12 results for Account Manager in Chepstow, Monmouthshire
Part-Time Accounts Assistant<p>Robert Half is proud to be partnering with Maelgwyn Mining Services to recruit a newly created Part-Time Accounts Assistant, to support business growth.</p><p>Maelgwyn Mining Services is a global leader in the development and implementation of innovative, cost-effective technologies in the mineral, chemical, and waste processing industries. With a track record of national innovation awards and multiple patents, their cutting-edge technology delivers tangible environmental benefits, reducing both energy use and operational waste.</p><p>This is a fantastic opportunity to join a small and social office with a positive team culture, working just two days a week at their Cardiff-based headquarters. The company offers flexibility on which days are worked and provides an excellent pension scheme.</p><p><strong>Location:</strong> Cathays, Cardiff (Office-based, 2 days per week - flexible on days)<br /> <strong>Salary:</strong> £27,000 - £33,000 (pro rata)<br /> <strong>Contract:</strong> Permanent<br /> <strong>Start Date:</strong> ASAP or after notice period</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process monthly payroll for UK staff using Sage Payroll Cloud</li><li>Ensure pensions are set up correctly and payments are processed in line with HMRC requirements</li><li>Review salaries and pension regulations to ensure compliance</li><li>Manage and reconcile company credit card expenses (all staff use company cards)</li><li>Accurately apply nominal codes and VAT rates to expenses in Sage 50</li><li>Liaise with HMRC to ensure correct salary and pension reporting</li><li>Perform ad-hoc accounting tasks to support the Finance Manager</li></ul><p><strong>Your profile:</strong></p><ul><li>Prior experience in a similar accounting or finance assistant role</li><li>Comfortable managing small payrolls and employee expenses</li><li>Proficient in Sage 50 and/or Sage Payroll Cloud</li><li>Strong attention to detail and understanding of UK payroll and pension regulations</li><li>A collaborative team player with a proactive, can-do attitude</li></ul><p>This is a great opportunity for someone seeking part-time work in a stable, innovative, and supportive environment. Immediate start available, but they are also happy to wait for someone working a notice period.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Y2hhcmxpZS5odW50ZS42NDU0OS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Accounts Assistant<p>Robert Half are delighted to be partnering with Route 101 in the hire of an Accounts Assistant to join their growing finance team. This company is headquartered in Hambrook, Bristol, and the role is offered on a hybrid basis, with three days per week on site.</p><p><strong>The Company</strong></p><p>Route 101 is a dynamic and fast-growing technology solutions provider, specialising in delivering innovative customer engagement platforms to organisations across various sectors. Headquartered in Hambrook Bristol, Route 101 has built a strong reputation for combining cutting-edge technology with a consultative approach to help clients transform their customer experience.</p><p>The team works out of a beautifully converted country house with on-site parking, offering a unique and inspiring workplace. With a sparky, collaborative, and hands-on culture, Route 101 is ideal for someone who enjoys working in a fast-paced environment and wants to make a real impact as part of a close-knit team.</p><p><strong>The Role</strong></p><p>We are seeking a hardworking and detail-oriented Accounts Assistant to support the day-to-day operations of the finance team. This is a great opportunity for someone from an SME background who is keen to learn, enjoys helping out wherever needed, and is comfortable working across a range of finance tasks in a growing business.</p><p>We are open to candidates at the start of their career or further along, and we welcome applicants studying AAT, fully qualified, or with no formal qualifications but strong relevant experience.</p><p>While this is ideally a full-time role, for the right candidate we are also open to part-time hours.