Payroll & Accounts Assistant - Part-time (15 to 16 hours a week) Location: Outside of Leatherhead with beautiful surroundings and free on-site parking, you will need to drive for this role due to location Salary: 31,250 FTE, ( 16 per hour) salary will be pro-rata plus 20 days holiday plus BH (pro-rata), Xmas closure, birthday off, annual bonus, socials, high achievers' incentives and longevity within this friendly small team. Hours: Ideally 4 days a week, can offer 3 days with flexibility on hours Hybrid offered after 3-6 months training (depending on experience) for 1 to 2 days working from home Are you an experienced Payroll & Accounts Assistant looking for a part-time opportunity with flexible hours? Our client, a reputable organisation located in the picturesque Surrey Hills, is seeking a dedicated professional to join their friendly Accounts team. This is a fantastic chance to play an integral role in supporting payroll and accounts while enjoying a...

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: -...

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...

JOB TITLE: Bookkeeper, SAGE experience LOCATION : Ashford, Kent SALARY : £13ph to £15ph TERM : 2 weeks HOURS : Monday to Friday, 9am till 5pm Office Angels are proud to be supporting this growing business in their search for a Bookkeeper, purely to help with a busy period for 2 weeks. This is a temporary contract, where you will be based in modern offices in Ashford with free parking on site. The day to day duties in your new job could consist of: Record daily business transactions, including sales, purchases, income, and expenses. Prepare and issue sales invoices, record supplier invoices, and ensure transactions are properly documented. Monitor money owed by customers, follow up on overdue invoices, and record customer payments. Track amounts owed to suppliers, verify invoices, and ensure payments are made on time. Compare bank statements with accounting records to identify and correct discrepancies. Record cash received and paid out, monitor petty...

Part Time Payroll Assistant (24 hours per week) Grays, Essex £15-£16 per hour 24 hours per week flexible Tuesdays & Wednesdays essential Please only apply for this role if you have experience in weekly payroll processing and Sage 50 We are currently seeking a skilled Payroll Assistant to join our client's well established construction organisation based in Grays. As a Payroll Assistant, you will play a crucial role in ensuring the accurate and timely processing of weekly and monthly payroll. This is a permanent part-time position, offering 24 hours per week. Responsibilities: Checking and correcting weekly timesheets Inputting information onto the payroll system Processing and filing weekly and monthly payroll Ensuring the timely and correct payment of wages and salaries Managing weekly and monthly auto-enrolment and pension schemes effectively Liaising with HMRC and employees Updating Excel spreadsheet of labour costs on a weekly...

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...

Robert Half Finance & Accounting are partnering with a Leading Legal Business in London to recruit an immediate, Interim Billings Clerk for 3 months. Role: Our client is looking for an immediate interim Billings Clerk to assist them for 3 months. You will be responsible for following duties: WIP management - Assist Project Leads on managing their WIP throughout the life of their respective matters, providing ad hoc reports and reviewing regularly. This may involve reallocating WIP between files or processing write offs after approval with the CFO Invoicing - raising periodic bills at the request of Project Leads and ensuring all bills that are required to be raised are completed before we close the sales ledger on working day two post month end. Ensure invoices are raised in accordance with our internal billing requirements, on time, and accurately that meet the needs of our clients, allowing them to swiftly pay them Approval and Sending of invoices - Chase for...

Payroll & Pension Officer Location: Sittingbourne Hours: 37 hours per week The Opportunity We are currently recruiting for an experienced Payroll & Pension Officer on behalf of our client based in Sittingbourne. This is an excellent opportunity for a detail-oriented payroll professional to join the clients Business Team, taking responsibility for the accurate and timely delivery of payroll and pension administration across the organisation. The successful candidate will play a key role in managing monthly payroll processes, maintaining compliance with statutory requirements and ensuring the accurate administration of the pension scheme. Key Responsibilities Manage and process monthly payroll across the whole organisation, ensuring accuracy and adherence to deadlines. Process starters, leavers, salary changes, overtime, additional payments, tax codes, statutory payments and pension deductions. Prepare statutory year-end returns, P45s, P60s, P11Ds and...

Production Controller/ Warehouse Operative NIGHT SHIFT ONLY Greenwich, SE10 Ongoing Contract 42.5 hours per week (Weekly pay) 15.04 P/h Initial 6 weeks training Monday - Thursday, 06:00 - 17:45/ 17:15 An opportunity has arisen within the material department of a multinational engineering company for an experienced Production Controller/Warehouse Operative, working within the Inventory control team. The nature of the role requires a high calibre person with a strong knowledge of SAP; experience in the following modules would be an advantage MM, PP, WM, QM. The successful candidate will have a strong background in the supply chain, with experience gained working in the following industries considered favourable, Automotive, Telecommunications, Pharmaceutical, or Aviation. You will be required to attend meetings with senior management, be comfortable with presenting information and supporting with the scheduling of the workload for the area....