Accounts Payable & Expenses Administrator Location: Datchet, near Slough Contract: Interim - 3 months initially Working pattern: 5 days per week, office-based Pay rate: £15-£18 per hour + holiday pay, depending on experience Start date: Immediate start required The Opportunity We are currently recruiting for an experienced Accounts Payable & Expenses Administrator to join a busy finance team based in Datchet on an initial 3-month interim contract. The role will initially focus on supporting the expenses function, helping to clear a backlog and ensure expenses are processed accurately and efficiently. Once this has been brought under control, the successful candidate will move across to support the wider Accounts Payable team. This is a great opportunity for someone who is immediately available, enjoys working in a fast-paced finance environment and is happy to get stuck into a varied, hands-on role. You need to have Good Excel skills and knowledge...

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...

Are you an ambitious and motivated finance professional looking to build your experience within Accounts Payable? A well-established client of ours is looking for an Accounts Payable Clerk to join their team on a 3-month temporary contract. This is a great opportunity for someone with some previous finance experience who is looking to develop their skills within a supportive finance team. Responsibilities As an Accounts Payable Clerk, you will be responsible for Preparing and processing supplier invoices Assisting with payment runs Managing the AP inbox and dealing with supplier queries Supporting the wider AP function Ad-hoc duties as and when required Requirements As an Accounts Payable Clerk, you will need 6 months plus of previous finance experience Excellent attention to detail and communication skills Good knowledge of Excel and Microsoft Office A positive attitude and willingness to learn Benefits As an Accounts Payable Clerk,...

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...