Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. Role In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. You will play a key role in ensuring supplier accounts are accurate, up to date, and paid in a timely manner within a busy construction environment. Key Responsibilities: Processing approximately 500 purchase invoices per month Matching, batching and coding invoices accurately Reconciling supplier statements Resolving invoice queries with suppliers and internal teams Preparing and processing supplier payment runs Performing bank reconciliations Assisting with month-end procedures Ideal Candidate Profile: Previous experience in a Purchase Ledger / Accounts Payable role Experience within construction would be advantageous Experience using Kerridge or Keyloop systems would be highly beneficial Strong reconciliation skills and high attention to detail Confident managing high volumes in a fast-paced environment Organised, reliable, and able to work independently No formal qualifications required - experience is key Salary & Benefits 28,000 - 30,000 per annum Full-time, office-based role (5 days per week) Half day finish on Fridays
05/03/2026
Full time
Morgan McKinley is partnering with a growing construction business based in Wigan to recruit a Purchase Ledger Clerk to join their finance team on a permanent basis. Role In this position, you will report into the Accounts Assistant and take ownership of the purchase ledger function, processing approximately 500 invoices per month. You will play a key role in ensuring supplier accounts are accurate, up to date, and paid in a timely manner within a busy construction environment. Key Responsibilities: Processing approximately 500 purchase invoices per month Matching, batching and coding invoices accurately Reconciling supplier statements Resolving invoice queries with suppliers and internal teams Preparing and processing supplier payment runs Performing bank reconciliations Assisting with month-end procedures Ideal Candidate Profile: Previous experience in a Purchase Ledger / Accounts Payable role Experience within construction would be advantageous Experience using Kerridge or Keyloop systems would be highly beneficial Strong reconciliation skills and high attention to detail Confident managing high volumes in a fast-paced environment Organised, reliable, and able to work independently No formal qualifications required - experience is key Salary & Benefits 28,000 - 30,000 per annum Full-time, office-based role (5 days per week) Half day finish on Fridays
Part Time Accounts Assistant 24,000 - 27,000 Permanent, Part Time 25 Hours Across 3 or 4 Days (Monday Compulsory) Hybrid - Minimum 2 Days in Office Near Moorgate & Liverpool Street Station City of London Are you looking for a rewarding opportunity in the property industry? Our client, a boutique real estate company in the heart of the City of London, is seeking a Part-Time Accounts Assistant to join their friendly team! This is a permanent role that offers flexibility and a chance to grow your career in finance. As an Accounts Assistant, your primary responsibilities will include credit control, financial reporting, and maintaining the sales ledger. This is a fantastic opportunity for someone who enjoys a varied role and wants to make a real impact in a dynamic environment. Please note: The London office is currently home to just three team members. Why work for this company? Pension: Access a competitive pension scheme with strong employer contributions to support your long-term financial future. Annual Discretionary Bonus: Be rewarded for your contributions and performance with an annual bonus to boost your earnings. Generous Annual Leave: Enjoy ample time off to rest and recharge for a healthy work-life balance. Hybrid Working: Flexibility to split your time between home and office, enhancing productivity and personal wellbeing. Part-Time Options: We support diverse lifestyles and commitments, offering flexibility without compromising career growth. Duties: Managing Accounts Payable (staff expenses, payroll including commissions, invoices) Handling Accounts Receivable Matching and managing payables and receivables for tenants and landlords (payments/invoices/deposits) Conducting bank reconciliations and client deposit account reconciliations Preparing monthly management accounts and reconciliations Posting manual journals (including accruals and prepayments) Preparing weekly cash flows and trade debtors/creditor listings, including arrears management Supporting office administration (insurance & certifications) and reporting Maintaining excellent relationships with tenants and landlords Establishing processes to enhance financial control and effectiveness Requirements: A cheerful can-do attitude! Exceptional organisational skills Strong IT skills, especially in Excel Previous experience in a Finance/Assistant Accountant role A bonus if you have an accountancy qualification or SAGE experience! If you're excited about this opportunity and have the skills and experience, we're looking for, we'd love to hear from you! Join our client's vibrant team and make a difference in the property sector while enjoying a fulfilling work-life balance. Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
