Entry Level Credit Controller Location: Grays, Essex Salary: 26,000 - 28,000 per annum Hours: Monday to Friday, 8:30am - 5:00pm Benefits: 25 days holiday plus Bank Holidays Company pension scheme On-site parking An exciting opportunity has arisen for an Entry Level Credit Controller to join a successful business based in Grays. Working as part of a busy finance team, you will play a key role in managing customer accounts, maintaining cash flow, and ensuring an efficient credit control process. This position would suit a proactive and organised individual who enjoys building strong customer relationships and thrives in a fast paced environment. Key Responsibilities Maintaining credit exposure and monitoring live customer accounts Opening and setting up new credit accounts Processing daily banking activities Handling customer account queries and resolving issues efficiently Raising credit notes accurately and in a timely manner Managing weekly and...

Part Time Payroll Assistant (24 hours per week) Grays, Essex 15- 16 per hour 24 hours per week flexible Tuesdays & Wednesdays essential Please only apply for this role if you have experience in weekly payroll processing and Sage 50 We are currently seeking a skilled Payroll Assistant to join our client's well established construction organisation based in Grays. As a Payroll Assistant, you will play a crucial role in ensuring the accurate and timely processing of weekly and monthly payroll. This is a permanent part-time position, offering 24 hours per week. Responsibilities: Checking and correcting weekly timesheets Inputting information onto the payroll system Processing and filing weekly and monthly payroll Ensuring the timely and correct payment of wages and salaries Managing weekly and monthly auto-enrolment and pension schemes effectively Liaising with HMRC and employees Updating Excel spreadsheet of labour costs on a weekly basis Maintaining...

Part Time Payroll Assistant (24 hours per week) Grays, Essex £15-£16 per hour 24 hours per week flexible Tuesdays & Wednesdays essential Please only apply for this role if you have experience in weekly payroll processing and Sage 50 We are currently seeking a skilled Payroll Assistant to join our client's well established construction organisation based in Grays. As a Payroll Assistant, you will play a crucial role in ensuring the accurate and timely processing of weekly and monthly payroll. This is a permanent part-time position, offering 24 hours per week. Responsibilities: Checking and correcting weekly timesheets Inputting information onto the payroll system Processing and filing weekly and monthly payroll Ensuring the timely and correct payment of wages and salaries Managing weekly and monthly auto-enrolment and pension schemes effectively Liaising with HMRC and employees Updating Excel spreadsheet of labour costs on a weekly...

About the Company An ambitious, privately owned group operating across construction, infrastructure and related services is seeking a senior finance professional to join its leadership team. With a strong turnover, entrepreneurial culture and clear growth plans, the business offers the opportunity to take genuine ownership of the finance function and progress into a Finance Director position. The Role We are looking for a hands-on Head of Finance to work closely with the Managing Director as a trusted commercial and financial partner. Initially, you will take responsibility for the full finance function across a multi-entity group, balancing day-to-day financial management with strategic insight. As the business grows, you will build and lead a finance team, with a clear route to Finance Director. Key Responsibilities Take ownership of the end-to-end finance function across multiple group entities. Produce timely monthly management accounts, forecasts, budgets...

Farrer Barnes is working with a well-established and highly regarded accountancy practice in Dartford to recruit an experienced Bookkeeping Manager to join its growing team. This is an excellent opportunity for an experienced bookkeeper or practice accountant ready to take the next step in their career. You'll combine hands-on bookkeeping expertise with team leadership, client relationship management and the opportunity to help shape a growing function. You'll manage a varied client portfolio while overseeing a team of five based in Lagos, ensuring work is completed accurately, efficiently and within deadlines. Key Responsibilities Lead and manage a team of five, allocating workloads, reviewing work and monitoring deadlines. Provide guidance, support and training to develop team performance. Manage a diverse client portfolio and build strong, long-term relationships. Process invoices, balance accounts and maintain accurate financial records. Complete bank...

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...

