RECfinancial are currently shortlisting exclusively for this South Leicester based company as they look to appoint an Assistant Management Accountant to the team on a part-time temporary basis. This position is due to year-on-year growth and an expanding business. The firm has a friendly, professional feel with an empowering Financial Controller at the helm. Commutable from Leicester, Leicestershire The successful applicant will be working within a fast growing and dynamic business. Profitable and expecting a very exciting period of growth within the next 12-months. Reporting directly to the Financial Controller the new role will be supporting with month end tasks, providing support for transactional finance functions and helping with the preparation of monthly management accounts. . The Assistant Management Accountant role: To provide cover and support for Accounts Payable and Accounts Receivable functions Preparation of weekly payment runs Monthly Payroll and Pension Administration Assisting with Preparation and processing of quarterly VAT return Assisting in the preparation of monthly management accounts. Maintaining ledgers with precision, including accruals, prepayments, and monthly journals Assisting in reconciling control accounts. Supporting In House projects and improvements. Ensuring best practices are adhered to in line with company policies and procedures Any other tasks as and when required Skills and Experience Required AAT qualified Strong Excel skills and attention to detail Ability to work both independently and as part of a team. Good interpersonal skills and ability to communicate with people of all levels throughout the business Adaptable, with the ability to work under pressure and meet deadlines On offer is a generous packing including; £28000k - £33000k 15 - 22.5 hours Monday - Friday or 2-3 full days per week Hybrid working Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB
14/04/2026
Full time
RECfinancial are currently shortlisting exclusively for this South Leicester based company as they look to appoint an Assistant Management Accountant to the team on a part-time temporary basis. This position is due to year-on-year growth and an expanding business. The firm has a friendly, professional feel with an empowering Financial Controller at the helm. Commutable from Leicester, Leicestershire The successful applicant will be working within a fast growing and dynamic business. Profitable and expecting a very exciting period of growth within the next 12-months. Reporting directly to the Financial Controller the new role will be supporting with month end tasks, providing support for transactional finance functions and helping with the preparation of monthly management accounts. . The Assistant Management Accountant role: To provide cover and support for Accounts Payable and Accounts Receivable functions Preparation of weekly payment runs Monthly Payroll and Pension Administration Assisting with Preparation and processing of quarterly VAT return Assisting in the preparation of monthly management accounts. Maintaining ledgers with precision, including accruals, prepayments, and monthly journals Assisting in reconciling control accounts. Supporting In House projects and improvements. Ensuring best practices are adhered to in line with company policies and procedures Any other tasks as and when required Skills and Experience Required AAT qualified Strong Excel skills and attention to detail Ability to work both independently and as part of a team. Good interpersonal skills and ability to communicate with people of all levels throughout the business Adaptable, with the ability to work under pressure and meet deadlines On offer is a generous packing including; £28000k - £33000k 15 - 22.5 hours Monday - Friday or 2-3 full days per week Hybrid working Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB
Accounts Assistant 30,000 - 33,000 DOE Office Based Full Time, Permanent 9am - 5pm City of London, Based Near Monument Station Are you a meticulous individual with a flair for numbers and organisation? Do you thrive in a bustling environment and enjoy collaborating with diverse teams? If this sounds like you, we have an exciting opportunity for you! Our client, a prominent player in the construction industry, is on the lookout for a dedicated Accounts Assistant to join their dynamic team. Why work for this company? Stunning Offices: In the heart of the City with a great company culture and team environment. Dynamic Work Environment: Be part of a vibrant team in the fast-paced construction industry. Professional Development: Opportunity for training and growth in document control and related systems. Collaborative Culture: Work closely with diverse teams and contribute to exciting projects. Duties: Assist the finance team in managing day-to-day accounting tasks. Process invoices, expenses, and payments accurately and efficiently. Maintain financial records and ensure compliance with company policies. Help prepare monthly financial reports and assist with audits. Liaise with suppliers and clients regarding accounts payable and receivable. Support the team with any additional tasks that arise. Requirements: Organised: Exceptional organisational skills with the ability to manage multiple tasks seamlessly. Proactive: Self-motivated and capable of working independently with minimal supervision. Tech-savvy: Proficiency in IT and any familiarity with accounting software are key; experience with Deltek PIM is a plus (training will be provided). Excellent Communicator: Ability to convey information effectively and collaborate with various teams. Apply Now! If you're ready to elevate your career and make a significant impact in the world of accounts, we'd love to hear from you! 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.
