Finance clerk Work, Jobs in Middlesex, Gtl (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
Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
- Temporary
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Health & wellbeing programme
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Accounts Payable Clerk - (Part-Time)
Meridian Bioscience, Inc. —London
- Part-time
- Bachelor's degree
- Continuous improvement
- Business
Customs Data Entry Clerk
Fuxin Express(UK) International Ltd —Hemel Hempstead
- £13.50 an hour
- Weekend availability
- Microsoft Word
- Data entry
- In-person
- Free parking
Quick apply
14d
Accounting Clerk
ABC 123 —London
- From £123 an hour
- Full-time
- Management
- Computer literacy
- Data analysis skills
Quick apply
Accounts Payable Clerk
Unsworth —Leytonstone
- Hybrid work
- Organisational skills
- Computer skills
- Communication skills
- Employee assistance programme
Quick apply
Sales Ledger Clerk
VSI —London
- Microsoft Excel
- Communication skills
Quick apply
Finance Assistant
OCL Ltd —London
- Computer skills
Quick apply
Events and Relationships Manager
The City Of London —London
- £44,110 - £49,140 a year
- Full-time
- Communication skills
Finance Clerk
Costain —London
- Full-time
- Time management
16h
Quantity Surveyor
M Group —Waltham Abbey
- Annual leave
- Employee assistance programme
Chair of Governors - Whitley Park Primary and Nursery School
Reading Borough Council —Reading
- Leadership
- School
Senior Building Surveyor
FCDO Services —Westminster
- £60,739 a year
- Full-time
- AutoCAD
- Management
- Project management
- Annual leave
10d

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Purchase Ledger Clerk (13-Month Fixed term Contract)
SAV UK Ltd. —Woking
Match invoices to purchase orders and goods received notes where applicable. At SAV, we work with global, market leading technology partners to offer a range of…
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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

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

finance clerk jobs in middlesex, gtl

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

Purchase Ledger Clerk (13-Month Fixed term Contract)

Accounts Payable Clerk - (Part-Time)

Customs Data Entry Clerk

Accounting Clerk

Accounts Payable Clerk

Sales Ledger Clerk

Finance Assistant

Events and Relationships Manager

Finance Clerk

Quantity Surveyor

Chair of Governors - Whitley Park Primary and Nursery School

Senior Building Surveyor

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