Your new company My construction client are looking for a Finance Manager to join their team. The ideal candidate will have a minimum of 5 years of experience in accounting and finance, and preferably with experience within the construction industry. As a Finance Manager, you will help to be responsible for managing the company's financial records, preparing financial statements, and ensuring co pliance with accounting standards. Your new role * Manage the company's financial records and ensure compliance with accounting standards. * Prepare monthly management accounts. * Prepare monthly reports for the MD. * Analyse financial data and provide recommendations to management. * Manage the company's budget forecast. * Ensure compliance with tax laws and regulations. * Manage and supervise the company's payroll, accounts payable and accounts receivable. What you\'ll need to succeed * ACA/ACCA/CIMA Qualified. May consider QBE candidates * Minimum of 5 years of experience in accounting and finance, and preferably with experience within the constructi

Your new company My construction client are looking for a Finance Manager to join their team. The ideal candidate will have a minimum of 5 years of experience in accounting and finance, and preferably with experience within the construction industry. As a Finance Manager, you will help to be responsible for managing the company's financial records, preparing financial statements, and ensuring co

Your new company A manufacturing business based in Mid Kent are looking for a new Financial Accountant to join their team. The role will be required to act as the main contact for the UK legal entity for the completion of the statutory accounts. Your new role * Financial Reporting: Prepare accurate financial statements, including balance sheets, income statements, and cash flow stateme ts. * Budgeting and Forecasting: Collaborate with management to create and analyse budgets, forecasts, and financial projections. * Month-End Close: Ensure timely and accurate month-end closing processes. * Compliance: Stay up-to-date with accounting standards and regulations. * Audit Support: Assist with internal and external audits. * Process Improvement: Identify areas for process optimisation and efficiency gains. What you\'ll need to succeed The Financial Accountant will need to have * Professional Qualification: Hold a recognised accounting qualification (ACA/ACCA/CIMA/). * Experience: Minimum of 3 years' experience in financial accounting. * Technical Skills:

Your new company A manufacturing business based in Mid Kent are looking for a new Financial Accountant to join their team. The role will be required to act as the main contact for the UK legal entity for the completion of the statutory accounts. Your new role * Financial Reporting: Prepare accurate financial statements, including balance sheets, income statements, and cash flow stateme

Purchase Ledger Supervisor | Mid Kent | £28k - £32k Our client, a well-established family business that has grown significantly over the years based in Mid Kent is looking to appoint a Purchase Ledger Supervisor to join their team. This role will be 100% based in the office, working 9 till 5:30 Monday to Friday. The role offers candidates an opportunity to take responsibility for the full urchase Ledger function and make sure the purchase ledger clerks remain focused and on top of tasks as well as completing purchase ledger tasks yourself. You will be responsible for: • Taking responsibility for the Purchase Ledger function • Processing supplier invoices and credit notes on a daily basis • Allocation of Direct Debits • Monthly reconciliations of supplier accounts • Monthly Aged Creditor Reports • Debit balance monitoring, and resolution as required • Obtain outstanding documentation from suppliers • Liaise with management team regarding aged and disputed supplier invoices • Monthly and bi-weekly payment runs (Cheque & BACs) – prepare and revi

Purchase Ledger Supervisor | Mid Kent | £28k - £32k Our client, a well-established family business that has grown significantly over the years based in Mid Kent is looking to appoint a Purchase Ledger Supervisor to join their team. This role will be 100% based in the office, working 9 till 5:30 Monday to Friday. The role offers candidates an opportunity to take responsibility for the full

Your new company FMCG Business based in East Kent are looking to recruit an experienced Head of Finance to manage the financial function. The purpose of the role is to take responsibility for all accounting functions within the business and to guide, manage and mentor the finance team. Your new role * Preparation of statutory accounts and management of the annual audit * Responsible fo staff and procedures within the accounts department * Assist the Directors in developing the companies futures plans and strategies * Preparation of weekly and monthly management accounts. Including month end journals, accruals, and prepayments. * Overview of all payroll processes and adherence to relevant legislation. * Submission of VAT returns * Maintain relationships with external stakeholders * Drive continuous improvement in the company's administration processes and procedures. Improving efficiencies and driving down costs What you'll need to succeed The Head of Finance will ideally be a Qualified Accountant (ACA / ACCA / CIMA), with 5 years' experience in a senior f

