18 care assistant jobs found

Contact Centre Advisor – 6 Month Contract Bromley, Kent £23,842 per annum (Pro Rata) Full time position Join a team that puts people first. At Foresters Financial UK, we’re proud to deliver exceptional service to our members. As a Customer Service Administrator, you’ll play a key role in supporting our customers and field-based Financial Advisers from initial contact through to the end of their contract terms. This is a great opportunity for someone who enjoys speaking to customers, solving problems, working collaboratively, and delivering high-quality service in a fast-paced environment. What you’ll be doing: * Handling a high volume of inbound calls and enquiries with professionalism and care * Responding to customer correspondence via email and letter * Liaising with customers, Financial Advisers, and third parties to process instructions and resolve queries * Working closely with your team to meet service standards and deliver a...

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...

Finance Administrator Location: Waterlooville Salary: £27,000 - £30,000 Hours: Monday – Friday, 09:00–17:00 (40 hours per week) Temporary to Permament  About the role of the Finance Administrator: Our client is seeking a motivated and detail-oriented individual to join their Procure to Pay (P2P) team in an entry-level capacity. This is an excellent opportunity for someone looking to develop a career within finance operations, gaining hands-on experience with leading financial systems, automation tools, and business intelligence platforms. As a Finance Administrator, you'll play a key role in supporting the full purchasing and payment cycle ensuring invoices are processed accurately, suppliers are paid on time, and all activities comply with internal policies and controls. Key responsibilities of the Procure to Finance Administrator: Process, code, and verify invoices using ZoneCapture within NetSuite, ensuring accuracy and timely approval. Match invoices to purchase orders and...

Finance Assistant Our manufacturing client is looking for a finance assistant to join their existing team on a temporary basis at their base in Amesbury, Wiltshire. You'll be involved in the day to day running of the accounts department whilst gaining the potential for further permanent employment. This role will suit someone who is looking to step into the world of finance and looking to learn the roles or an organised person looking to up-skill themselves with a wider administrative knowledge. What you will doing within the role of Finance Assistant? · Inputting of financial data into accounts software · Assisting with the process of payments · Daily shared inbox management · Ad hoc administrative duties What will I bring to the role of Finance Assistant? · Strong organisational skills with a high attention to detail · IT Literate - Including a basis level of MS systems including Excel · Desirable - basic knowledge of an accounting software (Sage, Xero, etc) · A team...

The Opportunity We're supporting a purpose-driven housing organisation in Salford that's entering a really exciting stage in its growth. They're expanding rapidly, with increasing activity across development, operations and finance - and now require an Accounts Assistant to support their finance function on a fixed-term basis. This role is ideal for someone early in their finance career who wants hands-on responsibility, room to grow, and the opportunity to help shape processes in a developing organisation. The Role Working closely with the Head of Finance, you'll play a key role in supporting the day-to-day financial operations of the business, helping ensure accurate processing, reporting and compliance. Key responsibilities include: Processing purchase invoices, expenses and payment runs Managing the purchase ledger and maintaining accurate records Assisting with bank reconciliations and supplier statement matching Supporting month-end procedures, including journals and...

Finance Manager/Management Accountant - FTC to February 2027- immediate start Are you a detail-driven finance professional ready to lead and make an impact? Reds10 is recruiting a Finance Manager to cover maternity leave, where you'll play a key role in delivering accurate financial reporting, driving compliance, and supporting strategic decision-making. Based in our manufacturing facility in East Yorkshire and collaborating with our team in London, you'll be working for a dynamic and fast paced organisation changing theway the UK builds. This role is immediate - please only apply if you are available to start Responsibilities include: * Maintain robust financial controls and compliance with regulations * Lead and develop a small factory finance team * Manage payroll, payment runs, and stock reporting * Prepare labour forecasts, budgets, and Capex reports * Support audits, R&D tax claims, and financial compliance * Collaborate with the Financial Controller on...

