We are recruiting for an Accounts Payable Assistant to join an established and growing business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple group entities and a varied portfolio of clients. Key Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Key Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Key Details: -...

Accounts Payable Specialist (Temporary) Location: West London Contract length: Ongoing with possibility of going permanent (part time) Pay rate: 18.50 per hour Are you an experienced Accounts Payable professional looking for your next challenge? Our client, a dynamic organisation based in West London, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their team on a temporary basis for three months. This is a fantastic opportunity to contribute to a thriving company while honing your skills in a supportive environment. Key Responsibilities: Process and manage invoices accurately and efficiently. Ensure timely payments to suppliers and vendors. Reconcile accounts payable transactions, ensuring all discrepancies are resolved promptly. Assist in month-end closing activities and reporting. Maintain accurate records and documentation for audit purposes. Collaborate with internal departments to streamline the accounts payable process. The...

Accounts Payable/Credit Control - Temp Location: Wolverhampton Contract Type: Full-time, Temp Are you a detail-oriented finance professional with experience in both Accounts Payable/Credit Control? Our client, a leading organisation in the automotive sector, is seeking a skilled individual to join their finance team in a dual-capacity role that supports vehicle billing, dealer payments, and parts invoicing. About the Role This is a pivotal role that combines Accounts Payable (AP) and Assistant Management Accountant responsibilities, with a strong focus on accuracy. Key Responsibilities Process supplier invoices accurately and in a timely manner Match purchase orders, goods receipts, and invoices (3-way matching) Manage supplier payment runs and ensure adherence to payment terms Reconcile supplier statements and resolve discrepancies Maintain supplier master data and ensure compliance with internal controls Respond to supplier queries and maintain strong...

Purchase Ledger Assistant Queenslie Industrial Estate, Glasgow 14.56 per hour Temporary to Permanent Immediate Start Full Time Monday to Friday The Opportunity Search are delighted to be recruiting for a Purchase Ledger Assistant to join a busy finance team based in Queenslie Industrial Estate, Glasgow. This is an immediate start, temporary to permanent opportunity, offering the potential to secure a long term position within an established business. The successful candidate will be responsible for supporting the day to day purchase ledger function, processing supplier invoices, completing reconciliations and resolving discrepancies. Key Responsibilities Processing a high volume of supplier invoices accurately and efficiently Managing the purchase ledger inbox, responding to queries and prioritising incoming invoices Completing supplier statement reconciliations using Excel Investigating and resolving invoice discrepancies, including shortages, overcharges and...

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...

Accounts Assistant Boldon, South Tyneside 14.00 per hour Ongoing Temporary Contract Part-Time Hybrid Working Start Date: Monday 9th November Hours: 22.5 hours per week (3 full days, 7.5 hours per day) Are you an experienced Accounts Assistant looking for a flexible, part-time opportunity within a supportive and collaborative business? Do you thrive in a fast-paced environment and enjoy working with numbers, processes, and problem-solving? Our client is seeking a proactive and detail-oriented Accounts Assistant to join their finance team on an ongoing temporary basis. This is an excellent opportunity to utilise your accounts experience while benefiting from flexible working arrangements and hybrid working options following training. The Opportunity 14.00 per hour Ongoing temporary contract with potential for long-term extension Part-time hours: 22.5 hours per week, 3 full days Monday required, plus two additional days between Tuesday and Thursday Flexible...

TEMPORARY Finance Administrator Location: Richmond Office-based 4 days per week Work from Home Fridays Salary: 30- 32k Possibly Temp to Perm Start Date: ASAP, ideally early November We are seeking an experienced and proactive Finance Administrator to join a busy and growing business. This is an excellent opportunity for an organised finance professional who enjoys a varied role, takes pride in accuracy and is confident building relationships across the business to ensure processes run smoothly. Key Responsibilities Managing Accounts Payable and Accounts Receivable activities Raising and processing invoices using accounting software Producing and processing credit notes and debit notes Preparing and issuing account statements Raising payments through online banking platforms Maintaining accurate financial records and ensuring high levels of data accuracy Reconciling accounts and supporting the wider finance function as required Chasing internal approvals and...