About the Company An established professional organisation is looking for a Finance Assistant to join its team. This is a great opportunity to join a supportive finance function, gain valuable experience and develop your career within a growing organisation. The Role Working closely with the Finance Manager, you'll support the day-to-day running of the finance function, with a particular focus on bookkeeping, reconciliations and ledger management. Key Responsibilities Maintaining accurate financial records and completing bank reconciliations. Processing purchase ledger invoices, payments and supplier queries. Raising sales invoices and monitoring outstanding debts. Processing expenses, credit card transactions and staff claims. Supporting financial reporting, year-end activities and audit requirements. Assisting with general finance administration and resolving queries. Desirable Skills Previous experience in a finance administration or...

Shaw Trust promotes team spirit, inclusiveness and it is an organisation where everybody is somebody. I am proud to be part of this great organisation." At Shaw Trust we believe everyone has the right to live a decent and dignified life and an opportunity for rewarding work. We are a social purpose organisation challenging inequality and breaking down barriers to enable social mobility. For us being part of the solution is about creating the conditions for this to happen, advocating and delivering services that make a real difference. Working in partnership not competition, we are part of an eco-system of purpose-led organisations, striving for a fairer, more equal society centred on opportunity for all. Purpose The Evolution Wing Facilitator prepares and delivers high quality group and individual interventions to CFO Evolution participants ranging from set programmes which look to support offenders develop confidence and create a position mindset for the future to...

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...

Senior Accountant (Property & Fixed Assets) Location: Medway Salary: £65,000-£71,000 Contract Type: Permanent Hours: Full time, hybrid We are currently recruiting on behalf of our client, for an experienced and commercially minded Senior Accountant to lead their development finance and fixed asset function. Key Responsibilities: Monitoring and reporting on the performance of the development programme, and advising on risk and return Identifying accounting, VAT and tax implications for schemes at feasibility and appraisal stage Preparing the monthly fixed asset reconciliation and leading the year-end process Setting capital budgets, forecasting depreciation and property sales, and analysing variances Managing cash flows and advising on loan drawdown requirements Overseeing the finances of a subsidiary company Developing fixed asset policies and procedures, and leading a team member Supporting the board and committees with clear, accurate...

Looking for an audit role where you can genuinely get stuck in, lead from the front, and make a real difference to a team and its clients? Our client is a well-regarded professional services firm with an established and growing audit function. They're looking for a qualified Audit Senior to take ownership of a portfolio of audit assignments, lead fieldwork, and act as a trusted point of contact for clients and internal stakeholders alike.This is a hands-on, client-facing role that calls for someone technically confident, well-organised, and motivated to develop the colleagues around them as well as their own career. What you'll be doing Lead the delivery of allocated audit assignments from planning through to completion, ensuring effective workflow and adherence to quality and technical standards Arrange and lead audit planning meetings, setting the tone for each engagement from the outset Prepare or delegate key audit work in line with agreed budgets, and liaise with...

Finance Administrator Location: Medway Salary: 29,000 Contract Type: Permanent Hours: Full time We're recruiting on behalf of our client for a confident and reliable Finance Administrator to join their team. In this role, you'll be at the heart of the operations supporting colleagues, managing key tasks, and helping everything run smoothly behind the scenes. What you'll be doing: Providing day-to-day finance and administrative support to the team Maintaining accurate financial records and keeping systems up to date Dealing with queries from internal and external contacts in a professional and timely manner Preparing documents, reports and correspondence Tracking deadlines and following tasks through to completion Following company procedures and keeping files well organised What we're looking for: Previous experience in a finance, administrative or office-based role Strong attention to detail and accuracy Good IT skills, including Microsoft Office,...

Senior Accountant (Property & Fixed Assets) Location: Medway Salary: 65,000- 71,000 Contract Type: Permanent Hours: Full time, hybrid We are currently recruiting on behalf of our client, for an experienced and commercially minded Senior Accountant to lead their development finance and fixed asset function. Key Responsibilities: Monitoring and reporting on the performance of the development programme, and advising on risk and return Identifying accounting, VAT and tax implications for schemes at feasibility and appraisal stage Preparing the monthly fixed asset reconciliation and leading the year-end process Setting capital budgets, forecasting depreciation and property sales, and analysing variances Managing cash flows and advising on loan drawdown requirements Overseeing the finances of a subsidiary company Developing fixed asset policies and procedures, and leading a team member Supporting the board and committees with clear, accurate information...

