337 Accounting Associate jobs in the United Kingdom

**About this role**
**About this Role**
At the heart of BlackRock, the largest investment management firm in the world, is the Aladdin Product team. We build next-generation technology that transforms how global investment firms account for and manage their investments.
Product Managers at BlackRock sit at the intersection of business and technology. In this role, your grounding in accounting principles will drive how we model investment data, automate accounting workflows, and solve our clients' hardest operational challenges. You will work closely with Aladdin engineers and other stakeholders to innovate, design, and pilot new capabilities. Your work will help simplify our clients' most complex accounting problems.
**About Aladdin & Aladdin Accounting**
Aladdin is our operating platform to manage financial portfolios. It unites data, operations, and technology across the full investment lifecycle. Aladdin exists so that every financial professional can understand investment decisions and act with clarity. Aladdin combines sophisticated risk analytics with portfolio management, trading, and operations tools on a single platform to power informed decision-making.
Aladdin Accounting extends these capabilities by delivering integrated investment accounting, performance measurement, and composite administration - all within a front-to-back platform. Aladdin Accounting is used by some of the world's most sophisticated asset managers, insurers, and institutional investors. We deliver accounting workflows that meet both global regulatory standards and the specific needs of complex asset classes.
**Key Responsibilities**
+ Define and own the accounting product vision to expand Aladdin's capabilities.
+ Apply your accounting expertise to shape product requirements, data modeling, and system behaviorand reporting.
+ Partner with engineers to craft and deliver accounting and performance solutions for the Aladdin Accounting community.
+ Own the Aladdin Accounting roadmap from vision to delivery, driving alignment and execution through the Product Delivery Life Cycle (PDLC).
+ Stay ahead of industry, regulatory, and technology trends to identify opportunities for BlackRock and better serve our clients.
+ Understand and communicate accounting concepts and calculations to internal and external stakeholders.
**Desired Qualifications**
+ 3- 6 years of work experience in product management or investment accounting.
+ Demonstrated fluency in accounting fundamentals, including general ledger and journal entry principles, GAAP/IFRSand/or Statutory requirements, and financial reporting across asset classes (Securities, Alternatives, Mortgage Loans, or Derivatives).
+ Experience with product and software development lifecycles, including interacting with product stakeholders, end users, and software engineers.
+ In-depth understanding of investment accounting and performance reporting cycles, operational processes, and workflows.
+ Strong execution and communication skills, with the ability to articulate complex concepts to stakeholders, manage priorities, and mitigate business risk.
+ Ability to learn quickly, apply feedback, and collaborate across functions to drive shared outcomes without relying on authority.
+ Experience partneringwith clients to shape or deliver product solutions.
**Our benefits**
To help you stay energized, engaged and inspired, we offer a wide range of employee benefits including: retirement investment and tools designed to help you in building a sound financial future; access to education reimbursement; comprehensive resources to support your physical health and emotional well-being; family support programs; and Flexible Time Off (FTO) so you can relax, recharge and be there for the people you care about.
**Our hybrid work model**
BlackRock's hybrid work model is designed to enable a culture of collaboration and apprenticeship that enriches the experience of our employees, while supporting flexibility for all. Employees are currently required to work at least 4 days in the office per week, with the flexibility to work from home 1 day a week. Some business groups may require more time in the office due to their roles and responsibilities. We remain focused on increasing the impactful moments that arise when we work together in person - aligned with our commitment to performance and innovation. As a new joiner, you can count on this hybrid model to accelerate your learning and onboarding experience here at BlackRock.
**About BlackRock**
At BlackRock, we are all connected by one mission: to help more and more people experience financial well-being. Our clients, and the people they serve, are saving for retirement, paying for their children's educations, buying homes and starting businesses. Their investments also help to strengthen the global economy: support businesses small and large; finance infrastructure projects that connect and power cities; and facilitate innovations that drive progress.
This mission would not be possible without our smartest investment - the one we make in our employees. It's why we're dedicated to creating an environment where our colleagues feel welcomed, valued and supported with networks, benefits and development opportunities to help them thrive.
For additional information on BlackRock, please visit @blackrock ( | Twitter: @blackrock ( | LinkedIn: is proud to be an Equal Opportunity Employer. We evaluate qualified applicants without regard to age, disability, race, religion, sex, sexual orientation and other protected characteristics at law.

