56 jobs found

Are you an experienced Bookkeeper looking to take ownership of a varied and hands-on finance role within a friendly and well-established business? A manufacturing company based in Waterlooville is seeking a Bookkeeper to join their team on a permanent basis. This company, with a turnover of under £10 million, delivers high-quality products to a niche market and takes pride in its long-standing customer relationships and reputation for reliability. This is a fantastic opportunity to join a stable, privately owned business where you will play a key part in supporting the finance function and day-to-day operational flow. If you enjoy a busy, varied workload and working in a collaborative team, this could be the perfect next step in your career. What will the Bookkeeper role involve? Processing both sales and purchase invoices Confirming and processing sales orders, and liaising with customers Planning and purchasing materials/services and communicating with suppliers Entering bank and cash payments and receipts, and completing reconciliations for both GBP and foreign currency accounts Managing petty cash transactions Debtor management and credit control Preparing and submitting VAT returns Assisting with end-of-year accounts preparation Suitable Candidate for the Bookkeeper vacancy: Previous experience in a bookkeeping or finance assistant role is essential Comfortable working across all core bookkeeping areas with minimal supervision Excellent attention to detail and ability to manage multiple priorities Strong communication skills for liaising with suppliers and customers AAT Qualification would be advantageous Experience with accounting software, preferably SAP and Excel A proactive and reliable approach to work Additional benefits and information for the role of Bookkeeper: 28 days holiday inclusive of Bank Holidays Free parking NEST Pension 9am - 5pm hours CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

This is an exciting opportunity for a German Speaking Bookkeeper to join a reputable company in the industrial and manufacturing sector. The role is based in East Kent and focuses on maintaining accurate financial records and supporting the accounting functions. Client Details The company is a well-established, small-sized organisation within the industrial and manufacturing sector. It has a solid reputation for delivering quality services and products, fostering a professional and supportive work environment. Description Maintain accurate financial records in compliance with company policies and procedures. Perform bookkeeping tasks, including data entry, reconciliations, and journal entries. Prepare and manage accounts payable and receivable processes. Assist in the preparation of financial reports and statements. Ensure compliance with German accounting standards as required. Collaborate with the finance team to support budgeting and forecasting activities. Communicate effectively with German-speaking clients and stakeholders. Provide administrative support to the accounting and finance department as needed. Profile A successful German Speaking Bookkeeper should have: Fluency in both German and English, written and spoken. Strong understanding of bookkeeping principles and practices. Previous experience in an accounting or finance role within the industrial or manufacturing sector. Proficiency in accounting software and Microsoft Excel. Attention to detail and a commitment to accuracy. Ability to manage multiple tasks and meet deadlines effectively. Knowledge of German accounting standards would be advantageous. Job Offer Competitive salary Permanent position with job security and growth opportunities. Chance to build your career If you are a motivated German Speaking Bookkeeper looking to advance your career, we encourage you to apply for this exciting role!

