14 jobs found in Eastbourne

Morgan McKinley is looking for an Accounts Payable - Purchase Ledger Assistant to work for a company based in the Polegate, East Sussex area. The Accounts Payable support role will be part of the AP team supporting with finance admin, invoice processing, checking payments against invoices etc. Duration: up to 4-6 weeks temp initially with a view to being extended Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite Accounts Payable Assistant duties: Uploading supplier invoices Checking the cost allocations Processing AP invoices, credit notes and other documents Handle queries and any other finance admin support to the teamSkills and experience: Experience of working in a similar finance support, Accounts Payable type role Good communication skills both verbally and written IT skills including Excel

Morgan McKinley is looking for an experienced Accounts Assistant - Bookkeeper to work for a well established business based in the Hassocks, Hurstpierpoint area. The Finance Assistant will support everyday transactional finance and bookkeeping. This is a fixed term contract Finance job opportunity to start ASAP Location: Office based, Due to rural location, own transport needed - parking onsite Duration: 9-month fixed-term contract Salary: up to £34K per annum Accounts Assistant - Bookkeeper duties: Support and carry out everyday invoicing transactions on both the Sales Ledger and Purchase Ledger Credit Control Support with month end and bookkeeping duties Credit card and bank reconciliations Processing of paymentsSkills and experience: Proven experience working in a similar bookkeeping, Accounts Assistant, or Finance Assistant role, ideally within the not-for-profit, educational or public sector Attention to detail and numerical Good IT and communication skills. Strong Excel

The role of Accounts Assistant within the business services industry involves supporting the accounting team with a range of financial tasks. This temporary position in Sevenoaks is ideal for someone with a keen eye for detail and a strong foundation in accounting principles. Client Details This opportunity is with a small-sized organisation within the business services sector based in Sevenoaks. The company is known for its professional approach and commitment to delivering high-quality services to its clients. Description Assist in managing accounts payable and receivable processes. Reconcile bank statements and financial records accurately and efficiently. Prepare and process invoices, ensuring compliance with company policies. Support the preparation of financial reports and statements. Maintain organised and up-to-date financial records. Provide administrative support to the accounting team as required. Assist with month-end and year-end financial close processes. Respond...

Join our client's team as a Senior Accountant in Darenth! As a Senior Accountant, you will play a crucial role in our client's team, ensuring the financial health of their diverse client base. You will be responsible for managing accounts, preparing financial statements, carrying out payroll duties, conducting credit control and using Xero on a daily basis. Key Responsibilities: Preparing statutory accounts for sole traders and limited companies Completing corporation tax computations and returns accurately and on time Managing and supporting client credit control, including monitoring balances and following up outstanding payments Liaising directly with clients regarding accounts, tax matters and queries, providing clear and professional advice Processing and reviewing work using Xero, ensuring accurate bookkeeping and reconciliations Supporting and overseeing payroll processing, ensuring compliance with deadlines and legislation Using software such as TaxCalc and other...

Job Title: Revenues Officer Location: Local authority based in Croydon Hourly rate: £20.38 PAYE / £27.03 Contract Length: 3-month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 36 hours ASAP Start About the Role We are looking for a proactive, customer-focused Revenues Officer to join our Revenues team and help deliver an exceptional service to residents, businesses, and key stakeholders. You will play a vital role in ensuring the accurate administration, collection, and recovery of Council Tax and Business Rates, supporting the Council's wider commitment to excellent financial stewardship and outstanding customer service. This is an exciting opportunity for someone who thrives in a busy environment, enjoys problem solving, and is passionate about delivering high‑quality public services. Key Responsibilities As a Revenues Officer, you will: Manage customer enquiries across multiple channels, including telephone, online, and face‑to‑face...

The Purchase Ledger role in the business services sector in Bromley involves managing accounts payable processes and maintaining accurate financial records. This temporary position is ideal for someone with a keen eye for detail and a strong background in accounting and finance. Client Details Our client is a medium-sized organisation based in Bromley within the business services industry, known for their structured and efficient approach to financial management. They are committed to maintaining high standards in their accounting and finance operations. Description Process supplier invoices, ensuring accuracy and compliance with company policies. Manage payment runs and reconcile supplier statements. Investigate and resolve invoice discrepancies in a timely manner. Maintain up-to-date and accurate records of all transactions. Assist with month-end closing activities related to accounts payable. Respond to supplier queries and liaise with internal departments to resolve...

