105 jobs found in Andover

Ref: 23274 MW Title: Accounting Associate Manager (Japanese speaker) Salary: GBP 40-45K (depends on experience) Location: London Status: 1 year FTC Accounting Associate Manager - Responsibilities: * Prepare management accounts, journal entries input, bank reconciliation and consolidation package. * Liaise with external auditor and tax advisor to prepare statutory accounts and tax return. * Oversee payments and invoicing procedure. * Assist in internal control assessment and improvement. * Prepare annual budget and update forecast on a regular basis. * Analyse the variance between budget, actual result and forecast, monitor budget achievement progress. * Support business team in asset management and project development. * Prepare board meeting materials, documents filing and other corporate related administrative matters. * Assist in general administrative duties for team members as appropriate. Accounting Associate Manager - Requirements: *...

Financial Services Assistant (Purchase Ledger) Location: Andover Contract Type: 10 months (approx.) Pay: £13.77 per hour About the Role We are seeking a dedicated Financial Services Assistant (Purchase Ledger) to join our clients Finance & Revenues team. In this varied position, you will provide essential accounting and administrative support to the Financial Services Business Unit. You'll help ensure the accurate and timely processing of financial transactions while maintaining strong communication with suppliers, departments, and colleagues across the organisation. Key Responsibilities - Processing purchase ledger invoices and credit notes, including checking, inputting, batching, and scanning. - Maintaining accurate and up-to-date supplier records. - Ensuring invoices are processed correctly in line with VAT and CIS requirements. - Running BACS and cheque payment runs. - Responding to purchase ledger and sales ledger queries from suppliers, customers, and...

Park Avenue are working in partnership with a Local Authority client in Hampshire to appoint a Senior Building Surveyor to support the management and enhancement of a residential portfolio of circa 3,000 homes. This is a key technical role within the property team, offering the opportunity to take ownership of surveying activities, contract oversight, and asset improvement initiatives across a diverse housing stock. The Role You will play a central part in maintaining and improving property standards, delivering both planned and reactive works while ensuring value for money and regulatory compliance. Core duties include: Undertaking detailed property inspections and condition surveys Supporting asset management strategies and investment planning Administering building contracts, including contractor management and performance monitoring Leading refurbishment and improvement projects from inception through to completion Managing budgets and ensuring effective cost control...

Accounts Receivable Officer Location: Hampshire Contract: Temporary (6-months initial) Salary: £16.75 per hour umbrella // £15.26 per hour PAYE Inclusive // £13.62 per hour PAYE Exclusive Start Date: ASAP Contact: (url removed) Job Description Service Care Solutions are recruiting on behalf of a local authority in Hampshire for an Accounts Receivable Officer to join the team on a temporary basis. The postholder will be required to work in a team supporting the collection of income billed, and support a range of services including Licencing, Commercial Rents, Pest Control, Events, and hire of school facilities. Key Responsibilities Ensuring the Central Accounts Receivable system is administered in an accurate and timely manner. Dealing with internal and external queries and enquiries. Maintaining the Customer Database, including setting up and amending customer records in the Oracle Fusion Accounts Receivable system to enable invoices to be raised. Setting up direct...

Accounts Payable 6 month contract 2 days on site £16-£18 p/h PAYE Our client, a dynamic organisation in the defence sector, is currently seeking an Accounts Payable Assistant to join their team on a contract basis. This role is based in Romsey and requires on-site presence for two days a week. The position offers a six-month contract term. Key Responsibilities: Credit control for the business, managing the collection of cash from customers Handling Accounts Payable, including posting supplier invoices and administering supplier accounts Maintaining the cashbook Preparing and submitting supplier payment runs in conjunction with the Reporting Business Partner Executing ad-hoc finance department duties such as petty cash management and office records archiving Undertaking other reasonable duties as required for the smooth operation of the businessJob Requirements: Experience in Accounts Receivable (AR) and/or Accounts Payable (AP) or a broader finance support role Proficiency in...

Are you an experienced Payroll Assistant seeking a part-time opportunity with a well-established business? Based in a friendly and collaborative team environment, this role offers part-time hours and is ideal for someone looking to contribute their expertise to a fantastic organisation. What will the Payroll Assistant role involve? Weekly payroll processing in an end-to-end capacity Posting payroll journals Setting up starters and leavers and calculating statutory deductions Suitable Candidate for the Payroll Assistant vacancy: Proven experience in payroll processing Good understanding of pension legislation and payroll compliance Strong attention to detail and accuracy Advanced understanding of Excel (Pivot Tables, V-Lookups) Additional benefits and information for the role of Payroll Assistant: Free on-site parking Friendly team Hourly rate dependent on experience CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all...

Would you like to work for a high-profile, nationally recognised organisation? CMA is partnering with a Southampton based organisation, known for its strong governance, innovation mindset and commitment to continuous improvement, in the recruitment of an experienced interim Financial Controller on an initial 6-month contract.  This is a pivotal leadership role within central finance, offering the opportunity to shape financial control, reporting integrity and systems improvement across a complex and evolving organisation. This assignment would suit a technically strong and forward-thinking finance leader who thrives on driving standards, embedding best practice and developing high-performing teams. What will the interim Financial Controller role involve? Leading the central finance function across billing, accounts receivable, accounts payable, general ledger and cost, inventory and revenue accounting activities Maintaining and strengthening accounting systems and financial...

