We're excited to be recruiting exclusively, for this brand new position as a Administrator working for a professional Accountancy firm near Ashford. You'll be working as part of a team of 4 who are hard working, client facing and they're also great fun with a positive energy. Your new office would be in a period style building, with parking immediately outside, and you'd be the main admin support to help this business operate smoothly and continue to be successful. Please find all the details below: Job Title : Accountancy Administrator Please note XERO experience is essential for this role Location: Near Ashford, Kent. This position is office based and your own transport is essential due to the location of the business. Salary: £28,000 - £30,000 Hours: Monday - Friday, 8am - 4pm, 8:30am - 4:30pm or 9am - 5pm Benefits: 20 days annual leave + Bank holidays, free parking As the Accountancy Administrator your key duties would be:...

We're excited to be recruiting exclusively, for this brand new position as a Administrator working for a professional Accountancy firm near Ashford. You'll be working as part of a team of 4 who are hard working, client facing and they're also great fun with a positive energy. Your new office would be in a period style building, with parking immediately outside, and you'd be the main admin support to help this business operate smoothly and continue to be successful. Please find all the details below: Job Title : Accountancy Administrator Please note XERO experience is essential for this role Location: Near Ashford, Kent. This position is office based and your own transport is essential due to the location of the business. Salary: 28,000 - 30,000 Hours: Monday - Friday, 8am - 4pm, 8:30am - 4:30pm or 9am - 5pm Benefits: 20 days annual leave + Bank holidays, free parking As the Accountancy Administrator your key duties would be: Diary...

Invoicing Administrator Search are currently recruiting for an Invoicing Administrator to join a busy and growing team in Dundee. This is an excellent opportunity for someone looking to build a long-term career in administration, with the potential to secure a permanent position following the initial temporary period of a minimum of 6 months. This role would suit an experienced administrator, as well as a recent graduate or college leaver looking to take their first step into an office-based career. Key Responsibilities Generating sales invoices using internal systems Uploading invoices to customer portals Investigating and resolving invoice queries Liaising with internal departments to correct invoice discrepancies Maintaining accurate records and system data Data entry using spreadsheets and internal databases Providing general administrative support to the wider team About You Strong IT skills with confidence using Microsoft Office and computer systems...

Pension Administrator Location: Liverpool City Centre (Hybrid - 1 day from home after training) Salary: 27,000 - 34,000 (depending on experience) + annual bonus Hours: Monday to Friday, 9:00am - 5:00pm (flexible start and finish times available) Excellent benefits The Opportunity We are looking for an experienced Pension Administrator to join a growing and dynamic team based in Liverpool City Centre. This is a fantastic opportunity to take full ownership of a portfolio of pension clients, managing cases from onboarding through to ongoing administration. This role sits within a busy operations team and is ideal for someone with strong technical knowledge, excellent attention to detail, and a passion for delivering high-quality service to clients and advisers. This opportunity offers a basic salary of up to 34,000 with an additional annual bonus up to 7%. Skills & Experience Proven experience / strong knowledge in pension administration Strong...

Billing Assistant Leeds 6-Month Fixed-Term Contract Full-Time Search are recruiting on behalf of a well-established business in Leeds, looking for a Billing Assistant to join their finance team on an initial 6-month contract with a potential to be longer. This is a busy and varied role that would suit someone with previous billing, finance administration, or accounts experience. You'll be responsible for producing accurate invoices, resolving billing queries, maintaining records, and supporting the smooth running of the finance function. Responsibilities Raising and processing sales invoices accurately and on time. Reconciling billing information and investigating discrepancies. Managing billing queries from customers and internal teams. Keeping financial records and spreadsheets up to date. Producing reports for management and other departments. Building positive relationships with colleagues and customers. Supporting process improvements and general...

Customer Service Representative Location : Glasgow 110 St Vincent Street, G2 5ER Start Date : 26th October 2026 Hourly Pay Rate : 14.40 Contract Type : 6-months temporary contract with potential for extension Hours : Full time - Monday to Friday, 9:00am-5:00pm Hybrid Working : 2 days per week in office, 3 days from home following training Training Period : 4 weeks 100% office-based About the Role : We are looking for customer-focused and professional Customer Service Representatives to join Lloyds Banking Group. In this role, you will be the first point of contact for our customers, handling inbound telephone calls and providing outstanding service across a range of customer queries. You will support customers with payment-related enquiries, account servicing requests, and general banking queries, ensuring each interaction is handled efficiently, accurately, and with empathy. Key Responsibilities : Handle inbound customer calls, providing professional...

Finance Graduate - Invoicing & Credit Control Berry Recruitment are NOW hiring for a motivated and committed Finance Graduate to join a successful company near Bicester. This is an excellent opportunity for a recent Finance, Accounting, Business, or related graduate looking to start their career within a supportive finance team. The role will have a strong focus on invoicing, accounts receivable, and credit control , while providing exposure to wider finance and commercial processes. You will play an important role in ensuring invoices are raised accurately and on time, customer accounts are maintained correctly, and outstanding payments are followed up effectively. This is an ideal position for someone looking to develop their finance career and gain valuable hands-on experience. Role: Finance Graduate - Invoicing & Credit Control Salary: 28,000 - 30,000 Per Annum Location: Near Bicester Hours: Monday - Friday, 08:00 - 17:00 Key Responsibilities Invoicing...