23 finance assistant jobs found

Join our client's team as a Temporary Finance Assistant! Location: Woolwich Contract Type: Temporary Start Date: April 13, 2026 Working Pattern: Monday - Friday 8.00am - 4.00pm (30 min lunch) We're looking for a talented and enthusiastic Finance Assistant to join our client's dynamic team! If you have a passion for numbers and a knack for detail, this could be the perfect role for you! If you have a DBS on the update system this would be an advantage. What You'll Be Doing: As a Finance Assistant, you will play a crucial role in supporting the day-to-day financial operations. Your responsibilities will include: Process supplier invoices, credit notes, and staff expense claims in line with trust policies and financial regulations. Verify invoice details, match to purchase orders, and resolve discrepancies by liaising with internal departments and suppliers. Maintain and reconcile the Purchase Ledger, ensuring all entries are accurate and up to date, ensuring they are coded to the...

The Finance Assistant will play a key role in supporting the accounting and finance function. This position, based in Lewes, involves ensuring accurate financial records and assisting with day-to-day financial operations. Client Details This role is with a well-established organisation that operates as a medium-sized enterprise and is known for its commitment to delivering high-quality products to its clients. Description Process and maintain accurate financial records, including invoices and payments. Assist with the preparation of monthly financial reports and reconciliations. Support the payroll process, ensuring accuracy and timely submissions. Reconcile bank statements and resolve discrepancies promptly. Assist in preparing VAT returns and other statutory filings. Provide administrative support for the finance team as needed. Contribute to the improvement of financial processes and systems. Respond to internal and external financial queries in a professional...

Finance Assistant (3-Month Temporary Contract) Salary: Up to £30,000 pro rata Location: Colchester Contract Type: Temporary (3 months) Start Date: ASAP Are you a confident and experienced finance professional looking for a short-term opportunity to make a real impact? We’re seeking a proactive Finance Assistant to join our busy team during a crucial clean-up and process improvement phase. Key Responsibilities: * Provide day-to-day finance support across the department * Reconcile financial data and investigate discrepancies * Assist with streamlining and improving existing finance processes * Collaborate with both internal team members and senior stakeholders * Ensure accurate data input and reporting using ERP systems Requirements: * Proven experience in a similar finance or accounts support role * Strong working knowledge of ERP systems (e.g., STAT, Microsoft Dynamics) and Excel * Highly organised with a proactive, problem-solving mindset * Able to...

Job Title: Accounts Receivable Finance Assistant Contract Length: 2 Months (Potential Extension) Working Pattern: Full Time Location: London (Hybrid) Description: Join our client as an Accounts Receivable Finance Assistant. This temporary role is ideal for recent graduates looking to kickstart their career in finance or those with relevant experience seeking to enhance their skills in a dynamic environment. Key Responsibilities: Debt Management Monitor outstanding debts and ensure timely follow-ups on overdue invoices through email, phone, and statements. Collaborate with academic departments and students to resolve payment issues effectively. Customer & Internal Queries Serve as the primary point of contact for any finance-related queries concerning invoices or payments. Communicate with academic departments, research teams, and external customers to provide clear guidance on financial procedures. Compliance & Controls Ensure strict compliance with university...

Finance Assistant 9-12 Month Maternity Cover - Fixed Term Contract Location: St Albans | On-Site Hours:  Full time, Monday to Friday Salary: £30,000 - £33,000 per annum Legal Sector The Opportunity Smart10 Recruitment Group are proud to be partnering with a well-established and highly regarded legal firm in St Albans to recruit a Finance Assistant on a 9-12-month maternity cover contract. This is an excellent opportunity to join a busy and professional finance team, providing key financial and administrative support to legal teams and senior stakeholders across the firm.   The Role Reporting to the Head of Finance, you will support the day-to-day financial operations of the firm and assist with a broad range of accounting and administrative responsibilities. Key duties will include: ·Updating financial spreadsheets with monthly transactions ·Preparing profit and loss schedules ·Reconciling bank statements ·Providing updates on fees delivered against targets...

Commercial Operations Assistant Role Purpose To support the Assistant Commercial Manager and wider Commercial team in administering commercial processes, maintaining accurate contract information, and assisting in day‑to‑day commercial billing for the DWP Security contract. This role provides commercial, financial, and administrative support to ensure effective delivery and compliance. Key Responsibilities Commercial & Financial Support Assist with monitoring income recovery, ensuring information is recorded accurately to support financial performance.# Support with gathering data for budgets, forecasts, WIP and monthly commercial reporting. Contract Administration Maintain a target for income recovery and offer assistance where business needs on generating purchase orders, variations and approvals. Assist in ensuring compliance with contractual processes, governance requirements and reporting obligations. Support the administration of subcontractor information including...