Finance Analyst - Farnborough We are supporting an organisation in Farnborough in their search for a capable Finance Analyst to join their finance team. This role plays a key part in monthly reporting, financial planning and maintaining robust accounting processes. Role Responsibilities: Prepare monthly accounts, reconciliations and financial analysis Lead financial planning, forecasting and reporting activities Maintain ledgers and core accounting processes, including VAT, tax aspects and payroll submissions Support annual audit preparation and assist with R&D tax credit documentation Improve monthly, quarterly and annual reporting processes Ensure financial systems and internal controls remain effective Provide ad-hoc financial analysis and project support to business and finance leaders Requirements (Shortened): Strong analytical and numerical skills ACCA qualified or equivalent, or very strong accounting knowledge through experience 2-3 years' experience in...

Role Title: Finance Assistant (12 months maternity cover, possible for extension) THIS ROLE WOULD SUIT Someone who is at AAT Levet 3 qualified with strong attention to detail, who thrives in a hands-on finance role within a small business environment. You’ll be a confident communicator who’s comfortable supporting end-to-end processes, helping to analyse financial data, and being a key support to the Finance team. WHAT WILL YOU BE DOING? A critical contributor to the month end close, including the delivery of closing journals and balance sheet reconciliations. Coordinating with various outsourced service providers, ensuring timely submission of various reports, returns and compliance. Help with sales invoicing and credit control for other group subsidiaries. Finance administration tasks including filing & managing the central Finance email. Assist in the continued improvement of financial software usage. Launches - Quick turnaround of invoicing & team...

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...

Job Advert: Assistant Manager - Financial Crime Operations Location: Harrow Salary: £40,000 per annum Contract: Full-Time, 11-12 Month Fixed Term Contract Department: Financial Crime Operations Reports to: Manager - Financial Crime Operations About the Role We are seeking an experienced Assistant Manager - Financial Crime Operations to join our Financial Crime Operations team on an 11-12 month fixed-term contract. This is a crucial role for a professional with a strong Anti-Financial Crime (AFC) background and expertise across Sanctions Compliance, AML, CDD, Name Screening, Transaction Monitoring, and APP Fraud Prevention. You will support the effective running of the Financial Crime Operations department, ensuring the timely execution of all AFC processes and safeguarding the organisation against financial crime risk. This includes overseeing payment screening, fraud prevention activities, transaction monitoring, and CDD reviews while ensuring full compliance with UK...

Overview One of my local government clients is seeking an experienced Finance Assistant to join its Operational Finance Team. This role is essential in supporting Accounts Payable functions during the council’s implementation of Oracle Fusion, and applicants must have previous Oracle processing experience. Key Responsibilities * Undertake accurate and timely financial processing within the Operational Finance Team * Perform reconciliations and maintain core accounting and financial systems * Ensure the integrity and accuracy of data across the council’s financial platforms * Support day-to-day Accounts Payable activities during the transition to Oracle Fusion * Contribute to effective financial administration and stewardship of public funds * Work collaboratively with colleagues across Operational Finance to maintain high standards of service delivery Requirements * Essential: Demonstrable experience using Oracle...

Cash Officer - Exchequer Finance Assistant Taunton Contract £13.05 per hour Our client is looking for an experienced Cash Officer - Exchequer Finance Assistant 1 day office, 4 remote – flexible 3 month placement until end of March/beginning of April This is one of many opportunities we are currently recruiting for please visit our website colbernlimited co uk for more jobs. Main Responsibilities & Duties 1. Process financial transactions in accordance with agreed practice and authorisation processes, eg Accounts Payable transactions, Accounts Receivable transactions, Cashiering processes, Master Data transactions, etc. (this role within the Cashiers Team) 1. Act as a local point of contact for administrative and/or finance related queries, providing advice & guidance to operational and other staff, suppliers and customers, eg AP/AR/Master Data/Cash handling processes, Financial Management Regulations, administrative policies. 1. Administer financial schemes in...