</p><p><strong>Role Responsibilities</strong></p><p>As an Accounts Assistant, you will:</p><ul><li>Maintain and process the purchase ledger, including supplier invoice entry, approvals, and payment runs</li><li>Manage the sales ledger, including raising customer invoices and allocating receipts</li><li>Working on call files from suppliers</li><li>Reconciliation of supplier statements</li><li>Perform bank reconciliations and support daily cashflow monitoring</li><li>Making weekly Bacs payments</li><li>Help with general finance admin tasks and support the wider team where needed</li><li>Provide ad-hoc support to finance team as required</li></ul><p><strong>Person Specification</strong></p><ul><li>Experience in a similar finance role, ideally within an SME environment (Small / Medium sized company)</li><li>A good working knowledge of purchase and sales ledger processes</li><li>Keen to learn, proactive, and happy to pitch in with a variety of tasks</li><li>Excellent attention to detail and accuracy</li><li>Organised and efficient, with strong time-management skills</li><li>A positive, collaborative attitude and a strong work ethic</li></ul><p><strong>What We Offer</strong></p><ul><li>£26,000 - £30,000 per year depending on experience</li><li>Hybrid working - 3 days per week in the Bristol office</li><li>Flexibility for full time or part-time hours</li><li>25 days holiday</li><li>Life assurance</li><li>Income Protection</li><li>Cycle to work scheme</li></ul><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhcmxpZS5Eb3duaW5nLjA2NjcxLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Trainee Accounts Assistant<p>Job Advertisement: Trainee Accounts Assistant </p><p>Location: Trowbridge, Wiltshire (Hybrid working available after probation period)</p><p>Salary: £22,000</p><p>Robert Half have been retained by Oakensen, a renowned and growing accountancy firm with an exceptional reputation for delivering outstanding services to a diverse client base.</p><p>Oakensen is currently seeking a Trainee Bookkeeper to join their growing team in their Trowbridge office.</p><p>This is your chance to begin a rewarding career in finance within a supportive, dynamic environment that's committed to your professional growth.</p><p><strong> </strong></p><p><strong>The Opportunity:</strong></p><p>This exciting opportunity is ideal for a determined and ambitious individual ready to build a long-term career in accounting. At Oakensen, you'll work alongside a passionate and experienced team who are invested in your success, ensuring you gain hands-on experience across a variety of accounting areas relevant to your AAT studies.</p><p>From day one, you'll be entrusted with responsibilities that will challenge you, build your confidence, and help you develop a broad skillset. Upon completing your training contract, you'll leave equipped with a rich array of expertise and opportunities to advance your career further.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with processing invoices, receipts, and payments for multiple clients.</li><li>Maintain accurate financial records using accounting software tools.</li><li>Prepare basic financial reports to support clients in making informed business decisions.</li><li>Support VAT returns and payroll processing tasks as needed.</li><li>Reconcile bank accounts and resolve financial discrepancies.</li><li>Over time, apply your growing skills to more complex bookkeeping assignments, accounts and tax return preparation.</li></ul><p>With progression, you'll be encouraged to take ownership of tasks and begin interacting with clients to further your communication and interpersonal skills.</p><p><strong> </strong></p><p><strong>About Oakensen:</strong></p><p>Oakensen strives to be the best. By combining vast industry experience with their fresh, vibrant, and diverse team, they're confident in their ability to become one of the South-West's leading independent firms.</p><p><strong> </strong></p><p><strong>What We Are Looking For:</strong></p><ul><li>A minimum of 3 A Levels (Grades 4/C or above) or equivalent.</li><li>A minimum of 5 GCSEs (or equivalent), including Maths and English (grade 4/C or above).</li><li>A keen interest in building a long-term career in finance and accountancy.</li><li>A proactive, detail-oriented approach to work and problem-solving.</li><li>Strong organisational skills and the ability to manage deadlines.</li><li>Good verbal and written communication skills.</li><li>A positive attitude and enthusiasm for learning.</li></ul><p><strong> </strong></p><p><strong>The Training:</strong></p><ul><li>At Oakensen, your professional growth is their priority. You'll embark on a structured training program designed to develop both your technical and interpersonal skills.</li><li>Full study support for your AAT qualifications. You will also receive a tailored development plan and regular mentorship and peer support that will help guide your journey to becoming a competent, well-rounded Bookkeeper.