New role: Assistant Manager – Credit (12m FTC) We’re currently working with a bank looking to hire an Assistant Manager within their Credit team. This role will focus on analysing and assessing credit proposals, supporting lending decisions, and managing loans through their full lifecycle. Key responsibilities: * Review and assess new and existing credit applications * Carry out due diligence and financial analysis * Support credit approvals and lending growth * Monitor loan performance and ongoing client risk What we’re looking for: * Experience within Credit / Lending in banking * Strong analytical and organisational skills * Ability to manage multiple proposals and deadlines 📩 If you’re interested or would like more information, feel free to get in touch

Assistant Buyer Rate: £12 - £14 per hour Location: Wolverhampton - hybrid working Contract: 10 months Overview of the Finance Manager role Sellick Partnership is currently partnered with an NHS client based in West Midlands who are looking for an Assistant Buyer to join their busy procurement team. This is a fantastic opportunity for an NVQ or CIPS student, looking to gain experience within an NHS purchasing team. Key responsibilities of the Assistant Buyer role will include: To effectively manage electronic requisitions promptly To carry out purchasing activities in compliance with Trust protocols, Standing Orders, Standing Financial Instructions, Professional Codes of Practice, and applicable regulations Engage with service users to offer procurement guidance To foster strong relationships with user departments and ensure the delivery of exceptional customer service To inform service users about the correct procedures for requisitioning and ordering To identify...

Assistant Project Accountant - 12 month contract - Samlesbury & Warton Aerodrome (3 days per week (hybrid) between the 2 sites) - £28.79 ph UMB or £21.50 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role BAE Systems are recruiting a subcontractor in the Orders to Receipts team within the AIr Project Finance Capability centre to address a backlog of activities. This role will support projects within the F35 Production, Development and T45 Organisation and will provide key support to the project to address the backlog. Role Responsibilities: Not limited to… Investigating IT system lines, interrogating options to ensure a correct recommendation and pursuing action to...

Overview We are seeking an experienced and strategic Head of Revenues to lead the delivery, transformation, and performance of Council Tax and Business Rates (NDR) services for a forward-thinking local authority. This is a key leadership role within the Revenues and Benefits function, responsible for driving high-quality, compliant, and customer-focused service delivery, while maximising collection rates and advancing digital and operational efficiencies. Key Responsibilities * Provide strategic leadership across Council Tax, Business Rates, and Inspections services, ensuring full compliance with legislation and alignment with corporate priorities. * Act as the Council’s lead specialist on Revenues, advising senior stakeholders, elected members, and MPs on complex issues and policy. * Drive service performance and income maximisation, including growth of the tax base and accuracy of the rating list through proactive identification of new properties. * Lead and...

Job Title: Senior Finance Accountant//Full-time//37 hours per week Based Solihull Salary £23-£28 p/h (dependent on experience) Role Overview Assist with monthly management accounts, including cash flow forecasts and contribution statements. Maintain and develop finance reports within Q&A and Sun systems. Produce accurate month-end reports and liaise with budget holders to review performance and resolve variances. Prepare and input budget journals and support annual budget planning. Monitor capital expenditure and manage cash flow forecasts, including daily/weekly oversight and investment of surplus funds. Prepare financial forecasts, grant claims, and reconcile to the general ledger. Lead year-end accounts production and coordinate audit requirements. Support and prepare for audits to ensure strong outcomes. Supervise and develop the Assistant Management Accountant. Deliver high-quality financial services to internal and external stakeholders. Improve financial...

Role Purpose To support the Asset Data Analyst in managing and enhancing asset management data systems. The role focuses on ensuring high-quality data is maintained, developed, and effectively used to inform investment decisions, long-term planning, and compliance with relevant regulatory standards. Key responsibilities include maintaining accurate property and asset records, supporting energy efficiency data management, and contributing to strategic planning through reliable data insights. Key Responsibilities Asset Data Management Under the direction of the Asset Data Analyst: Collect, validate, input, manipulate, extract, and analyse asset-related data. Ensure data accuracy by challenging inconsistencies provided by internal teams and external contractors. Coordinate and support programmes of stock condition surveys. Gather stock condition and component lifecycle data from multiple sources and formats, ensuring timely and accurate input into asset management systems....

We are currently recruiting for a Temporary Accounts Support Assistant to join a busy finance team based in Grimsby. This is an excellent opportunity for someone at the early stages of their finance career who already has some finance or accounts experience and is looking to develop their skills further within a supportive environment. Client Details This role is with a well-established organisation within the industrial and manufacturing sector. The company operates as a medium-sized enterprise, known for its commitment to delivering quality and maintaining strong operational standards. Description Checking and verifying supplier invoices for accuracy and completeness Matching invoices against purchase orders and supporting documentation Investigating and resolving invoice discrepancies where required Assisting with the posting of invoices onto the finance system Maintaining accurate financial records and documentation Supporting the wider finance team with general accounts...

