Accounting Jobs in Devon

Contracts Manager The Contracts Manager will provide commercial and contractual support to the Sales, Customer Support and Projects teams, ensuring that contracts are effectively negotiated, executed and administered throughout their lifecycle. The role will involve preparing and maintaining supply and purchase contracts using the companies standard documentation, as well as reviewing, negotiating and amending customer-proposed contracts. The Contracts Manager will work closely with colleagues across the business to manage contractual obligations, identify and mitigate commercial and contractual risks, and support the successful delivery of sales and maintenance contracts in the UK and overseas. The role will also provide contractual and commercial support to Executive Managers and Directors on an ad hoc basis, as required. The Contracts Manager will represent the company professionally and effectively when dealing with customers, suppliers, professional advisers, legal representatives and other external stakeholders. Key Responsibilities - Develop, maintain and continuously improve the companies standard contracts, templates and associated contractual documentation. - Prepare and review supply, purchase, sales and maintenance contracts. - Review, analyse and negotiate customer and third-party contractual documentation, identifying key commercial, legal and operational risks. - Recommend appropriate amendments and risk-mitigation measures to protect the companies commercial interests while maintaining a pragmatic and balanced approach. - Provide contractual and commercial advice and support to the Sales team throughout the negotiation and contracting process. - Liaise with and instruct UK and overseas legal advisers where specialist legal input is required. - Work closely with the Customer Support team in relation to the negotiation, administration and ongoing management of maintenance contracts. - Work closely with the Projects team to support the effective execution of contractual obligations and manage contractual issues and disputes. - Assist with the identification, assessment and mitigation of contractual and commercial risks throughout the contract lifecycle. - Support the resolution of contractual disputes and assist with the interpretation and enforcement of contractual obligations. - Provide ad hoc contractual and commercial support to Executive Managers and Directors. - Build effective working relationships across departments and ensure contractual matters are escalated to management appropriately. Person Specification Essential - Formal qualifications, or equivalent relevant experience, in engineering, construction, law or a related discipline. - Significant experience in a Contracts Manager, Project Manager or similar commercial/contractual role. - Good knowledge and practical understanding of English contract law and the UK legal system. - Strong experience in identifying, assessing and mitigating contractual and commercial risks. - Excellent written and verbal communication skills, with strong negotiation, influencing and analytical abilities. - The ability to review and improve contractual documentation to strengthen the companies position while maintaining a commercially pragmatic and balanced approach. - Ability to work collaboratively across multiple departments, providing clear and practical contractual support to colleagues and escalating matters to management when appropriate. - Strong organisational skills and the ability to manage multiple priorities, meet deadlines and remain calm under pressure. - Proficient IT skills, particularly in Microsoft Word, Excel and PowerPoint. - Willingness and ability to travel internationally on a regular basis, sometimes at short notice. - Flexibility to work outside normal contracted hours when business requirements dictate. Desirable - Working knowledge of European legal systems, particularly French, German and/or Italian civil law as it applies to commercial contracts. - Previous experience dealing with supporting bank guarantees and related contractual or financial security arrangements. - Experience working with international customers, suppliers and legal advisers. - Experience managing contracts within an engineering, manufacturing, energy or other technically complex environment. Package - 9 Day Working Fortnight - Salary: Up to 52,500

Accounts Receivable Administrator (Manufacturing) 26,500 - 28,000 + On Site Parking + Flexi Time + Training + Enhanced Holiday Exeter Are you an accounts administrator looking to work with a market-leading company that will provide you with training and the opportunity to advance your career? Would you like the opportunity to learn new skills within a fast-paced team environment where your attention to detail and customer service skills will be put to the test? The company has been established for over 40 years and has just moved to a brand-new office and factory. You will be a key part of the Group finance team, responsible for the sales ledger. The successful candidate will have a friendly telephone manner and be good at building effective relationships. The Role: - Bank statement processing and reconciliation - Allocation of cash to sales ledger accounts - Answering sales ledger account queries - Monitoring of age of debts, open cash and outstanding balances against limits - Creation of new customer accounts, including trade and credit checks The Person: - Accounts Receivable/Sales Ledger experience If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Reference: BBBH26136A We are an equal opportunity employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The remuneration offered will be dependent on the extent of your experience, qualifications, and skill set. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.