Your new company FMCG Business based in East Kent are looking to recruit an experienced Head of Finance to manage the financial function. The purpose of the role is to take responsibility for all accounting functions within the business and to guide, manage and mentor the finance team. Your new role * Preparation of statutory accounts and management of the annual audit * Responsible fo

Payments Administrator - 6 month temporary role £27,000 - Chatham We are currently seeking a Payments Administrator to join our client in the financial industry on a temporary role for 6 months. This would suit someone who has similar experience within the financial industry, who is currently seeking a role. Duties include: * Respond to customer payment queries, regarding missing pay ents, incorrect payments, refunds etc. * Resolving any disputes regarding payments * Processing payments within tight deadlines * Processing cheques * Processing documents and ensuring they are kept up to date The ideal candidate: * Has experience within the financial industry * Ability to manage a high workload and use own initiative * Great communication and attention to detail Apply now for immediate consideration. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we wo

Payments Administrator - 6 month temporary role £27,000 - Chatham We are currently seeking a Payments Administrator to join our client in the financial industry on a temporary role for 6 months. This would suit someone who has similar experience within the financial industry, who is currently seeking a role. Duties include: * Respond to customer payment queries, regarding missing pay

Your new company You will be responsible for the cash collection of the organisation. You will work within a close-knit team with a family-orientated feel. Your new role * Chasing clients for overdue invoices, via regular phone calls, emails and letter templates using Salesforce. * Updating Salesforce notes/tasks to reflect the method of chasing and any additional items to be consider d. * Send regular statements to clients using systems Xero and simPRO. * Send copy invoices to clients when requested. * Liaising with the billing team for any queries regarding invoicing, purchase orders, etc. * Posting/allocating cash daily on Xero. What you\'ll need to succeed * Strong communication skills, both written and verbal. * IT literate, including Microsoft Software. * Good administration skills. What you\'ll get in return * £26,000 - £28,000 per annum + bonus * 20 days holiday (rising per year to a maximum of 25 days) * Private healthcare * Social events What you need to do now If you\'re interested in this role, click \'apply now

Your new company You will be responsible for the cash collection of the organisation. You will work within a close-knit team with a family-orientated feel. Your new role * Chasing clients for overdue invoices, via regular phone calls, emails and letter templates using Salesforce. * Updating Salesforce notes/tasks to reflect the method of chasing and any additional items to be consider

Our client an international distribution business are looking for an experienced Finance Manager for their offices in the Medway Towns. This this role will work as a key business partner to senior leadership and act as supervisor to the management accounting team. Key Responsibilities • Produce consolidated financial analysis • Support in producing annual budgets and monthly forecasting • Submission of business intelligence reporting and using the information to support the Senior Management team in business decisions • Ownership of the foreign exchange • Support to the CFO for regional reporting requirements You will • Be fully qualified – ACCA/ CIMA or ACA • Have a good understanding of UK and US GAAP • Have experience working with large and complex data • Possess a good understanding of P&L; balance sheet reporting and look to improve existing processes • Exposure working in a Business Intelligence environment • Advanced Excel knowledge

Our client an international distribution business are looking for an experienced Finance Manager for their offices in the Medway Towns. This this role will work as a key business partner to senior leadership and act as supervisor to the management accounting team. Key Responsibilities • Produce consolidated financial analysis • Support in producing annual budgets and monthly forecasting

Finance Business Analyst | Maidstone - Hybrid | £35K - £45K A new exciting opportunity has become available for a leading business in their field on the outskirts of Maidstone. The client have gone through a large growth period and are now looking to add to their FP&A team. Responsibilities will include • Assist the manager in the production of the annual budget and quarterly reforec sts • Improve the current forecasting tool Anaplan • Support the team where required on the budget and targets • Create reports using the software • Provide insights to enable understanding of business performance against KPIs • Produce finance modelling and identify opportunities for growth and development Essential skills required • A high level of attention to detail • Proficient in Excel • Great communication skills • Budgeting and KPI • Anaplan experience (desirable)

Finance Business Analyst | Maidstone - Hybrid | £35K - £45K A new exciting opportunity has become available for a leading business in their field on the outskirts of Maidstone. The client have gone through a large growth period and are now looking to add to their FP&A team. Responsibilities will include • Assist the manager in the production of the annual budget and quarterly reforec

