Company This is a rapidly expanding IT services and consulting business based in London. They specialise in designing and implementing robust IT infrastructure across various key industries in UK and Europe. Due to continued growth, they are looking to hire an experienced Accounts Assistant to join their London based team. This position will be full-time in office. Role Reporting into the Director, the Accounts Assistant will work closely with the wider business taking ownership of accounts payable/receivable duties, reconciliations and sales support. Key responsibilities include: Process customer orders and raise supplier purchase orders, ensuring accuracy and timely delivery. Raise customer invoices, process supplier invoices and credit notes, and maintain accurate financial records in Xero. Allocate customer payments, assist with bank reconciliations and maintain organised financial documentation. Manage credit control, chase overdue invoices and...

Interim Accounts Assistant Consumer Products Brand London / Hybrid The Client Harmonic is delighted to be partnering with a well-known British consumer brand, whose products sell in high volumes through online and marketplace channels. The finance function is in the middle of a transformation: processes are being automated, systems are being improved, and a recently established offshore team is taking on more of the day-to-day transactional work. Getting the most out of Microsoft Dynamics 365 Business Central sits at the centre of that change. The Role Reporting into the Head of Finance, this is a 3-month interim role with two clear purposes. First, you will take over a hands-on workload across accounts payable, accounts receivable and reconciliations. Second, you will become the team's Business Central expert, training two colleagues in the offshore team (who come from NetSuite and SAP backgrounds) and being their first point of contact when they get...

Role: Accounts Assistant Location: Isleworth, TW7 6NJ Salary: Circa £35-£40k depending on experience Job Type: Full-time Reports to: Office Manager Our client is a growing family run construction business specialising in Local Authority and Commercial works.They provide building solutions in the local and surrounding areas. They are an equal opportunities employer and welcomes applications from all suitably qualified/experienced people regardless of gender, age, disability, religion, belief, sexual orientation, marital status or race. About the role: They are looking for a full-time professional and reliable Accounts Assistant who has experience, preferably within the construction industry. Good communication skills (internal, external, written & oral) You will be working on your own and as part of a team and will be required to maintain all accounts procedures and assisting the office manager to ensure the office runs smoothly with...

Temporary Part Time Accounts Assistant Location: Croydon, Greater London Contract Type: Temporary Hours: 20 hours per week Duration: ASAP Start - December Our client, a Leader In Radiation Detection Solutions is seeking a proactive and detail-oriented Accounts Assistant to join their dynamic team in Croydon. This temporary role offers an excellent opportunity to gain valuable experience within a vibrant working environment! Key Responsibilities: Assist in maintaining accurate financial records and ledgers Support the preparation of financial statements and reports Process invoices and manage accounts payable/receivable Conduct reconciliations and ensure accuracy in all transactions Collaborate with team members to ensure smooth financial operations Provide exceptional customer service to internal and external stakeholders Ideal Candidate Profile: Previous experience in an accounts or finance-related role is preferred Strong...

Status: Temp (possibility of becoming perm in the future but not guaranteed) Salary: up to £29,285 (Gross/year) Work hour: 37.5 hours per week (Mon to Friday) Location: West London Our client is looking for a temporary accounts assistant to join in their team. Accounts Assistant - Responsibilities: To manage the Accounts Receivable (AR) and Accounts Payable (AP) daily tasks To work with the Sales and Operations teams to ensure the financial integrity of the AR and AP ledger. To provide accounting and admin support to the Finance Manager and Accounts Team-Leader. Accounts Assistant - Requirements: Proficient in English Detailed knowledge of Sage 300 (preferred) Financial analysis skills Basic book-keeping and accounts We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we...

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...

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...

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...

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...

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...

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...

About the role Sytner Sunningdale has a fantastic opportunity available for an Accounts Assistant to join their team. As a Sytner Accounts Assistant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Accounts Assistants work a variety of flexible patterns between Mondays Friday; however, this sometimes can include weekends to ensure we provide our customers with the highest possible levels of service. About You Previous experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential. Knowledge of the CDK/Kerridge Dealer Management system and Microsoft Office would is not essential but would be advantageous. Ideally, you will be enthusiastic, well organised, diligent, and able...

Accounts Assistant Horsham 25,000- 27,000 Monday-Friday, 9am-5pm On-site parking Do you have some initial Accounts/Finance experience and feel ready to broaden your knowledge, take on more responsibility and continue developing your career? This is a fantastic opportunity to join an established business in Horsham, working closely with the Financial Controller in a busy and varied role offering exposure across a broad range of accounting responsibilities. You'll get involved in much more than day-to-day transactional finance, making this a great next step for someone keen to learn, develop and build their experience. What you'll be doing Assisting with monthly management information and management accounts Preparing accruals, prepayments and journals Bank and balance sheet reconciliations Investigating and reporting on variances Supporting the year-end audit Purchase and sales ledger Processing supplier payments and customer invoices Credit...

