Are you an experienced Finance Administrator looking for your next part time opportunity? We have an exciting Temp position available in Walworth for a charity starting immediately. The successful candidate will be responsible for providing finance support to a small team. Operating two days per week, the role focuses on supporting with bank reconciliations and purchase ledger using Sage. Start date: Monday 25th May (induction on 19th May) Pay rate: 16ph - 17ph Working module: Tuesday & Wednesday only Location: Walworth Hours: 9.30am to 5.30pm (1hr lunch) Length of assignment: 3 months Duties: Maintain accurate financial records using Sage accounting software Process day-to-day transactions including: Purchase invoices, sales invoices & receipts and payments Reconcile bank accounts regularly within Sage Maintain and reconcile accounts Manage supplier invoices and ensure timely payments Prepare and process payment runs Monitor outstanding...

JOB TITLE: Temporary Bookkeeper LOCATION : Ashford, Kent SALARY : £16ph to £18ph TERM : Temporary - Immediate start! HOURS : Monday to Friday, 9am to 5pm (could be flexible) Office Angels are excited to be working with this expanding business based in Ashford in recruiting for a Temporary Bookkeeper. This role is covering a busy period so an immediate start is required. The day to day duties in your new job would be: Using Sage 50 - experience essential Processing invoices Raising credits for customers Chasing payments, handling invoice queries Passing invoices to Managers to approve payment Processing payments Bank Reconciliation Raising and chasing Purchase Orders Payroll Assisting the General Manager with accounts preparation as needed We'd love to speak to candidates who: Have Bookkeeping/Accounts experience Are proficient using IT systems including Sage 50 Are available to start a temporary role immediately AMAZING Benefits of...

Bookkeeper (Xero Experience Essential) Monday - Friday 9.00am - 5.00pm (35 hours per week) There is flexibility with the working hours, including the possibility of a part-time arrangement working 4 days per week Temporary Start ASAP £16.00 - £18.00 per hour Rural Dartford (you will need your own transport due to lack of public transport nearby) Work from home 1 day per week Join our client's team as a Bookkeeper based in rural Dartford. This is a great opportunity to work within an established accountancy practice, supporting a varied client portfolio with day-to-day bookkeeping and accounting tasks. As a Bookkeeper , you will be client-facing, playing an important role in ensuring accurate financial records and supporting wider accounting and payroll functions. Key Responsibilities Maintaining accurate bookkeeping records for sole traders and limited companies Preparing accounts information to trial balance stage and assisting with year-end...

Summary • Junior Credit Controller role providing front-line support to reduce aged debt within a Higher Education environment • Ideal for someone with early credit control experience who is confident handling high-volume calls and emails Our Client Our client is a large Higher Education institution with diverse income streams and a strong focus on governance, compliance and student experience. The Role This is a hands-on credit control role focused on proactive debtor contact and accurate account management. • Manage allocated student, sponsor and trade debt accounts • Deliver high-volume outbound calls and emails • Support repayment plan monitoring and escalation • Assist with dispute resolution and data accuracy • Work closely with senior colleagues to reduce aged debt Main Duties You will provide consistent front-line credit control activity to ensure all accounts are actively managed. • Proactively chase outstanding balances across tuition, accommodation and trade ledgers •...

Payroll Accountant required to work within the finance team to support the outsourced Payroll Bureau in ensuring the accurate and timely preparation of payroll files. The role is responsible for payroll reconciliations, payroll-related payments, statutory submissions, and maintaining strong payroll controls and reporting processes. Key Responsibilities Ensure the Payroll Bureau receives all required employee and payroll records in line with weekly and monthly deadlines to support accurate payroll processing. Review payroll checklists and output files to verify completeness and accuracy of payroll data. Ensure all payroll reporting and statutory submissions are completed within required external deadlines. Respond to payroll-related queries from employees and liaise with the Payroll Bureau to resolve issues efficiently. Maintain accurate records of outstanding balances relating to bonus and incentive schemes, ensuring costs are accrued correctly until payment. Liaise with the...