Bookkeeper. Part-Time. 21 Hours per week. £32,000 - £35,000 pro rata Your new company I'm thrilled to be exclusively partnering with a dynamic and well-established company based in Belfast as they search for a Part-Time Bookkeeper. Renowned for their commitment to excellence, this growing business has built a strong reputation for delivering quality and consistently exceeding customer expectations. This company has built a strong reputation for reliability and professionalism. They offer a friendly and supportive work environment, where employees are valued and encouraged to grow. The company prides itself on its close-knit team and the ability to provide personalised service to its clients. Your new role As a valued member of the existing team, you'll take ownership of a variety of key finance responsibilities, including: Accurately recording daily financial transactions and completing the posting process Assisting with the reconciliation of accounts payable and receivable Managing invoicing for clients and suppliers, incorporating freight charges, customs duties, and disbursements Monitoring cash flow and maintaining up-to-date financial ledgers Preparing VAT returns and supporting tax submissions Collaborating with customers, suppliers, and internal teams to resolve invoicing and payment queries Generating regular financial reports for management, including profit and loss statements, balance sheets, and aged debtor/creditor summaries What you'll need to succeed To be considered for this role, candidates should have proven experience as a bookkeeper, demonstrating exceptional communication and interpersonal skills. Strong organisational and multitasking abilities are essential, along with proficiency in Microsoft Office Suite-including Word, Excel, and PowerPoint. A keen attention to detail and the ability to manage multiple responsibilities efficiently will be key to success in this position. What you'll get in return This role offers the chance to join a progressive and forward-thinking organisation where creativity and innovation are woven into the fabric of everyday work. The company is deeply committed to supporting professional development, offering clear pathways for career growth and ongoing skill enhancement. You'll be part of an inclusive and collaborative team culture that values fresh ideas, open dialogue, and mutual respect. Contributions are genuinely welcomed and recognised, creating an environment where individual talents can thrive. This is a part-time position, working 21 hours per week, with flexible scheduling to suit your lifestyle-ideal for those seeking a healthier work-life balance. The salary is competitively set between £32,000 and £35,000 per annum (pro rata), reflecting the company's investment in top-tier talent. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Finance Coordinator - Support core financial operations with precision and professionalism. Your new company A well-established consultancy business with international connections, forward-thinking and known for its collaborative culture and commitment to excellence. With a strong presence in the UK market, the company offers a supportive environment where innovation and continuous improvement are encouraged. With a small, agile team and a flexible working model, it offers a dynamic environment where innovation and growth are key priorities. This is an exciting opportunity for an accomplished Finance Coordinator to join the team. Your new role As Finance Coordinator, you'll play a key role in supporting the finance team with day-to-day operations. You'll be responsible for managing financial transactions, maintaining accurate records, assisting with reporting, and ensuring compliance with internal controls and external regulations. This is a varied role that offers exposure to multiple areas of finance and the opportunity to grow professionally. It is a two-month data correction project that offers a wealth of valuable experience to add to an accomplished professional's CV. What you'll need to succeed Previous experience in a bookkeeping or accounting roleStrong attention to detail and organisational skillsProficiency in Excel and financial systems, particularly Sage50 Excellent communication skills and a hands-on collaborative mindsetAbility to work independently and manage multiple priorities What you'll get in return Competitive salary and benefits packageOpportunities for professional development and career progressionA friendly and inclusive team cultureHybrid working options and flexible hours What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Bookkeeper. Belfast. £30k - £35k Your new company I'm delighted to be working with a prestigious, long-established firm rooted in Greater Belfast to recruit a Bookkeeper to join the existing finance team. Renowned for their integrity, professionalism, and commitment to excellence, this firm has built a stellar reputation over decades of service. Your new role As a valued member of this close-knit and collaborative team, you'll play a vital role in managing key financial operations that support the business's day-to-day success. This position offers variety, responsibility, and the chance to contribute meaningfully across several core areas, including: Leading the purchase ledger process, including month-end supplier reconciliations, invoice processing, supplier payments, and regular communication with both suppliers and internal management. Processing subcontractor payments, preparing CIS returns, and issuing CIS statements with accuracy and timeliness. Providing backup support for the weekly payroll function to ensure continuity and reliability. Assisting with occasional office administration duties to help maintain smooth operations. Taking on ad hoc tasks as needed, contributing to a flexible and responsive working environment. What you'll need to succeed Candidates should bring a strong foundation in bookkeeping, with hands-on experience managing the purchase ledger and working confidently with accounting software. A broader understanding of financial reporting-including profit and loss statements, balance sheets, and journal entries would be beneficial. What you'll get in return The company places a strong emphasis on professional growth, offering well-defined pathways for career advancement and ongoing learning. Employees are supported at every stage of their journey, with opportunities to develop their skills and expand their potential in a nurturing environment. You'll be joining a collaborative and inclusive team that champions fresh thinking, open communication, and mutual respect. It's a culture where individuality is celebrated and initiative is genuinely valued-making it an ideal setting for those who want to make a meaningful impact. This is an office-based role, located in a highly accessible part of Greater Belfast, with the added convenience of onsite parking. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Sewell Wallis is working with a leading Doncaster-based business who are on the lookout for a part-time Bookkeeper to join their team. This role will be on a part-time basis (16 hours per week), which can be worked as two full days or 5 shorter days. To be considered for this Bookkeeper role, you will ideally have experience in self billing for VAT and be able to work to tight reporting deadlines. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Potential for home based working after probation. Flexible hours Apply for this role below, or for more information, Contact Lewis. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Sewell Wallis are partnering with a well-established business based in Doncaster, South Yorkshire, who are recruiting a Bookkeeper due to ongoing growth. This is a part time role and will be 16 hours per week across 2 days for a full time equivalent salary of approximately 30,000 ( 15p/h). The role would be suitable for someone with significant bookkeeping experience including invoice processing and dealing with self-billing for VAT. Prior experience with Xero is also essential. This is an excellent opportunity for anyone with the appropriate skills looking for reduced hours. It's a rare opportunity to join a thriving business and take ownership of this newly created role. What will you be doing? Processing a high volume of supplier invoices and employee expenses accurately and efficiently. Managing self-billing for VAT and ensuring compliance with HMRC requirements. Recording and reconciling numerous credit/debit card transactions across multiple accounts. Posting daily bank transactions and preparing timely bank reconciliations. Raising and issuing sales invoices to customers, ensuring accuracy and timely distribution (Accounts Receivable). Processing supplier invoices, matching to POs where applicable, and preparing payment runs (Accounts Payable). Monitoring supplier accounts, chasing missing invoices, and requesting supporting documentation where required. Liaising with suppliers and internal teams to resolve invoice/payment queries promptly. Supporting the finance team in meeting tight reporting deadlines by keeping records fully up to date. Maintaining accurate and organised financial records in the accounting system. Attending periodic meetings with directors. What skills are we looking for? Proven experience in a similar bookkeeping or finance role with strong transactional knowledge. Hands-on experience using Xero accounting software (essential). Strong understanding of Accounts Payable, Accounts Receivable, VAT, and bank reconciliations. Excellent attention to detail with the ability to work to tight deadlines and maintain accuracy. Confident in communicating with suppliers, customers, and colleagues to chase information and resolve queries. Highly organised with the ability to manage multiple tasks and keep financial records up to date. What's on offer? Full time equivalent salary ( 15p/h) Potential for home based working after probation. Flexible hours Apply now to avoid disappointment, or get in touch with Eleanor Kirk. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