Venture Recruitment Partners are looking for a Financial Controller for a well established logistics and services company in Southampton.  This role will report to the Head of Finance and is a ey part of their leadership team, as well as supporting them through their year end.  This role will initially last for 6 months and has good hybrid working with three days in the office and two at home.  Key Responsibilities of the Financial Controller: - Manage the wider finance team and provide day to day support  - Lead on Audit and year end - Produce annual reports  - Business partner with other departments within the business  Experience and Qualifications of the Financial Controller: - Qualified accountant  - Strong team management experience  - Excellent technical accounting experience Salary and Benefits: This role is paying £450 - £550p/d Umbrella. If you're interested please apply below or contact All applicants must have the right to work in the UK. We will...

A fantastic opportunity to take on a short-term assignment with a high growth organisation supporting the finance team through a busy change period. We have been appointed to recruit an Interim Financial Controller who has the ability to provide senior finance support across the finance function with a 'hands on' and adaptable approach. The successful candidate will assist the Finance Director on a number of finance aspects across management accounting and financial accounting with oversight of the finance team. What will the Interim Financial Controller role involve? Working closely with the Finance Director and the wider finance team on a daily basis; Hands on approach to management accounts and financial accounting support; Spreadsheet work including financial modelling and cost analysis. Suitable Candidate for the Interim Financial Controller vacancy: Fully qualified (ACA, ACCA, CIMA); Able to commence the assignment in March 2026; Experience operating as a 'hands on'...

European Credit Controller Contract: Hybrid 3 Month Fixed Term Contract (possible extension) Location: Hybrid / Office-based (location on application) Sector: Finance / Credit Control / Accounts Receivable We are recruiting on behalf of a well-established organisation for an experienced European Credit Controller to join their finance team on an initial 3-month fixed term contract, with the potential for extension. This role will focus on managing customer ledgers across multiple European territories, supporting cash collection, reducing financial risk, and maintaining strong internal and external relationships. Key Responsibilities Credit control and ledger management for UK, German and Austrian customers Collection of cash receipts and control of order release Daily cash allocation and posting (multi-currency) Managing overdue debt and payment chasing routines Monitoring credit limits and payment terms Liaising with internal stakeholders and customers Submitting and...

Job Title: Assistant Financial Accountant -  SC Location: Hybrid/Fareham (3 days/week on site) Contract Duration: 6 Months Daily Rate: £574/day (Umbrella – Maximum) IR35 Status: Inside IR35 Security Clearance: SC & Sole Uk national The Role: Supports the preparation of audited annual financial statements and external returns, acting as a key coordination point for NAO and other audit bodies. Manages audit liaison activities by maintaining robust reconciliations, preparing audit evidence packs, and providing clear explanations and supporting data for sample requests. Reviews, analyses, and interprets financial data to provide insight to managers, Finance Leadership, and wider finance colleagues, ensuring accuracy of accounts inputs and monthly reconciliations. Provides financial accounting and tax guidance across the organisation, escalating complex issues and engaging with  Technical Accounting and Tax Centres of Excellence where required. Ensures compliance with accounting...

Our client is seeking a talented individual to join their team as an Assistant Financial Accountant in the Defence Sector. This role offers a chance to expand your skills within a challenging and rewarding environment. Role: Assistant Financial Accountant Contract Length: 6 months Location: Fareham - 3 days/week on site IR35: In Scope Pay Rate: £(Apply online only)/day Security Clearance: Active SC clearance Key Requirements Qualification or progress towards qualification with CCAB or CIMA. Solid understanding of financial accounting and statutory accounts. Knowledge of financial reporting requirements (IFRS, FReM). Proficiency in Microsoft Excel. Strong interpersonal skills and personal resilience in managing non-negotiable timescales and conflicting priorities. Desirable Attributes Awareness of government accounting and Managing Public Money. Experience with Oracle Financial Cloud software. Closing Statement: If you would like to discuss further about this...

Group Finance Assistant Location: Westbury Contract: 6-Month Temporary Contract Hours: 36.5 hours per week (Monday-Thursday 08:30-17:00, Friday 08:30-13:00) Salary: £30,000 - £33,000 pro rata (depending on experience) About the Company This organisation operates within the engineering and industrial manufacturing sector, supplying specialist products and solutions across gas, telecoms, construction, electronics, and rail industries. The business is part of an expanding international group and continues to grow through acquisition and product development. The Role Reporting to the Group Financial Controller, the Group Finance Assistant will support day-to-day financial operations across multiple group entities. This is a hands-on role requiring strong attention to detail and the ability to manage multi-currency transactions within a busy finance function. This position is offered on a 6-month temporary basis to support the finance team during a key period. Key...