Our client is a large services business based in the West Malling area. They are seeking to appoint an experienced and qualified Tax Manager to bolster their finance team. Client Details Our client is a large services business based in the West Malling area. They are seeking to appoint an experienced and qualified Tax Manager to bolster their finance team. Description Lead the preparation, review, and submission of corporate tax returns and statutory filings, maintaining robust supporting documentation and managing the recovery of R&D tax relief claims from HMRC. Oversee VAT, PAYE, and wider indirect tax compliance activities, including supporting customs clearance processes for imported goods and liaising with clearing agents to ensure the accurate assessment and payment of customs duties and import VAT. Manage the calculation of interim and year-end tax provisions for inclusion in statutory accounts, ensuring compliance with IFRS requirements, and...

Accounts Manager Location: Basildon, Essex Salary: 38,000 - 45,000 Hours: Monday - Friday, 8am-4pm Benefits: 20 days holiday + Bank Holidays Pension Scheme Parking on site Our client, an established and growing construction business is seeking an experienced Accounts Manager to oversee the day-to-day management of the Sales and Purchase Ledger function. This is a varied and hands on role, ideal for a finance professional who thrives in a fast paced environment and enjoys taking ownership of multiple accounting processes. Working closely with senior management, you will be responsible for maintaining accurate financial records, managing payroll, ensuring compliance with HMRC requirements, and supporting month-end and year-end accounting activities. Key Responsibilities Manage the Sales and Purchase Ledger function, ensuring transactions are processed accurately and efficiently. Prepare monthly management accounts and financial reports. Ensure timely...

Are you an ambitious and motivated finance professional looking to build your experience within Accounts Payable? A well-established client of ours is looking for an Accounts Payable Clerk to join their team on a 3-month temporary contract. This is a great opportunity for someone with some previous finance experience who is looking to develop their skills within a supportive finance team. Responsibilities As an Accounts Payable Clerk, you will be responsible for Preparing and processing supplier invoices Assisting with payment runs Managing the AP inbox and dealing with supplier queries Supporting the wider AP function Ad-hoc duties as and when required Requirements As an Accounts Payable Clerk, you will need 6 months plus of previous finance experience Excellent attention to detail and communication skills Good knowledge of Excel and Microsoft Office A positive attitude and willingness to learn Benefits As an Accounts Payable Clerk,...

Are you an ambitious, motivated finance professional looking for a career in Acounts Payable? A well-established client of ours is looking for an Accounts Payable Clerk to join their team, and needs someone that is wanting to learn and grow with the business. With a strong reputation and a continued focus on expansion, this is a great opportunity for someone wanting to build a career in finance and gain professional qualifications. Responsibilities As an Accounts Payable Clerk, you will be responsible for Preparing and processing supplier invoices Payment runs Maintenance of the AP inbox, dealing with queries Supporting the AP function within the team Ad-hoc duties as and when required Requirements As an Accounts Payable Clerk, you will need 6 months plus of finance experience Excellent attention to detail and communication skills Proficiency in Excel and other Microsoft Office applications Passionate about wanting to pursue a career in finance...

Are you looking to strengthen your career in Credit Control? Our client is a long-established, privately owned UK business within the industrial and infrastructure sector. With a strong reputation built over decades and a continued focus on expansion, the business is now looking to strengthen its finance function through hiring a Credit Controller. Responsibilities: As a Credit Controller you will Manage the end-to-end credit control process, ensuring customer payments are received in line with agreed terms and proactively chasing overdue accounts Assess and monitor credit risk by reviewing new and existing accounts, including setting and updating credit limits and payment terms Maintain accurate financial records through reconciliation of customer accounts, processing BACS remittances, and updating customer details Build strong relationships with customers and internal teams to resolve invoice queries and minimise aged debt Support month-end activities and...