Accounts Assistant / Bournemouth / 15 - 17 per hour GI Group is recruiting on behalf of a busy and fast-moving organisation for an Accounts Assistant to join a lean finance team in Bournemouth. This is a hands-on, office-based role , ideal for someone who can multitask, adapt to changing priorities, and support transactional finance activities across multiple areas of the business. Key Responsibilities Manage the Accounts Payable mailbox and respond to queries promptly Log, process and analyse invoices , ensuring accuracy and deadlines are met Support expenses and corporate credit card processing (e.g., Concur) Assist with purchase ordering processes (e.g., IDOX) and maintain internal controls Prepare and process back payments for specific entities where required Produce standard and ad-hoc reports and support routine finance administration Liaise with employees and internal teams to obtain missing information and resolve data issues Maintain filing...

DOSH has an exciting opportunity available for a Finance Advocate to join our team based in Weymouth , part time and full time opportunities available with a competitive salary of up to £31,521.10 per annum. Named Financial Advocate Learning Disability Flexible Hybrid position which involves working from home and local travel. Are you passionate about supporting people with a learning disability and making a genuine difference around finances in the social care and charity/non-profit sector? We have an exciting opportunity within Weymouth to be our next Financial Advocate. In this rewarding advocacy role, you ll act as an Appointee and Financial Advocate, helping people with a learning disability to have choice, independence and control over their finances. This is a people?focused role where person?centred support, dignity and empowerment are at the heart of everything you do. Money is a deeply personal part of everyday life. As a Financial Advocate and...

Tax Accountant - Temporary up to 12 months Salary : £42,479 to £49,976 (dependent on experience) Contract type : Temporary: Fixed-Term Contract or Secondment Hours : Full-Time Location description : Hybrid Interview date : Week of 29th June (TBC) Closing Date : Reference : 21626 About us Our purpose is simple: to save lives at sea. 24 hours a day, every day, RNLI lifesavers are ready to launch to the rescue.We're looking for a Tax Accountant to join our Financial Governance Team on a temporary basis. The Finance Team supports the RNLI through providing tax support and expertise to help the RNLI maximise its income, minimise its expenditure, and ensure it is legally compliant. Some of the benefits - Salary £42,479 to £49,976 (dependent on experience)- Flexible working- 26 days' annual leave plus Bank Holidays- Competitive pension scheme (employer contributions of up to 10% of basic salary)- Life assurance- Health cashplan option Your Role As a Tax Accountant, you will be tasked...

Hours 8.30am - 4.30pm (20-25hrs per week) Join Our Team as a Finance Assistant! What You'll Do: Checking emails Answering calls Purchase Ledger Invoice processing Data entry Cross referencing and checking balances & invoices using the inhouse system. Credit Control Accounting system exp - Xero or another What We're Looking For: Previous experience in a finance assistant role Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams Excellent communication skills with the ability to work across teams Organised, reliable, and self-motivated A positive, proactive, "can-do" attitude Desirable: Experience with accounting systems such as Xero. Why Join Us? Impactful Work : Be a part of an organisation that shapes minds and futures. Supportive Environment : Work alongside a dedicated team that values collaboration and positivity. Professional Growth : This role could lead to a permanent position with our client....

Accounts Receivable Executive Poole Permanent £35k A growing, multi-entity SME based in Poole is seeking an experienced Accounts Receivable Executive to support the business during an exciting period of change and transformation. This is a hands-on, operational role ideal for someone who thrives in a fast-paced environment and enjoys taking ownership of sales ledger, billing and cash collection processes. You will play a key role in maintaining strong cash flow, accurate customer accounts and effective communication across the business. As the finance function evolves alongside continued growth, this position offers the opportunity to contribute to process improvements and develop within a modern, scalable finance team. Key Responsibilities Generating and issuing accurate client invoices in line with agreed terms Reconciling the Accounts Receivable ledger and allocating payments Managing customer communication regarding invoices, payment status and queries...

Senior Credit Controller North Dorset £35,000 Full-Time, Office-Based Are you an experienced Credit Controller looking for a role where you can take ownership, build strong relationships, and make a genuine impact on business performance? Talent Finance is delighted to be partnering with a successful and growing organisation based in Gillingham. With a strong reputation for excellence and a people-first culture, this business is continuing to invest in its operations and finance function, creating an exciting opportunity for an ambitious Credit Control professional to join the team. This is a fantastic opportunity to become part of a collaborative and supportive environment where your expertise will be valued, your ideas welcomed, and your contribution recognised. You'll be responsible for managing your own portfolio of accounts while working closely with colleagues across the business to support cash flow, customer relationships, and continuous improvement initiatives....

