Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Purchase Ledger Clerk We are recruiting for a brilliant client based in Basildon, who are seeking an Purchase Ledger Clerk to join the Finance team. Duties will include: Matching and coding invoices Preparing and running BACS payments Reconciliations Setting up new supplier accounts Working as part of the finance team to ensure the smooth running of the department Monday-Friday, 8:30am-5:30pm with an early Friday finish Fully office based position, with free parking on-site Starting salary of 28k-35k DOE Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role.

Audit and Accounts Senior Basildon £40,000 - £45,000 An established accountancy practice is seeking an ACA or ACCA qualified Accounts & Audit Senior to join its team and support a diversified portfolio of SME clients. This is a hands-on production role with an approximate 70/30 split between accounts and audit, involving statutory accounts, straightforward corporation tax and self-assessment returns, alongside statutory audit work. The role offers regular client contact and the opportunity to take increasing ownership of a portfolio, with audit work principally focused on academy schools, as well as companies and charities. Role Responsibilities Manage a portfolio of predominantly SME clients across a range of industries. Prepare year-end statutory accounts under UK GAAP and FRS 102. Prepare corporation tax returns and CT600s. Prepare self-assessment tax returns. Review accounting records and identify accounting or tax issues. Liaise directly with...

Sales Ledger Clerk - Permanent, Full Time up to 35k Per Annum (DOE) Our client based in Basildon are seeking a Sales Ledger Clerk to join their team on a permanent basis. The successful candidate will be reporting directly to the Financial Controller, producing sales invoices and credit notes. Please note, this is a fully office based position. Duties: Produce sales invoices and credit notes Dealing with our clients directly on a regular basis, accessing various portals for uploading invoices, as well as shipping, factory and other supporting documentation Understanding different methods of sales revenue (FOB, Landed, Online, DTC, Amazon etc.) as accounts are across multiple entities in multiple currencies. Maintaining the sales order reports Credit control of the allocated accounts Communicating with retailers, factories, and other external stakeholders Liaising with Directors and Sales Coordinators Resolving queries and disputes in a timely and professional manner...

Are you looking for your next opportunity where you can develop your skillset, become qualified and work in a fast growing organisation? Our client is a long-established UK business with a strong reputation built over decades. With continued growth and expansion, they are now looking to strengthen their finance function with the appointment of a Management Accountant. The Role As Management Accountant, you will: Play a key part in the management accounts process, including budgeting, forecasting and month-end reporting. Assist with projects covering costings, overheads, profitability analysis and system improvements. Liaise with the wider business, identifying trends, providing analysis and supporting efficiency improvements. Prepare monthly, quarterly and annual financial statements. Monitor group bank balances and complete monthly bank reconciliations. Carry out variance analysis between budget and actual performance, providing meaningful insight to...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm 12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm £12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

Temporary Cashier / Credit Controller - Immediate start £15-£18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations....

Temporary Cashier / Credit Controller - Immediate start 15- 18 per hour Chelmsford, Essex Monday to Friday, 8am - 4:30pm or 8:30am-5pm - Hybrid This is a temporary opportunity for around 2 months, with the possibility to be extended. You must be available immediately to be considered for this opportunity. Role Purpose: To accurately process and allocate customer payments, reconcile bank transactions, investigate unallocated cash, and support the Accounts Receivable function to ensure customer accounts remain accurate and up to date. Key Responsibilities Post and allocate customer receipts onto the accounting system across all companies Ensure cash received is accurately matched and allocated against outstanding customer invoices. Investigate and resolve unallocated and unidentified cash receipts by liaising with customers and internal teams, Daily reconciliation of the bank recs Review customer remittances and reconcile complex payment allocations. Support...

Job Description We are recruiting for an Accounts Receivable Assistant to join our Surveying Services Finance team based in Chelmsford. You will assist in tracking income and ensuring payments are received from our clients and accurately recorded. Key Tasks and Responsibilities: Assist with the AR team's day to day operations, including all aspects of the sales ledger, billing, the collection and allocation of receipts, and maintenance of the ledger. Regularly monitor the various mailboxes and respond to queries in a timely manner whilst ensuring all enquiries from internal and external stakeholders are handled efficiently and professionally. Preparation of client reconciliations. Ensure month end processes are completed within the deadlines. Provide accurate reporting to management such as aged debt reports. General housekeeping of the aged debtor's ensuring queries are resolved in a timely manner. Key client management, including direct contact with large...

