Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council.Main purpose of for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority.Support the Creditors financial system with the responsibility for documenting procedures, testing ...
Our client is a growing specialist contractor delivering end-to-end building remediation and maintenance services across residential and commercial properties throughout the UK. Working in partnership with housing associations, local authorities, and private sector clients, we manage projects from initial survey through to completed works, with a strong focus on quality, compliance, and client service.As they continue to grow, they are looking for a detail-oriented Accounts / Finance ...
TPF Recruitment is exclusively recruiting on behalf of a well-established accountancy practice based near Goudhurst. Our client is a well established firm of chartered accountants who have a fantastic, relaxed working environment and a really good team culture. This is the perfect opportunity if you're looking to be part of a really nice local accountancy practice with a personal approach.You will be either a qualified accountant, or qualified by experience and able to prepare accounts and tax ...
Client Experience Coordinator15 hours per week. £25k-£30kLocation: Remote, Hybrid or Office-Based (Cottingham, East Yorkshire)Company: Yorkshire AccountancyJoin a forward-thinking and growing accountancy practice.We are looking for an exceptionally organised and proactive Client Experience Coordinator to join our supportive team.This is not an accounting or bookkeeping role.Instead, we’re looking for someone who enjoys keeping things organised, building relationships with clients and making sure...
Sales Ledger Accounts AssistantWe are working with a Further Education provider in Cambridge who requires an experienced Finance Assistant / Accounts Assistant to manage their sales ledger and elements of credit control. This is a 10 week temporary assignment, starting mid-July and you would be based onsite at their Cambridge site.On a day-to-day basis youll be involved invoices an...JBLK1_UKTJ
The Credit Controller will be responsible for managing and maintaining the financial health of the organisation by ensuring timely collection of outstanding debts and resolving account queries.Client DetailsThe employer is a well-established medium-sized organisation . They focus on delivering exceptional services to their customers while maintaining a professional and efficient work environment.DescriptionManage and monitor accounts receivable, ensuring timely collection of outstanding ...
Finance Assistant - Purchase Ledger Clerk (Temp-to-Perm Opportunity)Stoke-on-Trent | Full-time (Office-Based, 5 days per week) | Up to £30,000 per annumA well-established, family-owned business based in Stoke-on-Trent is seeking a Finance Assistant to join their collaborative and supportive finance team. Following consistent growth, the company is expanding its team and looking for a reliable and adaptable individual to support day-to-day finance operations. The company has a large and ...
Your new company We are currently recruiting for a Factoring Assistant to join a well-established Housing Association in Glasgow. This is an excellent opportunity to join a busy and customer-focused team, supporting the delivery of high-quality factoring services to homeowners and residents.This is a varied, fast-paced role suited to someone with experience within social housing or property management.Your new role Act as a first point of contact for factoring customers, handling enquiries via ...
A fantastic opportunity has arisen for an experienced Bookkeeper to join a well established specialist engineering business based in Fenton. As the Bookkeeper you will be responsible for the day-to-day accounting activities and financial records. Job De for processing purchase and sales invoices using Sage Allocate invoices to correct cost codes Bank reconciliation Balance sheet reconciliation Raising sales invoices and monitor bank account balances to ensure receipt of payment Credit ...
We have an exciting opportunity to work within our higher education client based in Uxbridge.Job title: Payroll and Pensions SpecialistPay rate: £24.73 - £32phDuration: 12 monthsLocation: UxbridgeHours / days: Monday to Friday 9am to 5pm. First few weeks training will be fully onsite and after this 2 days from home and 3 days in the office.Main account a member of HR's Employment Services Team, the Payroll and Pensions Specialist is responsible for supporting the full range of payroll and ...