Operations Control Analyst - 12 Month Contract Location: Bromley (Hybrid - 3 days onsite) About Us: Join our client, a leading organisation in the financial sector, as a Data Analyst on the GBAM Operations Tax and Control Banking Outreach team. This is an exciting opportunity to play a crucial role in supporting compliance with FATCA (Foreign Account Tax Compliance Act) and CRS (Common Reporting Standards) tax regulations. Position Overview: As a Data Analyst, you will be a vital member of the Banking Outreach team, responsible for the collection, validation, and inquiry processes related to tax regulations. You will collaborate closely with Treasury clients and various global business partners, including tax operations teams across the US, APAC, EMEA, and Canada/LATAM, as well as Corporate and Enterprise tax, Fulfilment, Service, and Operations teams. Key Responsibilities: Refresh expired tax forms to ensure compliance with regulatory requirements. Collect updated tax forms...

Data Analyst - 12 Month Contract Location: Bromley (Hybrid - 3 days onsite) About Us: Join our client, a leading organisation in the financial sector, as a Data Analyst on the GBAM Operations Tax and Control Banking Outreach team. This is an exciting opportunity to play a crucial role in supporting compliance with FATCA (Foreign Account Tax Compliance Act) and CRS (Common Reporting Standards) tax regulations. Position Overview: As a Data Analyst, you will be a vital member of the Banking Outreach team, responsible for the collection, validation, and inquiry processes related to tax regulations. You will collaborate closely with Treasury clients and various global business partners, including tax operations teams across the US, APAC, EMEA, and Canada/LATAM, as well as Corporate and Enterprise tax, Fulfilment, Service, and Operations teams. Key Responsibilities: Refresh expired tax forms to ensure compliance with regulatory requirements. Collect updated tax forms in response to...

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...

Are you a finance enthusiast with a passion for making a difference in the education sector? We're looking for a dynamic and detail-oriented Finance Officer to join our client's vibrant team in Dartford! This is an exciting opportunity to contribute to our mission of providing exceptional educational services while enhancing your career in finance. Role: Finance Officer Start: ASAP Pay: £15.30 - £16.30 per hour Hours: 8.30am - 4.30pm Monday - Friday Term: Temporary, with the potential for a permanent roleAs the Finance Officer, you will play a crucial role in managing financial operations and supporting our educational initiatives. Duties: Budget Management -Assist in preparing, monitoring, and reporting on budgets. Financial Reporting -Prepare monthly financial statements and reports to ensure accuracy and compliance. Transaction Processing -Process invoices, payments, and receipts efficiently and accurately. Record Keeping - Maintain accurate financial records and...

This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments. Client Details A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees. Description Manage and monitor accounts receivable to ensure timely payments. Maintain accurate records of financial transactions and client accounts. Contact clients regarding overdue payments and negotiate payment plans if necessary. Prepare and distribute invoices and account statements. Reconcile client accounts and resolve discrepancies efficiently. Collaborate...

The Purchase Ledger role in the business services industry in Dartford requires an organised and detail-oriented individual to manage accounts payable processes efficiently. This temporary position is ideal for someone with a strong background in accounting and finance who is ready to contribute to a fast-paced environment. Client Details Our client is a well-established organisation within the business services industry in Dartford. They operate as a medium-sized company with a focus on delivering professional and reliable services to their clients. Description Process and record supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies effectively. Ensure all payments are processed in accordance with company policies. Assist with month-end closing tasks related to accounts payable. Maintain accurate and organised records of financial transactions. Respond to supplier queries professionally and efficiently. Support the...

The Accounts Assistant role in the Business Services industry in Dartford offers a temporary opportunity to support the Accounting & Finance department with key financial tasks. This position requires a detail-oriented individual who can assist with day-to-day operations and ensure accurate financial processing. Client Details This organisation is a small-sized business operating within the Business Services industry in Dartford. It is known for its focus on delivering tailored solutions to its clients and fostering a professional working environment. Description Process invoices and ensure accurate data entry into the accounting system. Reconcile accounts and assist with month-end financial reporting. Assist in maintaining financial records and documentation in an organised manner. Support the preparation of payments and manage supplier queries. Monitor and process expense claims in accordance with company policies. Provide administrative support to the Accounting &...

We are recruiting for an Accounts Payable Assistant to join an established and growing business in Guildford. This role offers the opportunity to take ownership of key Accounts Payable processes across multiple entities and currencies. Accounts Payable Responsibilities: - Process supplier invoices accurately and in a timely manner - Prepare and manage weekly and monthly payment runs across multiple currencies - Reconcile supplier statements and resolve discrepancies promptly - Maintain and update the Accounts Payable ledger, including issuing remittances - Support month-end processes, audits, and ad hoc finance projects Accounts Payable Requirements: - Proven experience in an Accounts Payable or Purchase Ledger role - Strong Excel and MS Office skills, with experience using accounting software - Excellent attention to detail and ability to manage high-volume workloads - Strong organisational and communication skills, with the ability to work under pressure Accounts Payable...