Underwriting Admin Assistant 23,500 per annum Chelmsford, Essex Monday - Friday, 9am - 5pm Office Angels are truly delighted to be recruiting for this exciting and fast-paced position. Due to continuous growth, a well-established and professional company based in Chelmsford are looking for an Underwriting Admin Assistant to support their growing renewals department. You will be based in their bright and open head office and will need be organised, proactive and have great communication skills. This is a great opportunity for someone to progress in their career and have the opportunity to learn from experienced senior members of staff as well as colleagues. Benefits Progression opportunities: Our client believes in investing in their employees' professional growth. As an Administrator, you will have access to training and development programmes that will help you take your career to the next level. Amazing company culture: Join a team that values...

Join a Top 20 Accountancy Firm That's Growing Fast At TC Group, we're more than accountants. We're trusted business advisors helping ambitious entrepreneurs, SMEs and larger organisations achieve their goals. As one of the UK's fastest-growing Top 20 accountancy firms, we're proud of our people-first culture, our collaborative approach and our commitment to helping both our clients and our colleagues succeed. We're looking for a talented Tax Senior to join our established tax team in Rochester. We are considering different levels and qualifications and are open to candidates looking for part time hours. A mixed tax role, you will be producing advisory work for a varied portfolio of owner managed businesses and supporting the Directors of the tax team. We are looking for individuals with initiative to develop their careers and provide a first class service to our clients in both compliance and advisory areas. If you're looking for a role where your ideas are...

Join Our Team as an Finance Manager! Are you a detail-oriented finance professional with a knack for numbers? Do you thrive in fast-paced environments and enjoy making a real impact? If so, we want to hear from you! Our client is seeking an experienced Finance Manager to be a vital part of their team, providing critical financial insights and ensuring the smooth running of their financial processes. Why Join Us? Play a key role in shaping financial strategies. Collaborate with a dynamic team dedicated to excellence. Enjoy a vibrant workplace that values your contributions. Key Responsibilities: As the Finance Manager, you will be responsible for a variety of exciting tasks, including: Uploading purchase invoices. Creating payment schedules. Credit control Preparing and submitting VAT returns, including postponed VAT. Reconciling bank and credit accounts while addressing banking queries. Liaising with suppliers regarding invoicing, credit limits,...

Are you an experienced Payroll professional looking for a role where you can take full ownership of payroll within a growing business? We're recruiting on behalf of a well-established and successful organisation that employs approximately 600 staff across multiple UK locations. This is a newly created role, reporting directly to the Head of HR, offering the chance to become the business's subject matter expert for all payroll-related matters. This is a fantastic opportunity for someone who enjoys working in a fast-paced environment, can think on their feet and takes pride in delivering an accurate, efficient payroll service. What's on Offer? Salary of 45,000 - 50,000 Hybrid working (3 days office / 2 days home) Flexible start and finish times 52 days annual leave Subsidised onsite restaurant Staff discount scheme Supportive and collaborative leadership team Opportunity to shape and develop the payroll function The Role As Payroll Manager, you will take...

Senior Payroll Advisor Salary: £35,000 £40,000 + benefits Location: Romford Contract: 6-month FTC Hybrid: 1 day office / 4 days home The Role An opportunity for an experienced client payroll professional to manage a portfolio of complex, high-frequency payrolls within an established professional services environment. This is a senior, client-facing position where you ll manage payroll delivery, resolve technical queries and act as a trusted point of contact for clients. Key Responsibilities Manage end-to-end weekly, monthly and annual client payrolls. Handle complex payrolls including benefits, share schemes, pensions and international assignments. Manage RTI submissions, HMRC correspondence and year-end processes. Administer auto-enrolment and complex pension arrangements. Advise clients on payroll legislation, statutory payments and holiday pay. Support new client onboarding, system implementations and parallel runs. Resolve complex...

