9 jobs found in Saint Leonards

Morgan McKinley is looking for an experienced Accounts Payable - Purchase Ledger Assistant to work for a well established business based in the Polegate, East Sussex area. The Accounts Payable role will be part of the Purchase Ledger team supporting invoice processing, checking payments against invoices and general finance administration support. Duration: 3 month fixed term contract Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite Accounts Payable Assistant duties: Processing invoices, credit notes and other documents Support with any purchase ledger analysis Handle invoice or supplier payment queries Payment runs and also reconciliationsSkills and experience: Experience of working in a similar Accounts Payable - Finance support type role Good communication skills both verbally and written IT skills including Excel

Finance Assistant Location: Ashford Salary: £15 per hour Contract Type: Temporary to permanent Start Date: ASAP Working Hours: Full-time, Monday–Friday, On-site Are you an experienced Finance Assistant looking for your next opportunity? Our client seeks a proactive and detail-oriented professional to support their finance team on a temporary - permanent basis. If you have strong Excel skills and can confidently handle manual spreadsheets, this could be your perfect role. Key Responsibilities: * Processing invoices and reconciliations * Managing heavily manual spreadsheets * Handling cash book transactions (advantageous) * Supporting the accounts team with purchase ledger tasks and credit control * Utilising Excel for financial data and reconciliations * Ensuring accuracy and efficiency in financial records Requirements: * A couple of years’ experience in Finance or a similar role * Strong Excel skills * Knowledge of accounts and reconciliations *...

Accounts Payable Assistant Haywards Heath Hybrid Working Up to £33,000 (Pro Rata) Rolling Temporary Contract (Up to 6 Months) We're working with a well-established organisation based in Haywards Heath who are seeking an Accounts Payable Assistant to join their finance team on a rolling temporary contract for up to 6 months. This is an excellent opportunity for an experienced purchase ledger professional who can hit the ground running and support the team during a busy period. Key responsibilities include: Processing high-volume supplier invoices Matching, batching and coding invoices Supplier statement reconciliations Preparing and assisting with payment runs Handling supplier queries and resolving discrepancies Maintaining accurate purchase ledger records Supporting month-end close processes About You Previous experience in an Accounts Payable / Purchase Ledger role Comfortable working in a fast-paced environment Strong attention to detail and accuracy Confident...

Credit Controller Brighton (Hybrid Working) Up to £32,000 (Pro Rata) Rolling Temporary Contract (Up to 6 Months) We're partnering with a Brighton-based organisation who are seeking an experienced Credit Controller to join their finance team on a rolling temporary contract for up to 6 months. Key responsibilities include: Proactively chasing outstanding debt via phone and email Managing and reducing aged debt Allocating incoming payments Raising invoices and credit notes where required Reconciling customer accounts Resolving invoice and payment queries Producing aged debtor reports Supporting month-end processesAbout You Proven experience in a Credit Control role Confident and professional telephone manner Strong negotiation and relationship-building skills Highly organised with good attention to detail Able to start at short notice

Accounts Assistant Brighton (Hybrid Working) Up to £34,000 (Pro Rata) Rolling Temporary Contract (Up to 6 Months) - Potential to Go Permanent We're partnering with a growing Brighton-based organisation who are looking to recruit an Accounts Assistant on a rolling temporary contract for up to 6 months, with a strong possibility of the role becoming permanent. This is an excellent opportunity for someone looking to join a supportive finance team where they can add value immediately, while also having potential long-term progression. Key responsibilities include: Processing purchase and sales invoices Bank reconciliations Assisting with payment runs Credit control support Supplier and customer query resolution Supporting month-end processes Maintaining accurate financial records About You Previous experience in an Accounts Assistant or similar finance role Confident working across both purchase and sales ledger Strong attention to detail Organised and able to manage workload...

Morgan McKinley is looking for an experienced Payroll Assistant with proven payroll experience, to support the Payroll Manager with monthly payroll processing, payroll administration and handling any payroll queries. The Payroll position is to start ASAP and is a 9-month maternity cover contract. Salary: £29-32K Duration: 9 month fixed term contract Hours: 9-5.30 Mon-Fri Location: Office based, Horsham - parking onsite Payroll Assistant duties: Processing starters and leavers Calculating and processing statutory payments Ensuring accurate tax, NI and pension deductions Setting up and processing of payments Supporting with the monthly payroll process Maintaining payroll system accuracy and data integrity Acting as a point of contact for payroll-related queriesSkills and experience required: Proven experience working in a similar payroll support -handling high-volume payroll Strong knowledge of HMRC legislation and payroll Good IT skills including Excel

Senior Financial Accountant – Surrey County Council – RH2 8EF 3 Months Contract 37 Hours Per Week Hybrid (expected on‑site presence as required) I am currently representing Surry County Council who are offering an initial temporary contract for a period of 3 months with a view to be extended or offered a permanent position for the right candidate at a rate which is negotiable dependent upon experience. We are looking for Senior Financial Accountant based at 11 Woodhatch Rd, Cockshot Hill, Reigate RH2 8EF The Surrey Pension Fund is seeking an experienced Senior Financial Accountant to provide high‑calibre financial leadership during a key period. You will take operational ownership of fund accounting, reporting, controls, budgeting and senior stakeholder engagement, ensuring business‑as‑usual continuity and supporting the year‑end cycle. This is a hands‑on, delivery‑focused assignment ideal for a seasoned contractor with strong LGPS/public‑sector pensions finance experience. Key...

Job Title: Accounts Assistant Location: Sandwich, Kent Rate: Up to £30k depending on experience Temporary to Permanent Our Client is seeking a detail-oriented Accounts Assistant to join their Finance Department. This role involves supporting the Financial Director and assisting with a wide range of financial tasks, ensuring accuracy and efficiency in all processes. Key Responsibilities: * Enter timesheet data into Excel spreadsheets weekly. * Perform petty cash and credit card reconciliations. * Assist with weekly payment runs and maintain the Purchase Order system. * Generate invoices based on payroll and timesheets. * Complete bank reconciliations and record purchase invoices in Sage. * Prepare monthly financial transaction packs for reporting. * Allocate receipts and payments to correct departments. * Check employee rates and resolve discrepancies with Payroll. * Administer B&CE accounts and support other financial duties such as fuel cards, medicals, union...

Job Title: Revenues Officer (Council Tax) Location: Local authority based in Croydon - Hybrid Working Hourly rate: £20.38 PAYE / £27.03 Umbrella Contract Length: 6-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start The team handles over 240,000 customer contacts each year across phone, email, and written correspondence, so they're looking for someone who thrives in a fast‑paced environment and has strong Council Tax knowledge. Here's what the role involves: Managing accurate Council Tax accounts - applying reductions, updating payer details, arranging refunds, and tracing gone‑aways Negotiating post‑summons payment arrangements to maximise revenue Providing multi‑channel customer service (phone, online, written) Supporting court hearings, including agreeing arrangements and requesting adjournments Implementing recovery actions and advising on Council Tax collection Preparing and reviewing cases for enforcement...