Finance Work, Jobs in Feltham West (with Salaries)

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Accounting
- Free parking
- Work from home
Quick apply
5d
Finance Assistant
Radnor House School —Twickenham
- From £32,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
- Health & wellbeing programme
- Annual leave
Quick apply
3d
Book-Keeper / Accounts Payable and Finance Assistant (Sage 50 / Xero)
A growing construction business —Southall
- £30,000 - £45,000 a year
- Temporary
- Organisational skills
- In-person
- Communication skills
- Free parking
Quick apply
1d
Client Accounts Assistant
Campions —London
- £30,000 a year
- Monday to Friday
- Hybrid work
- Employee assistance programme
Quick apply
Real Estate Investment Graduate
Watkin Jones —London
- Full-time
- Hybrid work
- Master's degree
- Annual leave
- Employee discount
Quick apply
14d
Business Analyst
Air Charter Service —Surbiton
- Full-time
- Bachelor's degree
- Agile
- Communication skills
- Annual leave
Quick apply
Accounts Payable Analyst
Bestway Group —London
- Full-time
- Analysis skills
- Organisational skills
- Analytics
- Annual leave
Quick apply
E-commerce Admin & Accounts Assistant
Sarmexa Limited —Harrow on the Hill
- Temporary
- Hybrid work
- Computer literacy
- English
- QuickBooks
Quick apply
Accounts Assistant
Orka Financial —Middlesex
- Up to £36,000 a year
- Hybrid work
- Organisational skills
Part-Time Purchase Ledger Clerk
REDBOX —Sunbury
- Part-time
- Administrative experience
- Data entry
- In-person
Quick apply
8d
Group Finance Assistant
Nyetimber Ltd —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Organisational skills
Quick apply
Accounts Payable
Orka Financial —Middlesex
- £32,000 - £36,000 a year
- Organisational skills
- Communication skills
Accounts Payable Assistant
Your Golf Travel —London
- Hybrid work
- Analysis skills
- Annual leave
- Employee assistance programme
5d
Accounts Assistant
Snopake Ltd —Uxbridge
- £22,180.16 - £26,436.53 a year
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Free parking
Quick apply
10d
Account and Finance Coordinator
Pringle of Scotland Head Office —Kingston upon Thames
- Full-time
- Organisational skills
- Computer skills
Quick apply
Accounts Assistant
Native —London
- £30,000 - £35,000 a year
- Hybrid work
- Organisational skills
- Communication skills
- Work from home
1d
Payment and Treasury Analyst
Fanvue —London
- £50,000 - £80,000 a year
- Full-time
- Hybrid work
- Annual leave
- Gym membership
8d
Client Accounts Administrator
Dexters —Feltham
- £26,500 - £28,000 a year
- Monday to Friday
- Customer service
- Data entry
- Communication skills
- Employee discount
Quick apply
2d
Junior Finance Analyst – eClarity
HyperGrowth Recruitment —London
- Remote
- Organisational skills
- AI
- Accounting
Quick apply
Accounts Assistant
Stream —London
- £40,000 - £50,000 a year
- Hybrid work
- AI
- Annual leave
Quick apply
2d

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Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

ON THE SPOT BROKER LTD
Staines-upon-Thames

Quick apply

Job details

Permanent | Full-time
£30,000 - £34,000 a year
5 days ago

Benefits

Free parking
Casual dress
Company pension
Work from home
Transport links
On-site parking

Qualifications

Accounts receivable
Payment allocation
English
Accounts Receivable Credit Control
Polish
Accounting
AAT

Full job description

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

The role

On The Spot Broker is a fast-growing customs brokerage group: multiple UK entities plus companies in France, the Netherlands, Poland and Germany, processing thousands of customs declarations monthly. We are hiring one person to run receivables end to end and take on accounts oversight across the UK group — intercompany, month-end with our external accountants, management accounts. This is a group finance seat with real breadth, reporting directly to the Managing Director. The receivables function is where you start and prove yourself; the group accounts work is where the role goes.

This is not a back-office clerk position in a large finance team. You own the receivables of the business, you work directly with the MD and our external accountants, and your scope grows with your performance. If you are building an accounting career and want real responsibility early, this is the seat.

Working arrangement — stated plainly

Training is office-based in Staines-upon-Thames — typically one week, two weeks maximum. After that, the role is hybrid/remote — performance-based, not clock-watching. Company laptop and home equipment provided.

What you will do

Raise sales invoices in QuickBooks Online for customs jobs per each customer's price list
Own the debtor book: scheduled chasing, payment demands, escalation to our collection partner where needed
Record and allocate payments across Wise, Revolut and NatWest; enforce correct invoice currency (GBP/EUR)
Corrections, credit notes, payer and VAT/NIP fixes
Release customs documents on prepaid accounts only after payment confirmed
Month-end with our external accountants: missing invoices, bank statements, discrepancies, categorisation
Accounts oversight across the wider group of UK entities as you take ownership
Client communication in Polish and English

What we are looking for

Essential:

Near-native Polish and near-native English, written and spoken — client correspondence, payment demands and escalations are drafted in both
Accounting qualification or education: a degree in Accounting/Finance, AAT Level 3+, or ACCA/ACA in progress
Precision with money, currencies and customer accounts — this role runs on accuracy
Self-sufficient: you manage your own workload without daily supervision
Comfortable politely but firmly chasing overdue payments
Right to work in the UK

Desirable:

Hands-on accounting experience: ledgers, reconciliations, month-end, credit control
QuickBooks, Xero or Sage experience
Logistics/transport industry background

What we offer

£30,000–£34,000 depending on experience, formal review at 6 months
ACCA study support: annual subscription, first-attempt exam fees and paid exam-day leave
Genuine progression into group accounting across multiple entities
Hybrid/remote after 1–2 weeks of training, equipment provided
Direct access to the Managing Director — decisions happen fast here
28 days holiday including bank holidays
Modern office near Heathrow with parking

How to apply

Apply with your CV via Indeed. Shortlisted candidates are invited to a short interview including a brief practical exercise (spotting errors on sample invoices — sharp eyes, not qualifications). We review applications as they arrive and may close early.

Pay: £30,000.00-£34,000.00 per year

Benefits:

Casual dress
Company pension
Free parking
On-site parking
Transport links
Work from home

Application question(s):

Training is office-based in Staines TW18 4HR for the first 1–2 weeks, after which the role is hybrid/remote. Where do you live, and is the training-period commute workable for you?
(Answer in English, 4–5 sentences) A client emails, copying their director, claiming they were sent a payment demand for an invoice they say was never received in the first place. You check and find the invoice was raised three weeks ago but there is no record it was ever emailed out. What do you do, and what exactly do you write back to the client?
Paste your LinkedIn URL, or give the name, role, company and email of one professional referee from your most recent job whom we may contact directly.
(Answer in Polish, 4–5 sentences) Klient otrzymał fakturę na 850 EUR, ale zapłacił 850 GBP na inne konto. Twierdzi, że "przecież zapłacił" i żąda wydania dokumentów celnych. Co robisz krok po kroku i co piszesz klientowi?

Language:

Polish (required)
English (required)

Work Location: Hybrid remote in Staines-upon-Thames TW18 4HR

Quick apply

Refine Your Search

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