Accounts Payable / Accounts Receivable Supervisor

Part time - Charity sector | Lambeth | 21 hours per week | Office Based (Tue & Wed essential)

Are you an experienced Accounts Payable/Receivable professional looking to be in a supervisory role within a purpose-driven organisation?

Ashley Kate is working with a well-respected charity on an AP/AR Supervisor role, and this is a fantastic opportunity to join a respected charity and play a key role in supporting their finance operations.

Our client

This is a vibrant and growing charity that delivers life-changing nautical adventures for young people, helping to give them the best possible head start in life. Alongside this, they also provide personal and professional development opportunities for seafarers.

Working closely with staff and volunteers, they have developed a clear vision and strategy to continue driving forward, building on the incredible impact already made on the lives of thousands of young people; while ensuring volunteers receive the full support they deserve as a vital part of their success.

Based in the Lambeth office, this is an office-based role.

Purpose of the Role

The main purpose of this position is to oversee and maintain the charity's financial records, ensuring all receipts, payments, and transactions are accurately managed. The role will also be responsible for carrying out control checks and reconciliations in line with best accounting practice, while leading and supporting the staff within the Finance team.

You will be reporting directly to the Financial Controller, you will be responsible for:

• Maintain accurate financial records using Sunsystems

• Run and reconcile Aged Creditors and Debtors Reports, including credit control

• Manage direct debit providers and oversee weekly payment runs

• Reconcile accruals, provisions, prepayments, and deferred income

• Prepare monthly accounting close in collaboration with the Assistant Accountant

• Assist in the preparation of annual financial statements and liaise with auditors

• Support system administration and training (Sun, Unifi Apps, Sharperlight)

• Identify and correctly code Fixed Assets, maintaining registers and preparing year-end schedules

• Monitor the finance inbox and ensure timely responses to queries

• Line manage and develop the Finance Officer

• Provide ad hoc support to the Financial Controller as required

About You
We are looking for someone with:

Essential:

• Minimum 2 years' experience in AP/AR

• Previous line management experience

• High attention to detail and excellent numeracy

• Advanced Excel skills

• Strong communication and interpersonal skills

• Sage or SunSystems

• Prepared for occasional travel

Desirable:

• Proven experience with Sunsystems

• Strong understanding of Fixed Asset Register management and month-end processes

• AAT qualification

What's on Offer

• Full time equivalent salary up to 40,000pa - pro rota for 21 hours - up to 24,000pa.

• 25 days annual leave (pro-rata), increasing to 29 days with service

• Life assurance at three times salary

• Private medical insurance for the employee, with options to add family members via a loan

• Pension scheme:

• Option 1: 5% employee / 10% employer

• Option 2: 3% employee / 5% employer

• Cycle to work scheme

• Access to a wellbeing portal

• Opportunities for training and professional development

• Part-time position: 21 hours per week, flexible working available. Flexible across 3-5 days, with Tuesdays and Wednesdays essential

• Opportunity to work in a supportive and values-driven environment.

• A role with real impact, contributing to the important work of the charity.

If you are an experienced AP/AR professional seeking a rewarding part-time opportunity, we'd love to hear from you. Apply today or contact Omair Ali at Ashley Kate Finance for a confidential discussion.

About Us

We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.

Accounts Payable / Accounts Receivable Supervisor

Part time - Charity sector | Lambeth | 21 hours per week | Office Based (Tue & Wed essential)

Are you an experienced Accounts Payable/Receivable professional looking to be in a supervisory role within a purpose-driven organisation?

Ashley Kate is working with a well-respected charity on an AP/AR Supervisor role, and this is a fantastic opportunity to join a respected charity and play a key role in supporting their finance operations.