Accounts Senior Location: Exeter Job Type: Permanent Full-Time Salary: £27,000 £32,000 DOE + Study Support A well-established and growing accountancy practice in Exeter is looking to recruit an Accounts Senior to join its friendly and collaborative team. This opportunity would suit someone with a few years' experience within an accountancy practice who is part-qualified and actively studying (ACA/ACCA/AAT), looking to continue developing their technical skills and progress their career within a supportive environment. The firm prides itself on its positive office culture and is looking for someone who enjoys working as part of a close-knit, office-based team. The Role Working alongside experienced accountants and managers, you will be responsible for supporting a varied portfolio of clients across a range of industries, preparing accounts, maintaining client relationships, and assisting with day-to-day compliance work. This is an excellent opportunity for someone looking to build a long-term career within practice, with clear opportunities for progression and continued professional development. Key Responsibilities - Preparing statutory accounts for sole traders, partnerships, and limited companies. - Preparing management accounts where required. - Completing bookkeeping and bank reconciliations. - Preparing and submitting VAT returns. - Assisting with corporation tax and personal tax compliance. - Supporting senior team members with year-end accounts preparation. - Managing day-to-day client queries and building strong professional relationships. - Liaising directly with clients to obtain information and provide routine accounting support. - Working to deadlines while maintaining a high level of accuracy. About You The ideal candidate will have: - A minimum of two to three years' experience within an accountancy practice. - Be part-qualified and actively studying towards ACA, ACCA or AAT. - Experience preparing accounts and VAT returns. - Good working knowledge of cloud accounting software, including Xero, Sage, QuickBooks , and ideally CCH . - Confidence communicating directly with clients and building professional relationships. - Excellent organisational skills with strong attention to detail. - A positive attitude and genuine ambition to progress within an accountancy practice. What's on Offer - Salary of £27,000 £32,000 , depending on experience. - Ongoing study support. - Clear opportunities for career progression. - Supportive and collaborative office environment. - Exposure to a varied client portfolio. - Long-term career development within a growing accountancy practice. If you're looking to take the next step in your accountancy career within a firm that genuinely invests in its people, we'd love to hear from you. &#(phone number removed); Interested? Contact Jasmine at Autograph Recruitment for more information or to apply. &#(phone number removed); (phone number removed) &#(phone number removed); (url removed)

An exciting opportunity has arisen for a Payroll Systems Assistant to join a growing organisation with a busy, in-house payroll function. This role is ideal for someone who enjoys working at the intersection of payroll, systems and data, and is keen to contribute to continuous improvement initiatives. The Payroll Systems Assistant will support the effective operation and ongoing development of pay click apply for full job details

Administrator / Accounts Assistant - Torquay Permanent - full-time Monday to Friday 8.30am - 5.00pm £25,000k - £27,000k DOE A well-established and successful construction business based in Torquay is looking for an organised, reliable and proactive Admin / Accounts Assistant to join their team on a full-time basis . The company has built a strong reputation within the construction industry and is looking for someone who can provide a high level of supportacross accounts, administration, HR and general office operations . This is a varied role where you will play an important part in supporting the day-to-day running of the business, working closely with management, staff, clients, subcontractors and suppliers. Key Responsibilities: - Administration support to the office to include ordering office supplies & keeping staff holiday records up to date - Handling customer enquiries, telephone calls, and email correspondence - Process Accounts Payable and Accounts Receivable - Carry out credit control and monitor outstanding payments - Prepare VAT and CIS returns - Support HR administration and GDPR compliance - Purchase materials and coordinate supplier orders - Liaise with clients, subcontractors, and suppliers - Manage site and management diaries - Provide ongoing administration support to the office - Assist with general day-to-day accounts duties - Maintain accurate records and ensure information is kept up to date About You: We're looking for someone who is: - Previous experience within the construction industry or a similar environment would be highly desirable. - Highly organised with excellent attention to detail - Confident working with numbers and financial information - Experienced in accounts and general administration - Comfortable dealing with payroll and financial processes - Confident communicating with clients, suppliers, and subcontractors - Professional, approachable, and reliable - A strong team player with a positive attitude - Confident using Microsoft Office and can pick up inhouse systems This is a fantastic opportunity for someone looking for a varied and rewarding role where no two days are the same, with the chance to become an integr

Bookkeeper Okehampton, Devon £30,000 - £35,000 per annum Our client, a well-established and growing organisation, is seeking a detail-focused Bookkeeper to join their finance team on a permanent basis. This role offers flexibility, with both full-time and part-time working arrangements being considered. This is a fantastic opportunity for an organised finance professional looking to take ownership of a varied bookkeeping role within a supportive and forward-thinking environment. As the Bookkeeper, you'll be responsible for maintaining accurate financial records, supporting the wider finance function, and providing reliable information to assist with the smooth running of day-to-day operations. Working closely with colleagues across the business, you'll enjoy a varied workload, genuine responsibility, and the opportunity to contribute to process improvements while continuing to develop your accounting expertise. The responsibilities: - Maintain accurate financial records and ensure transactions are correctly processed - Complete bank reconciliations and investigate any discrepancies - Manage purchase ledger activities, including invoices and supplier payments - Reconcile income, payments, and financial transactions across multiple areas - Support month-end reporting and general accounting processes - Assist with financial analysis and preparation of supporting information - Liaise with suppliers, internal stakeholders, and external contacts - Identify improvements to enhance finance processes and controls The candidate: - Previous experience within bookkeeping, accounts administration, or a similar finance role - Confident using accounting software, ideally Xero or similar platforms - Strong understanding of reconciliations, purchase ledger, and transactional finance - Highly organised with excellent attention to detail and accuracy - Professional communicator with the ability to work independently and collaboratively If you would like to know more about this Bookkeeper opportunity, please get in touch with Andrew Perring here at Lloyd Barnes Recruitment. Ref: 15334

