintaining and updating the purchase ledger\n, • Managing the Accounts Payable Mailbox and ensuring an exceptionally high level of service\n, • Processing supplier invoices\n, • Create POs and maintain the PO list\n, • Resolving issues relating to invoices, payments, and supplier statement reconciliations\n, • Support the finance team on ad hoc tasks or reconciliations\n\n \n Experience level: \n\n • Previous experience in a similar Accounts Payable role is essential, ideally 2-3 years\n, • Proven ability to use financial tools & agility to learn new one\n, • Experience in processing accurately and timely high volumes of transactions\n\n \n Technical skills: \n\n • Proficient in Microsoft Office Package\n\n\n, • Strong Excel skills including VLOOKUP's and pivot tables (reconciliations)\n, • Strong outlook skills (management of Accounts payable mailbox)\n\n\n, • Proficiency in financial software's & systems like SAP, SAGE or M3\n, • Knowledge of accounting and VAT principles\n\n \n Soft skills: \n\n • Rigor, high attention to detail & procedures\n, • Ability to deliver tasks in a consistent and timely manner\n, • Sense of initiative and curiosity\n, • Excellent communication skills, with an ability to convey financial information clearly to all staff members\n, • Excellent time management skills\n, • Continuous improvement mentality\n, • Awareness of confidentiality and high level of professionalism\n\n \n To be considered for the role, candidates must be available to start the role immediately. \n For application and accessibility support, please contact your local Marks Sattin office. We're committed to protecting the privacy of all our candidates and clients, please visit for our privacy policy. \n

A great opportunity has become available at a leading UK based Live Entertainment Company for a purchase ledger accountant. Joining this fun and expanding finance team you will have the chance to work in one of the UK's most exciting music companies based in central London \n Responsible for all of the Purchase Ledger processing in this vibrant and growing business the successful candidate will be involved with: \n\n • Coding and input of all invoices\n, • Payment processing\n, • Managing the relationship with Suppliers regarding payment timing\n, • Input of transactions onto sun and excel\n, • Bank recs. Input of all deposits\n, • Complete accurate Bank reconciliations\n, • Ad hoc duties\n\n This is a fantastic role for a candidate experienced in working with high volumes of invoices within a media / environment / Live Music company. \n The successful candidate will also have a passion for the live Entertainment Sector and a can-do attitude. Strong excel skills are desirable. If this is you.... Apply now! \n Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

Accounts Assistant – 6 Month Fixed-Term Contract \n Location: CroydonSalary: £32,000 to £36,000 per annum \n Are you an experienced Accounts Assistant looking for your next opportunity? We are recruiting on behalf of a successful and well-established business in Croydon that is seeking a motivated and detail-oriented individual to join their friendly finance team on a 6-month fixed-term contract. \n This is an excellent opportunity to become part of a thriving organisation with a strong reputation in its sector, working alongside an experienced and supportive team. \n Key Responsibilities: \n\n • Processing and maintaining the Purchase Ledger\n, • Managing the Sales Ledger\n, • Posting and allocating cash receipts and payments\n, • Performing bank and account reconciliations\n, • Assisting with month-end finance processes\n, • Resolving invoice and payment queries\n, • Maintaining accurate financial records using Sage 50\n, • Providing general support to the finance department as required\n\n About You: \n\n • Previous experience in an Accounts Assistant, Finance Assistant, or similar role\n, • Strong working knowledge of Sage 50\n, • Experience with purchase ledger, sales ledger, cash posting, and reconciliations\n, • Excellent attention to detail and organisational skills\n, • Strong communication skills and the ability to work effectively as part of a team\n, • Proficient in Microsoft Office, particularly Excel\n\n What's on Offer? \n\n • Opportunity to join a successful and growing business\n, • Supportive and well-established finance team\n, • Valuable experience within a reputable organisation\n, • Convenient Croydon location\n, • Immediate start available\n\n If you are available for a 6-month fixed-term contract and have the relevant accounts experience, we'd love to hear from you. Apply today to find out more.

An exciting opportunity has arisen for a permanent Accounts Manager to join our client in their construction business. \n This is an excellent opportunity for a detailed orientated and proactive individual to support the finance operations and contribute to the smooth running of the accounts department. \n Reporting to senior managers you will be responsible for: \n\n • Processing invoices, payments and receipts accurately and in a timely manner\n, • Managing purchase ledger and sales ledger transactions\n, • Reconciling supplier statements and bank accounts\n, • Assisting with payroll preparation and CIS submissions\n, • Preparing financial reports and supporting month end processes\n, • Liaising with suppliers, subcontractors and internal teams regarding account queries\n, • General administrative duties to support the finance department\n\n To be considered for this role you will need previous experience in an accounts/finance role and: \n\n • Proficiency in SAGE\n, • Strong attention to detail\n, • Microsoft office, particularly Excel\n\n Working hours are: Monday - Friday, 8:00am - 5:00pm \n If you an experienced Accounts administrator with a proactive approach and the ability to thrive in a fast paced environment, we would love to hear from you.

Robert Half Finance & Accounting are partnering with a leading Retail Business in London to recruit an immediate, Interim Purchase Ledger Clerk for 6-8 weeks. \n Role: \n Our client is looking for an immediate interim Purchase Ledger Clerk to assist them for 6-8 weeks. You will be responsible for following duties: \n\n • Processing high volumes of purchase invoices accurately and efficiently\n, • Posting invoices onto the finance system\n, • Managing supplier accounts and resolving supplier queries\n, • Carrying out supplier statement reconciliations\n, • Investigating outstanding balances and discrepancies\n, • Assisting with payment runs\n, • Running financial and aged payable reports\n, • Handling debits, credits, and account adjustments\n, • Supporting the wider finance team with ad hoc duties\n\n Profile: \n The successful interim Purchase Ledger Clerk will have a minimum of sole payroll experience \n You must be immediate or 1 weeks notice to be considered for this role. \n Client: \n Our client are a Technology Business based in London. You will have the opportunity to work in a fast paced, dynamic environment. \n Salary & Benefits: \n This role is paying between £16/h-£18p/h, dependant on experience. \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