13/04/2026
Full time
Accounts Assistant 30,000 - 33,000 DOE Office Based Full Time, Permanent 9am - 5pm City of London, Based Near Monument Station Are you a meticulous individual with a flair for numbers and organisation? Do you thrive in a bustling environment and enjoy collaborating with diverse teams? If this sounds like you, we have an exciting opportunity for you! Our client, a prominent player in the construction industry, is on the lookout for a dedicated Accounts Assistant to join their dynamic team. Why work for this company? Stunning Offices: In the heart of the City with a great company culture and team environment. Dynamic Work Environment: Be part of a vibrant team in the fast-paced construction industry. Professional Development: Opportunity for training and growth in document control and related systems. Collaborative Culture: Work closely with diverse teams and contribute to exciting projects. Duties: Assist the finance team in managing day-to-day accounting tasks. Process invoices, expenses, and payments accurately and efficiently. Maintain financial records and ensure compliance with company policies. Help prepare monthly financial reports and assist with audits. Liaise with suppliers and clients regarding accounts payable and receivable. Support the team with any additional tasks that arise. Requirements: Organised: Exceptional organisational skills with the ability to manage multiple tasks seamlessly. Proactive: Self-motivated and capable of working independently with minimal supervision. Tech-savvy: Proficiency in IT and any familiarity with accounting software are key; experience with Deltek PIM is a plus (training will be provided). Excellent Communicator: Ability to convey information effectively and collaborate with various teams. Apply Now! If you're ready to elevate your career and make a significant impact in the world of accounts, we'd love to hear from you! 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.
Accounts Assistant Kent Job Position: Accounts Assistant Location: Ashford, Kent Salary: £26,000 - £32,000 (depending on experience) We are currently working with a well-established and growing specialist civil engineering contractor who are looking to appoint an Accounts Assistant to join their finance team. This is a great opportunity to join a reputable business delivering high-quality infrastructure projects across the UK. Key Responsibilities: Processing purchase invoices and matching to purchase orders Assisting with accounts payable and receivable Raising sales invoices and monitoring incoming payments Performing bank reconciliations and maintaining the cashbook Supporting credit control and chasing outstanding debt Assisting with month-end processes and reporting Maintaining accurate financial records and documentation Liaising with suppliers, subcontractors, and internal teams Supporting payroll administration (if required) About You: Previous experience in a similar role Strong attention to detail and accuracy Experience using accounting software Strong organisational and communication skills Experience working in a construction environment (desirable) To apply, please submit your CV and a member of our team will be in contact! INDLON We act as an Employment Agency/Business with regards to this vacancy. As an Equal Opportunities employer we welcome applications regardless of race, gender, nationality, ethnic origin, sexual orientation, religion, marital status, disability or age. All applicants are considered on the basis of their merits and abilities for the job.
02/04/2026
Full time
Accounts Assistant Kent Job Position: Accounts Assistant Location: Ashford, Kent Salary: £26,000 - £32,000 (depending on experience) We are currently working with a well-established and growing specialist civil engineering contractor who are looking to appoint an Accounts Assistant to join their finance team. This is a great opportunity to join a reputable business delivering high-quality infrastructure projects across the UK. Key Responsibilities: Processing purchase invoices and matching to purchase orders Assisting with accounts payable and receivable Raising sales invoices and monitoring incoming payments Performing bank reconciliations and maintaining the cashbook Supporting credit control and chasing outstanding debt Assisting with month-end processes and reporting Maintaining accurate financial records and documentation Liaising with suppliers, subcontractors, and internal teams Supporting payroll administration (if required) About You: Previous experience in a similar role Strong attention to detail and accuracy Experience using accounting software Strong organisational and communication skills Experience working in a construction environment (desirable) To apply, please submit your CV and a member of our team will be in contact! INDLON We act as an Employment Agency/Business with regards to this vacancy. As an Equal Opportunities employer we welcome applications regardless of race, gender, nationality, ethnic origin, sexual orientation, religion, marital status, disability or age. All applicants are considered on the basis of their merits and abilities for the job.