Management Accountant Management Accountant - Exeter - £40,000 + Excellent Benefits A fantastic opportunity has arisen for a Management Accountant to join a successful and well-established organisation based in Exeter. Offering a salary of £40,000 plus an excellent benefits package, this hybrid role is office-based four days per week with one day working from home click apply for full job details

Are you an experienced Financial Advisor looking for your next career move? This Financial Advisor job offers the perfect blend of autonomy, support, and growth potential with a thriving wealth management firm. As a Financial Advisor, you'll build meaningful, long-term relationships with clients across Devon, guiding them towards financial independence through comprehensive financial planning. You'll follow a structured advice process to understand clients' goals and deliver tailored strategies covering pensions, investments, savings, and protection. What makes this Financial Advisor role stand out? This isn't just another advisory position. You'll benefit from full back-office support including dedicated administration and paraplanning teams, allowing you to focus on what you do best - advising clients. The company provides robust lead generation programmes, meaning you can build your client bank through company-generated opportunities alongside your own business development efforts. - Deliver face-to-face and virtual client meetings - Conduct comprehensive financial reviews and produce detailed reports - Develop new business through networking, referrals, and company leads - Maintain and grow client relationships through regular reviews - Leverage digital tools and CRM systems to enhance client service Financial Advisor Requirements: - Essential: Diploma in Regulated Financial Planning (or FCA approved equivalent) - Essential: Experience as a practicing Financial Advisor with proven client management skills - Essential: Strong interpersonal and communication abilities - Desirable: Business development and networking experience - Desirable: Proficiency with financial planning software and Microsoft Teams The Company Our client is an established wealth management firm experiencing significant growth. They pride themselves on their supportive culture and commitment to providing advisers with the resources needed to succeed, including comprehensive administrative support. Financial Advisor Benefits: - Competitive salary: 50,000 - 75,000 - Attractive performance-related bonus - Flexible hybrid working arrangements - Full administrative and operational support - Comprehensive paraplanning assistance - Professional development opportunities Location Ideally based in or around the Devon area and surrounding regions. Some travel for client meetings is expected. Ready to take the next step in your advisory career? Apply now to discover how this Financial Advisor opportunity could be the perfect fit for you. Liability and Disclaimer Whilst Premier Jobs UK uses all reasonable efforts to ensure the information contained in our adverts including any salary, benefits or on target earnings are accurate, we give no representation or warranty in respect of such information. No liability is accepted by Premier Jobs UK for any loss or damage which may arise out of any person relying on or using any information.

Payroll Administrator Payroll Officer Payroll Coordinator Payroll Assistant Payroll Bureau Administrator Newton Abbot 28,000- 32,000 per annum Monday to Friday Flexible Hours Permanent Introduction Acorn by Synergie is recruiting for an experienced Payroll Administrator to join a supportive and growing professional services team in Newton Abbot . This is an excellent opportunity for a proactive and detail-oriented payroll professional who enjoys delivering an accurate, efficient payroll service while building strong relationships with clients. Working within a friendly and collaborative team, you'll manage payrolls for a varied client portfolio and play a key role in ensuring compliance with HMRC and pension regulations. Key Duties - Process weekly, fortnightly, and monthly payrolls accurately and on time. - Complete HMRC RTI submissions. - Administer workplace pensions and auto-enrolment. - Prepare and submit CIS returns. - Liaise with HMRC and respond to client payroll queries. - Maintain accurate payroll records and reporting. - Support year-end payroll processes. - Audit payroll data to ensure accuracy and compliance. - Deliver excellent service to clients and colleagues. Requirements - CIPP qualified or a minimum of 2 years' payroll experience. - Good working knowledge of payroll software, ideally Sage 50 Payroll. - Strong understanding of payroll legislation, RTI, and workplace pensions. - Excellent organisational and communication skills. - Ability to prioritise workload and meet deadlines. - Previous payroll bureau experience is advantageous. What We Offer - Salary of 28,000- 32,000 per annum, depending on experience. - Flexible working hours around core office times. - Generous annual leave, increasing with length of service. - Medicash healthcare plan. - Online employee discount scheme. - 24-hour Employee Assistance Programme (EAP). - Fully funded training and professional development. - Annual professional subscription paid. - Employee referral bonus scheme. - Wellbeing initiatives. - Friendly, supportive, and collaborative working environment. Interested? If you're looking for your next opportunity as a Payroll Administrator, Payroll Officer, Payroll Coordinator, Payroll Assistant, or Payroll Bureau Administrator in Newton Abbot , apply today with your up-to-date CV. Acorn by Synergie acts as an employment agency for permanent recruitment.