Accounts Assistant Horsham £25,000-£27,000 Monday-Friday, 9am-5pm On-site parking Do you have some initial Accounts/Finance experience and feel ready to broaden your knowledge, take on more responsibility and continue developing your career? This is a fantastic opportunity to join an established business in Horsham, working closely with the Financial Controller in a busy and varied role offering exposure across a broad range of accounting responsibilities. You'll get involved in much more than day-to-day transactional finance, making this a great next step for someone keen to learn, develop and build their experience. What you'll be doing Assisting with monthly management information and management accounts Preparing accruals, prepayments and journals Bank and balance sheet reconciliations Investigating and reporting on variances Supporting the year-end audit Purchase and sales ledger Processing supplier payments and...

JOB TITLE: Accounts Assistant LOCATION : Tenterden, Kent SALARY : £14ph HOURS : Part-time, 2 days a week Office Angels are proud to be recruiting this fantastic opportunity for a exclusive company based in rural Tenterden. Our client offers an excellent working environment in lovely grounds, with part-time flexible hours, working 2 days a week, 7.5hrs a day. This is a temporary role starting immediately for approximately 3 months, however there could be further opportunities. The day to day duties in your new job would be: Processing purchase ledger invoices, verifying receipt of goods/services Managing purchase orders Processing expense reports Preparing, processing and reconciling bank payments Proposing payment runs to meet agreed payment terms Liasing with suppliers regarding any invoice queries Month end reconciliation Other accounts duties as required We'd love to speak to candidates who: Have Purchase Ledger/Finance...

About the role Maranello Ferrari Egham has a fantastic opportunity available for an Assistant Accountant to join their team based at Maranello Service centre - TW20 8RJ. As a Sytner Assistant Accountant, you will support the day to day functions of the accounts department from the sales and purchase ledgers to the daily cash postings and bank reconciliations as well as month end balance sheet reconciliations up to trial balance. You will also assist the Dealership Accountant and Management team in other ad-hoc duties where required. Sytner Assistant Accountants work a variety of flexible patterns between Monday Friday to ensure we provide our customers with the highest possible levels of service. About You Previous motor trade experience and a good working knowledge of all accounting routines, including stock checks and month-end reconciliations are essential, plus full knowledge and understanding of the CDK/Kerridge Dealer Management system and Microsoft Office....

We are Universal Music Group UK - the UK's leading music-based entertainment company. We exist to shape culture through the power of artistry. We help UK artists produce, distribute and promote the most critically acclaimed and commercially successful music to inspire and entertain fans at home and around the world. AMS is a global workforce solutions partner committed to creating inclusive, dynamic, and future-ready workplaces. We help organisations adapt, grow, and thrive in an ever-evolving world by building, shaping, and optimising diverse talent strategies. We partner with UMG UK to support their contingent hiring processes. Acting as an extension of their Talent Acquisition Team, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of UMG, we are looking for a Assistant Accounts Payable for until the end of the year contract based in London, hybrid (4 days/week in the office)....

Finance Assistant - Accounts Payable Location: Leatherhead Salary: £27,000 p.a. Hours: 37 hours per week Contract: Full time Join a finance team where your accounts payable expertise directly supports vulnerable people across Surrey. You'll work for an organisation with genuine social impact, processing payments that help provide housing and support for 1,800 people who need it most. About Us Each year, we provide housing and support for around 1,800 socially excluded and vulnerable people across Surrey, parts of Berkshire, West Sussex and South-West London. We make a difference to clients by enabling them to feel valued and supported. We have a strong sense of social responsibility and believe everyone should be able to live independent and fulfilling lives. Our values - respect, empowerment, responsibility and excellence - guide everything we do. What You'll Be Doing You'll handle the complete accounts payable function, ensuring payments...

A great opportunity has arisen for a Bilingual Accounts & Operations Assistant (English/French speaking) to join a prestigious Family Office based in Kensington & Chelsea, one of London's most sought-after locations. This varied role is primarily focused on day-to-day accounts and finance administration, with additional responsibility for supporting the smooth running of the London office and associated properties. This is a part time role, 4 dull days a week. Native-level French and excellent written and spoken English are essential for this role. Key responsibilities include: Working closely with the Finance Manager. Process and code invoices, preparing payment packs in line with approval procedures. Maintain accurate bookkeeping records and supporting documentation. Reconcile bank, card, expense and supplier accounts, investigating discrepancies. Assist with cash flow, budgets, month-end reporting, payroll, VAT, tax and audit requirements. On-the-job...

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: -...