This Part Time Bookkeeper position based on the outskirts of Oxford with parking on site offers an exciting opportunity to join a thriving business. The role is perfect for someone with a strong background in accounting and finance who seeks a flexible working arrangement. Client Details The hiring company is a small-sized organisation operating in a niche market, known for its commitment to quality and professional standards. Hugely successful in their field, they are growing rapidly and are looking to hire a UK Bookkeeper. It provides a supportive working environment where employees are valued and encouraged to contribute to the company's success. Description Maintain accurate financial records and reconcile accounts regularly. Prepare and process invoices, ensuring timely payments and receipts. Chasing outstanding debt Cashflow reporting Manage the outsourced payroll, uploading pension information to NEST Nominal ledger Journals. Generate financial reports to assist in decision-making processes. Collaborate with the team to improve financial processes and efficiencies. Handle ad hoc financial tasks as required by the accounting and finance department. Profile A successful Part Time Bookkeeper should have: Previous experience in an SME all round accounting role. Team player attitude and strong work ethic Proven ability to manage day to day accounting and provide actionable insights to senior leadership. Exceptional organisational and time management skills to handle a part-time schedule. Effective communication skills to liaise with various stakeholders Job Offer A competitive salary of approximately 35000 to 40000 per annum, pro-rata for part-time hours. Flexible working arrangements to suit your schedule. The part time hours will be approximately 10-15 hours a week, depending on the individual. There will be the opportunity to take on more hours over time if required. Ideally these hours will be worked over 2 full days, or 4 half days. These hours will be worked in the office on the outskirts of Oxford, with parking on site. Supportive company culture that values expertise and collaboration. This is an excellent opportunity for a finance professional based near Oxford to make a significant impact. Apply today to take the next step in your employment journey as a Part Time Bookkeeper.

Bookkeeper Job, Sale based Accounting firm Your new firm A leading independent Accountancy firm based in Sale, is looking to recruit a Bookkeeper to join their team. This firm provides a full range of services to a variety of SME clients in a range of industries such as technology, construction, legal services, travel and motor trade. This is an excellent bookkeeper job opportunity for an experienced bookkeeper to join an agile and dynamic team with excellent study support options and a positive and supportive team environment. Your new role As Bookkeeper, your day-to-day job duties and responsibilities will include a range of bookkeeping and accounts preparation duties. You will use accountancy software including Xero and Dext and will work closely with an experienced team of staff and will have the opportunity to continue your professional development. What you'll need to succeed The ideal candidate for this role will have previous experience in practice, dealing with a wide range of clients and strong IT skills. This candidate will need to be AAT or part ACA qualified. You will also need a strong ability to work to tight deadlines and manage your time effectively. What you'll get in return In return, you will be offered a competitive salary between £23,000 and £30,000 dependent on experience. You will have access to a competitive firm-wide benefits package including holidays, pension contributions, study support and access to free company parking. This firm also offers flexible working patterns and has an excellent team environment. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #

Part Time hours and days are flexible across 3, 4 or 5 days (equivalent to 3 days). This North London based Charity / Membership Organisation operates across the UK and is part of a wider international network and has several revenue streams and activities. As part of a reorganisation, it is looking to appoint a Part Time Bookkeeper / Accounts Assistant to support the Finance Manager and Finance Director. This Part Time Bookkeeper / Accounts Assistant role will include: All aspects of accounts payable / purchase ledger Prepare payment runs and creditor reports Bank reconciliations and cash book maintenance Reconcile debtors and process any credit notes Manage and administer grant applications Process and post any credit card receipts Ad hoc finance and bookkeeping duties This is a stable local Part Time role for an experienced Bookkeeper / Accounts Assistant . Hours and days are flexible across 3, 4 or 5 days (equivalent to 3 days). Hybrid working is available once settled in.

