Job Title: Part-Time Finance Assistant Location: Watford Rate: 18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in records If you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm...

Accounts payable: o Enter non-material supplier invoices onto Delta bespoke Office Automation system. o Once non material supplier invoices approved need to check the coding and then post into SAP o To match good receipts to supplier invoices, dealing with all price queries etc o To reconcile supplier statements, request outstanding supplier invoices and deal with problems on supplier invoices. o Prepare payments to suppliers and employees expenses o Filing invoices and pulling invoices after the payment run. Credit function: o Cash allocations on to ledger - ensure maximum use of robotics process. o Check invoices are on customer web portal monthly o To chase payments from customers and report updates to local management o Ensure automatic process for customer statements to be sent on time o Follow credit control procedures for credit limit settings o Release orders as and when required o Keep customer addresses up to date Finance: o Assist in month end close process o...

We are recruiting for an Accounts Payable Administrator to join a rapidly growing company based in central St Albans, on a temporary contract until September. You will be responsible for the timely and accurate preparation and loading of invoices and credit notes onto the ledger, allocation of all payments and reconciliation of supplier statements. Pay: £14.36 - £15.39 per hour (£28k-£30k equivalent) Hours: 9am-5pm, Mon-Fri You must be available to start within 1 week. Key responsibilities: Ensuring all invoices/credit notes are appropriately approved in line with the approval matrix, within agreed deadlines and payment terms Accurately code post all invoices/credit notes Ensure all payments are correctly allocated Ensure all purchase ledger accounts are reconciled with supplier statements/payments Chasing supplier invoices and resolving discrepancies Assist with month-end processes To be considered, you will need the following:...

Finance Manager Finance Manager What We Can Offer You 25 days holiday plus bank holidays, with the option to buy up to 5 additional days Access to a competitive company pension scheme Discounts on a wide range of everyday purchases and major retailers Comprehensive wellbeing support covering physical, mental and financial health 24/7 virtual GP access for you and household family members One paid volunteering day each year to support community initiatives Continuous training and development to support your long-term career progression About the RoleThe Finance Manager will partner with operational and regional management teams to deliver accurate and timely monthly management accounts across a portfolio of contracts. You will provide financial insight, challenge, and support to drive performance, ensure compliance, and contribute to strategic decision making. This position blends technical accounting expertise with people leadership and strong stakeholder...

Accounts Payable Associate I am recruiting for a well-established business in Bishops Stortford, who are seeking an Accounts Payable Associate to join the team on a permanent basis. Our client are well-established, with a great reputation in their field and a friendly and hardworking company culture. Duties will include: Raising purchase orders on suppliers Matching supplier invoices to Purchase Orders Preparation of supplier payment runs Coding of supplier invoices to most appropriate nominal ledger account Booking supplier payments Managing direct debits Assistance with month end accruals Communication with sub-contractors regarding status of their invoices Obtaining credit notes from suppliers Ensuring that client project cost of sales have matching revenues in the same accounting period Booking of supplier invoices Processing credit card statements and processing fuel card invoices Confirming that invoiced goods and services were received This is a fully...

The Role: Resident Liaison Officer The Location: Watford Salary: 30k - 38k plus package - Neg depending on experience Employment: 6-month fixed term contract Search is working with a well-established and highly reputable construction company who due to growth is looking for an experienced Resident Liaison Officer to join their team based in Watford. The role is based on a Fixed term contract however the role is likely to become permanent This is an excellent opportunity to join a company that can offer a secure role, competitive salary and career progression The ideal candidate will have experience working on external schemes Duties & Responsibilities Arranging and booking appointments/visits to properties Correspondence regarding access and resident concerns including home visits. Calling through booked appointments to confirm Build strong relationships with residents Coordinate between residents and office Attend meetings & presentations for residents where...