Finance Assistant Location: West Street, Chichester, PO191RG Start Date: ASAP Contract Duration: 4+ Months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £13.26 Per Hour Job Ref: OR17901 Job Responsibilities Assist with financial administration in the Operational Finance Team. Ensure data accuracy and timely maintenance on core accounting systems. Perform financial processing and reconciliations. Maintain core financial systems. Person Specifications Must Have: Experience in Oracle Fusion processing. Ability to work in a hybrid setting, with some days in the office. Nice to Have: Experience in financial administration within a council or public sector setting. DISCLAIMER: By applying for this vacancy, you consent to your personal information being shared with our client and any relevant third parties we engage with, for the purpose of assessing your suitability specific organizations or hirers to whom you do not wish your details to be...

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: 25+ hours per week, working days: Monday to Friday Office based 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,...

Financial Accountant / Data & Finance Support (Ongoing Temp) Cheltenham £13.00 – £15.50 per hour Immediate Start We are recruiting for an ongoing temporary position within a large, established finance team. This is an excellent opportunity for someone with strong finance, technical or data skills to support a busy department during a period of growth. The ideal candidate may come from a Financial Accounting background; however the hiring manager is also open to someone with strong analytical or data experience who is confident working with numbers, systems and reporting. The Role You will support the wider Finance Department with reporting, analysis, reconciliations and general month-end preparation. The position involves reviewing financial information, assisting with budgeting and forecasting, preparing weekly and monthly reports and helping improve existing processes and systems. You will work closely with both finance and operational teams, providing accurate and timely...

Credit Control & Purchase Ledger Assistant Looking to take ownership of key finance operations in a fast-paced environment? We’re seeking a Credit Control & Purchase Ledger Assistant to support day-to-day transactional tasks, maintain healthy financial operations, and maximise revenue opportunities. The Role This hands-on role combines purchase ledger and credit control responsibilities. You’ll process supplier invoices, reconcile accounts, manage aged debtors, and ensure accurate reporting—keeping operations running smoothly and efficiently. Key Responsibilities Purchase Ledger: Process supplier invoices and credit notes accurately and on time. Match, batch, and code invoices in line with internal procedures. Ensure all invoices are approved according to policy. Reconcile supplier statements and resolve discrepancies. Prepare payment runs and support monthly BACS processing. Assist with month-end reporting and accruals. Credit Control: Calculate supplier turnover...

Step into a Finance Assistant role where every number tells a story and every day brings purpose. We're recruiting for a passionate, detail-loving Finance Assistant to join a vibrant, growing educational establishment in Portsmouth, Hampshire. Known for its aspirational vision and inclusive culture, the school is driven by making a measurable difference to children and families through specialist education, kindness, and innovation. This is a close-knit, welcoming team that celebrates individuality, supports career development, and genuinely values the talent you bring. If you’re looking to add impact, stretch your skills, and work in an environment where your contribution counts, this is the place for you. What will the Finance Assistant role involve? Support the finance team with accurate processing of purchase and sales ledger transactions across multiple sites. Prepare invoices, purchase orders, and support the efficient running of weekly BACS payments. Help manage bank...

Morgan Mckinley are supporting a client based in Bristol who are looking for a Part Time Finance Assistant to work with them on fixed term contract. As Finance Assistant, you will be responsible for: Processing invoices and purchase orders in line within procedures Creating and verifying new supplier accounts Reconciling supplier statements and resolving queries Raising sales invoices and supporting debt collection Supporting internal customers and maintaining financial controls Contributing to continuous improvement and compliance with finance policies Providing cover for finance colleagues and attending meetings as requiredWhat You'll Bring to the role Has practical experience in a finance environment Is proficient in Excel and financial systems To apply for the role please hit apply or call Lucy on (phone number removed) for a confidential chat