123 finance assistant jobs found

Finance Assistant Location: Ashford Salary: £15 per hour Contract Type: Temporary to permanent Start Date: ASAP Working Hours: Full-time, Monday–Friday, On-site Are you an experienced Finance Assistant looking for your next opportunity? Our client seeks a proactive and detail-oriented professional to support their finance team on a temporary - permanent basis. If you have strong Excel skills and can confidently handle manual spreadsheets, this could be your perfect role. Key Responsibilities: * Processing invoices and reconciliations * Managing heavily manual spreadsheets * Handling cash book transactions (advantageous) * Supporting the accounts team with purchase ledger tasks and credit control * Utilising Excel for financial data and reconciliations * Ensuring accuracy and efficiency in financial records Requirements: * A couple of years’ experience in Finance or a similar role * Strong Excel skills * Knowledge of accounts and reconciliations *...

Job Title: Part-Time Finance Assistant Location: Watford Rate: £18ph paid on a weekly basis Contract Details: 20 hrs per week - (Flexible on days and hours) Starting ASAP - Temporary 3 month contract with the possibility to extend We're seeking a cheerful and detail-oriented Part-Time Finance Assistant to support our client's team! This role is perfect for someone looking to make a real impact while enjoying a flexible working pattern. Responsibilities: Post sales and send invoices with precision Perform essential Finance Assistant duties to keep the financial processes flowing Manage the Cash Book and handle cash posting tasks efficiently Complete bank reconciliation to ensure accuracy in recordsIf you're enthusiastic about finance and ready to tackle new challenges, we want to hear from you! Apply now and take the next step in your career! Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving...

An exciting opportunity has arisen for a Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position. Duties & Responsibilities: Completing the monthly update of actual expenditure for Cost Reports assisting managers to analyze and explain their budget variances. Ensuring that all costs are recharged to the relevant projects each month. Business partnering the relevant teams Ensuring that vendor invoices are properly coded, authorized and processed for payment Liaising with Accounts Payable on all Payables issues - dealing with vendor enquiries etc. Requesting new vendor set up via vendor governance. Supporting corporate finance and production with reconciling expenditure...

An exciting opportunity has arisen for a Senior Finance Assistant to join a fast paced internationally successful company based in Uxbridge who are enjoying rapid growth. You will provide financial and accounting assistance to the team during an 8 month contract. This is a hands on role and would suit someone who enjoys getting fully involved in a role and working as part of a busy team. This is a hybrid position. Duties & Responsibilities: Accounts Payable: Setup Vendors in SAP, match PO's with invoices and process invoices for payment. Advise Treasury in advance of any urgent payment requests. Liaise with Accounts Payable on all Payables issues - dealing with vendor enquiries incl. statement reconciliation. Accounts Receivable: Setup Customers, Raise Sales invoices per Sales agreements. Assist in reconciling accounts receivable debt recovery. Bank Reconciliation: Review monthly bank reconciliation files from Corp team and provide commentary / coding for respective General...

Job Title: Finance Assistant (Maternity Cover) Contract: Fixed-term, 15 months (Feb/March 2026 start) Salary: £26,500-£28,000 per annum, plus performance bonus Location: Central Bristol office (minimum two days per week) with flexible/remote working options Benefits: 33 days holiday pro rata (including bank holidays), private medical insurance, life assurance Hours: 8:30 a.m. - 5:00 p.m. Monday to Friday (flexible working considered) About the Role: This is an exciting opportunity to join a renewable energy organisation, supporting finance operations within a growing and mission-driven business. The role provides broad exposure to day-to-day accounting in a collaborative, supportive team environment, ideal for someone looking to develop their career in finance. Key Responsibilities: Process purchase invoices, manage approvals, and assist with supplier onboarding, ensuring accurate coding and VAT treatment. Prepare bank postings and reconciliations across multiple...

You will ideally have: A relevant degree or equivalent experience and working towards a CCAB accountancy qualification. Strong experience in a financial transaction processing. Excellent analytical abilities, with confidence using data tools, spreadsheets and business systems. Ability to interpret and apply policy, solve complex problems, and present information clearly to non‑technical audiences. Strong organisational skills, attention to detail and the ability to work both independently and as part of a team. What you'll be doing: Support efficient accounts payable and receivable processes and provide timely, accurate financial information. Assist in managing procurement and commissioning activity, ensuring compliance, value for money and high‑quality documentation. Preparation of bank reconciliations and associated banking journals. Assist with preparation of balance sheet reconciliations Help develop and maintain strong financial controls, processes, policies and...