Talent Finance are delighted to be partnering exclusively with a well-established and highly respected business based near Poole and Bournemouth as they look to appoint a Financial Controller to join their senior leadership team. Having built a strong reputation within their specialist sector, our client operates across multiple UK locations and enjoys long-standing relationships with a number of high-profile customers. As the business continues to evolve, they are seeking a commercially minded finance leader who can work in close partnership with the Managing Director and wider leadership team to support both operational performance and future growth. This is a highly visible and hands-on role, offering the opportunity to take ownership of the finance function whilst playing an active part in strategic decision-making. It would suit an experienced Financial Controller who enjoys balancing technical excellence with commercial insight and stakeholder engagement. The...

Hours 8.30am - 5pm Monday - Friday Join Our Team as a Graduate Purchase Ledger Clerk! Overall Job Purpose Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies to the Administration Manager within the timescales set by the company. What You'll Do: Responsible for processing Supplier invoices received into the office via post or email (Clearing). Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors. Where the service on any invoice is not as expected, recording this via the undercharge email. Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers. Responsible for Electronic...

An established and growing manufacturing business is seeking a Manufacturing Accountant to join its finance team at an exciting stage of development. This role is exclusively managed by Talent Finance. Working closely with the Head of Finance and Operational Leaders, you'll provide financial insight that supports operational performance, commercial decision making and continued business growth. This is a broad role that combines manufacturing costing, project analysis, inventory and WIP reporting with increasing exposure to commercial finance and business partnering. It would suit candidates currently working as a Manufacturing Accountant, Cost Accountant, Management Accountant, Commercial Accountant or Finance Analyst looking to build their career within a growing manufacturing environment. The Role You will play a key role in supporting the financial performance of the business, providing accurate reporting, meaningful analysis and insight across manufacturing...

Hours 8.30am - 5pm Monday - Friday Join Our Team as a Graduate Purchase Ledger Clerk! Overall Job Purpose Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies to the Administration Manager within the timescales set by the company. What You'll Do: Responsible for processing Supplier invoices received into the office via post or email (Clearing). Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors. Where the service on any invoice is not as expected, recording this via the undercharge email. Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers. Responsible for Electronic...

Hours 8.30am - 4.30pm (20-25hrs per week) Join Our Team as a Finance Assistant! What You'll Do: Checking emails Answering calls Purchase Ledger Invoice processing Data entry Cross referencing and checking balances & invoices using the inhouse system. Credit Control Accounting system exp - Xero or another What We're Looking For: Previous experience in a finance assistant role Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams Excellent communication skills with the ability to work across teams Organised, reliable, and self-motivated A positive, proactive, "can-do" attitude Desirable: Experience with accounting systems such as Xero. Why Join Us? Impactful Work : Be a part of an organisation that shapes minds and futures. Supportive Environment : Work alongside a dedicated team that values collaboration and positivity. Professional Growth : This role could lead to a permanent position with our client....

Hours 8.30am - 5pm Monday - Friday Join Our Team as a Purchase Ledger Clerk! Overall Job Purpose Reporting to the Admin Supervisor/Admin Manager, the Purchase Ledger is responsible for the processing of Supplier invoices, reconciling Supplier statements and highlighting service discrepancies to the Administration Manager within the timescales set by the company. What You'll Do: Responsible for processing Supplier invoices received into the office via post or email (Clearing). Checking these invoices against the expected service recorded on the database and marking any invoices that have discrepancies so that Purchase Ledger Query can notify the supplier of any errors. Where the service on any invoice is not as expected, recording this via the undercharge email. Responsible for completing Purchase Orders/Extras within Filemaker for Sales Ledger to produce the customers invoice with the correct information needed by the customers. Responsible for Electronic Posting of...

Hours 8.00am - 4.30pm Monday - Friday Join Our Team as a Purchase Ledger Clerk! What You'll Do: Process invoices and credit notes accurately and efficiently Maintain clear and organised purchase ledger records Reconcile supplier statements and accounts Prepare and assist with payment runs Handle supplier queries and resolve discrepancies Input and scan invoices using digital systems Review documents processed via OCR and AI tools Ensure correct coding (nominal, company, VAT) Liaise with internal teams to resolve issues Arrange ad-hoc BACS and faster payments Maintain accurate records and filing systems Support the Finance Manager and wider team as needed What We're Looking For: Previous experience in a purchase ledger or similar finance role Strong understanding of VAT principles Proficiency in Microsoft Office, particularly Excel, Outlook, and Teams Excellent communication skills with the ability to work across teams Organised, reliable, and...

We are seeking an experienced Purchase Ledger professional to join a busy finance team within a well-established property management business based in Christchurch on a temp-to-perm basis. This office-based role would suit someone confident managing high-volume supplier accounts and working closely with contractors, suppliers and internal teams in a fast-paced environment. Key responsibilities: Processing high volumes of supplier invoices and credit notes onto the purchase ledger system Coding invoices accurately across nominal accounts, properties and VAT codes Reconciling supplier statements and maintaining accurate supplier accounts Managing supplier and contractor queries efficiently and professionally Preparing and processing payment runs in line with company procedures Supporting the wider finance team with ledger maintenance, reporting and month-end tasks Requirements: Previous experience in a senior or high-volume Purchase Ledger role Strong working...