Finance Assistant A fantastic opportunity for a finance professional with strong Excel, financial reporting and analytical skills to support management accounts, stock reporting and cost analysis within a busy manufacturing finance team. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Assistant, Accounts Administrator, Finance Administrator, Management Accounts Assistant, Assistant Accountant, Costing Analyst, Stock Accountant, Accounts Payable Assistant, Accounts Receivable Assistant, Sales Ledger Assistant, Purchase Ledger Assistant This role is known internally as Assistant to Financial Controller   SALARY: £27,500 per annum + Benefits LOCATION: Hyde, Greater Manchester JOB TYPE: Full-Time, Permanent WORKING HOURS: 35 hours per week, 9.00am - 17.00pm Monday - Friday (60 minutes unpaid lunch break)   JOB OVERVIEW We have a fantastic new job opportunity for a...

Join Our Team as a Temporary Finance Assistant! Are you a detail-oriented individual with a passion for numbers? Do you thrive in fast-paced environments where your analytical skills shine? If so, we have the perfect opportunity for you! Our client is seeking a dedicated Finance Assistant to join their dynamic team on a temporary basis. Position Details: Contract Type: Temporary Duration: 1 month + Working Pattern: Full Time Hourly Rate: 14.00 - 15.38 Key Responsibilities: As a Finance Assistant, you will play a vital role in supporting the finance department by ensuring smooth operations and accurate financial records. Your tasks will include: Accounts Payable (AP): - Process and input supplier invoices and expense claims. - Maintain the Expense System (SAP Concur) and prepare domestic and international payment runs. - Reconcile vendor statements and resolve any queries. Accounts Receivable (AR): - Monitor debtor accounts and pursue timely collections. - Maintain the...

Hours 8.00am - 4.30pm Monday - Thursday & Friday - 8am-4pm Join Our Team as an Accounts Assistant! What You'll Do: Sales Ledger - assist with processing invoices, credit notes & receipts. Credit Control & Credit Checks Purchase Ledger - assist with processing invoices, credit notes & payments. Reconciling Purchase ledger monthly payments for approval to Directors Cash Book - assist with process cash book payments and receipts. Bank Reconciliations. Costing using Pegasus. To process sales ledger invoices and applications payment. What We're Looking For: Experience in a similar role Working knowledge of Microsoft Office - including Good Excel skills Highly organised and motivated, with a high degree of common sense & methodical logical approach. Excellent communication skills Good work ethic and positive approach Knowledge of double entry bookkeeping. Excellent Customer Relationship Systems experience, Sage 200 & Pegasus. Why...

Reporting to the Financial Controller primarily to take responsibility for the month end closure of the purchase ledger and to ensure that financial transactions are correctly recorded for the production of management accounts and statutory accounts for the organisation. Main Activities and Responsibilities: Cashbook - Ensuring the cashbook accurately reflects balances held in all the bank accounts. This includes: - Downloading bank statements and recording of direct to bank income. - Completing bank reconciliations. Purchase Ledger - Ensuring all expenditure is recorded in a timely and accurate manner into the accounting system: - Accurate posting of purchase invoices and expense claims to the Purchase Ledger, ensuring these are approved in line with current delegations of authority. - Preparation and generation of Purchase Ledger payments, ensuring inclusion of necessary evidence. - Preparation of ad-hoc payments. - Occasional creation and maintenance of...

6 month Temp Payroll Executive Location: Guildford Contract Type: Temp Working Pattern: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish) Hourly Rate: 15 - 17 per hour Are you a dynamic and proactive finance professional with a knack for payroll? If so, we have an exciting opportunity for you! Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment. About the Role As a Payroll Executive, you will take charge of processing payroll using Sage 50 & Sage Payroll. This operational role is perfect for someone who thrives on accuracy, enjoys problem-solving, and excels under pressure. Key Responsibilities: Process weekly and monthly timesheets accurately and on time Communicate effectively with contractors and clients via phone and email Ensure PAYE processes are compliant and up to date Identify and resolve issues within payroll or finance processes...