Our public sector client are looking for Finance Assistant to join them on a temporary. Location – Hybrid working, with ideally 1-2 days in the office in Coalville. Purpose of the Role To provide effective administrative and financial support to the Finance Team, contributing to the efficient delivery of financial services across the organisation. Core Responsibilities * Processing and monitoring the progress of insurance claims on behalf of the organisation. * Providing support across all aspects of Finance Team duties, including: * Data analysis and research support * Accurate data input and maintenance of financial records * Assisting with the production of budget monitoring reports and statistical returns * Supporting the development of the annual budget * Assisting with end-of-year financial close-down activities * Assisting in the development and maintenance of the annual budget book. * Undertaking general office and...

Morgan McKinley are supporting a well-established Education business during an important period of development and are seeking an experienced Senior Finance Assistant for an interim role. This is a hands-on, delivery-focused position suited to someone who can step in quickly, maintain a strong control environment, and operate confidently within a busy London finance team. This role is paying £19 - £20 per hour doe on a temp-to-perm basis with hybrid working available. Responsibilities Manage and process day-to-day transactional accounting, including purchase ledger, sales ledger, and staff expenses. Own balance sheet reconciliations, including bank, credit card, and key balance sheet accounts. Support month-end close by preparing and posting journals, specifically focusing on accruals and prepayments. Drive process automation, identifying opportunities to improve accounting efficiency and streamline systems. Produce weekly payment runs for suppliers and employee expense...

Your new company You will be working for a major Liverpool business. Your new role Creating and maintaing the monthly, quarterly, and annual P&L Managing the ledger functions and journal entries Heavy involvement with payroll admin Supporting heads of departments What you'll need to succeed Previous experience in a similar role What you'll get in return Competitive salary What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

Finance Graduate - Treasury Office-based Up to £25,000 6-month FTC (strong potential to go permanent) We're recruiting for a Finance Graduate to join a growing finance team in a Treasury role. This is an excellent entry-level opportunity for a graduate looking to build a career in corporate finance/treasury, with exposure to cash management and financial controls. The role is offered on a 6-month fixed-term contract, with a genuine opportunity to go permanent. Study support will be provided once permanent. Key duties: Daily cash position reporting and bank reconciliations Supporting cash flow forecasting Processing and monitoring payments Liaising with banks and internal stakeholders Assisting with treasury reporting and controls Ideal profile: Finance / Accounting / Economics / Business graduate Strong numerical and analytical skills Good Excel capability Detail-oriented, organised, and keen to develop in treasury/finance

Payment Officer Location: Hybrid basis - 2 days per week onsite at Rugby Town Hall Hours: 37 hours per week, 9am - 5pm, Monday - Friday Pay: £13.47 per hour PAYE Contract Length: 2 months, temporary basis About the Role Opus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions. Key Responsibilities Process and distribute invoices. Prepare bank payments and cheques for various council services. Resolve returned or cancelled payments. Set up new suppliers and update records. Handle petty cash, including balancing and recouping. Support internal and external customer queries. Chase outstanding invoices and GRN tasks. Raise and cancel purchase orders. Maintain CIS records and submit returns to HMRC. Process ad hoc cash...

William Stobart & Son Appleton Thorn (Office Based) Permanent | Full-Time £25,000 – £30,000 per annum Company Overview William Stobart & Son is an established UK haulage business operating a modern fleet across national distribution routes. The business supports a broad customer base across logistics and transport sectors, delivering reliable and time-sensitive services. Finance plays a central role in maintaining commercial control, working capital discipline and operational performance. Due to continued growth and internal development, we are recruiting an Accounts Assistant to join our finance team at our Appleton Thorn office. This is a permanent, full-time, office-based role reporting directly to the Finance Manager and working closely with the wider Finance Team. Role Summary This is a hands-on Accounts Assistant position with exposure across Purchase Ledger, Sales Ledger and core transactional finance processes. You will be responsible for maintaining...

Job Title: Purchase Ledger Clerk- Part Time Location: Quedgeley Pay Range/details: £14.00- £15.00 per hour Contract Type: Temporary to Permanent Omega has an exciting opportunity to work with a market leading aluminium distributor based in Gloucester. This role is offered on a part time basis, Monday to Thursday 09:00- 17:00 Key Responsibilities – Purchase Ledger Clerk Matching of delivery notes and invoices Checking quantities and pricings are correct Input of purchase invoices Input of charge card entries Payment of expenses Dealing with invoice queries and liaising with Suppliers and internal team members. Payment of purchase invoices Filing Purchase Account reconciliation Analysis and investigation of company spends and nominal codes. Monthly PowerPoint presentations Qualifications & Requirements – Purchase Ledger Clerk Excellent communication skills on all levels. Knowledge of office 365 in particular Excel, Word and PowerPoint. Excellent IT skills. Good Knowledge...