Robertson Bell is delighted to be partnering with a well-established charity to recruit a Part-Time Finance Officer on a permanent basis. \n This is an excellent opportunity to join a friendly and supportive finance team within a growing organisation. Reporting to the Financial Controller, you'll play a key role in supporting the day-to-day finance function, with a particular focus on purchase ledger, bank reconciliations and payment processing. \n This role is ideally suited to someone who can hit the ground running, enjoys working in a fast-paced environment and is looking for a varied part-time position within a collaborative finance team. The Role\n Reporting to the Financial Controller, you'll be responsible for: \n\n • Processing purchase invoices accurately and efficiently.\n, • Preparing BACS payment runs and supporting ad hoc payments.\n, • Completing supplier statement and bank reconciliations.\n, • Resolving supplier queries and maintaining strong relationships with internal and external stakeholders.\n, • Supporting month-end activities, including accruals, prepayments and other finance processes.\n, • Producing ad hoc reports and providing wider support across the finance team.\nThe Person\n We're looking for someone who can make an immediate impact and enjoys working in a busy finance environment. \n You'll ideally have: \n\n • At least two years' experience within a Purchase Ledger, Accounts Payable or Finance Officer role.\n, • Strong experience processing invoices, completing bank reconciliations and preparing payment runs.\n, • Experience using Sage 50 is highly desirable and will be a significant advantage, enabling you to get up to speed quickly.\n, • Strong Excel skills and excellent attention to detail.\n, • A proactive, organised approach with the ability to manage competing priorities and work to deadlines.\n\n Sector experience isn't essential. Our client is looking for someone with strong transactional finance experience, excellent systems knowledge and the ability to settle into the role quickly. What's on Offer\n\n • A permanent, part-time position working 24 hours across three days per week.\n, • The opportunity to join a supportive and collaborative finance team.\n, • Long-term stability within a well-established charity.\n, • A varied role where you can make an immediate contribution from day one.\n\n This is a fantastic opportunity for an experienced Finance Officer looking for a flexible part-time role where they can utilise their purchase ledger expertise and make an immediate impact. \n

An excellent opportunity to join this prestigious international company. With beautiful Central London offices, you will be joining a small team who manage the payments and transactions for their international business. The role will be varied and training will be given on specific systems and processes but the ideal candidate will have solid experience in an accounts department ideally dealing with purchase ledgers and invoices. \n The main duties will include: - \n\n • sorting and processing invoices\n, • distributing invoices to appropriate department for approval\n, • updating creditors' ledger\n, • responding to queries from suppliers, issuing statements\n, • assisting with supplier payments\n, • preparing monthly funding cycle of estimated requirements\n, • regular updating and control of Excel for monthly costs\n, • reconciling ledgers, managing cashflow and recharging expenses\n, • ensuring accuracy of all postings\n, • processing payments for approvals\n, • general office administration\n\n Skills needed: - \n\n • experience of working in an accounts office\n, • numerate, analytical, methodical\n, • the ability to see the bigger picture\n, • excellent communication skills to keep in contact with internal and international colleagues\n, • confidence to liaise with brokers\n, • an interest in geography, maritime affairs and macroeconomics ideal\n\n

TV Production Company seeks an Accounts Assistant to join their team, to look after the group companies and help with reconciliations. If are you are hardworking, dedicated and willing to put in the work there are opportunities to progress and convert to a permanent employee. The Accounts Assistant would be a strong communicator who is able to liaise with stakeholders throughout the business. \n Duties of the Accounts Assistant include: \n\n • Responsible for monthly bank reconciliations\n, • Credit card reconciliations.\n\n\n, • Petty cash reconciliations\n, • Purchase ledger\n, • Weekly Cashflow report\n, • Invoices (registration, payment, related queries)\n, • Preparing Banks Runs via Bacs, SEPA and International payments.\n, • Preparing and Analysis the creditor reports\n, • Daily posting of all receipts, bank charges, direct debits\n, • Collection/Deposit of cash from the Bank\n, • Maintaining the Bank Accounts list of open and closed accounts\n, • Maintaining the direct debit and other regular postings log\n, • Assistance with year-end and audit processes and requirements\n, • Project accounting\n, • Supporting the Team Leader\n, • Liaising with stakeholders throughout the business\n\n Requirements for the Accounts Assistant include: \n\n • Strong understanding of double entry bookkeeping\n, • A finance or related degree, AAT or Maths A 'level\n, • Experience in Excel (Pivot tables, VLOOKUPs etc)\n, • Excellent communication skills\n, • Team player\n

We are recruiting on behalf of a well-established professional services firm based in Central London who are seeking an experienced Finance Manager to join their team on an initial 3-month contract, with an immediate start required. \n This role is ideally suited to a Finance Manager with a strong background working within SMEs, where they have taken ownership of the end-to-end finance function in a hands-on environment. Previous experience within a professional services organisation, particularly the legal sector, will be highly advantageous. \n Key responsibilities include: \n\n • Preparing monthly management accounts and financial reports for senior stakeholders and Partners\n, • Managing the month-end and year-end accounting processes\n, • Overseeing purchase ledger, sales ledger, credit control and daily banking activities\n, • Monitoring cash flow and preparing accurate cash flow forecasts\n, • Managing client and office accounts, ensuring compliance with Solicitors Accounts Rules (where applicable)\n, • Completing balance sheet reconciliations and investigating discrepancies\n, • Preparing budgets and forecasts, providing meaningful financial analysis to support commercial decision-making\n, • Liaising with external auditors, accountants and other professional advisers\n, • Ensuring compliance with financial regulations, internal controls and company policies\n, • Supporting the wider business with financial insight and process improvements within a fast-paced SME environment\n\n The successful candidate will have: \n\n • Proven experience as a Finance Manager within an SME, with responsibility for the day-to-day management of the finance function\n, • Previous experience within a professional services business is essential, with legal sector experience highly desirable\n, • Strong management accounting, budgeting, forecasting and financial reporting experience\n, • Excellent communication and stakeholder management skills, with the ability to work effectively with senior leadership and Partners\n, • A proactive, hands-on approach with excellent organisational skills and attention to detail\n, • Immediate availability, or the ability to start at very short notice, for an initial 3-month contract\n\n If you're an experienced Finance Manager looking for your next contract opportunity and are available to start immediately, we'd love to hear from you. Please apply via the advert or contact John at Eclectic Recruitment for more information. \n We endeavour to respond to every applicant. However, if you have not heard from us within 10 days, please assume your application has been unsuccessful on this occasion or that the position has been filled. Please contact our office or send us an email to discuss other suitable opportunities.