Our client

This is a vibrant and growing charity that delivers life-changing nautical adventures for young people, helping to give them the best possible head start in life. Alongside this, they also provide personal and professional development opportunities for seafarers.

Working closely with staff and volunteers, they have developed a clear vision and strategy to continue driving forward, building on the incredible impact already made on the lives of thousands of young people; while ensuring volunteers receive the full support they deserve as a vital part of their success.

Based in the Lambeth office, this is an office-based role.

Purpose of the Role

The main purpose of this position is to oversee and maintain the charity's financial records, ensuring all receipts, payments, and transactions are accurately managed. The role will also be responsible for carrying out control checks and reconciliations in line with best accounting practice, while leading and supporting the staff within the Finance team.

You will be reporting directly to the Financial Controller, you will be responsible for:

• Maintain accurate financial records using Sunsystems

• Run and reconcile Aged Creditors and Debtors Reports, including credit control

• Manage direct debit providers and oversee weekly payment runs

• Reconcile accruals, provisions, prepayments, and deferred income

• Prepare monthly accounting close in collaboration with the Assistant Accountant

• Assist in the preparation of annual financial statements and liaise with auditors

• Support system administration and training (Sun, Unifi Apps, Sharperlight)

• Identify and correctly code Fixed Assets, maintaining registers and preparing year-end schedules

• Monitor the finance inbox and ensure timely responses to queries

• Line manage and develop the Finance Officer

• Provide ad hoc support to the Financial Controller as required

About You
We are looking for someone with:

Essential:

• Minimum 2 years' experience in AP/AR

• Previous line management experience

• High attention to detail and excellent numeracy

• Advanced Excel skills

• Strong communication and interpersonal skills

• Sage or SunSystems

• Prepared for occasional travel

Desirable:

• Proven experience with Sunsystems

• Strong understanding of Fixed Asset Register management and month-end processes

• AAT qualification

What's on Offer

• Full time equivalent salary up to 40,000pa - pro rota for 21 hours - up to 24,000pa.

• 25 days annual leave (pro-rata), increasing to 29 days with service

• Life assurance at three times salary

• Private medical insurance for the employee, with options to add family members via a loan

• Pension scheme:

• Option 1: 5% employee / 10% employer

• Option 2: 3% employee / 5% employer

• Cycle to work scheme

• Access to a wellbeing portal

• Opportunities for training and professional development

• Part-time position: 21 hours per week, flexible working available. Flexible across 3-5 days, with Tuesdays and Wednesdays essential

• Opportunity to work in a supportive and values-driven environment.

• A role with real impact, contributing to the important work of the charity.

If you are an experienced AP/AR professional seeking a rewarding part-time opportunity, we'd love to hear from you. Apply today or contact Omair Ali at Ashley Kate Finance for a confidential discussion.

About Us

We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group of companies Privacy Notice.

Our client is looking for a highly analytical and detail-oriented Forensic Accounting Senior Associate to join their esteemed virtual practice. This is a fully remote position, offering a fantastic opportunity to leverage your expertise in financial investigations. You will play a critical role in conducting complex financial analyses, fraud investigations, litigation support, and dispute resolution. Your responsibilities will include tracing and quantifying financial losses, identifying irregularities, and providing expert testimony when required. You will collaborate closely with legal counsel, insurance companies, and other stakeholders to reconstruct financial transactions and assess damages. The ideal candidate will possess a strong understanding of accounting principles, auditing standards, and investigative techniques. A minimum of 4-6 years of experience in accounting, with a specialization in forensic accounting, fraud examination, or litigation support, is essential. Professional certifications such as CPA, CFE, or equivalent are highly desirable. You must be proficient in data analysis tools and possess exceptional report-writing and presentation skills. The ability to work independently, manage deadlines effectively, and maintain the highest level of professional skepticism is crucial. This remote role requires a proactive individual who can conduct thorough research, meticulously document findings, and communicate complex financial information clearly and concisely to diverse audiences. You will be instrumental in uncovering financial misconduct and providing critical insights that support legal and business objectives. This is a unique chance to contribute your specialized skills to challenging cases without the need for physical office presence, making it an ideal role for experienced forensic accountants seeking ultimate flexibility.

