37 jobs found in Chatham

This is an excellent opportunity for a Accounts Assistant to support the Accounting & Finance department within the business services industry in Dartford. This temporary role offers a hybrid working arrangement and requires a detail-oriented individual with strong organisational skills Client Details The employer is a reputable organisation within the business services industry in Dartford. They are a small-sized company committed to providing high-quality services and creating an efficient working environment for their team. Description Assist with daily bookkeeping tasks and maintain accurate financial records. Prepare invoices and ensure timely payments are processed. Reconcile accounts and resolve discrepancies promptly. Support the preparation of financial reports and statements. Maintain and organise financial documentation for auditing purposes. Collaborate with the wider Accounting & Finance team on projects and tasks. Respond to internal and external financial...

We are seeking a skilled Accounts Receivables professional to join a team in Dartford within the business services industry. This temporary role requires expertise in accounting and finance, offering an excellent opportunity to contribute to financial operations. Client Details The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients. Description Manage accounts receivable processes, ensuring timely and accurate invoicing. Reconcile customer accounts and resolve discrepancies efficiently. Monitor outstanding payments and follow up with clients as required. Prepare regular financial reports and summaries for management review. Collaborate with internal teams to improve financial processes and systems. Maintain accurate records of financial transactions and documentation. Ensure compliance with relevant accounting standards...

The Accounts Payable Clerk will be responsible for managing invoices, payments, and maintaining accurate financial records within the Accounting & Finance department for a business based in Sevenoaks. This temporary role in the life science industry requires a detail-oriented individual with strong organisational skills and a focus on accuracy. Client Details The hiring company is a small-sized organisation within the life science sector in Sevenoaks, known for its commitment to excellence and precision in its operations. They are dedicated to fostering a professional and supportive work environment. Description Process invoices, ensuring accuracy and compliance with company policies. Reconcile supplier statements and address any discrepancies promptly. Prepare and process payment runs, including BACS payments. Maintain accurate records of accounts payable transactions. Assist with month-end closing processes, including accruals and reports. Respond to supplier queries and...

Job Title: Chief Accountant Team: Finance & Technical Accounting Management Group: Finance and Corporate Services Reports to: Deputy Director of Finance and Property Responsible for: This role has overall responsibility for managing staff up to 10 FTE Main purpose of the job: * To manage the production of the Council's Single entity and Group accounts. * To be the primary expert on financial accounting regulations and be the primary advisor on this subject matter to the Council' s statutory section 151 Officer. * To hold the day-to-day responsibility for the Council's system of financial controls, ensuring that all key reconciliations are produced monthly, quarterly or yearly depending on their importance and the regularity. * To regularly liaise and manage relationships with the External Auditors at a senior level. * To manage the end of year capital and asset accounting processes. * To manage the financial accounting function and present to directors...

Accounts Assistant Our client is seeking a detail-oriented and proactive Temporary Accounts Assistant (part-time hours) to support our finance team. You must be experienced in purchase ledger, credit card reconciliation, and bank account reconciliation with strong organisational skills and a commitment to accuracy. Hours & Working Arrangement: Part-time: 20-25 hours per week, working days: Monday to Friday Hybrid position, must have own transport due to company location. Free parking on-site. Key Responsibilities: Purchase Ledger Process supplier invoices timely and accurately Resolve invoice discrepancies and liaise with suppliers regarding queries Prepare supplier payment runs Maintain and update supplier accounts and records Credit Card Reconciliation Collect, check, and process employee credit card receipts/expense submissions Reconcile credit card statements monthly Investigate and resolve any missing documentation or discrepancies Perform daily, weekly, and...

Chief Accountant Location: Civic Offices, 2 Watling Street, Bexleyheath, DA6 7AT Start Date: ASAP Contract Duration: 6+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £ 71.77 Per Hour Job Ref: OR18145 Job Responsibilities Oversee the creation of the Council's accounts. Act as the main expert on financial accounting rules and advise the Council's finance officer. Maintain the Council's financial control system, ensuring regular reconciliations. Communicate and manage relationships with External Auditors. Handle year-end capital and asset accounting processes. Provide financial accounting advice to support decision-making and financial modeling. Complete VAT returns and offer corporate advice on VAT matters. Have overall responsibility for the Balance Sheet. Manage improvements in the Council's financial systems and reporting. Person Specifications Must Have CCAB qualification. Ability to work in a hybrid setting, with office...

Senior Bookkeeper – Spider is advertising on behalf of a growing bookkeeping company for an experienced Senior Bookkeeper to join their team on a temporary, full-time basis. The role is office-based in Witham, with occasional travel to client premises across Essex and London. The assignment is expected to start on 5 January 2026 and will run for up to 15 months to cover maternity leave, with the potential to become a permanent role. Why them: This expanding bookkeeping practice provides comprehensive financial support to a wide range of clients. They pride themselves on professionalism, accuracy, and delivering excellent client service. With a friendly, supportive team environment, they value positivity, adaptability, and a “can do” approach. Fantastic company benefits include: Competitive Salary: £30,000 per annum Holiday: 20 days plus 8 days bank holidays Free Parking About the role As a Senior Bookkeeper, you will be responsible for managing a variety of bookkeeping...

