About Us
Office Angels is a proud, people first recruitment consultancy. We believe that people are not assets. They’re not resources. They’re individuals with skills, talent, potential, and the drive to succeed and enjoy what they do. And that’s why we believe in the power of relationships. Strong, productive relationships based on trust, understanding and expertise that release the best in everyone. With 60 locations across the UK, we are continuing to evolve our business to ensure that our customers and candidates get the very best service, while striving to always make our company a great place to work for our people, recently shown by winning 4th Best Large Company to work for in the UK, and 2nd Best Company for Women in 2020. And we’ve been doing all this for over 30 years. It’s no wonder we’re the UK’s most trusted recruitment experts. We add value to your world of work. We lead with the head, and place with the heart. We’re not sales people. We’re people people. And this means we pay attention, we stay committed and we work with clients, candidates and our community of talented professional to make sure the fit is exactly right.
Job Listing
Showing 501 - 468 out of 518
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Hertfordshire - Tring
A Bookkeeper to support the financial management of company's assets, Credit control and Bookkeeping duties. See more
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Hertfordshire - Watford
Assisting the payroll manager Reconciling supplier statements Company Credit Card reconciliation and bookkeeping Processing weekly payroll See more
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Kent - Maidstone
Processing vendor purchase invoices, payments, and statement management Completion of vendor payments and ledger reconciliations. Setting up new accounts and credit agency reports. Checking orders and processing to shipment ... See more
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Essex - Chelmsford
Recording, maintaining and expediting both accounts receivables and payable via Xero. Monitoring and tracking company spending on credit cards and logging expenditure to relevant clients. Ensuring there is suitable insurance cover for the ... See more
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Essex - Purfleet
Checking supplier invoices Verifying prices and delivery notes Querying invoices as necessary Processing supplier invoices Producing customer invoices Conducting credit checks Chasing for payment on outstanding invoices Processing pe ... See more
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Essex - Grays
Inputting invoices and liaising with suppliers regarding invoices Reconciliation of supplier statements Processing Purchase Orders Raising credit notes Processing expenses and petty cash payments Chasing for payment on outstanding invoic ... See more
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Suffolk - Sudbury
Dealing with pre-payments, accruals, balance sheets and helping with audit files. Keeping records of client transactions. Forecasting and tracking client account metrics. Preparing and presenting financial reports to support business perform ... See more
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Kent - Ashford
Allocating incoming payments Processing purchase ledger invoices using Sage 50 Answering billing and finance related queries via telephone and email Credit control duties Processing credit card payments Processing bank receipts As ... See more
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Buckinghamshire - Buckingham
Accurate processing of invoices coding of invoices to general ledger and the co-ordination of the authorization and booking of those invoices. Being responsible for the entry to and reconciliation of ledgers, cash book, banks, petty cash, ... See more
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South East England - London
Raising and reconciling intercompany and franchise royalty billing and additional charges on a periodic and quarterly basis Processing intercompany recharges and reconciling all balances to ensure any queries or disputes are resolved on a timely ... See more
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Essex - Saffron Walden
Preparing bank reconciliations Completing purchase and sales ledger Preparation of monthly management accounts Budgeting and forecasting Month end and year end reporting Preparation of audits Review company financial reports Preparat ... See more
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Surrey - Camberley
Taking care and handling of Accounts payable and Accounts receivable. Activities of Receivables monitoring (Customers Overdue monitoring, Dunning processes) Prepare asset, liability, and capital account entries by compiling and analyzing finan ... See more
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South East England - London
Processing of daily bank payments and updating cashflow forecast Processing of Direct Debits, Standing Orders, Corrections Reconciliation of all bank accounts Collating Expenses ,Overtime for Payroll and processing Payr ... See more
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Kent - Ashford
Purchase ledger, inputting invoices onto Sage Supplier payments and processing bank payments Reconciling supplier statements Investigating invoice queries Managing delivery and collection notes for all purchases Matching procurement requ ... See more
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Middlesex - Staines-upon-Thames
Working closely with the Director of Finance and Managers within other teams You will support the Managers with their financial performance targets by offering strategic decision-making support Ensure they have a clear understandin ... See more
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Middlesex - Staines-upon-Thames
Work with Senior Management Teams as a partner to provide operational and strategic support on all financial matters Work with the local managers and operational teams to develop a clear understanding of the drivers of business performance ... See more
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Surrey - Chessington
Apply correct VAT treatment in straightforward company scenarios Assist with credit control and invoice queries Prepare bi-weekly payment run for approval by Financial Controller Produce data for statutory returns and maintain associated acc ... See more
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Essex - Saffron Walden
Preparing bank reconciliations Completing purchase and sales ledger Preparation of monthly management accounts Budgeting and forecasting Month end and year end reporting Preparation of audits Review company financial reports Preparat ... See more