Job Title: Accounts Receivable

Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.

Responsibilities:

• Manage the accounts receivable process, including generating and sending invoices to clients
• Monitor and track outstanding payments, ensuring timely collection
• Investigate and resolve any billing discrepancies or payment issues
• Prepare and maintain accurate billing records and documentation
• Collaborate with internal stakeholders to resolve any billing-related inquiries
• Provide excellent customer service, maintaining positive relationships with clients
• Assist with month-end closing activities and financial reporting
• Stay up to date with industry trends and best practises to continuously improve processes

Requirements:

• Proven experience in accounts receivable or a similar role
• Strong knowledge of accounting principles and practises
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
• Excellent attention to detail and organisational skills
• Demonstrated ability to meet deadlines and work under pressure
• Outstanding communication and interpersonal skills

Why work with our client?

• Join a reputable educational institution that is dedicated to making a difference in students' lives
• Collaborate with a dynamic finance team that fosters innovation and professional growth
• Enjoy a supportive and inclusive work environment that values work-life balance
• Access opportunities for career development and advancement within the organisation
• Competitive salary and comprehensive benefits package

If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!

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 explaining how we will use your information is available on our website.

Job Title: Accounts Receivable

Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team.

Responsibilities:

• Manage the accounts receivable process, including generating and sending invoices to clients
• Monitor and track outstanding payments, ensuring timely collection
• Investigate and resolve any billing discrepancies or payment issues
• Prepare and maintain accurate billing records and documentation
• Collaborate with internal stakeholders to resolve any billing-related inquiries
• Provide excellent customer service, maintaining positive relationships with clients
• Assist with month-end closing activities and financial reporting
• Stay up to date with industry trends and best practises to continuously improve processes

Requirements:

• Proven experience in accounts receivable or a similar role
• Strong knowledge of accounting principles and practises
• Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Sage)
• Excellent attention to detail and organisational skills
• Demonstrated ability to meet deadlines and work under pressure
• Outstanding communication and interpersonal skills

Why work with our client?

• Join a reputable educational institution that is dedicated to making a difference in students' lives
• Collaborate with a dynamic finance team that fosters innovation and professional growth
• Enjoy a supportive and inclusive work environment that values work-life balance
• Access opportunities for career development and advancement within the organisation
• Competitive salary and comprehensive benefits package

If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career!

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 explaining how we will use your information is available on our website.

Job Title: Accounts Payable & Receivable Supervisor

Location: MSSC, 200B Lambeth Road London, SE1 7JY

Salary: £35,000 to £40,000 per annum gross pro rata, depending on experience

Job type: Permanent, Part Time, 21 hours per week

Closing Date: 26th September 2025.

Application: CV & Supporting Statement.

Are you an experienced AP & AR Supervisor looking for a new opportunity?

The Marine Society & Sea Cadets (MSSC) is the leading maritime charity for youth development and lifelong learning. We are a vibrant and growing charity inspiring young people to achieve their potential through challenge and nautical adventure and also enabling seafarers and maritime professionals to realise their potential through learning and career development. Working with our employees, cadets, and volunteers, we have built a strong vision and five-year Future Ready strategy to meet the growing demand for what we provide, both for young people, seafarers and maritime professionals - and the thousands who aspire to be the sea cadets and marine professionals of the future. It is also about equipping them to achieve their potential and thrive in a rapidly changing world, while growing our charity to benefit even more people - including those from under-represented or marginalised groups.

About the role:

We are currently looking for an experienced AP & AR Supervisor to join our finance team. You will need to be enthusiastic and detail focused individual who is working well on own initiative as well as part of the team. You will need to be proactive, approachable and communicate well at all levels. You will report to Financial Controller.

