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Accounts Manager - Finance

Job in Greater London, London, Greater London, EC1A, England, UK
Listing for: Aspire Jobs Limited
Full Time position
Listed on 2026-01-15
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Accounting Manager, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40000 GBP Yearly GBP 40000.00 YEAR
Job Description & How to Apply Below
Location: Greater London

Location:

Ringwood

Salary: 35K- £40K

Hours:

8.30am 5pm; 40 hours per week, office based

Benefits

25 days Holiday plus Bank Holidays

Aspire Jobs are delighted to be working with a well-established and reputable company based in Ringwood. Our client is seeking a professional, hard‑working and meticulous accounts professional to join their growing team. This role is pivotal in supporting their financial operations across all key accounting functions.

Key Requirements of the Accounts Manager - Finance
  • Strong background within a similar accounts or finance role.
  • Strong working حالی knowledge of Xero.
  • Excellent attention to detail.
  • Excellent organisational skills.
  • Confident communicator with the ability to lead meetings with Directors.
  • Competent in presenting complex information.
  • Experience with payroll processing.
  • Strong IT skills, particularly Excel and CRM systems and cloud‑based accounting systems.
  • AAT qualification or equivalent would be highly regarded.
Key Responsibilities of the Accounts Manager - Finance
  • Carrying out bookkeeping functions and maintaining accurate financial records.
  • Sales Ledger – including processing sales invoices, reconciling customer accounts, and ensuring timely receipt of payments.
  • Managing the end‑to‑end invoicing process, including issuing credit notes where required.
  • Credit Control – monitoring and chasing outstanding debts and payments.
  • Preparing and submitting VAT returns in compliance with HMRC regulations.
  • Bank Reconciliation.
  • Purchase Ledger – processing supplier invoices and reconciling supplier statements.
  • Raising Purchase Orders.
  • Preparation of monthly journalsঙ্গলবার.
  • Setting up suppliers and processing supplier payments.
  • Processing monthly payroll payments including pension payments.
  • Preparation of year‑end documentation.
  • Producing monthly reports including profit and loss, balance sheet, and cash flow statements.
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