Temporary Purchase Ledger Clerk | West Kent – Hybrid| £26-30K Our client, an extremely reputable services business across Kent are looking to add an Purchase Ledger Clerk to their team in West Kent. This is a great opportunity for a proactive hands on individual. You will be responsible for: - Processing invoices - Allocating payments - Supplier statement reconciliations - Bank r conciliations - Dealing with queries Key skills: - Excellent communication skills - Ability to work in a team, as well as using own initiative - Self disciplined and efficient, with a proactive nature - Strong attention to detail - Knowledge of accounting principles and procedures - At least 2-3 years experience in accounts payable or a related field

Temporary Purchase Ledger Clerk | West Kent – Hybrid| £26-30K Our client, an extremely reputable services business across Kent are looking to add an Purchase Ledger Clerk to their team in West Kent. This is a great opportunity for a proactive hands on individual. You will be responsible for: - Processing invoices - Allocating payments - Supplier statement reconciliations - Bank r

We have a great opportunity for someone to support our client in the preparation of statutory and service charge accounts for residential & commercial property as they increase their team. The role will require good interpersonal skills, the ability to work as part of a team, be organised, have excellent attention to detail and hold excellent communication and customer service skills and experienc in Residential and Commercial Service charge accounting. With this role, you can look forward to a competitive salary, parking permit, pension, medicash plan, 25 days holiday plus bank holidays and couple more over Christmas and not forgetting the superb team that you will be working with. The ideal candidate would have a property background, with property service charge experience. If you don't quite match the entire tick list, call me for a copy of the job description and a further discussion around your salary expectations. * High level of concentration, accuracy and attention to detail * Self-motivated with a methodical and organised approach * Able to effectively priori

We have a great opportunity for someone to support our client in the preparation of statutory and service charge accounts for residential & commercial property as they increase their team. The role will require good interpersonal skills, the ability to work as part of a team, be organised, have excellent attention to detail and hold excellent communication and customer service skills and experienc

We are looking for an experienced Finance Assistant to support a Finance Team in an education setting. To be considered for the role you will ideally be qualified to level 3 AAT . Duties: The position will be varied and cover nominal ledger, billing ledger, purchase ledger and payroll. * Process new starters & leavers and update employees records * Produce and collate invoices * I sue statements * Post credit card transactions This is a full time position Monday to Friday 0830-1700 and we are looking for someone to start as soon as possible. The role is subject to Disclosure and Barring Service (DBS) checks. New Appointments Group, Expertly Matching Employers and Jobseekers since 1975. Committed to diversity, equality and opportunity for all. Twitter: @nagforjobs

We are looking for an experienced Finance Assistant to support a Finance Team in an education setting. To be considered for the role you will ideally be qualified to level 3 AAT . Duties: The position will be varied and cover nominal ledger, billing ledger, purchase ledger and payroll. * Process new starters & leavers and update employees records * Produce and collate invoices * I

We are looking for an enthusiastic and proactive receptionist to help manage the front desk of our busy and expanding accountancy practice in Charing, Kent. You will be involved in general reception duties and other administrative tasks required to ensure the smooth running of the office. The job is varied, interesting, stimulating, and will suit someone who can multi-task with a good abilit

We are looking for an enthusiastic and proactive receptionist to help manage the front desk of our busy and expanding accountancy practice in Charing, Kent. You will be involved in general reception duties and other administrative tasks required to ensure the smooth running of the office. The job is varied, interesting, stimulating, and will suit someone who can multi-task with a good abilit

Finance Business Partner – FP&A | Remote – Kent | Up to £55k Great opportunity for a commercially astute Finance Business Partner to join the Head Office function of a large, International business in a largely remote capacity. Regular travel to meet the team who are based in Kent is required so you must be within a commutable distance. This role will take responsibility for the outward facing element of the FP&A function. This will involve regular business partnering with key stakeholders within the division and ongoing financial support to those stakeholders. This will involve business partnering on cornerstone items such as 5-year plans, budgets, forecasts, month-end performance as well trading, operational and project related finance support. This role will work closely with and support the Head of Finance. Role details: • Ensuring finance is well represented within the business and maintains an outward facing presence • Business partnering with the key stakeholders to ensure that the above elements are produced to a high degree of accuracy • Production o

Finance Business Partner – FP&A | Remote – Kent | Up to £55k Great opportunity for a commercially astute Finance Business Partner to join the Head Office function of a large, International business in a largely remote capacity. Regular travel to meet the team who are based in Kent is required so you must be within a commutable distance. This role will take responsibility for the outward

My client based in Medway is looking to bring in a pensions officer on an initial temporary basis of 2 months with a view to being extended or even becoming permanent. Reporting directly to the Head of Finance and Payroll Manager this role will involve clearing a back log of pension issues. This role will involve dealing with Local Government Pension Scheme and Teachers Pension scheme admin. It is imperative that you have extensive background in payroll and pensions, ideally within an education background and have experience of LGPS and TPS pension schemes. My client is looking to fill this role as a matter of urgency so you must be available immediately or at short notice. Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

My client based in Medway is looking to bring in a pensions officer on an initial temporary basis of 2 months with a view to being extended or even becoming permanent. Reporting directly to the Head of Finance and Payroll Manager this role will involve clearing a back log of pension issues. This role will involve dealing with Local Government Pension Scheme and Teachers Pension scheme admin.