An established and growing business is seeking a motivated Management Accountant to join its Finance team. This is a key role in ensuring the accurate and timely preparation of management accounts, reconciliations, and reporting, while supporting senior stakeholders with insights that drive business performance. This is a fantastic opportunity for someone with strong technical accounting knowledge who thrives on process improvement, analysis, and collaboration across departments. What will the Management Accountant role involve? Preparation and oversight of management accounts, forecasts, and financial reporting Perform balance sheet reconciliations, ensuring issues are identified and resolved promptly Support treasury and cash flow management, including bank accounts and loan facilities Assist with audits and compliance requirements Maintain and improve financial systems, controls, and reporting standards Partner with departmental heads to deliver insights and support...

Business Partnering Accountant Rate: (phone number removed) per day Hours: 37 per week (full time) Working Pattern: Hybrid – required in Oxford office twice per month We are recruiting an experienced Business Partnering Accountant to support complex service areas with high-quality financial analysis, monitoring and decision support. This is a business-facing role requiring strong technical finance capability combined with the confidence to challenge and influence operational managers. Key Responsibilities * Support delivery of the Medium Term Financial Strategy * Revenue budget monitoring, forecasting and variance analysis * Provide financial insight to support decision-making * Support development of business cases and financial modelling * Ensure compliance with corporate finance policies and governance * Maintain cost centre structures and financial controls * Identify risks, pressures and opportunities across supported services...

We're supporting an innovative automotive client who are seeking a dynamic Senior Contracts & Procurement Specialist to support the successful delivery of a key programme. Role: Senior Contracts & Procurement Specialist Duration: 9 - 12 Months Rate: £400 - £500 per day (Inside IR35) Location: Oxfordshire (2/3 days on-site) You will own end‑to‑end procurement processes, lead supplier negotiations, support strategic decision-making, and contribute directly to the operational and commercial success of a key programme. Key Responsibilities: Oversee C&P lifecycle, from supplier identification through tendering, evaluation, negotiation, and award. Ensure compliance with approved sourcing strategies at programme and contract levels. Lead supplier prequalification, onboarding, and relationship management. Implement NDAs, T&Cs, and negotiation of commercial terms including IP and development activities. Administer contracts including correspondence, notices, and claims...

Venture Recruitment Partners are seeking a detail-oriented Finance Assistant to support Billings Operations in an international business. The role will assist with global invoicing operations and play a key role in maintaining accurate cashflow. Details: Location: Guildford Salary: £30000-£33000 Working Pattern: Hybrid – 2 days from home after probation Contract – 12 Month FTC Key Responsibilities: Raise accurate sales invoices across seven global trading entities using internal systems. Manage the timely flow of billing files, ensuring compliance and accuracy. Investigate and resolve invoice discrepancies, responding to client queries within agreed timeframes. Collaborate with Operations and Account Management teams to deliver efficient, high-quality service. Build strong working relationships with clients and provide supporting documentation for audit and compliance purposes. Key Experience: 2+ years’ experience in billing, invoicing, or finance administration within a...

About the Role We are looking for an experienced and customer-focused Council Tax Officer to join our Revenues & Benefits team. You will play a key role in the accurate administration and collection of Council Tax, helping to deliver an efficient, fair, and responsive service to our residents. This is an excellent opportunity for someone with local authority Council Tax experience who is confident using Academy Systems and understands the importance of balancing income collection with high-quality customer care. Key Responsibilities * Administer Council Tax accounts, including liability, discounts, exemptions, premiums, and reliefs * Process changes of circumstance and maintain accurate Council Tax records * Issue bills, adjustments, reminders, final notices, and statutory correspondence * Provide clear and professional advice to customers via telephone, email, correspondence, and face-to-face where required * Support the recovery...

Our client, is currently seeking a Payroll Administrator to join their team on a contract basis. This role involves managing payroll processes efficiently, ensuring accuracy, and complying with relevant policies and regulations. The Payroll Administrator will play a crucial part in supporting the organisation's payroll operations and delivering timely, precise payments to staff. This is a full time Monday to Friday role, and is hyrbid working pattern with one day a week in office. It is a contract role, experected to last around 2 months, potentially longer. Key Responsibilities: Processing payroll runs accurately and within deadlines Managing employee details and payroll data updates Ensuring compliance with statutory regulations and internal policies Maintaining payroll records and preparing reports for management Handling employee queries related to payroll and benefits Supporting month-end and year-end payroll activities Collaborating with HR and finance teams to ensure...

Accounts Payable Assistant – Urgently Required 3-Month Fixed Term Contract £30,000 Pro Rata Uxbridge | Hybrid Working Ideal Start Date: Monday 23rd February Our client, a well-established organisation based in Uxbridge, is urgently seeking an experienced Accounts Payable Assistant to join their finance team on a 3-month fixed term contract. This is an excellent opportunity for a proactive accounts payable professional who is available immediately or at very short notice and able to start on Monday 23rd February. The Role Joining part of a very busy and well established AP Team, you will support the smooth running of the accounts payable function, ensuring timely and accurate processing within a fast-paced environment. Key Responsibilities Processing high volumes of supplier invoices Matching, batching and coding invoices Preparing and processing payment runs Supplier statement reconciliations Managing and resolving invoice queries Supporting month-end processes The...