ASSISTANT BUYER - FIXED TERM CONTRACT 6 or 9 MONTHS Job Role You will collaborate closely with account management, production, and operations teams to ensure materials are procured and available in line with customer demand and production schedules. This role is well suited to someone looking to grow their purchasing career within a fast-paced manufacturing environment. Key Responsibilities * Create and manage purchase orders for components and materials in accordance with business needs * Liaise with suppliers to obtain pricing, lead times, and delivery information * Proactively track and expedite open orders, following up on overdue deliveries to support uninterrupted production Skills, Knowledge & Experience * Experience within a manufacturing environment, preferably in electronics or component-based industries * Previous experience in purchasing or supply chain support * Strong organisational and planning skills,...

ASSISTANT BUYER - FIXED TERM CONTRACT 6 or 9 MONTHS Job Role You will collaborate closely with account management, production, and operations teams to ensure materials are procured and available in line with customer demand and production schedules. This role is well suited to someone looking to grow their purchasing career within a fast-paced manufacturing environment. Key Responsibilities * Create and manage purchase orders for components and materials in accordance with business needs * Liaise with suppliers to obtain pricing, lead times, and delivery information * Proactively track and expedite open orders, following up on overdue deliveries to support uninterrupted production Skills, Knowledge & Experience * Experience within a manufacturing environment, preferably in electronics or component-based industries * Previous experience in purchasing or supply chain support * Strong organisational and planning skills,...

Job Title: Financial Assessment Manager Location: Ealing, West London (W5 2HL), Hybrid Working - 2 days office / 3 days remote Hourly rate £28.60 - £32.03 PAYE / £38.19 - £42.84 Umbrella per hour (depending on experience) Contract Length: 3 -month contract (possibility of extension) Working Pattern: Full Time, Monday - Friday, 35 hours ASAP Start About the Role We are seeking an experienced Financial Assessment Manager to lead and develop a large, specialist team responsible for delivering high-quality financial assessments across the council. This includes Housing Benefit, Council Tax Reduction, Local Welfare Assistance and wider financial assessment functions. This is a senior leadership role with responsibility for service delivery, compliance with complex legislation, performance management and continuous improvement. You will work closely with internal and external partners to ensure accurate assessments, protect council funds and support residents-particularly...

Accounts Administrator Glasgow £13 -£14 per hour Do you want to work for a company that values charity and gives back to their community? If you are a bubbly finance administrator, this could be the role for you… Search is hiring an Accounts Administrator to join a friendly and vibrant office near Glasgow's Southside. This is an initial temporary contract with a planned end date of May 2025. However, there is potential for the role to become permanent after the temporary period. The successful candidate will play a key role in providing efficient administrative support to a busy finance team and will report directly to the Financial Controller. Mon - Fri: * 09:00 - 17:00 * 35 hours Main duties include: * Process invoices quickly and accurately, matching them to purchase orders and resolving any discrepancies. * Reconcile bank, supplier, and customer accounts, fixing variances and keeping records tidy for audits. * Manage finance email inboxes, responding to queries and...

Interim Financial Accountant £140 - £180 per day depending on experience.  Ongoing - Hybrid Are you a technically strong accountant looking for an interim role to start at short notice?   This opportunity is ideal for someone moving out of practice for the first time or an experienced Financial Accountant seeking a varied, hands?on contract within an exciting organisation. The Role You’ll join a collaborative finance team and play a key part in statutory reporting, tax compliance and month-end activities across multiple entities. This is a role with real breadth — perfect for someone who enjoys technical accounting and wants to build experience in a complex setting. What You’ll Be Doing Preparing statutory accounts under FRS 102, including supporting notes Managing tax-related reporting such as corporation tax, indirect taxes and supporting information for external advisors Supporting internal and external audit deliverables Assisting with technical accounting matters,...

Job title: Buyer Location: Poole (2-3 days per week in the office (initially every day for training) Contract length: 9 months Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services is currently seeking a proactive and detail-oriented Buyer on behalf of a well established manufacturing organisation to play a key role in supporting Manufacturing Operations. The Buyer will be responsible for a consistent set of tactical and transactional procurement requirements, working closely with the established operational buying team and Commodity Managers. Some of the duties will include but are not limited to: * Continuous supplier communication and relationship building to ensure the on-time supply of components * Management of supplier open orders, expediting where required and ensuring delivery meets planned requirements * Converting daily requisitions into official purchase orders (POs) * Proactively seeking savings and...

Sewell Wallis is delighted to be working with a reputable Sheffield-based organisation who are looking to recruit a Management Accountant on an initial 12 month contract. This South Yorkshire-based role will be pivotal in ensuring the effective operation of Management Accounts function throughout the organisation, whilst driving efficiency and process improvements. This opportunity will suit a candidate who enjoys autonomy and possesses a strong technical skillset with the capability of working closely with various stakeholders. What will you be doing? Ensure that accrual, prepayment, deferred and accrued income balances, allocations and other financial transactions are correctly posted with supporting reconciliations, to support the delivery of accurate and complete monthly management accounts to strict deadlines. Analyse, calculate and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred and accrued income balances, liaising with...