Purchase Ledger Clerk The Role We are seeking a detail-oriented and proactive Purchase Ledger Clerk to join a busy finance team in Dover. This is an excellent opportunity for someone with strong accounts payable experience who thrives in a high-volume processing environment and enjoys working as part of a collaborative team. Key Responsibilities Accurately process high volumes of supplier invoices Ensure vendor invoices are correctly coded and authorised Prepare payment runs and maintain supplier accounts Post vendor payments and allocate accurately on accounts Reconcile supplier statements and the accounts payable ledger Assist with checking and processing credit card returns, cash expenses, and overseas banking Provide banking support, including cash allocations Resolve supplier queries in a timely and professional manner Support the finance team with ad hoc duties as required About You Previous experience in a purchase ledger/accounts payable role...

To support and effectively deliver a comprehensive payroll and transactional HR service to employees and third parties. To ensure that processes are delivered accurately and on-time with a commitment to the delivery of quality services. Key Tasks and Responsibilities 1. To effectively support and deliver employee transactional processes. 2. To contribute to the ongoing development and improvement of processes by identifying opportunities to improve efficiency and introduce best practice within Employee Services. 3. To ensure that transactional processes carried out are undertaken in line with documented procedures. 4. To receive and validate time sheet and sickness information, calculations of annual leave, whilst ensuring compliance with conditions of service. 5. To provide advice as an expert on HMRC and PAYE matters. 6. To build and maintain successful internal and external relationships. 7. To demonstrate and promote a sense of customer...

Trilingual Credit Controller (English, Spanish & Italian) Location: Darlington (Hybrid - 3 days onsite / 2 days remote) Contract Type: 6-9 Months (Potential for permanent conversion) Pay Rate: 14 - 15 per hour Are you a multilingual finance professional looking to join a world-class Order to Cash organization? We are seeking a Credit Controller fluent in English, Spanish, and Italian to support our client's team in Darlington. In this role, you will be the driving force behind maximizing cash collection and minimizing bad debt, all while maintaining excellent customer relationships across client's European markets. The Role Collections Excellence: Manage a portfolio of accounts, achieving world-class past-due results and collection metrics. Process Management: Handle B2G invoicing, manual recharges, and the resolution of customer deductions. Compliance & Reporting: Perform month-end close activities, ad hoc reporting, and support internal/external audits...

thefutureworks are recruiting on behalf of a well-established organisation for a Part-Time Finance & Administration Assistant to join their long-standing team in Coventry. This role is ideally suited to an experienced finance professional seeking a stable, hands-on position within a structured and traditional office environment. The position focuses on transactional finance support and general administration, working closely with senior finance colleagues. Key Responsibilities: Supporting purchase and sales ledger activities Assisting with cashbook entries and reconciliations Providing payroll administration support Completing transactional finance tasks as required Assisting with general office administration About You: Demonstrable experience within a finance function and a strong practical understanding of core finance processes Comfortable in a long-term, support-focused role. Confident working independently on transactional tasks Experience using finance systems...

Senior Finance Assistant An excellent opportunity for a finance professional with experience in bookkeeping, accounts payable, accounts receivable and financial reporting to support a busy education finance function. You will play a key role in financial systems, VAT returns, reconciliations and ledger management. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Accounts Receivable Clerk, Bookkeeper, Payroll Administrator, Finance Administrator, Senior Finance Officer, Finance Team Leader, Accounts Team Leader, Finance Officer   SALARY: £25,064 to £30,348 per annum (pro rata salary) + Benefits LOCATION: Coventry, West Midlands JOB TYPE: Full-Time, Permanent (term time only) WORKING HOURS: 37 hours per week, 39 weeks per annum, Monday to Thursday 8:00am – 4:00pm, Friday 8:00am – 3:30pm   JOB OVERVIEW We have a fantastic new job opportunity for a Senior...

Credit Controller Location: Darlington (Hybrid - 3 days onsite, 2 remote) We are currently recruiting for a fluent English, Spanish and Italian speaking Credit Controller to join a well-established global organisation based in Darlington. This is an excellent opportunity to join a European Shared Services team within the Order to Cash function. The role plays a key part in maximising cash collection, reducing bad debt exposure and ensuring customers receive a professional, high-quality service. This position is offered on a 6-9 month contract with strong potential to become permanent. The Role You will be responsible for managing cash collection across designated customer accounts, ensuring overdue balances are reduced and queries are resolved efficiently. The successful candidate will work closely with internal teams across Europe to ensure processes are standardised and compliant. Key Responsibilities Manage end-to-end cash collection on assigned accounts...

