8 personal care assistant jobs found

Role Title: Treasury & Financial Strategy Accountant Type: Interim 3 to 6-month contract Day Rate: Competitive Hybrid: Onsite presence is a requirement Location: Leicestershire Sellick Partnership are working with a Local Authority in Leicestershire who are seeking an experienced Treasury & Financial Strategy Accountant to support the Council's treasury management and medium-term financial planning. This is an exciting opportunity to work closely with the Financial Strategy and Treasury Manager, supporting the delivery of the Council's treasury activities, financial strategies and budget setting processes. The responsibilities of the Treasury & Financial Strategy Accountant will be: Supporting the preparation of treasury management policies and strategies Assisting with borrowing, investment and asset financing activities Supporting day-to-day treasury management decisions in line with Council policy Preparing financial forecasts and sensitivity analysis...

I'm working with a successful global business, to recruit a Financial Accountant to join their finance team on a 12-week contract. This is a fantastic opportunity to join a highly regarded employer that is known as a popular place to work, offering an excellent working environment and a comprehensive benefits package. Alongside a competitive salary, you'll benefit from hybrid working, free on-site parking, and an on-site canteen, making this an attractive opportunity for an experienced finance professional. Key Responsibilities include; * Preparing accurate financial reports and management information * Supporting month-end and year-end close processes * Completing balance sheet reconciliations * Assisting with budgeting and forecasting activities * Maintaining robust financial controls and ensuring compliance with accounting standards * Supporting internal and external audits * Identifying and implementing process improvements across the finance function *...

ASA Recruitment’s client, a Public Sector organisation in Edinburgh, is currently looking to recruit a Finance Assistant, on an initial 2-month contract (with potential extensions) on a rate of c.£14.34-15.27/hour PAYE (based on experience). This role will be based fully onsite in Edinburgh. The Role: Undertake a wide range of Finance Operation processes within the Finance team, including maximise the collection of payments from commercial businesses, allocation of monies collected and Accounts payable activities. Contribute to the provision of consistent Finance Operations services across the organisation. Responsibilities: * Undertake a wide range of financial processes across all aspects of Finance Operations, across more than one system and in addition to People and Money * Identify and input Payables, Receivables and banking transactions in People & Money quickly and accurately in line with established control processes and procedures * Ensure local business...

Payroll Administrator Location: Longton, Stoke-on-Trent Job Type: Temporary to Permanent Salary: Dependent on Experience (DOE) We are currently recruiting for an experienced Payroll Administrator to join a busy and growing business based in Longton, Stoke-on-Trent. This is an excellent temp-to-perm opportunity for someone with previous payroll experience who is looking to become part of a supportive and professional team. The Role As a Payroll Administrator, you will be responsible for ensuring payroll is processed accurately and on time while providing administrative support to the HR and finance functions. You will be working with payroll and HR systems to maintain employee records and ensure compliance with current legislation. Key Responsibilities Process weekly and monthly payroll accurately and within deadlines. Maintain employee payroll records and update personal information as required. Calculate statutory payments including SSP, SMP and holiday pay. Process...

Accounts Payable Assistant Burton On-going Temporary Role Eaton Syalon are partnering with a business in Burton to recruit an experienced Temporary Accounts Payable Assistant to support the finance team in an on-going temporay role. This role will focus on supporting the day-to-day purchase ledger function, ensuring invoices are processed accurately and supplier accounts are maintained efficiently. The successful candidate will be expected to hit the ground running and provide immediate support to the wider finance team. Key Responsibilities: * Processing high volumes of purchase invoices accurately and efficiently * Performing supplier statement reconciliations and resolving discrepancies * Dealing with supplier queries via phone and email in a professional manner * Assisting with bank reconciliations and allocation of payments * Supporting payment runs and maintaining accurate supplier records * Liaising with internal departments to resolve invoice and PO...

Purchase Ledger Administrator (Temporary sickness cover) V-Recruit are currently working with one of their clients, based in Sheffield (S9) to recruit a Purchase Ledger/Administrator to start work immediately for the purpose of sickness cover, until approximately October/November 2026 Our clients are specialists in motor vehicle maintenance and repair and are in need of temporary cover within the accounts/purchase ledger department. Duties to include assisting in the day-to-day administrative function of the Purchase Ledger & Accounts Department including * Invoice processing, matching delivery notes and purchase orders to supplier invoices before logging them into accounting software * Assisting with supplier reconciliations, cross referencing company ledgers against vendor statements to identify and rectify missing invoices or pricing errors * Managing the purchase ledger email inbox and dealing with queries appropriately or signposting to relevant...

Temporary Payroll & Purchase Ledger Administrator Location: Coventry Job Type: Temporary (Full-Time) Overview We are seeking an experienced Payroll & Purchase Ledger Administrator to join our finance team on a temporary basis in Coventry. This is a varied finance role requiring experience with ADP payroll software, purchase ledger, and month-end accounting activities. The successful candidate will be highly organised, able to work accurately under pressure, and capable of meeting strict deadlines in a fast-paced environment. Key Responsibilities Payroll Process weekly and/or monthly payroll using ADP payroll software. Ensure payroll is processed accurately and on time. Process starters, leavers, salary changes, overtime, bonuses, and statutory payments. Maintain accurate employee payroll records. Respond to payroll queries from employees and managers. Ensure compliance with HMRC legislation and payroll regulations. Prepare payroll reports and assist with payroll...

Think Accountancy & Finance are delighted to be partnering with a well-established and highly regarded business in St Albans to recruit a Finance Assistant to join their team on an initial 9-month fixed term contract to directly support the Head of Finance. This role comes with so much verity, you will be working directly alongside an experienced Head of Finance, gaining exposure across a wide range of responsibilities whilst becoming an integral part of the team. Why this opportunity? You'll be joining a long-standing finance team where knowledge is shared, development is encouraged and new ideas are valued. With many long standing members, its real reflection of the culture and environment they've built. Whilst this is a fixed-term contract, you'll receive excellent exposure across finance, as well as other areas of the business, with the opportunity to develop skills in areas such as VAT, payroll and legal finance, even if you haven't worked in those areas before. The...