</li></ul><p><strong> </strong></p><p><strong>The Package:</strong></p><ul><li>Full study support for AAT package.</li><li>Paid study days and revision time before exams.</li><li>Structured mentorship and workplace training.</li><li>31 days of annual leave (including bank holidays).</li><li>Quarterly team-building events to develop connections across the firm.</li><li>Cycle-to-work scheme.</li><li>Access to Private Health Insurance & Vitality Rewards, including discounted gym memberships and Apple Watch offers.</li><li>A salary of £22,000 base</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNDU4MjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Sales Ledger Manager<p data-sourcepos="3:1-3:290"><strong>Are you a Sage Intacct whizz with a passion for streamlining financial processes?</strong></p><p data-sourcepos="3:1-3:290">I am excited to be working with a <strong>dynamic and growing business</strong> by assiting their search for a talented <strong>Sales Ledger Manager</strong> to take their finance team to the next level.</p><p data-sourcepos="5:1-5:17"><strong>Your Mission:</strong></p><p data-sourcepos="7:1-7:255">You'll be the driving force behind our sales ledger, ensuring accuracy, efficiency, and seamless operations using Sage Intacct. You'll play a critical role in consolidating our sales ledgers from three operating centres into a single, high-performing hub.</p><p data-sourcepos="9:1-9:25"><strong>What You'll Be Doing:</strong></p><ul data-sourcepos="11:1-17:0"><li data-sourcepos="11:1-11:127"><strong>Master Sage Intacct:</strong> Oversee and maintain accurate customer accounts, ensuring timely invoice and credit note processing.</li><li data-sourcepos="12:1-12:101"><strong>Subcontractor Savvy:</strong> Manage and process sales-associated subcontractor invoices with precision.</li><li data-sourcepos="13:1-13:144"><strong>Centralise & Streamline:</strong> Lead the consolidation of sales ledgers from three sites, creating a unified and efficient transactional hub.</li><li data-sourcepos="14:1-14:100"><strong>Reconcile & Resolve:</strong> Reconcile sales ledger accounts and swiftly address customer queries.</li><li data-sourcepos="15:1-15:139"><strong>Collaborate & Communicate:</strong> Work closely with internal teams to guarantee billing accuracy and provide clear sales ledger reports.</li><li data-sourcepos="16:1-17:0"><strong>Innovate & Improve:</strong> Identify and implement process enhancements to boost efficiency within the sales ledger function.</li></ul><p data-sourcepos="18:1-18:22"><strong>What You'll Bring:</strong></p><ul data-sourcepos="20:1-30:0"><li data-sourcepos="20:1-20:76"><strong>AAT Level 3 (or equivalent):</strong> A solid foundation in accounting/finance.</li><li data-sourcepos="21:1-21:90"><strong>Proven Sales Ledger Expertise:</strong> Experience as a Sales Ledger Manager or similar role.</li><li data-sourcepos="22:1-22:92"><strong>Sage Intacct Proficiency:</strong> Essential - or strong Sage 50/other Sage product experience.</li><li data-sourcepos="23:1-23:102"><strong>Multi-Site Mastery:</strong> Strong knowledge of sales ledger processes, including multi-site operations.</li><li data-sourcepos="24:1-24:89"><strong>Subcontractor Invoice Skills:</strong> Desirable experience managing subcontractor invoices.</li><li data-sourcepos="25:1-25:100"><strong>Centralisation Champion:</strong> Demonstrated ability to streamline and centralise finance operations.</li><li data-sourcepos="26:1-26:114"><strong>Detail-Oriented & Problem-Solving:</strong> Exceptional attention to detail and strong problem-solving abilities.</li><li data-sourcepos="27:1-27:104"><strong>Superb Communication:</strong> Excellent communication skills for liaising with customers and stakeholders.</li><li data-sourcepos="28:1-28:99"><strong>Independent & Organised:</strong> Ability to work independently and manage priorities effectively.</li><li data-sourcepos="29:1-30:0"><strong>Fast-Paced Adaptability:</strong> Experience in a high-volume, fast-paced environment (desirable)</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNDUxMTAuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Finance Manager<p>Robert Half are recruiting for an experienced <strong>Interim Accountant/Finance Manager</strong> to support a well-established finance team of 4 through a transitional period. This is a hands-on role ideal for someone with strong reconciliation expertise and proven leadership experience.