Temporary Finance Support \n £20.50 per hour \n 1 month booking from 13th August - 18th September \n Fully office based - 5 days London office \n \n This role will be variety of financial and administrative duties. The post holder will report to the Head of Finance & Support Services. \n \n Key responsibilities; \n • Maintain accurate records and is required to pay attention to details with \n • great organisational skills \n • Data entry of purchase and sales ledger / financial transactions onto financial system \n • processing invoices \n • Supporting batch transactions \n • Support month-end / year-end procedures \n • Reconciliation of accounts \n • Assist with other ad hoc duties \n • Assist in preparation of periodical and ad-hoc reports \n • Work expeditiously and with professionalism to ensure the business is organised efficiently \n • Maintain absolute confidentiality regarding sensitive personnel, financial and commercial information \n • Participate in staff meetings and training as required \n \n To apply you should have: \n • Previous experience of working in a finance team. \n • Have solid experience of using Excel and a finance software \n • Excellent communication skills

Our client, a well-established and growing freight forwarding and logistics business, is seeking an experienced Accounts Manager to oversee the day-to-day running of their finance department. This is a fantastic opportunity for a hands-on finance professional with strong leadership skills and proven experience within the cargo, freight forwarding, or logistics sector. \n The successful candidate will be responsible for managing a team of up to 10 staff while ensuring the smooth operation of all accounting and finance functions across the business. \n Key Responsibilities \n\n • Oversee the smooth running of the Accounts Department and manage a team of up to 10 staff\n, • Manage all aspects of Accounts Payable and Accounts Receivable\n, • Oversee Sales Ledger, Billing, and Credit Control functions\n, • Complete and review Bank and Duty VAT reconciliations\n, • Prepare and submit VAT Returns\n, • Conduct and oversee credit checks and risk assessments for new UK and overseas clients\n, • Liaise with senior management and external accountants as required\n, • Supervise the processing of sales and purchase invoices\n, • Resolve account-related queries and discrepancies\n, • Produce and analyse P&L reports, Aged Debtor reports, budgets, and payroll information\n, • Provide regular financial reporting and updates to the senior management team\n\n Essential Requirements \n\n • Proven experience across all aspects of accounts and finance management\n, • Previous managerial or team leadership experience\n, • Strong background within the freight forwarding, cargo, logistics, or shipping industry\n, • AAT qualification or equivalent accounting training\n, • Advanced knowledge of Sage 50 is essential\n, • Strong working knowledge of Microsoft Excel\n, • Experience using ASM and/or BoxTop systems would be highly advantageous\n, • Excellent organisational skills and attention to detail\n, • Self-motivated, proactive, and capable of working independently\n, • Strong communication and problem-solving abilities\n\n The Ideal Candidate \n The ideal candidate will be an experienced Accounts Manager with a solid background in freight forwarding or logistics, capable of managing both the operational and strategic aspects of a busy finance department. You will be a confident leader with excellent technical accounting skills and the ability to support business growth through accurate financial management and reporting. \n If you have the required industry experience, strong Sage 50 knowledge, and a proven track record of managing finance teams, we would love to hear from you.

Bookkeeper (Long-Term Temporary)\n Location: HarrowHours: Monday - Thursday, 2:00pm - 6:00pmPay: £16.00 per hourContract: Long-Term Temporary, 6 months \n We are recruiting for an experienced Bookkeeper to join a busy organisation in Harrow on a part-time, long-term temporary basis. \n The ideal candidate will have strong experience using Sage 50 and be confident with inter-company reconciliations, alongside wider bookkeeping and finance duties. Key Responsibilities\n\n • Posting complex journals and carrying out inter-company reconciliations.\n, • Managing Sales Ledger, Purchase Ledger, Accounts Payable and Accounts Receivable.\n, • Preparing financial reports, including balance sheets and income statements.\n, • Reconciling bank and credit card statements.\n, • Handling VAT matters, including standard, cash and partial exemption VAT.\n, • Preparing and submitting VAT returns.\n, • Filing financial documents electronically and manually.\nEssential Requirements\n\n, • Proven bookkeeping experience.\n, • Strong working knowledge of Sage 50.\n, • Experience with inter-company reconciliations and complex journal postings.\n, • Advanced Microsoft Excel skills and good knowledge of Microsoft Word.\n, • Experience with VAT returns and account reconciliations.\n, • Excellent attention to detail and organisational skills.\n\n This is an excellent opportunity for a skilled Bookkeeper seeking flexible part-time hours with a long-term assignment. \n \n We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. \n \n Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. \n Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. \n By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