A prominent and highly regarded firm of accountants based in the Dartford area is looking to recruit an experienced Practice Bookkeeper to join their growing team. This is a fantastic opportunity for someone who enjoys a varied role and wants to work with a broad range of clients, from smaller owner-managed businesses through to companies with turnover of up to £10 million. The Role The position offers an excellent balance of hands-on bookkeeping and review work, giving you the opportunity to use your existing practice experience while developing your technical and review skills. Responsibilities will include: Preparing and reviewing bookkeeping records for a varied portfolio of clients. Carrying out bookkeeping and associated accounting tasks across a range of businesses. Reviewing work prepared by an overseas outsourced function and ensuring it meets the firm's required standards. Working with clients with turnovers ranging from smaller...

Are you an experienced Accounts Assistant looking for a part-time opportunity? We are seeking a reliable and detail-oriented individual to join a busy finance team in Dartford on a temporary to permanent basis. This is a fully office-based role supporting the day-to-day running of the finance function. Role: Accounts Assistant - XERO Experience Required Location: Dartford (on-site parking) Hours: Part-Time Monday to Friday 9:00am - 2:00pm / 9:30am - 2:30pm 10:00am / 3:00pm Start: Monday 19th October Term: Temp to perm Pay: 15.00 - 16.00 per hour Key Responsibilities: Maintain and process Purchase Ledger and Sales Ledger transactions Raise customer invoices and ensure they are issued accurately and on time Manage credit control, including chasing overdue payments and resolving payment queries Perform regular bank reconciliations Process receipts, expenses, and supplier invoices Use Xero and Eworks to maintain accurate financial records Assist with...

Are you an experienced Accounts Assistant looking for a part-time opportunity? We are seeking a reliable and detail-oriented individual to join a busy finance team in Dartford on a temporary to permanent basis. This is a fully office-based role supporting the day-to-day running of the finance function. Role: Accounts Assistant - XERO Experience Required Location: Dartford (on-site parking) Hours: Part-Time Monday to Friday 9:00am - 2:00pm / 9:30am - 2:30pm 10:00am / 3:00pm Start: Monday 19th October Term: Temp to perm Pay: £15.00 - £16.00 per hour Key Responsibilities: Maintain and process Purchase Ledger and Sales Ledger transactions Raise customer invoices and ensure they are issued accurately and on time Manage credit control, including chasing overdue payments and resolving payment queries Perform regular bank reconciliations Process receipts, expenses, and supplier invoices Use Xero and Eworks to maintain accurate financial records...

Finance Assistant - 'XERO' Experience Required Belvedere (Parking/30 min walk from station) Monday to Friday 9:30am - 2:30pm Starting Monday 5th October Approx. 1 Month Temp Assignment £15.00 per hour Are you an experienced Finance Assistant, Accounts Administrator or Purchase Ledger professional looking for a short-term opportunity? We are seeking a reliable and detail-oriented individual to join a busy finance team in Belvedere on a temporary basis for approximately one month. This is a fully office-based role supporting the day-to-day running of the finance function. Key Responsibilities: Processing supplier invoices accurately and in a timely manner Matching purchase invoices to delivery notes and purchase orders Resolving invoice queries with suppliers and internal teams Managing the shared finance inbox and responding to queries Maintaining accurate electronic and paper-based records Monitoring customer accounts and...

Accounts Senior Loughton, Essex £40,000 - £45,000 A leading firm of Chartered Accountants is seeking an experienced Accounts Senior to join its Team. The role offers the opportunity to work with a varied portfolio of owner-managed businesses, entrepreneurs, charities and UK subsidiaries of international groups, providing a broad range of accountancy services. Role Responsibilities Prepare statutory accounts for limited companies, sole traders, partnerships, LLPs, charities and groups. Prepare and review VAT returns, bookkeeping assignments and management accounts. Manage work within agreed timescales and budgets. Clear review points, post adjustments and produce high-quality final files. Liaise with the firm's outsourced service function, including sending work to outsource and dealing with queries and initial reviews. Maintain accurate time recording and complete timesheets using CCH. Supervise junior team members, ensuring high-quality work and providing...