The Contracts Surveyor will play a key role in the delivery, monitoring, and governance of major capital investment programmes across the housing association's property portfolio. The post holder will ensure that all capital works-including planned maintenance, refurbishments, building safety programmes, and cyclical upgrades delivered on time, within budget, to contractual requirements, and in compliance with regulatory and health & safety standards. The role provides technical, contractual, and commercial expertise to support the effective procurement, mobilisation, management, and performance oversight of external contractors delivering capital works projects

Accounts Payable Clerk - 3 month FTC starting on 12th December Up to £38,000 based on experience London Full time, hybrid working 3 days in the office 2 from home Tate are partnering with a leading intellectual property law firm to recruit an experienced Accounts Payable Clerk for an interim contract of 3 months starting asap. This is a key role within a collaborative Finance team, ensuring accurate and timely processing of payments that support the firm's global operations. Your work will directly contribute to maintaining financial integrity and enabling innovation across international markets. Your main responsibilities will include: Processing invoices and payment requests for approval Posting overhead and disbursement invoices to accounting and practice management systems Processing bank and BACS payments and sending remittance advices Inputting bank payment entries and matching to invoices Bank reconciliation and supplier account reconciliation Managing the shared...

We have exclusively partnered with a high growth business who are looking for an interim Group Accountant to join them December through till April with a high chance of extension.  The business has grown through acquisition with 2-3 acquisitions each year. In the last 5 years, they have doubled their revenue and expect the same for 2025 and 2026. They have a working policy of 4 days a week in the office based in Central London.  Role:  Reporting to the CFO, you will be responsible for:  Prepare and finalise year-end financial statements in accordance with relevant accounting standards (UK GAAP/IFRS). Complete year-end close processes, including accruals, prepayments, journals, and balance sheet reconciliations. Prepare supporting schedules for auditors and act as the main point of contact during the audit process. Analyse year-end variances and provide commentary on financial performance. Assist with cashflow analysis and annual budgeting/forecasting as required. Maintain...

This temporary role as a Payroll Systems Lead in the public sector involves overseeing payroll processes and ensuring compliance with relevant policies. Based in London, the role requires expertise in payroll processes and system implementation(Oracle Fusion) Client Details The employer is one of the largest organisation's in the public sector, committed to delivering essential services to the community. They are focused on maintaining high standards in their operations and ensuring compliance with established procedures. Description Manage and oversee payroll systems to ensure smooth and accurate operations. Ensure compliance with relevant public sector policies and regulations. Identify and implement improvements to payroll processes and systems. Collaborate with the accounting & finance team to address payroll-related queries. Provide technical expertise and guidance on payroll system issues. Prepare and present payroll reports for management review. Ensure accurate and...

Senior Finance Officer A Local Authority in NW London is looking to appoint a talented Senior Finance Officer on an interim basis and is working with Spencer Clarke Group to find the successful candidate. What's on offer: Day Rate: £350 per day (negotiable) Hybrid Working: Attendance at the local hub in NW London when required Contract Length: 6 months Contract Type: Interim Hours: Full-time About the role: Based in NW London (Hybrid): The authority is seeking an experienced Senior Finance Officer to support several high-profile operational services and maintain strong financial stewardship across the organisation. The successful candidate will play a key role in financial reporting, forecasting, and statutory compliance. Responsibilities: Prepare and monitor monthly revenue budgets across Corporate Estates, Facilities Management, Catering, Planning and Building Control. Produce accurate and insightful financial reports to ensure budgets remain on track. Lead...

Payroll & Benefits Administrator £35,000 - £40,000 6-9 Month FTC Are you an aspiring payroller looking to provide additional support to a payroll team to cover maternity. Portfolio Payroll are proud to be exclusively representing our client who are a household name within their field who have been operating for nearly 100 years. Job Overview You will be a key part of the payroll & benefit team team assisting with the processing a monthly payroll and assisting with benefit administration. Day to Day Responsibilities: Process monthly and weekly payrolls Resolve payroll queries promptly Inputting starters/leavers, holiday pay, sickness etc. Performing ad-hoc payroll calculations Running HR and Payroll reports Handle benefit queries from employees and managers Monthly benefit administration and reconciliation Essential Skills and Competencies: Experience working on multiple payrolls including various frequencies High level of computer literacy (MS Office, Word,...

