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...

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...

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...

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...

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.

Join a long-established, highly respected independent firm of accountants offering an interesting client portfolio, a supportive environment and genuine scope to develop your advisory skills over time. This is a predominantly tax compliance-focused role, covering a varied mix of clients and tax matters, with the opportunity to broaden your experience into advisory work as your career progresses. We're looking for someone who: Has at least two years' tax experience. Is studying towards ATT/CTA or is ATT qualified. Enjoys working with a varied client base and is keen to develop technically. What's on offer? A competitive salary of £30,000-£40,000, an established and reputable firm, interesting work and a clear opportunity to grow beyond compliance into a broader tax role. Interested? If you're looking for your next move with a respected independent practice that can offer both stability and progression, we'd love to hear from you. For a 1st informal...

Help shape the future of a local charity that has been supporting adults with learning disabilities for over 40 years. The Orpington and Bromley Gateway Club (ORB) is looking for a committed and enthusiastic volunteer trustee to join our Board and help us continue developing opportunities for adults with learning disabilities across Bromley and Orpington. We run a range of social, recreational and training activities, including our popular Friday Club, The Scadbury Centre in Chislehurst (horticulture), sports, dance and community events. Working alongside our existing trustees and CEO, you will help guide the charity's strategic direction, oversee good governance and ensure our members remain at the heart of our decisions. We are particularly looking for someone who has: Experience or understanding of supporting adults with learning disabilities, professionally, voluntarily or as a family carer. A commitment to inclusion, safeguarding and improving people's...

Here's an opportunity to join a thriving, independent accountancy firm where your technical expertise, commercial mindset and ability to build relationships will genuinely make a difference. We're looking for a Qualified Accounts Senior who knows their numbers, enjoys getting under the skin of complex accounts work and is ready to play a pivotal role within a growing practice. Sitting just below Partnership level, you'll be a key link between the Partners and the wider accounts team - combining hands-on technical delivery with a more senior, commercially focused approach. You'll help turn the Partners' vision into action, support and guide more transactional colleagues, and ensure clients receive the quality of service they expect. What's in it for you? A genuine step up: Take on a pivotal role with real responsibility and visibility at senior level. Technical variety: Lead on complex accounts assignments, tackle challenging technical queries and bring your expertise...

Bookkeeper/ Accounts Assistant (Independent Accountancy Practice) - £30,000 to £35,000 per annum Location - Surrey Qualifications required - AAT Level 3 qualified or studying towards ACA/ ACCA About the Client This client is an Independent Accountancy Practice offering Accounts Prep, Tax, Financial Outsourcing, Payroll and Audit services. Their clients are predominantly Owner-Managed Businesses and SME Organisations across a wide variety of industry sectors. This business currently has 20 employees and due to growth across their client portfolio are looking to increase their team. About the Position This position is an all round Accounts Assistant/ Bookkeeper vacancy. Including: End to end Bookkeeping Assisting with the preparation of management accounts Assisting with the preparation of year end statutory accounts under FRS 102 & FRS 105 Preparing VAT Returns Assisting with preparing personal tax returns Assisting with preparing...

Are you highly organised, confident with numbers and equipped with excellent Excel skills? An opportunity has arisen for a detail-oriented finance professional to join a growing team in a varied role covering weekly billing and accounts payable.This is a great opportunity for someone with previous finance administration or transactional finance experience who enjoys working with figures, maintaining accurate records and ensuring processes run smoothly. Responsibilities: As a Billings & Accounts Payable Administrator, you will Manage weekly billing processes, ensuring invoices are prepared and issued accurately and on time. Process accounts payable invoices, ensuring all information is accurate and correctly recorded. Raise, process and maintain purchase orders, ensuring they align with internal procedures. Use Excel to maintain financial records, manage data and support billing and accounts payable activities. Liaise with internal departments and suppliers...

Payroll & Pension Officer Location: Sittingbourne Hours: 37 hours per week The Opportunity We are currently recruiting for an experienced Payroll & Pension Officer on behalf of our client based in Sittingbourne. This is an excellent opportunity for a detail-oriented payroll professional to join the clients Business Team, taking responsibility for the accurate and timely delivery of payroll and pension administration across the organisation. The successful candidate will play a key role in managing monthly payroll processes, maintaining compliance with statutory requirements and ensuring the accurate administration of the pension scheme. Key Responsibilities Manage and process monthly payroll across the whole organisation, ensuring accuracy and adherence to deadlines. Process starters, leavers, salary changes, overtime, additional payments, tax codes, statutory payments and pension deductions. Prepare statutory year-end returns, P45s, P60s,...