</p><ul><li><strong>Job Title:</strong> Interim Accountant/Finance Manager</li><li><strong>Location:</strong> Central Bath (No parking)</li><li><strong>Contract:</strong> Interim (3-6 months)</li><li><strong>Start Date:</strong> Week commencing 22nd April (Earlier start possible)</li><li><strong>Working Pattern:</strong> Hybrid (3 days in office, 2 days remote)</li><li><strong>Day Rate:</strong> £300-350pd (Via Umbrella)</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and support a team of 4 finance professionals.</li><li>Perform and review high-volume bank reconciliations (circa 40 accs per day).</li><li>Assess and enhance reconciliation processes currently in place.</li><li>Troubleshoot and resolve issues with one specific account that is not reconciling correctly.</li><li>Provide stability and leadership following the departure of the previous finance manager.</li><li>Work collaboratively with operations and senior stakeholders to ensure smooth financial operations.</li></ul><p><strong>Ideal Candidate:</strong></p><ul><li>Qualified accountant or QBE (ACA, ACCA, CIMA or equivalent) with strong reconciliation experience.</li><li>Confident in managing and mentoring small finance teams.</li><li>Previous experience in Finance manager or Interim Senior Accountant capacity.</li><li>Strong process improvement mindset.</li><li>Available to start by late April (sooner if possible).</li><li>Comfortable working in a hybrid environment.</li></ul><p>For more information or to apply to this<strong> Interim Accountant/Finance Manager vacancy</strong>, please contact Ben Williams @ Robert Half on 01179 935400 or apply directly to this advert.</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/YmVuLndpbGxpYW1zLjg3NjIzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Accounts Assistant (Part Time)<p><strong>Part-Time Accounts Assistant</strong><br /> <strong>Bath, Somerset</strong><br /> <strong>21 hours per week (flexible across 3 days or 4 shorter school-hour days)</strong><br /> <strong>£26,000 - £28,000 (pro rata)</strong><br /> <strong>34 days (pro rata)</strong><br /> <br /> Robert Half are delighted to be partnering with a small, friendly charity based in Bath, with a team of around 50 dedicated staff. The finance function is compact but crucial, supporting the organisation's mission through efficient and reliable financial operations.<br /> <br /> <strong>The Role<br /> </strong><br /> We're looking for a proactive and capable Accounts Assistant to join the team part-time. This is a hands-on, varied role that supports month-end and day-to-day transactional finance. You'll work closely with the Finance Manager and contribute to a wide range of accounting tasks, including:</p><ul><li>Journals, prepayments, and accruals</li><li>Bank reconciliations and checking available funds</li><li>Maintaining purchase and sales ledgers</li><li>Generating reports and handling ad-hoc finance tasks</li><li>Supporting month-end close activities including bank reconciliations</li></ul><p><br /> <strong>About You</strong></p><p>You're someone with a strong all-round accounts background and a proactive mindset. You enjoy getting stuck in, spotting what needs doing, and making it happen. Ideally, you'll bring:</p><ul><li>Experience in a similar accounts assistant or finance support role</li><li>AAT Level 3 qualification (or equivalent experience)</li><li>Confidence in handling transactional finance and month-end tasks</li><li>A can-do, problem-solving attitude and great attention to detail</li></ul><p><br /> <strong>The Package</strong></p><ul><li>£26,000 - £28,000 pro rata, depending on experience</li><li>34 days' holiday (pro rata), with flexibility on when you take them</li><li>Paid study leave for exams (if actively studying)</li><li>Full sick pay in most cases</li><li>A supportive, purpose-driven working environment</li></ul><p>Please apply via the link!</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhcmxpZS5Eb3duaW5nLjIwMzAzLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">Accounts Assistant<p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Job Title: Accounts Assistant</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Location: Brislington</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Salary: £30,000 - £31,000</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Hours: 37.5 hours per week | Flexible start/finish | 1 day WFH</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">About the Role:</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">We're partnering with a growing, forward-thinking design and manufacturing business in Brislington to recruit an Accounts Assistant to join their friendly and dynamic finance team. This full-time, permanent role will give you exposure across four different businesses within the group, making every week varied and engaging.