We are currently partnering with a registered housing provider based across London who are recruiting for a property surveyor on a fixed term basis for 3-6 months paying between £45,000 - £50,0000 This is a full time position (35 hours per week) to start as soon as possible and will be based out of regional London offices with hybrid working options available. Successful applicants must hold a valid driving license and have access to their own vehicle. You will be required to provide the necessary documents as part of verification to confirm they are eligible to work in the UK and to complete a full DBS check. Key Responsibilities: - To help produce reports for both internal and external audits with relevant asset management data - Manage major works contracts, including planned, cyclical, and scaffolding programmes - Prepare specifications, tender documents, and contract packages - Oversee contractors and consultants, ensuring delivery meets contractual requirements - Carry...

Financial Controller | £500 per day (umbrella) | 6-month contract | London (Hybrid)   My client, a growing financial organisation is seeking a skilled Financial Controller to join their Financial Control & Reporting team. This position is ideal for a qualified accountant with strong analytical abilities, a solid understanding of financial controls, and experience within banking, financial services or audit.   Responsibilities Manage key areas of financial accounting and control, including month-end and quarter-end adjustments, balance sheet reconciliations, ledger close procedures and ensuring the accuracy of the final trial balance Prepare financial submissions in line with head office reporting requirements Liaise with external auditors and support quarterly and annual audit activities Assist with system upgrades and process changes from a finance perspective, including the implementation of new general ledger systems Work closely with wider Finance teams and...

Procurement Administrator | £295 per day (umbrella) | 6-month contract | St Paul’s, London (Hybrid)   My client, a leading financial services company, are seeking a Procurement Administrator to support the procurement team with the review, validation and management of third-party contract.   Responsibilities Review and validate supplier contracts for accuracy and compliance Upload and maintain contract records in Ivalua with correct categorisation Liaise with suppliers and internal teams to resolve missing or incorrect documentation Ensure data integrity within the contract repository Provide general administrative and reporting support to the procurement team  Skills Experience in procurement administration or contract management Strong accuracy, organisation and communication skills Proficient with contract management systems (Ivalua desirable) Knowledge of procurement processes and compliance Experience with ERP systems and Microsoft Office  Package £300 per day (umbrella) 6...

Job Advertisement: Employee Benefits Senior Administrator Location: Blackfriars, London Contract Type: Fixed Term Contract (12 months) Salary: £38,000 - £40,000 per annum Working Pattern: Full Time, hybrid Are you a talented administrator with a passion for employee benefits and group risk products? Do you thrive in a fast-paced environment where you can make a real difference? If so, we have an exciting opportunity for you! Our client, a leading organisation in the accounting industry, is seeking an enthusiastic Employee Benefits Senior Administrator to join their dynamic team in the heart of London. What You'll Do: As the Employee Benefits Senior Administrator, you will be the primary point of contact for advisers and clients, ensuring exceptional service delivery. Your key responsibilities will include: Managing complex processes related to group risk products such as Group Life, Income Protection, and Critical Illness. Processing new business applications, renewals, and...

Are you ready to take ownership of the global direct tax agenda for a fast-expanding international group? This is a newly shaped senior role within a dynamic finance organisation, offering broad technical exposure, significant autonomy, and the chance to influence the tax strategy of a complex, multi-jurisdictional business. The Role You’ll sit at the heart of the group’s tax operations, acting as the go-to specialist for direct tax matters across several European entities. You’ll combine hands-on compliance responsibilities with high-impact advisory work, supporting commercial decision-making, M&A activity, and internal structuring initiatives. Expect a genuine blend of tax technicality, business partnering, and project ownership. What You’ll Be Doing Your remit will be intentionally varied, spanning both recurring and strategic tax work: Overseeing the group’s direct tax compliance cycle, including corporate tax filings, cross-border disclosures, and relevant tax...

This is an exciting opportunity to join a rapidly scaling, internationally expanding technology business as Interim Group Financial Accountant for a period of c6 months. Backed by leading investors and undergoing significant global growth, the organisation is continuing to build out its finance infrastructure and strengthen its group reporting capability. Working within a fast-paced, dynamic environment, this role offers the chance to take ownership of group consolidations, drive improvements in reporting processes, and play a key part in delivering high-quality financial information across multiple international territories.  For an experienced group financial accountant, this is an excellent opportunity to shape processes in a business undergoing major transformation and expansion. What will the Interim Group Accounting Manager role involve? Lead multi-territory group consolidations across UK, US, and European entities, ensuring accurate conversion from local GAAP to...

Portfolio Credit Control are currently partnered with a well-established business In the Media sector who are currently looking to strengthen the team with an experienced digital billing specialist .This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. This is a 4 month temp role . Job summary : Work within the Digital Business Operations team based in London to support on digital billing and invoicing operations as well as supporting the team in other ad operations activities including tracking ad campaigns, monitoring and reporting deal performances, and creating bespoke ad operations analyses. Acting as main point of contact to the Finance and Accounting teams to process billing and invoicing of all UK digital ad sales contracts : direct, programmatic, and social. Duties & Responsibilities : Process digital ad sales customer billing and invoicing for all direct, programmatic, and social partners Work with...