KennethBrian Associates are delighted to be working with a very successful Property business based in the heart of Clapham, as they look to recruit an experienced Finance Manager to join them on a permanent basis. \n Reporting to the Managing Director, this is an ambitious business that has an enviable reputation in their specialist industry. This is a hands on, varied role that requires a real "all-rounder". This role could develop into a Finance Director position as the company continues is exciting journey, giving the successful candidate room to develop a successful career within this award winning business. \n Key duties will involve: \n\n • Production of monthly management accounts pack and reporting to senior leadership team\n, • Submissions to HMRC, PAYE, VAT returns and corporation tax\n, • Provision of reporting and analysis to aid commercial decision making and inform strategic direction of the business\n, • Management of purchase ledger, sales ledger and credit control\n, • Processing small monthly Payroll (using Sage Payroll system)\n, • Other ad hoc duties as required of an all-encompassing company accountant role\n\n Profile: \n A successful Finance Manager should have: \n\n • A professional accounting qualification (e.g., ACCA, ACA, or CIMA) however we will also consider QBE accountants.\n, • Proven experience in financial reporting and general ledger management.\n, • Strong knowledge of accounting principles and tax regulations.\n, • Proficiency with accounting software and Microsoft Excel.\n, • Excellent attention to detail and organisational skills.\n, • The ability to work collaboratively within a team and communicate effectively.\n

LGS Vision Recruitment are supporting a forward-thinking growing firm of accountants who are based in the City of London with a Outsourcing Assistant position. \n Our outsourcing team acts as the day-to-day finance function for a portfolio of clients effectively, an extension of their internal team. As an Assistant Accountant you’ll keep their books accurate and up to date, support the month end close, and be a friendly, dependable point of contact whenever they need something. \n It’s a varied role with real client exposure. You’ll juggle several clients at once, work closely with a supportive team, and have the chance to develop your technical skills alongside your studies. \n Responsibilities: \n Transaction Processing and Bank Reconciliations \n\n • Accurately process financial transactions including sales invoices, purchase invoices, receipts and payments within client accounting systems.\n, • Perform regular bank reconciliations across multiple client accounts to ensure financial records align with bank statements.\n, • Investigate and resolve discrepancies or missing transactions promptly.\n\n Ledger Maintenance \n\n • Maintain and update purchase, sales and nominal ledgers to ensure completeness and accuracy of financial data.\n, • Ensure transactions are correctly coded and allocated to the appropriate accounts.\n, • Help maintain clean, well-organised accounting records for each client.\n\n Month-End Close and Reconciliations \n\n • Assist with the monthly close process across the client portfolio.\n, • Prepare and maintain balance sheet reconciliations, ensuring supporting schedules are accurate and up to date.\n, • Reconcile key control accounts — bank, VAT, payroll, prepayments and accruals — where required.\n, • Support the preparation of monthly management information by ensuring financial records are complete and accurate.\n, • Identify and investigate unusual balances or variances and escalate where appropriate.\n\n Management Accounts \n\n • Prepare and review monthly and quarterly management accounts, ensuring schedules, accruals, prepayments and journals are complete and supportable.\n, • Conduct variance analysis (vs. budget, prior period and forecast) and write clear, commercial commentary tailored to each client.\n, • Use the management accounts as a platform for advisory conversations — surfacing trends, risks and opportunities the client should act on.\n\n Client Finance Function Support \n\n • Managing client finance inboxes and monitoring incoming financial communications.\n, • Responding to queries from suppliers, staff and other client stakeholders.\n, • Processing incoming invoices, receipts and payment requests.\n, • Communicating with clients to request missing information or clarify financial transactions.\n, • Monitoring outstanding items and following up on missing documentation or approvals.\n, • Helping clients keep their financial records accurate and up to date.\n\n Skills & Experience: \n Experience and Qualifications \n\n • Previous experience in a bookkeeping, assistant accountant or finance assistant role - ideally within an accountancy practice or outsourced finance environment.\n, • Experience supporting multiple clients or entities at the same time is desirable.\n, • Studying towards (or holding) an accounting qualification such as AAT or equivalent is preferred.\n\n Technical Skills \n\n • Hands-on experience with cloud-based accounting software such as Xero, QuickBooks, Sage or similar.\n, • Solid working knowledge of Microsoft Excel, including basic formulas, data organisation and reconciliation tasks.\n, • Familiarity with VAT processes, bank reconciliations and ledger maintenance.\n, • Experience with expense management systems, receipt-processing tools or document-management platforms is a bonus.\n\n Organisation and Attention to Detail \n\n • Strong attention to detail and pride in keeping financial records accurate.\n, • A knack for spotting discrepancies and resolving them efficiently.\n, • Strong organisational skills, with the ability to juggle multiple client deadlines and priorities at once.\n\n Package: \n\n • Starting Salary £25,000 - £35,000\n, • 25 days holiday + Bank Holidays\n, • Hybrid working - 1 day per week\n, • Study support\n, • Company bonuses\n, • Private medical cover\n, • Season ticket loan\n\n For more information, please contact Liam Snell at LGS Vision Recruitment.

Our client is one of the fastest-growing, privately owned Construction & Property businesses in the UK. With low staff turnover, excellent offices in the heart of Central London, strong organic growth which currently stands at £20 million turnover, and a clear vision from the MD, they are well-placed to continue expansion into the next 3 years. As a result, they are looking to replace a part-time Credit Controller with a full-time Credit Control specialist who will have a split of 60% credit control responsibility, with 30% purchase ledger - and double-entry bookkeeping. \n For the successful candidate, this role will also carry supervisory responsibility for an additional Ledger Clerk in the next few months - and is suited to an experienced, professional, confident Credit Control specialist, ideally AAT Level 3 qualified (or studying), with strong soft skills who can also assume Accounts Payable responsibilities, in a professional & efficient manner. \n Core responsibilities; \n\n • Credit control (60% of role) - chasing low volume, high value debt - key aspect, assuming full control\n, • Purchase Ledger (30% of role) - dealing with high volume & varying values\n, • General Bookkeeping duties in a small yet highly efficient finance team of 5\n, • Process Mileage & Expenses & Month End Journals\n, • Deal with Balance Sheet Reconciliations\n, • Take ownership of Petty Cash Management\n, • Credit Card Management\n, • VAT Returns & ensure accuracy & integrity of financial data using Quickbooks.\n\n Candidate Requirements; \n\n • Credit control - Extensive credit control experience required, ideally with a construction / property consultancy, though polished, experienced Credit Controllers from all sectors in industry considered - with proven track record of successfully chasing overdue invoices & chasing via all mediums to reduce debtor days.\n, • Purchase ledger experience - in a timely manner adhering to company policies. Ensure correct coding & approvals are always applied, ensuring invoices are processed ahead of payment run & provide support to accurate month end accruals & reporting.\n, • Possess a good understanding of accounting treatments for a range of transactions. Ability to identify errors, investigate discrepancies.\n, • Experience preparing & posting monthly and ad-hoc journals as and when required.\n, • Prior or current experience of performing account reconciliations.\n, • Extensive Bookkeeping knowledge – Double entry.\n, • Possess strong knowledge of Microsoft Excel & QuickBooks.\n, • AAT Level 3 preferred with Double-Entry Bookkeeping experience ideally, though demonstrable Credit Control experience is a must above any current / prior accountancy qualification\n, • Use own initiative, be highly organised & efficient, possessing strong analytical & problem solving skills.\n, • Be able to work well under-pressure.\n, • Possess strong attention to detail & high levels of accuracy.\n, • Must be able to work onsite 4 days, with 1 day working from home\n, • Live within a reasonable commute to Central London and be available on 1 month' notice\n\n

