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Office Angels
01 Nov, 2026
Permanent
Accounts Receivable Assistant Hybrid 6 month contract
Office Angels Ashford, UK
JOB TITLE: Accounts Receivable Assistant LOCATION : Ashford, Kent (3 days WFH) SALARY : £14.50ph HOURS : 8.30am to 5pm, M-F (3pm finish on a Friday!) Office Angels are proud to be recruiting this fantastic opportunity for a Global company based in Ashford. Our client is a leader in its sector and you will be based in modern offices close to the M20 offering an excellent working environment with free fruit, pastries and snacks for staff. This role is working as a part of a large Finance team where you will be supported in your role, once trained you also have the flexibility to work from home 3 days a week with an early 3pm finish on a Friday! This is a temporary starting immediately for 6 months, however there could be further opportunities. The day to day duties in your new job would be: Ensuring customers payments are received in accordance to agreed payment terms Acting as a point of contact for customers to resolve invoice issues and collect...
Office Angels
01 Nov, 2026
Permanent
Accounts Assistant Hybrid German Speaking
Office Angels Ashford, UK
JOB TITLE: Accounts Assistant German Speaking LOCATION : Ashford, Kent (3 days WFH) SALARY : £14.50ph HOURS : 8.30am to 5pm, M-F (3pm finish on a Friday!) Office Angels are proud to be recruiting this fantastic opportunity for a Global company based in Ashford. Our client is a leader in its sector and you will be based in modern offices close to the M20 offering an excellent working environment with free fruit, pastries and snacks for staff. This role is working as a part of a large Finance team where you will be supported in your role, once trained you also have the flexibility to work from home 3 days a week with an early 3pm finish on a Friday! This is a temporary starting immediately for 6 months, however there could be further opportunities. The day to day duties in your new job would be: Ensuring customers payments are received in accordance to agreed payment terms Acting as a point of contact for customers to resolve invoice issues and collect...
Office Angels
01 Nov, 2026
Temporary
Part-Time Accounts Assistant Dartford Temp to Perm
£15.00 - £16.00 hourly
Office Angels Dartford, UK
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...
New Appointments Group
01 Nov, 2026
Temporary
Purchase Ledger Clerk
New Appointments Group St Peters, Broadstairs CT10 2TR, UK
Temporary Purchase Ledger Clerk Hours: 20 hours per week Salary: Competitive, depending on experience Location: Thanet We are currently recruiting for an experienced Purchase Ledger Clerk to join a busy Finance Team on a temporary 4-month contract. Working 20 hours per week, this role will provide additional support to the finance function during a company-wide ERP transformation project. This is an excellent opportunity for someone with previous purchase ledger or accounts payable experience, ideally within a manufacturing or production environment. Key Responsibilities Process high volumes of supplier invoices accurately and efficiently. Match invoices against purchase orders and goods received records. Investigate and resolve invoice discrepancies with suppliers and internal departments. Reconcile supplier statements and resolve outstanding queries. Investigate and clear GRNI (Goods Received Not Invoiced) items. Maintain accurate supplier records and...
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