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">As the company experiences growth, this opens up a brilliant opportunity for someone who thrives in a purchase ledger-focused environment and wants to grow within the business.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Responsibilities:</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">You'll work across multiple businesses each week, supporting purchase ledger functions and helping ensure smooth financial operations.</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Your weekly schedule will be split throughout the week and will include:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Purchase invoice entry</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Dealing with purchase queries</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier set up</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Processing proforma payments</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Petty cash management</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Expenses & reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Credit card reconciliations</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Resolving purchase queries</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Supplier on-boarding</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Allocating payments</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Handling queries from suppliers and stakeholders </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Key Requirements:</p><ul style="direction: ltr; unicode-bidi: embed; margin-top: 0in; margin-bottom: 0in;" type="disc"><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Strong experience in Purchase Ledger Focused or Accounts Assistant roles</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Confident with Excel (pivot tables essential)</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Familiarity with finance systems such as IFS, SAP, Oracle, or similar</li><li style="margin-top: 0; margin-bottom: 0; vertical-align: middle;">Able to work both independently and within a close-knit team </li></ul><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;"> </p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">Apply today!</p><p style="margin: 0in; font-family: Calibri; font-size: 11.0pt;">If you're an experienced Accounts Assistant or Purchase Ledger professional looking for a varied role in a growing, sociable business - we want to hear from you.</p><br><br><br><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/THlkaWEuQmVycnkuNTcwMTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Accounts Assistant<p>Robert Half are working in partnership with an industry leading, continuously growing company in Malmesbury to recruit an Accounts Assistant role on a full-time permanent basis. This a fantastic opportunity that will play a key role in owning the accounts payable process and will collaborate closely with the wider finance team. The Accounts Assistant role would be suitable for someone that has proven accounts payable experience, keen to add value and take on a new challenge and someone that is either qualified by experience or someone that is studying towards their AAT. The salary is up to £28,000 plus annual bonus, hybrid working and other excellent benefits. </p><p> </p><p><strong>The Role</strong></p><p> </p><p>The main duties of the Accounts Assistant role will consist of: </p><p> </p><ul><li>Processing invoices; inputting data and matching purchase orders. </li><li>Preparing payment runs. </li><li>Reconciling supplier statements. </li><li>Building and maintaining strong relationships with stakeholders. </li><li>Dealing with supplier queries via phone and email. </li><li>Supporting with month-end tasks when required. </li><li>Adhoc finance administration duties. </li></ul><p> </p><p><strong>Requirements</strong></p><p> </p><p>To be considered for the Accounts Assistant role, you must ideally possess the following skills/experience: </p><p> </p><ul><li>Must have accounts payable/purchase ledger experience. </li><li>Qualified by experience or AAT qualified. </li><li>Strong communication skills </li><li>Highly organised. </li><li>Adaptable. </li><li>Strong attention to detail. </li><li>Good team player. </li><li>Confident user of Excel. </li></ul><p> </p><p><strong>Salary & Benefits</strong></p><p> </p><ul><li>£24,000 - £28,000 annual salary </li><li>Annual bonus</li><li>Hybrid working; 