AP Analyst \n £30,000 - £35,000 | Remote (UK) | Career Development Opportunity \n This isn't your typical Accounts Payable role. \n We're looking for someone who wants to build a long-term career in finance, not simply process invoices. \n Joining a fast-growing, private equity-backed software group, you'll become part of a finance team that's expanding rapidly through acquisition. You'll gain exposure well beyond transactional finance, working alongside qualified accountants and senior finance leaders who are committed to developing talent from within. \n If you're ambitious, curious and enjoy working in a fast-moving environment, we'd love to hear from you. \n The role \n Responsibilities will include: \n\n • Purchase ledger processing\n, • Supplier queries and reconciliations\n, • Supporting payment runs\n, • Assisting with billing and revenue activities\n, • Supporting month-end processes\n, • Helping improve finance processes through automation and AI tools\n, • Providing wider support across the finance function as the business continues to grow\n\n As your experience develops, you'll have the opportunity to broaden your responsibilities into management accounting and other areas of finance. \n About you \n We're looking for someone who: \n\n • Has experience in a finance assistant, accounts assistant or AP role\n, • Is studying AAT (or looking to study / become a qualified accountant)\n, • Has strong attention to detail\n, • Enjoys learning and taking on new challenges\n, • Is proactive, adaptable and naturally curious\n, • Wants to develop a long-term career in finance\n\n Why join? \n\n • Genuine career progression into accounting and finance\n, • Study support available\n, • Exposure to a growing PE-backed business\n, • Opportunity to work with experienced finance leaders\n, • Friendly, collaborative team where development is encouraged\n, • Modern business embracing automation and AI\n\n Kinetech are acting as the recruiter for this hire. For information on how we store your data, please see our website.

We are seeking an experienced Accounts Payable Assistant to join a busy finance team on a temporary basis. This role will support the accounts payable function, ensuring supplier invoices are processed accurately and payments are made in accordance with agreed terms. The role will start off as temporary for 2 months and then become permanent. \n The successful candidate will be comfortable working in a fast paced environment, managing multiple priorities and building strong relationships with suppliers and internal stakeholders. \n \n Key Responsibilities \n\n • Process supplier invoices accurately and within agreed timelines\n, • Match invoices to purchase orders and supporting documentation where applicable\n, • Reconcile supplier statements and investigate any discrepancies\n, • Prepare and process payment runs\n, • Set up and maintain supplier accounts, ensuring all records remain accurate and up to date\n, • Respond to supplier queries and resolve issues promptly\n, • Liaise with budget holders and internal departments to obtain invoice approvals\n, • Process employee expenses in line with company policy\n, • Assist with month end activities, including reconciliations and accruals\n, • Provide support for audit requests and finance reporting requirements\n, • Monitor shared finance inboxes and ensure queries are actioned efficiently\n, • Maintain strong financial controls and adherence to company procedures\n\n Skills and Experience Required \n\n • Previous experience within an Accounts Payable or Purchase Ledger role\n, • Experience processing a high volume of invoices\n, • Experience using systems such as NetSuite, SAP, Oracle, Dynamics 365, Xero or similar finance platforms\n\n If you are available immediately or on a one week notice period please do apply. \n

Accounts Assistant required on a maternity cover to work Monday to Friday, 9am-5:30pm - for a successful marketing office in Richmond, Surrey. \n The role will include accounts, finance, Purchase Ledger, covering Reception & Admin duties. \n It will be based on a 9 month contract.

Accounts Payable Assistant \n Global Marketing Agency | London Bridge | Hybrid (3 days in the office, 2 days WFH) | 30k - 33k \n We're working on a fantastic opportunity for an Accounts Payable Assistant to join a leading global marketing agency based in London Bridge. This is a brilliant role for someone looking to develop their finance career within a fast-paced, creative, and international environment. \n You will become an integral part of a close-knit UK finance team of 7, playing a key role in managing supplier relationships and ensuring the smooth running of the purchase ledger. You will also take ownership of your own supplier portfolio and be a key point of contact within the business. \n Responsibilities \n\n • Post all supplier invoices to our accounting system\n, • Reconciling accounts to supplier statements on a monthly basis\n, • Chase and resolve all queries\n, • Produce regular BACS run\n, • Maintain and post bank transactions\n, • Weekly Bank Reconciliations in multiple currencies\n, • Maintain and update nominal ledger\n, • Maintain supplier records\n, • Maintenance of the shared accounts inbox\n, • Build relationships with client teams Shared financial services\n, • Adhoc financial administration duties\n\n Skills & Experience \n\n • Experience in a similar accounts payables or finance assistant role in a fast-paced environment\n, • Strong numerical and analytical skills with excellent attention to detail\n, • Self-motivated, proactive, and eager to learn\n, • Strong organisational and communication skills\n, • Experience with MediaOcean suite (MX, DS Media & DS Accounting) is highly desirable, but not essential\n, • Ability to manage workload effectively in a fast-paced environment\n\n Due to the large number of applicants we receive from web-based job advertisements, it is the policy of RedHat only to contact candidates that have the relevant skillset for our current portfolio of clients. \n If you do not receive a reply you have not been successful this time but please do not hesitate to contact us again in the future.

