15 jobs found in egham

Your new company A fantastic opportunity is available for a confident, experienced Executive Assistant is available working for an award-winning, fast growing, insurance company in Egham. The business has doubled in size over the last few years, increasing market share within a specialist insurance market, and offer excellent opportunities for ongoing self-development and progression within the organisation. The position is to support the Commercial Director and Managing Director and offers hybrid working, 2 days in the office in Egham and 3 from home. Due to the location, candidates must be able to drive and based within a reasonable commute to the office. Your new role Your new position will be to support the MD and Commercial Director, working directly with the senior leadership team by helping to facilitate the completion of actions across a range of projects. Your key responsibilities will be to arrange internal and external meetings, along with the preparation of agendas,...

Sales ledger/Accounts Receivable Assistant, £24,000 Duties will include: Recording and reconciling sales transactions in Excel Recording and reconciling bank transactions in Excel Uploading transactions to Sage Assisting in weekly/monthly bank recs Investigating queries  Raising external invoices Maintaining the accuracy of customer details and allocating payments Processing wastage and internal transfers Understanding of coding processes Understanding of VAT rules Adhering to financial policies and procedures Any other adhoc projects that may be assigned Sales ledger experience with data input, accounts receivable and administration is required. The following skills are also beneficial: Knowledge of Sage 200 Knowledge of intermediate excel Excellent time-keeping Ability to build good working relationships  Work well as a team Excellent attention to detail Problem solving initiative Unfortunately due to the volume of applications we receive, if Copperfield...

Purchase Ledger Supervisor Fully Office based: Egham Purchase Ledger Supervisor required to oversee the meticulous maintenance of the company's purchase ledger. Your role will involve: Managing daily workload and training the accounts payable team Driving KPI management and ensuring team motivation and support Regulating accounts payable procedures and maintaining standards Expertise in VAT rules and document management systems Handling invoices, expenses, and statement reconciliations Investigating and resolving ledger queries Generating company reports and liaising with suppliers and Accounts Managers Collaborating with the treasurer on payment details Undertaking ad hoc projects as assigned Qualifications and Skills: Previous experience in data input, accounts payable, and administration Proven management skills, maximising team performance Unwavering accuracy and adherence to deadlines Proficiency in Sage 200 and excellent time management Strong relationship-building...

About us: We work with amazing clients. Our clients are fighting cancer, protecting our streets, innovating in tech, building brilliant products, providing charitable support. They’re technologists, consultants, engineers, entrepreneurs, doctors, designers, retailers. Most of all, they’re ambitious. Our role, whether in Finance, HR or Payroll, is to help them achieve those ambitions. To help them to grow and succeed. We might provide their full finance, HR and payroll functions, we might just h… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

About The Role: The Key Objectives of the Purchase Ledger Clerk are dealing with all aspects of business to Purchase Ledger and assisting with the smooth running of the Accounts department in accordance with the below responsibilities. Key Responsibilities of the Purchase ledger role: * Receive, match and code purchase ledger invoices to PO’s and GRN’s and enter onto accounting system (SAP) once necessary authorisation obtained * Daily processing of invoices onto our accounting system. Our invoice volume is above 100 per day * Liaising with suppliers and subcontractors on a daily basis concerning account status and payment dates, ensuring that payments are processed in a timely manner * Setting up new supplier accounts in SAP once received necessary authorisation * Reconciliation of supplier statements/accounts and dealing with queries * Dealing with day-to-day queries from suppliers and site-based personnel * Preparing and processing of payment runs (BACS,...

My client are looking for a Management Accountant to join their busy team in Egham. They are looking for some one Part Qualified (CIMA or ACCA) with experience, office based paying £40-43Kpa. Key responsibilities Management Reporting, Analysis & Communication Produce all regular monthly management accounts [MACs] for QA review by the GFC Simplify & improve MACs format, content, and process Benchmarking analyses of [Top 20] supplier base, cost base, store performance Ad hoc & Value Added analyses to identify profit improvement & cost saving Reactivate 6-monthly & annual analyses previously produced, now dormant Attend various meetings, on behalf of GFC +/or AFC [e.g. JP meetings] MI continuous improvement; eg Interpretation & Variance comments for all entities SSAF for all entities Identify material inconsistency of bookkeeping treatment across entities Automation, Efficiency, Pace, Accuracy, User-friendliness, Relevance EPOS MI development: Learn...