Accounts Receivable Administrator Location: Exeter, Devon Job type : Permanent Hours: Monday to Friday 8:30am - 5pm Salary: £26,500 per annum Are you an organized administrator with excellent communication skills and an interest in finance? We are recruiting for an Accounts Receivable Administrator to join our clients manufacturing business in Exeter. The successful candidate will support the day to day management of the sales ledger, ensuring customer accounts remain accurate while helping to maintain a health cash flow across the business. Responsibilities: - Processing and reconciling bank transactions - Allocating customer payments to the correct sales ledger accounts - Responding to customer account and payment queries - Monitor outstanding balances, aged debt and customer credit limits - Setting up new customer accounts, including carrying out credit and trade reference checks - Maintaining accurate customer information across finance and CRM systems - Completing regular customer credit reviews and updating account information where required - Reviewing credit held orders and liaising with customers to resolve outstanding issues - Contacting customers to collect overdue payment and reduce aged debt - Preparing reminder letters and supporting the credit control process when required - Working closely with internal departments to resolve account queries - Assisting with month end finance activities About you: - Previous experience in an Accounts Receivable, Sales Ledger, Credit Control or Finance Administration role - Strong attention to detail with excellent organisation skills - Confident and professional telephone manner - The ability to built positive working relationships with customers and colleagues - Good IT skills and confident using finance or ERP systems is an advantage Benefits: - 6.4 weeks annual leave, increasing with service - Company pension scheme - Eye care support - Free onsite parking - Ongoing training and development opportunities Closing date is 16/08/25 Hawk 3 Talent Solutions are operating as an employment agency on behalf of its client. To Apply please follow the application process for the site this job is advertised on or email your CV to (url removed). By applying for the above position and providing your personal data to us you understand that your data will be processed in line with our Privacy Policy. To view our full Privacy Policy please visit our website. Hawk 3 Talent Solutions are committed to the selection, recruitment and development of the best people, basing judgements solely on suitability for the job. Whilst we endeavour to respond to all applications individually, due to high volumes, this is not always possible. Thank you for your interest in this role and we look forward to working with you in the future

Accounts Assistant Location: ExeterDepartment: FinanceSalary: £28,000Working hours: Full-time. Hybrid working. We are supporting a client in Exeter with the recruitment of an Accounts Assistant . This is an excellent opportunity to join a busy finance team during a period of operational change, offering varied exposure across Accounts Payable, Accounts Receivable, and Master Data. This role would suit a candidate looking for an entry-level role. About the Role This role offers broad financial administration experience, with responsibilities rotating in line with business needs. Initially, the focus will be supporting the wider finance team to ensure accurate processing of Accounts Payable activity, including correct coding, invoice matching, and handling supplier queries across multiple international entities. Key Responsibilities - Posting purchase ledger invoices - Matching invoices to purchase orders - Resolving supplier queries promptly and professionally - Supporting weekly payment runs - Assisting the Accounts Receivable team with posting bank transactions - Providing project and cross-functional support as required What We're Looking For - Previous experience within Accounts Payable, Accounts Receivable, or a general finance support role (1 year) - Strong attention to detail and accuracy - Ability to manage queries professionally and efficiently - A proactive attitude with the willingness to learn new systems and processes - Ability to reliably commute to Exeter is a must How to apply: This role is available as soon as the right candidate is found so do not delay. There is plenty of free parking and good access to public transport. The hours are full time only. For more information please contact Stefanie Farber at Butler Rose Finance Recruitment: . Alternatively apply with a full and relevant CV. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Butler Rose is delighted to be supporting a well-established organisation in the Plymouth area with the recruitment of an experienced Credit Controller . This is an excellent opportunity to join a busy finance team in a role focused on maximising cash collection, reducing aged debt, and ensuring robust credit management processes are maintained across the business. The successful candidate will play a key role in managing outstanding balances, supporting customers with payment arrangements, and providing insightful reporting to aid financial decision-making. The Role As Credit Controller, your primary responsibility will be to ensure outstanding debt is managed effectively whilst maintaining positive customer relationships. You will work closely with internal stakeholders and external agencies to minimise bad debt exposure and improve collection performance. Key responsibilities include: - Managing the full credit control process and driving compliance with credit management policies and procedures. - Monitoring debtor accounts and proactively pursuing overdue payments. - Analysing aged debt and implementing appropriate recovery actions. - Negotiating payment arrangements and plans with customers. - Managing relationships with external debt recovery and tracing agencies. - Recommending and implementing effective debt recovery strategies. - Supporting the calculation of bad debt provisions and year-end debt reviews. - Producing regular reports and KPI information relating to collections performance and outstanding debt. - Maintaining accurate records of customer accounts, recovery actions and write-offs. - Liaising with internal departments to resolve billing queries and facilitate prompt payment. - Supporting income processing and cash allocation activities where required. - Identifying opportunities to improve credit management processes and procedures. About You The successful candidate will possess: - Previous experience in a credit control and/or debt recovery position. - Experience working within a finance function. - Strong analytical skills with the ability to interpret and present financial information. - Excellent communication, negotiation and influencing skills. - Experience dealing with challenging conversations and difficult customers. - Strong understanding of credit control procedures and debt recovery legislation. - Demonstrable ability to prioritise workloads and manage competing deadlines. - Good working knowledge of Microsoft 365 applications, particularly Excel. - High levels of initiative, resilience and problem-solving capability. - Excellent customer service and relationship management skills. Desirable experience includes: - Experience using financial KPIs to drive performance improvements. - Knowledge of workflow optimisation and process improvement methodologies. - Experience handling confidential and sensitive financial information. What's on Offer - Opportunity to join a stable and growing organisation. - Varied and autonomous role within a supportive finance team. - Excellent working environment and career development opportunities. - Competitive salary and benefits package. Apply Today If you're an experienced Credit Controller looking for your next challenge, we'd love to hear from you. For further information please contact: Matt Jones Butler Rose is committed to equality in the workplace and is an equal opportunity employer. We welcome applications from all suitably qualified candidates. Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

