Office Angels - Finance, On-site work

Join our client's friendly team in Broxburn as a Sales Ledger Assistant. You will manage customer invoices, process payments, and perform reconciliations using your solid accounts knowledge. Sage experience is desirable for this key finance role. Enjoy benefits like weekly pay, retail discounts, ...

Join a reputable Bradford law firm as a Legal Cashier. This permanent role requires expertise in Solicitors Accounts Rules, bank reconciliations, and financial processing. You will join a supportive finance team in a stable, collaborative environment. Professional development opportunities are a ...

Join our client's finance team as an Accounts Assistant in Stanford-Le-Hope. This role focuses on credit card administration, subcontractor processing, and CIS returns, requiring prior accounts experience. The ideal candidate will be proficient with Sage 50 and have their own transport. Benefits ...

Join our school in Milton Keynes as a Finance Assistant. You will provide crucial administrative support, focusing on managing pupil data and attendance via the School Management System (SMS/MIS). The role requires strong IT skills, attention to detail, and excellent communication. Ensure smooth ...

Join a supportive finance team in Avonmouth as a part-time Credit Controller. This flexible role requires credit control experience, strong Excel skills, and professional communication for chasing invoices and managing data. The temporary position offers a clear path to permanency, with on-site p...

Join our Taunton team as a Financial Services Administrator. You will manage client relationships, ensure FCA compliance, and support consultants with exceptional service. We seek a detail-oriented, professional communicator experienced in financial services. Enjoy a competitive pension, study su...

Join our client's team as an Accounts Assistant in Bournemouth. This role requires strong skills in Sage Line 200, double-entry bookkeeping, and MS Excel for daily accounts processing. You will manage customer receipts, aged debt reports, and support purchase ledger functions. Ideal candidates ar...

Seeking a Part-Time Credit Controller in St Helens. You will manage accounts receivable, conduct credit checks, and ensure timely customer payments. The role requires experience, strong communication skills, and proficiency in accounting software. Benefit from on-site parking in this independent,...

Seeking a Senior Group Risk Administrator for a leading London financial planning firm. This role requires 3-5 years' group risk experience and strong knowledge of products like Group Life and Income Protection. You will manage schemes, ensure FCA compliance, and provide excellent client service....

Seeking a detail-oriented Finance Administrator for a temporary role in Dawlish. You will manage invoicing, payroll, reconciliations, and credit control using Sage 50 and MS 365. This is a great opportunity to join a growing construction company with your experience in general accounts.