Temporary Bookkeeper - Security Sector (Egham) Start Date: ASAP Type: Temporary Assignment, part time (either 3 full days or 5 half days) Location: Egham Industry: Security Services About the Role We are supporting a well‑established organisation within the security sector in their search for a Temporary Bookkeeper who can start immediately. This role will provide essential support to the finance function, focusing on core bookkeeping duties. Please note: no journal posting required. Key Responsibilities 📌 Bookkeeping & Financial Administration Manage day‑to‑day bookkeeping tasks Process customer invoices accurately and promptly Raise supplier invoices and maintain supplier accounts Allocate payments received and paid, ensuring accurate reconciliation Handle credit control duties, including chasing overdue payments and maintaining debtor records 📌 General Finance Support Maintain organised financial files and documentation Liaise with suppliers and internal teams...

Finance Administrator We are seeking an experienced Finance Administrator for a temporary to permanent contract within a SEN school based in Knowsley. Working closely with the Finance Manager/ Business Manage, the postholder will provide hands‑on support across the full range of day‑to‑day finance operations. The role requires someone confident, adaptable, and able to step into both finance assistant duties and selected elements of the Finance Manager's routine workload. Strong working knowledge of Arbor MIS System. School staff are committed and inspirational, transforming the futures of intelligent children who experience Specific Learning Difficulties. The School: A Pupil Referral Unit situated inn the borough of Knowsley on Merseyside, Providing a quality educational experience for students who have or are experiencing difficulties in a mainstream setting due to medical, social, emotional or behavioural needs. Support young people to develop alternative strategies to...

Sewell Wallis is working with a dynamic South Yorkshire business based in the centre of Sheffield. My clients are leaders within the educational sector, and due to increased workload, they are looking to recruit an Accounts Assistant for 14 weeks. This company ideally want this Accounts Assistant assignment to start before the end of February and run up until the end of May; it could be extended. What will you be doing? Processing supplier invoices, ensuring accurate coding to the general ledger and timely approvals in line with company policies. Matching purchase orders, delivery notes, and invoices (three-way matching) to verify accuracy and resolve discrepancies. Preparing and processing payment runs (BACS/cheques/wire transfers) while maintaining strong cash flow controls. Performing monthly bank reconciliations, investigating and resolving any variances promptly. Maintaining and updating purchase order records, ensuring proper authorisation and budget alignment. Liaising...

Temporary Finance – Accounts Payable Location: Redditch Pay Rate: £13.50 per hour Contract Length: Minimum of 3 weeks Start Date: Immediate Overview We are currently recruiting for a Temporary Accounts Payable Finance Assistant to support our client based in Redditch. This role has been created due to an increased workload and requires someone who can start immediately. The assignment will run for a minimum of three weeks, with the possibility of extension depending on business requirements. Key Responsibilities Processing high volumes of purchase invoices accurately and efficiently Matching, batching, and coding invoices Managing supplier queries via email and phone Reconciling supplier statements Assisting with payment runs Maintaining accurate financial records Supporting the wider finance team with ad-hoc tasks as required Skills & Experience Required Previous experience within an Accounts Payable or finance role Good attention to detail and strong organisational skills...

Finance Administrator We are seeking an experienced Finance Administrator for a temporary to permanent contract within a SEN school based in Knowsley. Working closely with the Finance Manager/ Business Manage, the postholder will provide hands‑on support across the full range of day‑to‑day finance operations. The role requires someone confident, adaptable, and able to step into both finance assistant duties and selected elements of the Finance Manager's routine workload. Strong working knowledge of Arbor MIS System. School staff are committed and inspirational, transforming the futures of intelligent children who experience Specific Learning Difficulties. The School: A Pupil Referral Unit situated inn the borough of Knowsley on Merseyside, Providing a quality educational experience for students who have or are experiencing difficulties in a mainstream setting due to medical, social, emotional or behavioural needs. Support young people to develop alternative strategies to...

Accounts Assistant Newton Abbot Area (Mid March 2026 – December 2026) Hours: Monday–Friday, 8:30am–5:00pm  Salary: Competitive Are you an experienced finance Administrator or have some knowledge working within accounts? We are recruiting on behalf of a Construction business who require an Finance Assistant to cover maternity leave for approximately nine months( which could go on longer) This role is ideal for someone who enjoys working within Purchase ledger and finance and is seeking work to start in the 4 weeks. Role Overview As Finance Assistant, you will support the finance team with transactional and operational finance tasks that keep the business running smoothly. You’ll be a key part of the team, ensuring accuracy, timeliness and strong financial controls across everyday processes. Key Responsibilities • Accurately enter and process supplier invoices, ensuring all financial transactions are logged correctly. • Monitor and manage the finance inbox, supporting the team...

Part-time Finance Assistant, Bolton Based **Temp to perm** Start ASAP. £14-£15 per hour DOE ** 20 hours per week over 4 days ** Duties… * Purchase ledger * Sales ledger * Credit Control * Processing petrol receipts and petty cash Previous accounts experience is essential. Knowledge of Profit 4 by OGL would me a massive advantage but not essential. Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted. Follow FORREST RECRUITMENT LTD on LinkedIn for updates, recruitment information, new vacancies and more