1 day from home, 4 days in the office</li><li>25 days annual leave (plus bank holidays) </li><li>Pension scheme </li><li>BUPA healthcare </li><li>Employee Assistance Programme</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy45NTgyOC4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Accounts Assistant<p>Robert Half are working in partnership with a renowned organisation in Cirencester to recruit an Accounts Assistant to join their finance team on a full-time permanent basis. This is a fantastic opportunity that will be responsible for the accounts payable process and will play a key role in supporting the wider finance function with month-end and other adhoc tasks. The Accounts Assistant role will be suitable for someone that has proven accounts payable experience, who is qualified by experience or AAT qualified, and is keen to add value. The salary is between £27,000 - £30,000 plus excellent benefits. </p><p> </p><p><strong>The Role</strong></p><p> </p><p>The main duties of the Accounts Assistant will consist of: </p><p> </p><ul><li>Processing invoices; matching purchase orders and inputting data. </li><li>Reconciling supplier statements. </li><li>Preparing payments. </li><li>Liaising with suppliers and other stakeholders. </li><li>Dealing with queries via email and telephone. </li><li>Supporting with month-end and other adhoc tasks. </li></ul><p> </p><p><strong>Requirements</strong> </p><p> </p><p>To be considered for the Accounts Assistant role, you must ideally possess the following skills/experience: </p><p> </p><ul><li>Must have accounts payable/purchase ledger experience. </li><li>Qualified by experience or AAT qualified. </li><li>Strong communication skills. </li><li>Good attention to detail. </li><li>Strong team player. </li><li>Strong relationship building skills. </li><li>Competent user of Excel. </li></ul><p> </p><p><strong>Salary & Benefits</strong> </p><p> </p><ul><li>£27,000 - £30,000 annual salary </li><li>Pension scheme</li><li>24 days annual leave (plus bank holidays) </li><li>Work social events</li><li>On site parking</li><li>Excellent office facilities</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/cGF0cmljay5jaHVuZy4wODEwMS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Accounts Assistant<p data-sourcepos="3:1-3:61"><strong>Accounts Assistant - Torfaen (torfaen post office postcode</strong></p><p data-sourcepos="3:1-3:61"><strong>Expanding Business)</strong></p><p data-sourcepos="5:1-5:184">Robert Half are currently recruiting an Accounts Assistant for a growing Torfaen company. You'll manage daily financial transactions (AP/AR) and lead month-end reporting, ensuring accuracy and efficiency.</p><p data-sourcepos="7:1-7:21"><strong>Responsibilities:</strong></p><ul data-sourcepos="9:1-14:0"><li data-sourcepos="9:1-9:86">Process supplier invoices, reconcile statements, and manage payments.</li><li data-sourcepos="10:1-10:83">Raise sales invoices, monitor customer accounts, and pursue outstanding payments.</li><li data-sourcepos="11:1-11:71">Conduct multi-product financial analysis (profit margins, sales mix).</li><li data-sourcepos="12:1-12:76">Lead month-end reporting, including reconciliations and financial reports.</li><li data-sourcepos="13:1-14:0">Ensure compliance and improve financial reporting processes.</li></ul><p data-sourcepos="15:1-15:17"><strong>Requirements:</strong></p><ul data-sourcepos="17:1-24:50"><li data-sourcepos="17:1-17:54">Accounts Assistant experience (manufacturing ideal).</li><li data-sourcepos="18:1-18:47">Strong AP/AR and month-end process knowledge.</li><li data-sourcepos="19:1-19:45">Proven reconciliation and reporting skills.</li><li data-sourcepos="20:1-20:40">Sage Intacct (or Sage 50) proficiency.</li><li data-sourcepos="21:1-21:22">Strong Excel skills.</li><li data-sourcepos="22:1-22:46">Multi-product financial analysis experience.</li><li data-sourcepos="23:1-23:62">Excellent attention to detail and ability to meet deadlines.</li><li data-sourcepos="24:1-24:50">Strong communication and problem-solving skills.</li></ul><p>Contact me for full details </p><p></p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/R2F2aW4uV2lsbGlhbXMuNzc2ODguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">Accounts Assistant<h3 data-start="320" class="" data-end="340"><strong data-start="324" data-end="340">Job Summary:</strong></h3><p data-start="342" data-end="702" class="">Robert Half are supporting a valued client based in Cardiff Gate who is seeking a detail-oriented and proactive <strong data-start="389" data-end="411">Accounts Assistant</strong> to support their finance team with day-to-day transactional duties, month-end processes, and system migration. The ideal candidate will have hands-on experience with <strong data-start="576" data-end="588">SAGE 200</strong> and be comfortable working in a fast-paced environment, ensuring accuracy and efficiency in financial processing.