Are you looking for a new position in paroll? Would you like to be part of a supportive and welcoming team? A well-established client of mine is looking to for a Payroll Co-ordinator to join their team. This is a great opportunity for anyone with multiple years of experience working with payroll, feels comfortable running it end-to-end and is looking for a new challenge. Responsibilities As a Payroll Co-ordinator, you will be responsible for Preparing and processing the monthly payroll runs using SelectPay Preparing the payroll journals, reports, reconciliations and BACS information Liaising with HMRC over PAYE matters, as well as ensuring legal compliance Work closely with HR to support employee data accuracy, payroll processes and reporting requirements Respond to payroll-related queries from employees, managers and HR Requirements As a Payroll Co-ordinator, you will need Previous experience in a finance position, and confidence working with payroll...

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...

Robert Half Finance & Accounting are partnering with a leading Engineering and Construction Company in London to recruit an immediate, Interim Management Accountant for 6-8 weeks. Role: Our client is looking for an immediate interim Management Accountant to assist them for 6-8 weeks. You will be responsible for following duties: Carry out audit clean-up and reconciliation work across the finance ledgers. Complete bank reconciliations, investigating and resolving discrepancies. Perform Accounts Payable (AP) ledger reconciliations and ensure balances are accurate. Complete Accounts Receivable (AR) ledger reconciliations, identifying and resolving outstanding issues. Prepare and maintain fixed asset reconciliations. Complete detailed balance sheet reconciliations and investigate variances. Maintain and reconcile the cashbook, ensuring transactions are accurately recorded. Investigate discrepancies and work collaboratively with relevant teams to resolve...

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...

Farrer Barnes is working on behalf of a rapidly growing firm of Chartered Accountants based in Rochester, who are looking to appoint an Accounts Semi Senior to join their expanding team. This is an excellent opportunity for an ambitious and motivated accounts professional to develop their career within a forward-thinking practice. You will work with a diverse portfolio of clients, including sole traders, partnerships and limited companies, providing a broad range of accounting, management accounts and tax services. The Role As an Accounts Semi Senior, you will play an important role in supporting clients and the wider accounts team. Your responsibilities will include: Management Accounts: Preparing timely and accurate management accounts and financial information for a diverse portfolio of SME clients. Statutory Accounts: Assisting with the preparation of year-end financial statements in accordance with relevant accounting standards. Tax Returns: Preparing...

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...

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...

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...

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...

Accounts Assistant Location: Bromley, Greater London Contract Type: Permanent - Fully Office Based Salary: £30,000 Our client in Bromley is seeking a detail oriented and enthusiastic Accounts Assistant to join their finance team. If you are looking for a new opportunity and enjoy working in a fast-paced setting, this role could be the perfect fit for you! Required SAGE experience Relevant experience in finance or accounting Key Responsibilities : Assist in the preparation and maintenance of financial records, ensuring accuracy and compliance Process invoices, expenses, and payments in a timely manner Reconcile bank statements and manage accounts payable and receivable Support month end and year end closing processes Prepare reports and assist with financial analysis Collaborate with team members to streamline processes and improve efficiency Ideal Candidate: Our client is looking for candidates who possess: Proficiency in...

Job Title: Trade Implementation Advisor Location: Bromley Contract Length: 6 months (Likely extension) Working Pattern: Full Time Introduction: Our client, a prominent player in the banking sector, is seeking a skilled Trade Implementation Advisor to support their trade products onboarding process. This role is essential for ensuring the seamless integration of clients into the organisation's trade finance services, including Letters of Credit, Collections, Guarantees, Trade Loans, and Supply Chain Finance. Key Responsibilities: Manage client onboarding for various trade finance products, ensuring a smooth transition for new clients. Facilitate the preparation and submission of monthly reports to both internal stakeholders and external clients, maintaining high standards of accuracy and clarity. Collaborate closely with business partners and support teams to onboard new clients effectively. Handle trade documentation and liaise with business/sales and support...

Job Title: Project Manager Duration: 6 months, extensions likely Location: Bromley/Hybrid (four times per week requirement in the office) Salary: circa 83000 per annum Pontoon is an employment consultancy. We put 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, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. Exciting Opportunity: Project Manager Our client, a leading player in the banking sector, is seeking a talented Project Manager to join their dynamic team on a fixed-term contract for 6 months. This role, based in Bromley, Greater London, offers the chance to lead impactful projects that drive regulatory reporting and operational performance. If you are a proactive and driven individual with a passion...

Senior Payroll Advisor Salary: £35,000 - £40,000 + benefits Location: Essex Working Setup: Hybrid - 1 day office / 4 days home Contract: 6 Month FTC JGA Recruitment Group is delighted to be working with a leading professional services organisation to recruit a Senior Payroll Advisor on a 6-month fixed-term contract. This is a fantastic opportunity for an experienced payroll professional to join a client-focused payroll bureau, managing a portfolio of complex payrolls across multiple sectors. You'll take ownership of end-to-end payrolls while acting as a senior technical point of contact for clients and colleagues. The role offers exposure to complex payroll areas including payrolled benefits, share schemes, Teachers' Pensions, international assignments and complex pension arrangements. The Role As Senior Payroll Advisor, you'll manage a varied portfolio of client payrolls across weekly, monthly and annual cycles. This is a hands-on and technically focused...

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...

Bookkeeper Canvey Island (Office Based) £27,000 - £35,000 An established and well-respected accountancy practice is seeking an experienced Bookkeeper to join its friendly team in Canvey Island. You will manage a dedicated portfolio of around 30 clients across a wide range of industries, providing high-quality bookkeeping support. This is a varied role offering exposure to different accounting software, client requirements and compliance areas, making it an excellent opportunity for someone who enjoys building long-term client relationships and delivering an exceptional service. Role Responsibilities Manage a portfolio of approximately 30 bookkeeping clients. Process day-to-day bookkeeping for a variety of businesses across multiple sectors. Prepare and submit VAT returns accurately and on time. Complete CIS returns where required. Support clients with Making Tax Digital (MTD) compliance. Maintain accurate financial records using QuickBooks, Xero, Sage...