Are you someone who has all round finance experience, likes taking ownership but also loves getting involved across all areas of the business? \n Think Accountancy & Finance are working with a well-established, family-owned business who are looking for an experienced Accounts Assistant to join their team in Watford. \n This is a fantastic opportunity to join a growing international company where you'll play an important role in the day-to-day running of the finance function whilst working closely with other teams and areas of the business. \n The Role \n Directly supporting the companies Accountant, you will take ownership of varied responsibilities with a particular focus on the Accounts Receivable, whilst also supporting with Accounts Payable and wider bookkeeping tasks. \n This is a hands-on role where you'll become an integral part of the business, working closely with colleagues across multiple departments. \n Your responsibilities will include: \n\n • Managing the sales ledger and raising customer invoices\n, • Credit control and customer account management\n, • Processing purchase invoices, matching, coding and posting\n, • Preparing payment runs\n, • Bank, credit card and balance sheet reconciliations\n, • Preparing and submitting VAT returns\n, • Processing customer receipts and supplier payments using Sage 50\n, • Supporting with month-end\n, • Assisting with administrative tasks where required\n, • Providing ad hoc support across the wider business as needed\n\n \n About You \n We're looking for someone who enjoys working in a fast-paced SME environment and is confident working independently as well as with other teams. \n You'll ideally have: \n\n • Previous experience within an all-round account's role\n, • Strong knowledge of Sage and SAP\n, • Experience preparing VAT returns\n, • Confidence with reconciliations, payment runs and invoice processing\n, • Purchase Ledger, Sales Ledger and Credit Control experience\n, • Excellent communication skills and the confidence to build relationships across the business\n, • A proactive attitude with the ability to prioritise your own workload\n, • Experience working within a high volume fast paced environment\n\n Most importantly, you'll be someone who enjoys taking ownership, solving problems and being part of a business where everyone works together. \n \n Why Apply? \n\n • Join a well-established, growing international business\n, • Work within a friendly, supportive team\n, • Varied role with genuine responsibility and autonomy\n, • Opportunity to become a key member of the finance function\n, • Full benefits to be discussed upon application\n\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.

Temporary Finance Support Officer – Year End and Purchase Ledger Cover \n\n • Location: South West London, (5 days per week on-site)\n, • Job Type: Temporary\n, • Hours: 8am to 5pm, Monday to Friday (term time); 9:30am to 4:30pm, Monday to Friday (school holidays)\n, • Assignment Duration: Monday 17th August to Tuesday 29th September 2026\n\n My client is seeking a Temporary Finance Support Officer to assist our Finance team for a six-week period. This role is crucial for maintaining the continuity of the school’s day-to-day finance operations while supporting the completion of time-sensitive year-end work. The successful candidate will cover for the Purchase Ledger Officer for approximately three weeks and assist with year-end preparation activities. \n Day-to-Day Responsibilities \n Purchase Ledger Duties: \n\n • Manage the purchase ledger, ensuring prompt processing of invoices and accurate payments.\n, • Conduct fortnightly BACS runs, ensuring all invoices are authorised and coded correctly.\n, • Set up and maintain supplier accounts and relationships.\n, • Handle direct debit schedules and ensure timely postings of all related invoices and payments.\n, • Reconcile the Expenses Bank account daily.\n, • Monitor the finance inbox and respond to queries promptly and professionally.\n, • Assist with record keeping for capital projects and budget monitoring.\n, • Provide support to budget holders and process staff expense claims and credit card reconciliations.\n\n Year-End Preparation: \n\n • Support audit processes by preparing key schedules and providing necessary documentation.\n, • Ensure finance records and supporting documentation are complete and organised for year-end review.\n, • Maintain clear records of work completed and highlight any matters requiring further action.\n\n Required Skills & Qualifications \n\n • Part-qualified or working towards a professional qualification (ACCA, CIMA, ACA, or equivalent).\n, • Significant experience in bookkeeping or an Accounts payable role.\n, • Strong knowledge of accounting standards, software, and VAT.\n, • Excellent book-keeping skills, attention to detail, and numerical accuracy.\n, • Proficient in Microsoft Excel and good overall computer literacy.\n, • Excellent time management, organisational, and communication skills.\n, • Ability to work under pressure, meet deadlines, and maintain confidentiality.\n\n Desirable Qualifications \n\n • Degree in Accounting or related field.\n, • Experience working within a school environment or with online approval systems/tools.\n, • Understanding of safeguarding principles.\n\n Please note that as part of our safeguarding policy, applicants will be required to undertake screening relevant to the post, including checks with past employers and the Disclosure and Barring Service.