General Operative LOCATION: YO8 & YO41 START: ASAP PAY RATE: NEGOTIABLE ( OVERTIME RATE AVAILABLE ) DURATION: LONG TERM WORK START/FINISH TIME: 7:00 AM - 17:30/18:00 YOU MUST HAVE THE BELOW A full clean UK driving licence green CSCS C&G medium risk confined spaces & EUSR NWH water hygiene card are essential. would be preferred but is not essential at this time. hours vary depending on sites and works required - they will be between 40 - 70 hours. Weekend working again depends on the sites. Staff would either be working 5 day or 12 day rotas, weekends available looking for guys who at least do 1 weekend every 2. We pay overtime rate at time and a half after 50hours. Tasks include; filter refurbishment and other related activities as required including general labouring duties: removal and replacement of different types of small grade filter media, removal and renewal of filter lateral floor systems and or filter nozzles. full refurbishment of the water...

thefutureworks are currently recruiting for an experienced Accounts Clerk / Finance Assistant to join a well-established organisation based in the Coventry area. This is a temporary, part-time role supporting a busy finance function. The Role You will support day-to-day finance operations, including: Sales ledger processing Purchase ledger processing Cashbook management and reconciliations Payroll processing General finance administration The Candidate We are looking for someone who: Has previous finance experience Is confident managing both sales and purchase ledger Has experience supporting payroll processing Is organised, accurate, and able to work independently Can work fully office-based What's on Offer Flexible part-time hours considered Immediate start available Professional and supportive working environment At thefutureworks, we are committed to providing outstanding service while championing equality, diversity, and inclusion at every stage of our recruitment...

Accounts Payable Administrator / Purchase Ledger Clerk This is an excellent opportunity to join a busy finance team as an Accounts Payable Administrator / Purchase Ledger Clerk, supporting accounts payable, invoice processing, reconciliations and supplier queries within a fast-paced commercial environment. If you’ve also worked in the following roles, we’d also like to hear from you: Accounts Payable Clerk, Finance Assistant, Accounts Clerk, Ledger Clerk, Accounts Assistant, Accounts Administrator, Finance Administrator   SALARY: £27,882 per annum (£15.32 per Hour) + Benefits LOCATION: Hyde, Tameside, Greater Manchester, North West England (SK14) JOB TYPE: Full-Time, Permanent WORKING HOURS: 9.00am – 5.00pm, Monday to Friday (35 hours per week, one hour unpaid lunch break)   JOB OVERVIEW We have a fantastic new job opportunity for an Accounts Payable Administrator / Purchase Ledger Clerk to join an...

Administrator / Goods Inwards Administration Assistant An organised and detail-focused administrative role supporting goods inwards, logistics and purchasing operations within a busy recycling and manufacturing environment, with responsibility for weighbridge processes, data accuracy and stakeholder liaison. If you’ve also worked in the following roles, we’d also like to hear from you: Goods In Administrator, Logistics Administrator, Purchasing Administrator, Weighbridge Administrator   SALARY: £24,000 - £27,500 per annum + Benefits LOCATION: Runcorn, Cheshire, North West England (100% Office Based)      JOB TYPE: Full-Time, Permanent WORKING HOURS: Monday to Friday, 37.5 hours per week, 8:00am – 4:30pm   JOB OVERVIEW We have a fantastic new job opportunity for an Administrator / Goods Inwards Administration Assistant to join a well-established organisation operating within the recycling and...

Credit Controller / Accounts Receivable Administrator A well-established organisation is seeking a Credit Controller / Accounts Receivable Administrator to support its finance function by managing customer accounts, chasing outstanding payments and maintaining accurate sales ledger records in a professional office environment. If you’ve also worked in the following roles, we’d also like to hear from you: Credit Controller, Accounts Receivable Assistant, Credit Clerk, Finance Assistant ​ SALARY:   £26,600 per annum pro rata + Benefits (see below) LOCATION:   Hyde, Tameside, Greater Manchester, North West England JOB TYPE:   Part-Time, Permanent WORKING HOURS:   32.5 Hours per Week – 9.30am – 5.00pm, Monday to Friday (1 hour unpaid lunch break) ​ JOB OVERVIEW We have a fantastic new job opportunity for a Credit Controller / Accounts Receivable Administrator to join a busy and supportive finance team. This role plays a key part in maintaining...