24/02/2026
Full time
Part Time Accounts Assistant 24,000 - 27,000 Permanent, Part Time 25 Hours Across 3 or 4 Days (Monday Compulsory) Hybrid - Minimum 2 Days in Office Near Moorgate & Liverpool Street Station City of London Are you looking for a rewarding opportunity in the property industry? Our client, a boutique real estate company in the heart of the City of London, is seeking a Part-Time Accounts Assistant to join their friendly team! This is a permanent role that offers flexibility and a chance to grow your career in finance. As an Accounts Assistant, your primary responsibilities will include credit control, financial reporting, and maintaining the sales ledger. This is a fantastic opportunity for someone who enjoys a varied role and wants to make a real impact in a dynamic environment. Please note: The London office is currently home to just three team members. Why work for this company? Pension: Access a competitive pension scheme with strong employer contributions to support your long-term financial future. Annual Discretionary Bonus: Be rewarded for your contributions and performance with an annual bonus to boost your earnings. Generous Annual Leave: Enjoy ample time off to rest and recharge for a healthy work-life balance. Hybrid Working: Flexibility to split your time between home and office, enhancing productivity and personal wellbeing. Part-Time Options: We support diverse lifestyles and commitments, offering flexibility without compromising career growth. Duties: Managing Accounts Payable (staff expenses, payroll including commissions, invoices) Handling Accounts Receivable Matching and managing payables and receivables for tenants and landlords (payments/invoices/deposits) Conducting bank reconciliations and client deposit account reconciliations Preparing monthly management accounts and reconciliations Posting manual journals (including accruals and prepayments) Preparing weekly cash flows and trade debtors/creditor listings, including arrears management Supporting office administration (insurance & certifications) and reporting Maintaining excellent relationships with tenants and landlords Establishing processes to enhance financial control and effectiveness Requirements: A cheerful can-do attitude! Exceptional organisational skills Strong IT skills, especially in Excel Previous experience in a Finance/Assistant Accountant role A bonus if you have an accountancy qualification or SAGE experience! If you're excited about this opportunity and have the skills and experience, we're looking for, we'd love to hear from you! Join our client's vibrant team and make a difference in the property sector while enjoying a fulfilling work-life balance. Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Job Title: Accounts Assistant Job Summary We are seeking a detail-oriented and organized Accounts Assistant to support the finance department in managing daily accounting tasks. The ideal candidate will assist with bookkeeping, financial record-keeping, invoice processing, and ensuring accurate financial reporting. Key Responsibilities Process and record invoices, payments, and receipts Assist with accounts payable and accounts receivable functions Reconcile bank statements and company accounts Maintain accurate financial records and documentation Prepare and update financial spreadsheets and reports Support month-end and year-end closing processes Assist with payroll processing (if applicable) Monitor and follow up on outstanding payments Ensure compliance with company policies and financial regulations Provide administrative support to the finance team Required Skills & Qualifications Industry standard accounting qualifications Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software Strong numerical and analytical skills High attention to detail and accuracy Good organizational and time-management skills Ability to maintain confidentiality Strong communication skills
23/02/2026
Full time
Job Title: Accounts Assistant Job Summary We are seeking a detail-oriented and organized Accounts Assistant to support the finance department in managing daily accounting tasks. The ideal candidate will assist with bookkeeping, financial record-keeping, invoice processing, and ensuring accurate financial reporting. Key Responsibilities Process and record invoices, payments, and receipts Assist with accounts payable and accounts receivable functions Reconcile bank statements and company accounts Maintain accurate financial records and documentation Prepare and update financial spreadsheets and reports Support month-end and year-end closing processes Assist with payroll processing (if applicable) Monitor and follow up on outstanding payments Ensure compliance with company policies and financial regulations Provide administrative support to the finance team Required Skills & Qualifications Industry standard accounting qualifications Basic understanding of accounting principles and practices Proficiency in MS Excel and accounting software Strong numerical and analytical skills High attention to detail and accuracy Good organizational and time-management skills Ability to maintain confidentiality Strong communication skills