A highly successful accountancy practice based in Okehampton is looking to recruit an Accounts Senior into their team to prepare year end accounts, tax, VAT and provide other services to a varied client base. The opportunity provides a hands on role, as key support to the firms managerial and leadership team acting for varied industry clients and chance to carve a long term career move. Client Details Based in Okehampton this accountancy practice acts for very wide ranging clients across varying industries acting for wider ranging industry sector OMBs, SMEs and corporate limited company clients, along with acting for smaller sole trader and partnerships. The firm offers hybrid working, flexible hours and competitive benefits. Description You will join the team based in Okehampton as an Accounts Senior and will take on responsibility for the hands on provision of year end accounts preparation, tax, personal and corporate, management accounts, VAT, management accounts and other services as you develop within this firm and role. You will have opportunity to carve a long term career move, as a highly valued addition in this team of professionals as key support to the firms management and leadership team Profile You may be AAT qualified, or have developed your career entirely through experience only to date and you will have a background working the accountancy practice sector for an accounting firm of any size, having developed your career to around the Accounts Senior levels. You will have anything from at least two to three years experience to date, or considerably more experience of working within accountancy practice. You will bring a mix of, or experience across any of: year end accounts preparation, management accounts, tax, bookkeeping, VAT returns etc and be looking to find a new career move, where you can become a key, highly valued long term addition to a successful team and firm in hands on role servicing wide ranging industry clients. Job Offer £28000 - £36,000 dependent on background and experience, all to be explored. Please apply online and for a further confidential discussion to find out more please contact Mark Bailey on .

Accounts Assistant - Okehampton - £27,000 - £35,000 A role which offers a brilliant work environment, a supportive and experienced employer and personal and career development opportunities. Trial Balance are delighted to be working with a new client, a well-established and growing accountancy practice in Okehampton, looking to recruit an Accounts Assistant to join its friendly and collaborative team. With a varied client portfolio and an excellent reputation in the local market, this is a fantastic opportunity for an ambitious practice accountant looking to take the next step in their career. As an Accounts Assistant, your responsibilities will include: - Preparing year-end accounts for a varied portfolio of clients - Assisting with the preparation of personal and corporate tax returns - Completing VAT returns and bookkeeping assignments - Building positive relationships with clients and responding to day-to-day queries - Working closely with senior members of the team to deliver a consistently high standard of client service Previous experience working within an accountancy practice is essential due to the technical nature of the role. In return, you'll benefit from: - A supportive and inclusive working environment - Study support and ongoing professional development - A varied client portfolio and interesting workload - Genuine opportunities for future career progression This is an excellent opportunity for an Accounts Assistant to join a successful accountancy practice, where you'll continue to develop your technical skills, gain exposure to a broad range of clients and build a rewarding long-term career. If this sounds like the opportunity you've been looking for, please apply to this Accounts Assistant vacancy quoting reference JVS11186 , or contact Jay Vilarrubi-Smith for a confidential discussion. Trial Balance is a market leading supplier of recruitment services to accountancy practices across the South-West and works on vacancies at all levels in a practice environment. For a confidential discussion about your career options please contact Jay Vilarrubi-Smith, our dedicated practice specialist.