Are you an experienced Accounts Payable professional looking for a role with genuine progression, more responsibility, and the chance to work in a supportive, growing team? We're working with a well-established business in Hemel Hempstead that's on the lookout for a proactive and reliable Purchase Ledger Assistant to join their finance function. This is a fantastic opportunity for someone looking to step into a role where they can take ownership, build knowledge, and grow with the business. About the role: You'll be managing your own ledger, working with a mix of long-standing and new suppliers. While you'll have full autonomy, there's support from a knowledgeable team where everyone is cross-trained to help when needed. This role has real progression potential. With the department growing, it's a great chance to step up, learn, and make the position your own. You'll also be someone the team can rely on to keep things running smoothly. What you'll be doing: Processing and managing a high volume of purchase invoices Reconciling supplier statements and investigating discrepancies Managing supplier queries via phone and email Preparing weekly and monthly BACS payments Supporting with PO matching Assisting with month-end tasks and finance admin Taking ownership of your own ledger with the opportunity to take on more over time What we're looking for: 2+ years' experience in a Purchase Ledger or Accounts Payable role Comfortable working in a busy, deadline-driven environment Confident Excel and systems skills A strong communicator with a proactive, can-do approach Someone who can take ownership but is also happy to work collaboratively An eagerness to learn and grow into a more senior role over time Why apply? Opportunity to genuinely progress and take on more responsibility Supportive, friendly finance team Clear ownership of your ledger Free onsite parking Be part of a growing company with a great reputation If you're based near Hemel Hempstead, available at short notice, and ready for your next challenge, apply today or get in touch with Casey at Think Accountancy & Finance for a confidential chat. Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

Think Accountancy & Finance are excited to be partnering with a visionary and innovative, UK business who are part of a global group, to recruit an Assistant Accountant on a 6-month fixed-term contract, with the potential of a permanent role thereafter. You will be joining a small and friendly UK team, while working closely with an established finance function based overseas, perfect for someone who enjoys variety, pace and owning their work. The ideal candidate would be someone who understands basic accounting principles, is comfortable in a fast-paced environment and had is a confident communicator. In return you will gain valuable experience across a variety of areas in a fantastic business. You will have the option to hybrid work, after full training. Why this role? Real responsibility from day one, with support from a UK Accountant and opportunity to work with a global team Fast-moving environment with plenty to get stuck into A great fit for someone with a couple of years' experience who is ready to step up or already has this knowledge What you'll be doing Processing invoices and supporting day-to-day finance activity (high volume) Bank, AP & AR reconciliations and cost-centre accuracy Assisting with UK VAT, expense reports, and taxation Working with online orders and sales platforms Supporting cross functional teams with financial data and reporting Liaising daily with the offshore finance team, to keep everything running smoothly About you Finance experience with solid basics in accounting principles Exceptional time management and organisation Logical, process driven and comfortable using your own initiative Confident communicator, including with overseas teams Proficient with accounting software and Excel; AAT/ACCA/CIMA study or a finance degree is a plus (not essential) If you're based locally to Watford and looking for a new role, I'd love to hear from you. Get in touch today to find out more or apply directly with your CV! Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

A thriving business based in Pickering are currently looking to recruit a Finance Assistant to join their team on a permanent basis. On offer is a competitive salary of up to 33,000, alongside a supportive working environment and great career development opportunities. This role offers 32 days holiday (including bank holidays and 3 days gifted at Christmas) and private healthcare. As a Finance Assistant, you will be: Processing purchase invoices and managing supplier payments across multiple entities Handling accounts receivable, invoicing, and supplier/internal queries Completing daily bank reconciliations and inter-company reconciliations Supporting month-end close activities and group recharges Assisting with ad hoc finance projects and providing general office finance admin support To be successful in this Finance Assistant role, you will ideally have/be: Previous experience working within a group finance environment Skilled in Xero, including bank reconciliations and payments A strong eye for detail, with excellent accuracy and organisational skills AAT Level 3 qualified (or equivalent QBE experience) Knowledge of Sage, Xero or similar systems (desirable) This fantastic opportunity is easily commutable from Malton, Kirkbymoorside, Helmsley, Thornton-le-Dale, Scarborough, and surrounding areas. The office has parking and is also accessible via public transport, depending on successful individuals location. We would be keen to speak with individuals who are currently in a Finance Assistant, Accounts Assistant, Accounts Payable Clerk, Accounts Receivable Clerk, Purchase Ledger Clerk, Sales Ledger Clerk, Finance Administrator, Bookkeeper, Assistant Accountant, or Finance Officer role, or similar positions with experience in multi-entity finance environments. If you are interested in this Finance Assistant role, simply click the 'apply' button now to begin your application or get in touch to have a confidential chat.