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
26/08/2025
Full time
Management Accountant (Part-time) London £30,000 (3 days / week) - equivalent to £50,000 FTE + Benefits A growing property advisory business is looking for a hands-on and detail-focused Assistant Finance Manager to support its finance function on a part-time basis (3 days per week). This is a great opportunity for a qualified accountant or QBE finance professional with strong management accounting and payroll experience, seeking a flexible role in a collaborative and professional environment. The successful candidate will work closely with the Finance Manager, taking ownership of core financial processes and supporting internal reporting, payroll, and month-end delivery. Key responsibilities include: Assisting with monthly management accounts and reporting Processing payroll accurately and managing related queries (Sage 50 Payroll) Supporting accounts payable, receivable, and bank reconciliations Maintaining accurate financial records and ensuring ledger integrity (Sage 50 Accounts) Assisting with budgeting, forecasting, and variance analysis Liaising with external accountants for year-end accounts Supporting financial compliance and internal controls The successful candidate must have: A full accounting qualification (ACCA, CIMA, ACA) or be qualified by experience Proven experience in management accounting and payroll Strong working knowledge of Sage 50 Accounts and Payroll Excellent attention to detail and strong Excel skills A proactive, organised, and flexible approach to work This is a fantastic opportunity for a finance professional looking for a part-time role with autonomy, flexibility, and the chance to add real value.
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
This will initially be a 6-month fixed term contract.
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Construction Jobs
Newcastle upon Tyne, Tyne and Wear
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
07/08/2020
Permanent
Vistry Group brings together the energy and talents of Bovis Homes, Linden Homes and Vistry Partnerships (formerly Galliford Try Partnerships).
With developments from Northumberland to Cornwall and Cheshire to Norfolk, Vistry Group will be delivering around 12,000 homes a year across the country, this makes us one of the top five housebuilders in the UK.
We are a real powerhouse of a business with a focus on delivering for our people, our customers, our clients, our contractors and our shareholders.
Vistry Partnerships - Our Story:
Delivering homes and revitalising communities is at the heart of what we do. Working with local authorities, housing associations and investors, we create lasting partnerships and deliver vibrant, sustainable places to live.
As a leading regeneration specialist, we have offices throughout England and a strong national footprint. With over 100 sites currently in production, we are recognised as an innovative and collaborative industry leader, focused on creating as many new homes of all tenures as possible.
In a Nutshell:
You will process and maintain accounts payable records and provide financial administrative support to regional finance teams, ensuring timely, quality financial information is provided and maintained in accordance with group procedures and policies.
What we would like from you:
Key Responsibilities -
Accurate processing, coding and matching of invoices in accordance with group policies
Liaising with suppliers to resolve invoicing queries in a professional manner, on a timely basis and to comply with statutory requirements
Liaising with procurement, commercial teams & sales as necessary to resolve issues
Ensure all invoices have the appropriate approvals to be passed for payment
Supplier reconciliations
GRNI / Receipt processing
Filing / Scanning all invoices and paperwork to ensure appropriate records are kept
Handling all post/emails related to invoices and any other associated duties
Checking subcontractor payments prior to release for payment
Checking VAT/CIS are correctly processed
Credit note resolutions
Sales ledger receipt processing/allocation including contra entries
Processing of completion statements
Supporting the finance team as required
Competencies -
Experience in a high volume processing environment with good knowledge of end to end accounts payable function.
Ability to resolve and reconcile issues with limited supervision.