RECfinancial are recruiting a full-time Permanent Accounts Assistant to join a well-established Leicester based business. This is an excellent opportunity for a highly motivated individual to join a growing Finance Department. Commutable from Thurmaston Syston, Leicester and Leicestershire. The successful applicant will support the finance manager, ensuring accuracy and efficiency handling various administrative tasks, maintaining accurate financial records, and ensuring the smooth operation of daily financial activities. If you are looking for a new challenge with an opportunity to work within an inspiring industry sector with a dedicated line manager, then please continue reading . MAIN RESPONSIBILITIES OF THE ACCOUNTS ASSISTANT ROLE: Efficiently and accurately manage the accounts payable and receivable process. Credit control duties, including chasing assigned customer payments and allocating receipts. Process supplier payment runs, including setting up and allocating bank payments. Maintain accurate and up-to-date financial records using accounting software. Reconcile bank statements to ensure the integrity of financial data. Strong attention to detail, excellent organisation skills and an understanding of financial working principles. Support the finance team by assisting with the allocation of cash to customer accounts. Action all credits once resolved, while maintaining accurate records. All ad-hoc finance and Administration tasks. SKILLS AND EXPERIENCE: Strong understanding of accounts processes and general ledger management Excellent organisational and communication skills Ability to work independently whilst managing multiple priorities effectively Excellent attention to detail Experience using Xero software Strong MS Excel skills including MS Word and PowerPoint. WHAT THE COMPANY CAN OFFER: Inspiring team members Competitive salary £26,000 to £30,000 depending on experience. On-Site Parking Monday - Friday, 9am -5pm Company pension Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB
31/03/2026
Full time
RECfinancial are recruiting a full-time Permanent Accounts Assistant to join a well-established Leicester based business. This is an excellent opportunity for a highly motivated individual to join a growing Finance Department. Commutable from Thurmaston Syston, Leicester and Leicestershire. The successful applicant will support the finance manager, ensuring accuracy and efficiency handling various administrative tasks, maintaining accurate financial records, and ensuring the smooth operation of daily financial activities. If you are looking for a new challenge with an opportunity to work within an inspiring industry sector with a dedicated line manager, then please continue reading . MAIN RESPONSIBILITIES OF THE ACCOUNTS ASSISTANT ROLE: Efficiently and accurately manage the accounts payable and receivable process. Credit control duties, including chasing assigned customer payments and allocating receipts. Process supplier payment runs, including setting up and allocating bank payments. Maintain accurate and up-to-date financial records using accounting software. Reconcile bank statements to ensure the integrity of financial data. Strong attention to detail, excellent organisation skills and an understanding of financial working principles. Support the finance team by assisting with the allocation of cash to customer accounts. Action all credits once resolved, while maintaining accurate records. All ad-hoc finance and Administration tasks. SKILLS AND EXPERIENCE: Strong understanding of accounts processes and general ledger management Excellent organisational and communication skills Ability to work independently whilst managing multiple priorities effectively Excellent attention to detail Experience using Xero software Strong MS Excel skills including MS Word and PowerPoint. WHAT THE COMPANY CAN OFFER: Inspiring team members Competitive salary £26,000 to £30,000 depending on experience. On-Site Parking Monday - Friday, 9am -5pm Company pension Don t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship. INDTB
RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based. A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function. Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical approach, plus excellent attention to detail will be advantageous to the position. Plus, have an ability to be flexible and adaptable working within a growing fast paced business. Responsibilities of the Finance Assistant General ledger duties including assigning entries to correct accounts Dealing with incoming queries and managing a shared inbox Processing all incoming invoices and updating the internal system with information Updating weekly cash book and assisting in cash forecasting Bank / balance sheet reconciliations Looking after the nominal ledger Resolving customer queries and issues Credit Control Plus any ad hoc finance duties. Skills and experience: Xero experience ideally Willingness to learn Good attention to detail Self disciplined, with good time management skills and the ability to manage and prioritise various tasks. Ability to work independently and as part of a team Strong IT skills, including Excel, MS Office Suite or similar systems In return our clients offer a long-term career opportunity in a reputable, established organisation, in a fantastic environment. On offer is the following: Competitive Salary: £25,000 - £27,000 - depending on experience Free Parking on site 28 Days Holiday Bank holidays Company Pension If you are interested in the Finance Assistant for further information on this opportunity, please contact: (url removed) INDTB
31/03/2026
Seasonal
RECfinancial are exclusively recruiting on behalf of a well-established construction business in Leicestershire, who are seeking to appoint an Finance Assistant to join their team on a full-time basis. This would be a Temporary to Permanent position working Monday - Friday office based. A unique opportunity to become available to be part of a pro-active and forward thinking business that values progression and development. Working closely with the Accounts Manager, you will benefit from hands-on guidance, while gaining valuable experience within a busy finance function. Commutable from Leicester, Market Harborough, Kibworth, Great Glen, Leicestershire and North Warwickshire. Main role of Finance Assistant The main purpose of this role is to look after the transactional side of accounting, including Accounts Payable and Accounts Receivable, bank reconciliation and weekly reporting. The successful applicant will be undertaking various Financial tasks with an analytical approach, plus excellent attention to detail will be advantageous to the position. Plus, have an ability to be flexible and adaptable working within a growing fast paced business. Responsibilities of the Finance Assistant General ledger duties including assigning entries to correct accounts Dealing with incoming queries and managing a shared inbox Processing all incoming invoices and updating the internal system with information Updating weekly cash book and assisting in cash forecasting Bank / balance sheet reconciliations Looking after the nominal ledger Resolving customer queries and issues Credit Control Plus any ad hoc finance duties. Skills and experience: Xero experience ideally Willingness to learn Good attention to detail Self disciplined, with good time management skills and the ability to manage and prioritise various tasks. Ability to work independently and as part of a team Strong IT skills, including Excel, MS Office Suite or similar systems In return our clients offer a long-term career opportunity in a reputable, established organisation, in a fantastic environment. On offer is the following: Competitive Salary: £25,000 - £27,000 - depending on experience Free Parking on site 28 Days Holiday Bank holidays Company Pension If you are interested in the Finance Assistant for further information on this opportunity, please contact: (url removed) INDTB
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