Accounts Assistant Kingsbridge, Devon £30,000 - £35,000 per annum Our client, a prestigious and ambitious organisation based in the South Hams, is looking to appoint an experienced Accounts Assistant to join their finance team on a permanent basis. Both full-time and part-time applicants will be considered, offering flexibility to suit the right candidate. This is an excellent opportunity suited to a Accounts Assistant looking for long-term progression; somebody who enjoys variety and taking ownership of a broad range of accounting responsibilities. Working closely with the wider finance team, you'll be responsible for maintaining accurate financial records, supporting core accounting processes, and ensuring the smooth and efficient running of day-to-day finance operations. Joining a supportive and collaborative environment, this role offers genuine responsibility and opportunities for progression, as well as a varied workload. The responsibilities: - Maintain accurate financial records using accounting systems - Complete daily bank reconciliations and investigate discrepancies - Manage purchase ledger processes, including invoice processing and payments - Reconcile revenue streams, payments, and transactional data - Support month-end procedures, reporting, and account preparation - Prepare financial analysis and expenditure reports for review - Liaise with suppliers, internal teams, and external advisors - Identify opportunities to improve finance processes and controls The candidate: - Previous bookkeeping or finance administration experience - Strong working knowledge of Xero or similar accounting software - Experience with reconciliations, purchase ledger, and transactional finance processes - Excellent attention to detail with strong organisational skills - Confident communicator with the ability to work independently If you would like to know more about this Accounts Assistant opportunity, please get in touch with Andrew Perring here at Lloyd Barnes Recruitment. Ref: 15334

Audit Senior Plymouth £35,000 - £42,000 We are working with a progressive Top 50 firm based in Plymouth who have a strong presence across the South West. Due to consistent new growth, they now have a requirement for an Audit Senior to join their team, offering opportunities for consistent progression. What's great about this Audit Senior role? - Excellent work/life balance. - Hybrid and flexible working. - Sociable and friendly team. Your role as an Audit Senior: - You will be responsible for the planning, managing, controlling and conducting of the audit fieldwork for a portfolio for a wide range of audit clients. - You will attend client site visits, understand technical matters and present them in a clear and practical manner. - You will working closely with the Managers, Directors and Partners and assist in the management and development of junior staff members. - Opportunities for Ad Hoc work. What you'll need to succeed: - You must be ACA/ACCA part-qualified or newly qualified. - Good level of UK Financial Reporting Standards and International Auditing Standards. - Good communication skills and the ability to work independently and as part of a team. - A full UK driving licence and access to a car. What next: To apply for this exciting new opportunity please send your cv to As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Robert Half are currently supporting a business based in Plymouth, who are looking for a Purchase Leger Clerk to join their team on an interim basis. This role presents an opportunity for an individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team. Start Date: ASAP Location: Plymouth Role: AP Clerk Hourly Rate: £13.50ph - £14.50ph plus holiday pay Office Based Duration: 2 to 3 Months Responsibilities: - Invoice processing - Statement Reconciliations - Managing AP inbox - Expenses Processing - Adhoc duties as required. Personal Specification: - Experience within a Finance or Office function - Proactive Attitude - Good Communication Skills - Grad profiles considered For more information on this role, please apply online or email a copy of your CV 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:

Job Advertisement: Senior Financial Accountant Location: Devon and Cornwall Police Headquarters Middlemoor Exeter Contract Type: Temporary Contract Length: 6 months Working Pattern: Full Time Hourly Rate: £27.05 Are you ready to take your financial expertise to the next level? Our client Dorset Police are seeking a dynamic Senior Financial Accountant to provide essential support to Dorset Police and Devon & Cornwall Police. If you have a passion for financial analysis and a knack for leading teams, we want to hear from you! What You'll Do: As the Senior Financial Accountant, you will: - Deliver Financial Support : Provide senior-level financial insights to ensure compliance with regulations and the production of unqualified annual accounts. - Oversee Annual Accounts : Coordinate the preparation of statutory requirements, including prime statements and Whole Government Accounts. - Lead Training Initiatives : Deliver training sessions to the Finance Department, fostering a culture of continuous improvement and professional development. - Manage Relationships : Liaise with actuaries, valuers, and external bodies to maintain accurate valuations and sustain key relationships. - Develop Strategies : Support the Head of Financial Accounting in developing strategies and systems, ensuring robust processes are in place for accuracy and consistency. Your Skills & Experience: To excel in this role, you will need: - A degree and full membership of a CCAB body (or equivalent) along with extensive post-qualification experience. - Proven ability to analyse and present complex financial data effectively. - Exceptional interpersonal and communication skills to influence a diverse audience. - Strong leadership capabilities with experience in directing teams and managing performance. - A problem-solver mindset with a track record of identifying challenges and implementing solutions. Why Join Us? This is your chance to be part of an organisation that values excellence and integrity. We offer: - A Competitive Hourly Rate: Enjoy a rewarding pay of £27.05 per hour. - Professional Growth: Be part of a team that prioritises continuous improvement and training. - Flexible Working Arrangements: Enjoy a blend of office and potential home working to suit your lifestyle. - Hybrid Working Note: The successful candidate will be subject to enhanced vetting in line with the organisation's policies, you must have resided within the UK continuously for the past 5 years at the time of application. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser

Your new companyA growing engineering business based in Exeter is seeking an experienced Accounts Assistant to join their finance team on an initial 4-month contract, with the potential for extension. This is a busy, fast-paced environment supporting multiple projects across the UK and would suit someone who enjoys working as part of a collaborative finance function. Your new roleReporting to the Finance Manager, you will provide essential support across the finance department, ensuring the smooth running of day-to-day accounting operations. Responsibilities will include: - Processing high volumes of purchase invoices and matching to purchase orders - Supplier statement reconciliations and resolving invoice discrepancies - Preparing and assisting with weekly supplier payment runs - Raising sales invoices and credit notes - Allocating customer payments and maintaining accurate sales ledger records - Supporting credit control activities and chasing outstanding debt - Performing daily bank reconciliations and cash postings - Assisting with month-end duties, including accruals, prepayments and balance sheet reconciliations - Processing employee expenses and timesheets - Supporting project costing and financial administration - Maintaining accurate financial records and assisting with ad-hoc finance tasks as required What you'll need to succeed You will have previous experience working within an Accounts Assistant, Finance Assistant or Accounts Administrator position. Strong purchase ledger and sales ledger experience is essential, alongside good Excel skills and experience using finance systems. You will be organised, detail-oriented and able to work effectively in a busy team environment. Experience within engineering, manufacturing or project-based businesses would be advantageous.What you'll get in return - £16.00 - £19.00 per hour - Initial 4-month contract with potential for extension - Immediate start available - Full-time on-site role in Exeter - Free on-site parking - Opportunity to join a well-established and growing engineering business - Supportive and collaborative finance team 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 about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Payroll Coordinator (Hybrid) needed in Exeter, £13.90ph PAYE - Reference: Hybrid role - 1 day per week in office required Payroll Coordinator to join our Payroll Team on a temporary basis for an initial two-year assignment to support the significant transformation programme associated with Local Government Reorganisation (LGR) click apply for full job details

Accounts Payable Executive (Engineering) £26,500 + On Site Parking + Flexi Time + Training + Enhanced Holiday Exeter Are you an accounts administrator looking to work with a market-leading company that will provide you with training and the opportunity to advance your career? Would you like the opportunity to learn new skills within a fast-paced team environment where your attention to detail and cust click apply for full job details

Accounts Receivable Executive (Engineering) £26,500 + On Site Parking + Flexi Time + Training + Enhanced Holiday Exeter Are you an accounts administrator looking to work with a market-leading company that will provide you with training and the opportunity to advance your career? Would you like the opportunity to learn new skills within a fast-paced team environment where your attention to detail and c click apply for full job details

Robert Half are currently supporting a business based in Plymouth, who are looking for a Purchase Leger Clerk to join their team on an interim basis. This role presents an opportunity for an individual with experience in Accounts Payable to contribute to the efficient functioning of the finance team. Start Date: ASAP Location: Plymouth Role: AP Clerk Hourly Rate: £13 click apply for full job details

In a Nutshell We have an exciting opportunity for a Management Accountant to join our team within Vistry Cornwall South West, at our Exeter office. As our Management Accountant, you will support the Regional Finance Managers and Financial Controller in providing financial and commercial analysis and assisting in the provision of internal and external reporting and financial control click apply for full job details

Powered by Water, Driven by Purpose At Pennon Group, we're proud to serve communities while protecting the environment. Together with our subsidiaries, South West Water, Bristol Water, Bournemouth Water, SES Water, Pennon Water Services and Pennon Power, we're leading the way in water and renewables. We're proud to be recognised as a leader in the UK water sector, working towards a greener future click apply for full job details

Financial Accountant (8a/8b) Rate: 250 - 300 per day Location: Southwest - hybrid working - minimum 3 days per week on site Contract: 6 months + Sellick Partnership is pleased to be working with an Acute NHS Trust based in the Southwest, who are looking for an experienced Financial Accountant to cover a role within their team. This will be an initial 6-month contract with the potential to extend. This is a hybrid role requiring at least 3 days per week on site in the Southwest. Key responsibilities of the Financial Accountant will include: - Lead the planning, preparation and completion of statutory NHS accounts and returns - Oversee the achievement of key financial accounting and cash-related targets - Lead the management of the Trust's charitable funds - Provide strategic oversight of the Trust's cash management function - Manage Trust purchase cards and treasury management arrangements - Ensure effective financial systems are in place to support strong financial control - Lead and performance-manage the financial accounting, charitable funds, cash management and financial systems teams - Coordinate the preparation of plans, monitoring returns and submissions to the Department of Health and Social Care and NHS England - Act as the Trust's point of contact for insurance, VAT and banking arrangements Required experience/qualifications: - CCAB qualified - NHS financial accounting experience How to apply for the Financial Accountant position: If you believe you have the required experience and qualifications outlined above for the Finance Business Partner opportunity, please apply within. Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website.

