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...

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...

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...

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...

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...

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...

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...

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...

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...

Finance Manager - Architecture & Design 50,000- 60,000 Old Street, London Hybrid - 3 days in the office An award-winning London architecture and design practice is looking for a Finance Manager to take real ownership of the finance function within its growing SME. This is a hands-on, commercially focused role where you'll work directly with the Directors and senior team, influence business decisions and play a key role in improving financial and operational performance. The role You'll take ownership of a varied finance function, including: Producing monthly management accounts, cash flow and forecasts Monitoring project profitability, WIP and financial performance Working with project teams and Directors through CMAP Managing monthly payroll and employee finance schemes Using Xero across the finance function Supporting budgeting, forecasting and resource planning Managing business insurance and Professional Indemnity renewals Coordinating...

We are supporting a company based near Waltham Abbey, recruiting for a Senior Payroll Processor to join a well established business with a great company culture. Monday to Friday, 9am - 5:30pm, offering one day per week WFH. Salary of 36k-42k DOE. Duties will include: Accurately processing payroll, both weekly and monthly for roughly (Apply online only) employees Process pension auto enrolments Process time-sheets and expenses To be successful you will need to have payroll and pensions experience with the ability to work under pressure with deadlines. Ideally you will have knowledge of iTrent software, although this is not essential. You must have knowledge of payroll legislation and be happy to keep up-to-date with any changes, to ensure accuracy. If you are looking for a welcoming and friendly company to join that will appreciate your hard work then click apply now to hear more! Huntress does not discriminate on the grounds of age, race, gender, disability, creed or...

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...

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....