Accounts & HR Administrator (Temporary Ongoing Contract) Location: South Tyneside (Hebburn) Pay Rate: 13 - 14 per hour, DOE Hours: Monday to Friday, 8:00am - 4:30pm (30-minute unpaid lunch break) Contract: Temporary, Ongoing Start Date: Immediate Start Available We are currently recruiting for an experienced Accounts & HR Administrator opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. This varied role will combine finance administration duties with HR and payroll support, making it ideal for a highly organised individual who enjoys working across multiple functions within a fast-paced environment. to join a busy and established business based in Hebburn, South Tyneside. This is an ongoing temporary opportunity offering an immediate start, excellent working hours, free on-site parking, and a comprehensive benefits package. The successful candidate will primarily support the finance...

Part Time Credit Controller Reading Up to 25 hours per week 3-Month Temporary Contract Flexible days/hours - 3 or 4 days per week (one day in the office) Are you an experienced Accounts Receivable professional looking for a flexible, part-time opportunity? We're recruiting for a friendly and supportive finance team in Reading who are looking for a part time Credit Controller to join them on a 3-month temporary contract . This is a great opportunity for someone with previous AR/CC experience and ideally SAP knowledge , who enjoys working in a busy environment and takes pride in delivering accurate, efficient work. What you'll be doing: Carrying out credit checks for new and existing customers Allocating customer payments and posting receipts accurately Responding to customer queries and managing the AR/CC inbox/emails Investigating and resolving invoice and payment discrepancies Maintaining accurate customer records and master data within SAP Supporting the...

My client, a long-established school based in the Tonbridge area, are looking to recruit a School Finance Assistant to join the finance team on a temporary basis for at least 4 months. Working under the close tutelage of the Finance Manager, this role will oversee the day-to-day invoicing cycle for the school, including all relevant financial administration around invoice and payment processing, journals and monthly bank account reconciliations. Additionally, the role will give the opportunity to work on budget management and reporting, month end closing and ad hoc financial reporting. It is imperative that you have experience in using PS Financials. Applications are sought from individuals' part or fully AAT qualified, with school's experience. The desire to learn and develop under the current finance team is important as there is long term development potential on offer with this role.My client is looking to fill this role as a matter of urgency so you must be available...

Part Time Credit Controller Reading Up to 25 hours per week 3-Month Temporary Contract Flexible days/hours - 3 or 4 days per week (one day in the office) Are you an experienced Accounts Receivable professional looking for a flexible, part-time opportunity? We're recruiting for a friendly and supportive finance team in Reading who are looking for a part time Credit Controller to join them on a 3-month temporary contract . This is a great opportunity for someone with previous AR/CC experience and ideally SAP knowledge , who enjoys working in a busy environment and takes pride in delivering accurate, efficient work. What you'll be doing: Carrying out credit checks for new and existing customers Allocating customer payments and posting receipts accurately Responding to customer queries and managing the AR/CC inbox/emails Investigating and resolving invoice and payment discrepancies Maintaining accurate customer records and master data within SAP Supporting the...

Accounts Payable Specialist - Expenses & Payments Job Title Accounts Payable Specialist - Expenses & Payments - Hybrid - temp to perm Job Summary We are seeking a detail-oriented and organised Accounts Payable Specialist to manage employee expenses, supplier payments, and day-to-day accounts payable activities. The successful candidate will ensure timely and accurate processing of invoices and payments while maintaining strong financial controls and supporting month-end processes. Key Responsibilities Process supplier invoices accurately and within agreed timelines Review and process employee expense claims in line with company policy Prepare and process payment runs (BACS, bank transfers, and other payment methods) Reconcile supplier statements and resolve discrepancies Respond to supplier and internal finance queries promptly Maintain accurate accounts payable records and documentation Assist with month-end closing activities, including accruals and...

RSR is a public safety & enterprise security recruitment specialist. We assist public safety employers find the right talent. We assist all employers when they want to source public safety and enterprise security skills and experience. Finance Assistant Location: Coventry Salary: 13.10 per hour PAYE Hours: 18.5 hours per week Working Pattern Flexible across 3 days per week Hours: 9:00am - 3:40pm (including a 30-minute unpaid lunch break) Join a Team Making a Difference We are seeking an organised and detail-oriented Finance Assistant to support the day-to-day financial administration of a busy charitable organisation. This is an excellent opportunity for someone with finance experience who is looking for a flexible part-time role while contributing to services that support vulnerable individuals within the community. Working closely with the Finance Officer, you will play a key role in ensuring financial records are accurate, payments are...

Accounts Assistant / Finance Assistant We have an excellent opportunity for an Accounts Assistant / Finance Assistant to join a growing organisation within the construction sector. This role is ideal for someone with experience in accounts payable, accounts receivable, reconciliations, invoice processing, bookkeeping and financial administration. If you’ve also worked in the following roles, we’d also like to hear from you: Purchase Ledger Clerk, Sales Ledger Assistant, Bookkeeper, Credit Controller, Accounts Payable Assistant   SALARY: £26,437 to £28,308 per annum FTE (£15,862 to £16,985 Actual) + Benefits LOCATION: Nottingham, Nottinghamshire, East Midlands Please note that on-site parking is unavailable however, an on-street parking permit can be provided. The organisation particularly welcomes applications from candidates who live locally or can commute easily by public transport, walking or cycling. JOB TYPE: Part-Time,...