ACCOUNTS ASSISTANT. \n WHY WORK FOR HEDIN AUTOMOTIVE BMW & MINI. \n Join the Hedin Automotive Accounts team as an Accounts Assistant and play a key role in supporting the financial operations of our business. Working alongside an experienced Accounts team, you will be responsible for a variety of accounting and reconciliation tasks, helping to ensure accurate financial reporting and efficient processes across the business. \n This role offers a fantastic opportunity to expand your knowledge and experience in an accounting environment while developing a career with one of the world's most admired brands in the automotive industry. If you have a passion for finance, thrive in a fast-paced environment, we'd love to hear from you! \n BENEFITS. \n Hedin Automotive values our employees and invests in personal development and training. In addition, we offer a wide range of market-leading benefits to all our colleagues. \n\n • \n 31 days of annual leave (including bank holidays) with long-service awards and enhanced holiday entitlement \n • \n Discount schemes with popular retailers – helping you save more \n • \n Employee Car Ownership Schemes – available for you and your family \n • \n Employee Assistance Programme – 24/7 wellbeing support with access to health professionals \n • \n Private healthcare access – prioritising your health and prosperity \n • \n Pension scheme and life assurance – confidence in your future \n • \n Referral bonus – earn when you refer a friend to join the team \n\n Why not take a moment to view all our benefits and see what our employees love about working at Hedin Automotive by visiting our \n THE MAIN DUTIES OF THE ROLE INCLUDE: \n\n • \n Processing daily bank payments and receipts while maintaining accurate sales and purchase ledgers \n • \n Reconciling bank and vehicle funding accounts \n • \n Managing vehicle purchase ledger accounts \n • \n Preparing month-end reconciliations and supporting nominal ledger processes \n • \n Producing weekly and monthly financial reports, analysis, and cashflow information \n • \n Assisting with accounts payable, accounts receivable, and journal processing \n • \n Using advanced Excel functions, including VLOOKUPs and Pivot Tables, to analyse financial data \n • \n Identifying and resolving reporting errors while supporting continuous process improvements \n • \n Providing general support to the finance team and undertaking ad hoc duties as required \n\n YOUR PROFILE. \n\n • \n Previous experience in a finance or accounts role \n • \n Ideally studying towards an Accountancy qualification or part/full AAT qualified (or equivalent accounting qualification) \n • \n Motor trade experience would be advantageous, as would a working knowledge of Kerridge/Drive \n • \n Proficient in Microsoft Excel, including VLOOKUPs and Pivot Tables \n • \n Strong attention to detail with excellent organisational skills \n • \n Ability to work independently while contributing effectively as part of a team \n\n SALARY AND HOURS. \n\n • \n £27,000 per annum \n • \n Working hours, Monday to Friday, 8:30am to 5pm \n • \n The Accounts Assistant role is fully office based \n\n ABOUT US. \n Hedin Automotive is a well-established BMW & MINI franchise with state-of-the-art centres across North London, East London, and Kent. \n As part of Hedin Mobility Group—one of the world's leading private automotive retail and aftermarket services providers we are dedicated to excellence in everything we do. Whether in customer-facing roles or the workshop, our incredible teams are passionate about making Hedin Automotive a seamless, enjoyable place to do business. We strive to create great experiences through a team that genuinely cares about our customers. \n Click apply today and take the first step towards a rewarding career in the automotive industry.

Accounts Assistant - Film Industry \n We are currently seeking an enthusiastic and detail-oriented Accounts Assistant to join a busy finance team. This is an excellent opportunity for a motivated individual, including recent graduates, who is looking to develop a career within finance and gain valuable experience across purchase ledger, sales ledger, and treasury functions. \n The successful candidate will be organised, proactive, and eager to learn, with the ambition to develop their technical skills and work towards a professional finance qualification - ACCA/CIMA \n Key Responsibilities \n Purchase Ledger \n\n • Processing, authorising, and filing supplier invoices\n, • Processing authorised employee expense claims\n, • Completing supplier statement and account reconciliations\n, • Reviewing and reconciling purchase ledgers\n, • Maintaining accurate invoice records and files\n\n Sales Ledger \n\n • Processing, authorising, and filing customer invoices\n, • Supporting credit control activities\n, • Completing customer statement and account reconciliations\n, • Reviewing and reconciling sales ledgers\n, • Maintaining accurate customer invoice records and files\n\n Treasury \n\n • Completing weekly bank reconciliations\n, • Managing petty cash reconciliations\n, • Preparing, generating, and posting BACS payment runs\n, • Maintaining accurate bank records and files\n\n Skills & Experience \n\n • You will be a graduate in accounting and finance - 2:1 or above or AAT qualified with some accounting experience\n, • Strong organisational skills with the ability to manage workloads effectively\n, • Excellent attention to detail and accuracy\n, • Ability to learn quickly and adapt to new systems and processes\n, • Enthusiastic, self-motivated, and proactive approach\n, • Excellent communication and interpersonal skills, with the confidence to work with colleagues across all levels of the business\n\n This is a fantastic opportunity for someone looking to begin or progress their finance career, offering exposure to a broad range of accounting processes within a supportive and professional environment. Working for one of the most successful film companies around, this is a fantastic opportunity not to be missed. Apply Now! \n We receive a high number of applications for our vacancies and, unfortunately, are not able to provide individual feedback to every applicant. If you have not been contacted within 3 days, please consider your application unsuccessful. We would like to thank you for your interest and wish you every success with your job search. \n Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.