Interim Transactions Manager Location: Ross-on-Wye Contract: On going Salary: 40 - 50k The Opportunity We are seeking an experienced and hands-on Transactions Manager to lead Accounts Payable, Accounts Receivable and transactional finance operations during a key period of business transformation and growth. This is a fantastic opportunity for a proactive finance professional who enjoys improving processes, leading teams and ensuring robust financial controls within a fast-paced environment. Key Responsibilities Lead and manage the Accounts Payable, Accounts Receivable and Cash Management functions. Drive operational excellence across all transactional finance activities. Ensure accurate and timely processing of invoices, supplier payments, customer receipts and reconciliations. Develop, motivate and support a high-performing finance team. Strengthen financial controls, governance and compliance procedures. Identify and implement process improvements...

Temporary Accounts Assistant Boldon Location: Boldon, South Tyneside Contract Type: Temporary (3 months initially with potential extension) Salary: 16,419 per annum Start Date: Monday 9th November Working Hours: Part-Time (22.5 hours per week) One required day on Monday; two flexible days between Tuesday and Thursday (9am - 5pm) Hybrid working option available after training: 2 days on-site and 1 day at home Our client, a dynamic organisation in the finance sector, is seeking a talented Accounts Assistant to support their financial operations. This is a fantastic opportunity to bring your skills to a fast-paced environment and make a real impact! Key Responsibilities: As the Accounts Assistant, the successful candidate will be accountable for a range of essential tasks, including: Accounts Payable (AP): Efficiently process invoices and manage queries. Reconcile supplier statements and execute supplier payment runs. Handle intercompany invoices and...

Finance Assistant Milton Keynes Immediate start - ongoing temp role 14ph 37.5 hours per week Monday to Friday We're looking for a detail-oriented Finance Assistant with SAP experience to join our growing finance team. This is a great opportunity for someone who enjoys working with numbers, thrives in a structured environment, and wants to develop their career in finance. You'll play a key role in supporting day-to-day financial operations, ensuring transactions are processed accurately and on time using SAP. Duties; Processing invoices, payments, and expense claims using SAP Supporting accounts payable and receivable activities Performing bank and account reconciliations Assisting with month-end close, including journals and accruals Running reports and maintaining accurate financial records Resolving discrepancies and liaising with internal stakeholders Supporting audits and ensuring compliance with financial controls Office Angels is an...

Temp to Perm Accounts Assistant Brentwood, Essex Monday to Friday, 8:00am - 5:00pm 12.71 per hour We are currently recruiting for an Accounts Assistant to join a busy and friendly finance team on a temporary basis. This opportunity would suit someone with some previous accounts experience or an individual who has recently completed, or is currently studying, an AAT qualification and is looking to gain further practical experience within a fast-paced commercial environment. Key Responsibilities Managing accounts payable and accounts receivable processes Processing invoices, payments and purchase orders accurately and efficiently Reconciling bank statements and supplier accounts Supporting month-end and year-end finance activities Liaising with suppliers and external stakeholders to resolve account queries Maintaining accurate financial records and documentation Assisting with credit control activities where required Processing and allocating payments...

Finance Assistant Location: Loughborough, Leicestershire Pay: 14.00 - 15.00 per hour (depending on experience) Hours: 37.5 hours per week, Monday to Friday Contract: Temporary Start Date: Immediate Looking for your next opportunity in finance? Put your experience to work with an established British manufacturing business where accuracy, organisation and a proactive approach really matter. We're recruiting for an experienced Finance Assistant to join a busy, family owned precision manufacturing company based in Loughborough. With nearly 40 years of industry experience, our client has built an excellent reputation for quality, innovation and technical expertise. Operating from a manufacturing facility, they provide complete engineering and manufacturing solutions to customers across a variety of industries. They're now looking for a capable, organised and confident Finance Assistant to support their busy finance function. This is an excellent opportunity...

Adecco are pleased to be recruiting for a ICT Digital Delivery Manager to work within the Devon & Cornwall Police Force Location: Middlemoor HQ, Exeter Contract Type: Temporary Daily Rate: 500 per day End Date: January 2027 Working Pattern: Full Time, 37 hours per Monday to Friday, Hybrid Are you ready to lead the charge in digital transformation? Our client is seeking an experienced ICT Digital Delivery Manager to provide strategic direction and oversight for ICT services within the Strategic Alliance of Devon & Cornwall and Dorset Police. This is a fantastic opportunity for a dynamic professional to leverage technology to improve performance and drive innovation in public services. You will be directly managing small ICT teams that hold our Managed Service Provider and other suppliers to account for the delivery of their contract obligations with an emphasis on high availability, SLA performance, proactive risk management and value for money. This...