Interim Bookkeeper (1 month initial contract, potential to extend) Start date: 11 May 2026 On-site 4-5 days per week We are looking for an experienced Interim Bookkeeper to join a small, collaborative team, reporting to the General Manager. This is a hands-on role suited to someone who can quickly take ownership of day-to-day finance processes and ensure accurate and timely financial information. Key Responsibilities Processing sales and purchase invoices, including accruals Bank reconciliations using Xero Monthly payroll processing Preparation of monthly management information (P&L, balance sheet, cashflow) Reporting performance against budgets Supporting the General Manager with financial insight and ad hoc analysis Managing PAYE and VAT submissions Liaising with banks, payment providers, and external accountants Maintaining fixed asset registers Managing aged debtors and supplier communications Supporting financial compliance across business activities...

Payroll Accountant required to work within the finance team to support the outsourced Payroll Bureau in ensuring the accurate and timely preparation of payroll files. The role is responsible for payroll reconciliations, payroll-related payments, statutory submissions, and maintaining strong payroll controls and reporting processes. Key Responsibilities Ensure the Payroll Bureau receives all required employee and payroll records in line with weekly and monthly deadlines to support accurate payroll processing. Review payroll checklists and output files to verify completeness and accuracy of payroll data. Ensure all payroll reporting and statutory submissions are completed within required external deadlines. Respond to payroll-related queries from employees and liaise with the Payroll Bureau to resolve issues efficiently. Maintain accurate records of outstanding balances relating to bonus and incentive schemes, ensuring costs are accrued correctly until payment. Liaise with the...

We re on the lookout for an Accounts Assistant to join an expanding finance team in the manufacturing industry on a contract basis. This is a chance to play a behind-the-scenes role in a world-class organization aiming to make history. You'll be joining a high-performance business, driven by the mindset of excellence, precision, and winning! What You ll Be Doing: You ll be at the heart of the finance operations, working closely with a small team and reporting directly to the Finance Manager. Responsibilities include: Processing high-volume Accounts Payable invoices quickly and accurately Managing credit card reconciliations and supplier queries Supporting month-end processes Various reconciliations Assisting with purchase order processing, bank reconciliations, and supplier statement matching Ensuring financial records are immaculate and audit-ready Who You Are: This role suits someone who thrives in a fast-paced, no-two-days-the-same...

Part-Time Bookkeeper 18- 23 per hour 2 days per week Office-based Are you an experienced Bookkeeper looking for a flexible, part-time role within a friendly and professional environment? We're looking for a detail-oriented and organised Part-Time Bookkeeper to join our team and support the smooth running of our day-to-day finances. This role is ideal for someone who enjoys working autonomously, takes pride in accuracy, and has previous experience using Xero . Experience within Estate Agency or Lettings would be highly advantageous. The Role You'll play a key role in maintaining accurate financial records and supporting the overall financial health of the business. Responsibilities will include: Managing and maintaining financial records using Xero Processing accounts payable and receivable Reconciling bank statements and ensuring records are fully up to date Assisting with payroll and other bookkeeping tasks as required Preparing financial reports and...

Location: St Andrews Contract: Temporary - estimated around 2 months Hours: 2-3 days per week I'm currently working with a client based in St Andrews who is looking to engage an experienced HR Systems Coordinator to support their small HR team on a part-time, temporary basis . This role will focus on reviewing, improving and further developing their Sage HR system . The successful candidate will bring hands-on experience not only in maintaining and inputting data, but also in enhancing the overall functionality and use of Sage HR through workflows, reporting and processes. Key Responsibilities: Undertake a full audit of the Sage HR database to ensure accuracy, completeness and consistency Develop and enhance the use of specific categories, such as onboarding Set up and improve training records, including mandatory training tracking Create clear operating processes (e.g. new starter records, leavers, completion of system fields) Develop workflows, including...