</p><h3 data-start="709" class="" data-end="738"><strong data-end="738" data-start="713">Key Responsibilities:</strong></h3><br><br>Data Entry & Transactional Duties:<br><br><ul data-end="1145" data-start="785"><li data-start="785" data-end="871" class=""><p class="" data-end="871" data-start="787">Accurately process invoices, credit notes, and payments related to non-direct costs.</p></li><li data-start="872" class="" data-end="947"><p data-end="947" class="" data-start="874">Conduct regular supplier reconciliations to maintain up-to-date accounts.</p></li><li data-end="1005" class="" data-start="948"><p data-start="950" class="" data-end="1005">Manage and process credit card transactions and checks.</p></li><li data-start="1006" class="" data-end="1070"><p data-end="1070" class="" data-start="1008">Handle staff expense claims in accordance with company policy.</p></li><li class="" data-end="1145" data-start="1071"><p data-start="1073" class="" data-end="1145">Perform various balance sheet reconciliations to ensure ledger accuracy.</p></li></ul><br><br>Month-End Responsibilities:<br><br><ul data-end="1383" data-start="1185"><li data-start="1185" data-end="1253" class=""><p data-end="1253" class="" data-start="1187">Assist in the preparation and posting of prepayments and accruals.</p></li><li data-start="1254" class="" data-end="1304"><p data-start="1256" class="" data-end="1304">Maintain and reconcile the fixed asset register.</p></li><li data-end="1383" class="" data-start="1305"><p class="" data-end="1383" data-start="1307">Support the analysis of debtors and creditors to inform financial reporting.</p></li></ul><br><br>System Migration Support:<br><br><ul data-end="1576" data-start="1421"><li class="" data-end="1494" data-start="1421"><p data-start="1423" class="" data-end="1494">Assist the Finance Director in the migration from SAGE 200 to NetSuite.</p></li><li data-end="1576" class="" data-start="1495"><p data-end="1576" class="" data-start="1497">Participate in testing and validation activities to ensure a smooth transition.</p></li></ul><h3 data-start="1583" data-end="1604" class=""><strong data-start="1587" data-end="1604">Requirements:</strong></h3><ul data-is-only-node="" data-is-last-node="" data-end="1868" data-start="1606"><li data-start="1606" class="" data-end="1664"><p data-end="1664" class="" data-start="1608">Proven experience in a similar finance or accounts role.</p></li><li data-start="1665" data-end="1710" class=""><p data-end="1710" class="" data-start="1667"><strong data-start="1667" data-end="1710">Proficiency with SAGE 200 is essential.</strong></p></li><li data-start="1711" class="" data-end="1783"><p data-start="1713" class="" data-end="1783">Strong understanding of accounting principles and month-end processes.</p></li><li class="" data-end="1824" data-start="1784"><p class="" data-end="1824" data-start="1786">High attention to detail and accuracy.</p></li><li class="" data-end="1868" data-start="1825"><p class="" data-end="1868" data-start="1827">Ability to manage multiple tasks and meet</p></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RmZpb24uUGVycmV0dC4xOTc1NS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">Accounts Assistant<p>Robert Half are currently supporting an organisation based in South Bristol, who are looking for an Accounts Assistant to join their team on a temp to perm basis.</p><p>This role presents an opportunity for a detail-oriented individual with experience in Accounts Receivable to contribute to the efficient functioning of the finance team.</p><p><strong>Temporary: </strong>3 months</p><p><strong>Salary:</strong> £26,000 - £30,000</p><p><strong>Start Date:</strong> ASAP</p><p><strong>Location: </strong>Shirehampton</p><p><strong>Hybrid Flexible: Minimum one day a week in the office</strong></p><p><strong>Responsibilities:</strong></p><ul><li>Cash Allocation</li><li>Sales Ledger Reconciliation</li><li>Liaising with key internal stakeholders</li><li>Resolving historical queries</li><li>Assisting with backlog </li></ul><p>For more information on this role, apply online or contact Lewis Young on 0117 993 5400.</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/bGV3aXMueW91bmcuMTE4MTguMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">