Self-motivated and ability to work on own initiative
Time management and organizational skills to manage workload
Ability to communicate to all stakeholders, both internally and externally
Ability to work as part of a wider team
IT literate including MS Excel & OutlookDesirable:
Preferably with experience of Construction or House Building industry
Preferably knowledge of Coins accounting system
The Good Stuff:
Vistry Partnerships is a fast paced and exciting place to work. We offer our employees multiple opportunities to learn, develop and nurture successful careers with us.
Some of our key benefits include…
Competitive salary and package
26 days holiday plus the option to buy or sell up to 5 days
Private Healthcare
Sharesave scheme
Support with a professional membership
Inclusion and diversity are paramount to us within Vistry Group - we firmly believe that this culture nurtures stronger performances across the wider business. All of our applicants and employees are treated fairly and respectfully, regardless of any protected characteristic/s. If you require assistance with regards to reasonable adjustments during your application process with us, then please do not hesitate to contact us - we will always be happy to help
Our client is seeking a Part Qualified Assistant Finance Manager with a desire to take the next step up in their career to join their Finance team based near Woodstock, Oxfordshire.
Client Details
Our client is an impressive global business with exciting growth plans for this specific section of their business, it is a great time to join!
With offices near Woodstock, there is parking available on site and they are offering a study package for the successful candidate.
Description
The Assistant Finance Manager will be responsible for:
Overseeing an Accounts Assistant and their accounts payable duties
The preparation of monthly management accounts and closely monitoring cashflow considerations
Responsible for departmental reporting along with supporting variance analysis
Assist the Financial Controller with preparation of board packs and drafting commentary
Overseeing the purchase ledger function and agree goals & objectives for individuals
Preparation of VAT Returns, EC Sales Lists and Intrastat
Payroll and pension matters, working closely with outsourced payroll bureau, Human Resources and Operations
Collation and presentation of monthly forecast information for upload into consolidation tool
Identifying continual improvements to internal controls, policies and processes
Assist with the annual business planning process and growth strategies
The representation of the finance team to senior stakeholders throughout the business
Systems development and continual improvement in fast paced changing environmentProfile
The Assistant Finance Manager will have a strong Management or Financial Accounting background and be looking to make a progressive next step in their career. The individual must have strong experience in reporting and comfortable with large accounting systems.
They must be able to thrive and deliver within an agile and dynamic environment.
The Assistant Finance Manager will be studying ACCA/CIMA.
Job Offer
The salary on offer is between £30,000 and £32,000 plus a study support package.
The company is also offering career development and progression for a driven individual
23/07/2020
Permanent
Our client is seeking a Part Qualified Assistant Finance Manager with a desire to take the next step up in their career to join their Finance team based near Woodstock, Oxfordshire.
Client Details
Our client is an impressive global business with exciting growth plans for this specific section of their business, it is a great time to join!
With offices near Woodstock, there is parking available on site and they are offering a study package for the successful candidate.
Description
The Assistant Finance Manager will be responsible for:
Overseeing an Accounts Assistant and their accounts payable duties
The preparation of monthly management accounts and closely monitoring cashflow considerations
Responsible for departmental reporting along with supporting variance analysis
Assist the Financial Controller with preparation of board packs and drafting commentary
Overseeing the purchase ledger function and agree goals & objectives for individuals
Preparation of VAT Returns, EC Sales Lists and Intrastat
Payroll and pension matters, working closely with outsourced payroll bureau, Human Resources and Operations
Collation and presentation of monthly forecast information for upload into consolidation tool
Identifying continual improvements to internal controls, policies and processes
Assist with the annual business planning process and growth strategies
The representation of the finance team to senior stakeholders throughout the business
Systems development and continual improvement in fast paced changing environmentProfile
The Assistant Finance Manager will have a strong Management or Financial Accounting background and be looking to make a progressive next step in their career. The individual must have strong experience in reporting and comfortable with large accounting systems.
They must be able to thrive and deliver within an agile and dynamic environment.
The Assistant Finance Manager will be studying ACCA/CIMA.
Job Offer
The salary on offer is between £30,000 and £32,000 plus a study support package.
The company is also offering career development and progression for a driven individual