\n Senior Management Accountant \n £60-£65k plus Benefits and Bonus schemes \n Permanent - Full Time - Monday to Friday 9am - 5.30pm \n Wimbledon based - Hybrid - 3 days in the office \n Our client is looking for a driven Senior Management Accountant who is looking to progress into a Group Financial Controller position in a few years. You will need to have solid working experience and knowledge of a very busy, agile and really technical business with loads of “moving parts” \n Work closely with the Chief Financial Officer, have regular interaction with other departments within the business and have responsibilities during the month end management accounts preparation process. These include balance sheet reconciliations, accruals, prepayments, and overseeing the work of the Accounts Assistant. The role will most likely suit someone who is studying towards ACCA/CIMA, already part qualified and have an excellent attention to detail. \n \n Key Tasks and Responsibilities \n\n • Assistant to the Group FC with responsibilities within the month end management accounts preparation processes, these include balance sheet reconciliations, prepayments, accruals, journal preparation/posting, cost analysis and the fixed asset register\n, • Ownership of full month end processes for some entities, (seven entities in total, four trading, three holding entities)\n, • Calculate month end provisions and rebates\n, • Reconcile rental and sales revenue to supporting documentation\n, • Review direct costs and income as part of the month end management account process\n, • Maintenance and reconciliation of the fixed asset register including additions, disposals, and depreciation charges\n, • Taking ownership of the foreign VAT return\n, • Assisting/Reviewing the work of the Accounts Junior including the following\n, • Sales/Purchase ledger assistance and reconciliations\n, • Sales ledger review before the credit control meeting\n, • Review of Purchase ledger before payments are made\n, • Reconciliation of Supplier Statements\n, • Bank reconciliations\n, • Posting journals and entering FX rates onto Sage 200\n, • Enter month end figures onto Power Pivot Excel file\n, • Assist with the 13-week cashflow forecast\n, • Conduct and document all month end reconciliations\n, • Record and monitor employee expenses\n, • Working with the Financial Controller and Accounts Assistant to manage the Credit Control process including monitoring overdue balances, progressing query resolution, and contacting customers when required.\n, • Liaise with internal and external stakeholders including department heads, suppliers, customers, and banks.\n, • Produce ad hoc reports and analysis relating to sales/purchase ledgers, bank accounts, general expenditure and employee expenses as required\n\n Person Specification \n At least 2 years’ in Finance in similar role \n Experience in month end processes including balance sheet reconciliations, prepayments, accruals, and fixed asset register \n Part qualified in relevant Finance qualification \n Good knowledge of Sage 200 \n Knowledge of Real Asset Management software \n Excellent verbal and written communication skills \n Good standard of PC literacy, specifically Excel at intermediate level \n Excellent planning, organisation, and problem-solving skills \n Excellent attention to detail in all aspects of role \n Ability to manage multiple tasks in a timely manner \n Self-motivated, flexible, and enthusiastic approach to work \n Taking responsibility for results: making things happen, going the extra mile to drive performance and standards \n Ability to work as part of a team \n Updating skills and knowledge and responding positively to change \n Demonstrates a strong work ethic: dedicated and committed \n Excellent critical thinking and problem-solving skills \n Planning ahead and monitoring results to identify change \n Ability to prioritise work, meet deadlines and work calmly under pressure \n To help speed up the process of uploading your CV to the client we would suggest that you send us your CV in Word format (or equivalent) if possible, rather than as a PDF. \n Disclaimer: Due to the high amount of interest that we receive for each of our roles, unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants within 14 days then unfortunately you have not been shortlisted for this role. \n \n \n

Accountant – London – Up to £55,000p.a. \n Are you a hands-on finance professional who enjoys taking ownership and being close to the numbers that keep a business running smoothly? \n Are you looking to work within a fast-growing media-related business with new plans to expand and grow its operations? \n Would you enjoy working with a supportive and engaging FD who will happily give you more responsibility over time if you want to expand on the role? \n Our client is a fast-growing SME media-related business with ambitious plans for the next phase of its growth. They are now looking to appoint a confident finance professional who enjoys being part of a collaborative team where your contribution genuinely makes a difference. \n This is an excellent opportunity for someone who enjoys variety, responsibility and working closely with decision makers in a growing business. \n The Opportunity \n This position will take ownership of the company’s day-to-day transactional finance operations, ensuring financial records remain accurate while supporting the wider business as it continues to grow. \n Working closely with the commercial team and Finance Director, you will oversee the full sales and purchase ledger processes, maintain accurate financial records and help strengthen internal processes as the business evolves. \n You will take responsibility for the smooth running of the company’s transactional finance function, including: \n\n • Supporting the preparation of monthly management accounts, including reconciliations, accruals and prepayments\n, • Liaising with company solicitors regarding finance transactions held in legal accounts\n, • Helping to strengthen internal processes and bring receivable and payable activities fully in-house\n, • Resolving finance queries from both internal teams and external stakeholders\n, • Managing the ledgers and maintaining accurate records\n, • Reconciling bank accounts, credit cards and third-party ledgers\n, • Maintaining the nominal ledger and posting journals where required\n, • Preparing and submitting VAT returns in line with HMRC requirements\n\n The Business Environment \n Our client operates as a small, fast-moving and entrepreneurial business, so this role will suit someone who enjoys being hands-on and taking real ownership of their work. \n Unlike larger corporate finance teams where responsibilities are highly segmented, this position requires someone who is comfortable managing the full transactional finance cycle, solving problems independently and ensuring things get done. \n At the same time, the role sits within a close-knit team with strong personalities, so collaboration is essential. The successful candidate will work closely with colleagues across the business to understand commercial deals, resolve issues and identify opportunities to improve processes and create efficiencies. \n Your Experience \n You will be an experienced Bookkeeper or Qualified / Qualified by Experience Accountant who enjoys managing transactional finance within a smaller business environment. \n You are likely to enjoy roles where you can take responsibility, work autonomously and maintain high standards of financial accuracy, while still working closely with colleagues across the business. \n Your Skills and Experience \n\n • At least 4 years’ experience in bookkeeping or transactional finance roles\n, • Strong experience managing accounts receivable and accounts payable processes end-to-end\n, • Solid understanding of sales ledger, purchase ledger and nominal ledger management\n, • Experience preparing and submitting VAT returns\n, • Strong working knowledge of Xero or a similar cloud-based accounting system\n\n \n This is an excellent opportunity for someone who enjoys variety, responsibility and working closely with decision makers in a growing business. \n . \n We do our best to reply to EVERY application! \n We have been candidates too and we work hard to treat you in the same way that we would want to be treated. Therefore, we try not to rely on a generic advert disclaimer as this is something that is important for us and the businesses we partner with. \n Given the high volume of responses we receive from the combination of job boards, social media and other sources and despite our best efforts, many of our responses will be via email as we simply can’t call every application - We know that may not quite what you want to hear but we hope you’ll understand and that you like our approach. \n We work with great people from a wide variety of backgrounds, not just because it’s the right thing to do, but because it makes us, and our clients stronger, more creative and ultimately better at what we all do. \n Short-listed candidates will obviously be contacted for this specific role and, regardless of the outcome of this process, feel free to ustilise the ‘job seeker resources’ on our website. \n \n