Jayar Components Ltd Established in 1976, we are the leading independent supplier of quality car parts, workshop consumables and garage tools & equipment in the South East of England. We are looking for a Purchase Ledger Clerk / Administrator to join our busy and friendly Purchase Ledger team based at our head office in Aylesford Kent. Duties will include – •Posting invoices •Recon iling supplier accounts •Month end processing and reporting •General administration duties A knowledge of Excel an advantage. Training will be given. Full Time, Permanent - 35 hours per week, Monday - Friday On site parking Salary: Negotiable DOE

Jayar Components Ltd Established in 1976, we are the leading independent supplier of quality car parts, workshop consumables and garage tools & equipment in the South East of England. We are looking for a Purchase Ledger Clerk / Administrator to join our busy and friendly Purchase Ledger team based at our head office in Aylesford Kent. Duties will include – •Posting invoices •Recon

Your new company Your new roleAHealthcare organisation located in Teddington is actively seeking to fill theposition of a new Group Accountant. This company has consistently grown,demonstrating a remarkable performance that has set them apart in theirindustry. They have a people-centric culture that values each employee andunderstands the importance of empowering people. In this role, you will bereporting to an enthusiastic and supportive Head of Finance who is passionateabout their work and cares about their team. This role presents a unique chanceto become part of a highly regarded employer, a company that is not just aworkplace but a community. What you'll need to succeedYou will be an ACA/ACCA/CIMA qualified professionalwith strong knowledge of accounting principles, tax regulations and financialreporting standards. You will possess a curious nature, with a passion for dataand analysis. You will thrive on forming business partnerships and making asignificant impact. What you'll get in return Inthis hybrid working role, you will receive a competitive salary range of up to£

Your new company Your new roleAHealthcare organisation located in Teddington is actively seeking to fill theposition of a new Group Accountant. This company has consistently grown,demonstrating a remarkable performance that has set them apart in theirindustry. They have a people-centric culture that values each employee andunderstands the importance of empowering people. In this role, you will

Your new company You will work for an exciting and growing organisation. This Finance Manager role is a hands-on role delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. Your new role * Lead, manage, develop and mentor the Accounts Payable, Accounts Receivable, and Banking team. * Manage the accounts payable function. * Manag the accounts receivable and credit control functions. * Manage the banking function. * Ensure that business units operate within the financial and business operating parameters in relation to approval routes and spend limits. What you'll need to succeed * Paying circa £50,000 per annum. * Hybrid working options available. What you'll get in return Flexible working options available. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Spe

Your new company You will work for an exciting and growing organisation. This Finance Manager role is a hands-on role delivering high quality accounts payable, accounts receivable, credit control, expenses, and banking services. Your new role * Lead, manage, develop and mentor the Accounts Payable, Accounts Receivable, and Banking team. * Manage the accounts payable function. * Manag

Your new company A growing maintenance company with a strong and thriving team is looking for a credit controller to join their close-knit team. Your new role * Chasing overdue invoices, via email, phone calls and letters using Salesforce. * Send regular statements to clients using systems Xero and simPRO. * Post and allocate cash daily on Xero. * Monthly reporting for the Financial Controller, Operations Director, and MD. * Liaise with the billing team for any queries regarding invoices and purchasing orders etc. What you\'ll need to succeed * Experience in a similar role * Good administration skills * Confidence on the phone * IT Literate What you\'ll get in return £26,500 salary with a £2,000 bonus plus other company benefits. What you need to do now If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now. If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limi

Your new company A growing maintenance company with a strong and thriving team is looking for a credit controller to join their close-knit team. Your new role * Chasing overdue invoices, via email, phone calls and letters using Salesforce. * Send regular statements to clients using systems Xero and simPRO. * Post and allocate cash daily on Xero. * Monthly reporting for the Financial