Accounts Assistant (Part-Time) Plymouth 20 Hours per Week 12-Month Fixed-Term Contract Salary: £28,000 - £30,000 FTE (£14,900 - £16,000 per annum, pro rata) We're looking for an experienced Accounts Assistant to join a busy finance team on a 12-month fixed-term contract , supporting the business through the implementation of SAP S/4HANA click apply for full job details

Role: Payroll Manager Location: Okehampton Salary: £33-36k We are seeking a dynamic and detail-oriented Payroll Manager to lead our payroll operations with precision and enthusiasm. In this pivotal role, you will oversee the end-to-end payroll process, ensuring timely and accurate compensation for all employees, working to the appropriate weekly deadlines click apply for full job details

Job Advertisement: Senior Financial Accountant Location: Devon and Cornwall Police Headquarters Middlemoor Exeter Contract Type: Temporary Contract Length: 6 months Working Pattern: Full Time Hourly Rate: 27.05 Are you ready to take your financial expertise to the next level? Our client Dorset Police are seeking a dynamic Senior Financial Accountant to provide essential support to Dorset Police and Devon & Cornwall Police. If you have a passion for financial analysis and a knack for leading teams, we want to hear from you! What You'll Do: As the Senior Financial Accountant, you will: - Deliver Financial Support : Provide senior-level financial insights to ensure compliance with regulations and the production of unqualified annual accounts. - Oversee Annual Accounts : Coordinate the preparation of statutory requirements, including prime statements and Whole Government Accounts. - Lead Training Initiatives : Deliver training sessions to the Finance Department, fostering a culture of continuous improvement and professional development. - Manage Relationships : Liaise with actuaries, valuers, and external bodies to maintain accurate valuations and sustain key relationships. - Develop Strategies : Support the Head of Financial Accounting in developing strategies and systems, ensuring robust processes are in place for accuracy and consistency. Your Skills & Experience: To excel in this role, you will need: - A degree and full membership of a CCAB body (or equivalent) along with extensive post-qualification experience. - Proven ability to analyse and present complex financial data effectively. - Exceptional interpersonal and communication skills to influence a diverse audience. - Strong leadership capabilities with experience in directing teams and managing performance. - A problem-solver mindset with a track record of identifying challenges and implementing solutions. Why Join Us? This is your chance to be part of an organisation that values excellence and integrity. We offer: - A Competitive Hourly Rate: Enjoy a rewarding pay of 27.05 per hour. - Professional Growth: Be part of a team that prioritises continuous improvement and training. - Flexible Working Arrangements: Enjoy a blend of office and potential home working to suit your lifestyle. - Hybrid Working Note: The successful candidate will be subject to enhanced vetting in line with the organisation's policies, you must have resided within the UK continuously for the past 5 years at the time of application. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser (url removed)

Your new company A growing engineering business based in Exeter is seeking an experienced Accounts Assistant to join their finance team on an initial 4-month contract, with the potential for extension. This is a busy, fast-paced environment supporting multiple projects across the UK and would suit someone who enjoys working as part of a collaborative finance function. Your new role Reporting to the Finance Manager, you will provide essential support across the finance department, ensuring the smooth running of day-to-day accounting operations. Responsibilities will include: - Processing high volumes of purchase invoices and matching to purchase orders - Supplier statement reconciliations and resolving invoice discrepancies - Preparing and assisting with weekly supplier payment runs - Raising sales invoices and credit notes - Allocating customer payments and maintaining accurate sales ledger records - Supporting credit control activities and chasing outstanding debt - Performing daily bank reconciliations and cash postings - Assisting with month-end duties, including accruals, prepayments and balance sheet reconciliations - Processing employee expenses and timesheets - Supporting project costing and financial administration - Maintaining accurate financial records and assisting with ad-hoc finance tasks as required What you'll need to succeed You will have previous experience working within an Accounts Assistant, Finance Assistant or Accounts Administrator position. Strong purchase ledger and sales ledger experience is essential, alongside good Excel skills and experience using finance systems. You will be organised, detail-oriented and able to work effectively in a busy team environment. Experience within engineering, manufacturing or project-based businesses would be advantageous. What you'll get in return - 16.00 - 19.00 per hour - Initial 4-month contract with potential for extension - Immediate start available - Full-time on-site role in Exeter - Free on-site parking - Opportunity to join a well-established and growing engineering business - Supportive and collaborative finance team 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 about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)