Responsibilities:

• First approval of weekly payment run
• Supervision of AP/AR Finance Officer
• Supervision of Sales and Purchase Ledger
• Balance sheet reconciliation
• Year-end support with focus on accruals and prepayments
• Fixed Asset registers including monthly journals and reconciliations
• Supervision of Direct Debit processing
• Working closely with the team on achieving timely month end

Requirements:

• Experience of full responsibility for AR & AP functions
• Excellent communication skills
• Excellent level of accuracy
• As a minimum, Intermediate Excel Skills
• Ability to work both as a team member and on own initiative

Benefits:

• 25 days annual leave per annum increasing with length of service
• Hybrid working for many roles
• Life assurance (4x salary)
• Private medical insurance
• Generous pension (employer contribution up to 10%)
• Cycle to work scheme
• Wellbeing portal and EAP with 121 counselling
• Employee development: We are investing in our employees' development and have an annual calendar of learning and development opportunities, designed to support employees to develop into their roles and stretch them to achieve their full potential.

Additional Information

MSSC positively encourages applications from suitably qualified and eligible candidates from all backgrounds. Equity, diversity, and inclusion really matters to us, so we can best serve our beneficiaries from every community. We work to ensure a fair and consistent recruitment process and aim to be a charity where diversity of experience, identity and skills are valued and welcomed. MSSC is an equal opportunities employer.

We recognise our responsibilities to safeguard and protect the young people and vulnerable adults with whom we work. We do all we can to promote their health, safety and wellbeing, and we expect our staff to share this commitment and work in line with safeguarding policy, the MSSC's values and ethos of inclusivity. We adhere to safer recruitment practices and therefore employment is subject to detailed pre-employment checks for successful candidates, including references and criminal disclosure checks and the completion of a disclosure questionnaire.

All successful applicants are required to attend safeguarding training.

Please click APPLY to be redirected to our website to complete your application.

Candidates with the relevant experience or job titles of: Accounts Payable/Receivable Manager, Credit and Collections Supervisor, Billing & Collection Supervisor, Accounting Supervisor, Team Leader (AP/AR), Accounting Specialist, may also be considered for this role.

We are currently working with a fantastic employer in the Didcot area who are seeking an experienced accounts payable & receivable manager to join their existing finance team. This is a great opportunity to work with an instantly recognisable household name who offer hybrid working.

They have grown significantly over the last 3/4 years and with that there is plenty of opportunity to get involved in system and process improvement projects in addition to the day to day responsibilities. This role would suit someone looking to take on extra responsibilities as the business continues to go from strength to strength.

Responsibilities:

• Managing and developing a transactional finance team of 2 staff
• Establishing robust controls and processes for supplier management
• Review and report on aged creditors, debtors and unmatched receipts
• Liaising with finance heads to ensure appropriate cash flow management
• Month end journal preparation
• Involvement in a new system rollout and continued data integrity improvement
• Ability to investigate and resolve discrepancies and escalations

Suitable applicants:

• Hands on AP/AR management experience within a medium sized business
• Can do attitude and team orientated approach
• Proven experience in mentoring direct reports

If you have a strong background in accounts payable and/or accounts receivable and feel this opportunity could be of interest please apply now to be considered.

We are currently working with a fantastic employer in the Didcot area who are seeking an experienced accounts payable & receivable manager to join their existing finance team. This is a great opportunity to work with an instantly recognisable household name who offer hybrid working.

They have grown significantly over the last 3/4 years and with that there is plenty of opportunity to get involved in system and process improvement projects in addition to the day to day responsibilities. This role would suit someone looking to take on extra responsibilities as the business continues to go from strength to strength.

Responsibilities:

• Managing and developing a transactional finance team of 2 staff
• Establishing robust controls and processes for supplier management
• Review and report on aged creditors, debtors and unmatched receipts
• Liaising with finance heads to ensure appropriate cash flow management
• Month end journal preparation
• Involvement in a new system rollout and continued data integrity improvement
• Ability to investigate and resolve discrepancies and escalations

Suitable applicants:

• Hands on AP/AR management experience within a medium sized business
• Can do attitude and team orientated approach
• Proven experience in mentoring direct reports

If you have a strong background in accounts payable and/or accounts receivable and feel this opportunity could be of interest please apply now to be considered.