Cedar is working exclusively with a leading international services group based in Surrey who are recognised as one of the UK leading employers. This role is hybrid with 2/3 days a week in the office. Due to the continued expansion of their central finance function they are currently building the FBP capability resulting in a need for more financial discipline, support of senior stakeholders, continuous improvement initiatives and informal mentoring of junior members of the team. Reporting and Structure This role will report to the Senior FP&A Manager and will work with senior budget holders across the central functions, including senior executives, with a focus on the Customer team, including rebates and supplier arrangement fees. Key Responsibilities Actively work hand-in hand with business customers to understand their businesses realities. Evaluate, validate, and establish annual budgets and periodic re-forecasts for the functions. Business partnering with the...

My client are looking for an experienced Accounts / Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33-40Kpa. The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy. Oversee and prioritise the daily workload and train the accounts payable team KPI management and ensuring the team are motivated and supported Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards Knowledge of VAT rules and regulations Knowledge of a document management system, implementation and restructuring Logging, maintaining and filing invoices of special entities Processing company expenses Statement reconciliations and requesting missing invoices Investigating purchase ledger queries Creating company reports Liaising with suppliers and Accounts Managers Maintaining the accuracy of...

Are you wanting to be part of a vibrant entrepreneurial team that has the security and resources of one of the largest automotive companies? Do you want to be recognised for your problem-solving and process improvement skills? We're searching for an enthusiastic and experienced finance manager to join our dynamic client. With a competitive salary of £45 - £50K, 24 days holiday, flexible hybrid working, and excellent career progression opportunities, this is your chance to be part of something big! What's the Role? As the finance manager, you'll report directly to the Head of Finance in a hands-on role that's perfect for someone with a background in SMEs, automotive, or e-commerce industries. Your "can-do" attitude and problem-solving skills will be key in implementing strong financial processes and driving our financial success. Key Responsibilities: 1. Revenue and Receivables Guru: You'll own everything from reporting to control and...

Cedar is working exclusively with a leading international services group based in Surrey who are recognised as one of the UK leading employers. Due to the continued expansion of their central finance function they are currently building the FBP capability resulting in a need for more financial discipline, support of senior stakeholders, continuous improvement initiatives and informal mentoring of junior members of the team. Reporting and Structure This role will report to the Senior FP&A Manager and will work with senior budget holders across the central functions, including senior executives, with a focus on the Customer team, including rebates and supplier arrangement fees. Key Responsibilities Actively work hand-in hand with business customers to understand their businesses realities. Evaluate, validate, and establish annual budgets and periodic re-forecasts for the functions. Business partnering with the functional teams, with a focus on the Customer team, by providing...

UNDERSTANDING, SERVICE, TRUST 3 Words that Guarantee Results in Recruitment Purchase Ledger Clerk Egham Surrey salary circa £29,500 An equal opportunity employer that is committed to supporting and promoting an inclusive culture for all employees and job applicants. We want everyone to feel comfortable being themselves and create a culture where we understand and respect each other's differences. The Key Objectives are dealing with all aspects of business to Purchase Ledger and assisting with the smooth running of the Accounts department in accordance with the below responsibilities. Key Responsibilities Receive, match and code purchase ledger invoices to PO's and GRN's and enter onto accounting system (SAP) once necessary authorisation obtained Daily processing of invoices onto our accounting system. Our invoice volume is above 100 per day Liaising with suppliers and subcontractors on a daily basis concerning account status and payment dates,...

My client are looking for an experienced Purchase Ledger Supervisor to join their busy team in Egham. Previous supervisory and Purchase Ledger experience is required £33Kpa. The professional in this role is tasked with maintaining the company purchase ledger, to the highest standards of consistency and accuracy. Oversee and prioritise the daily workload and train the accounts payable team KPI management and ensuring the team are motivated and supported Organise and regulate accounts payable procedures within the business and ensure the use of the appropriate standards Knowledge of VAT rules and regulations Knowledge of a document management system, implementation and restructuring Logging, maintaining and filing invoices of special entities Processing company expenses Statement reconciliations and requesting missing invoices Investigating purchase ledger queries Creating company reports Liaising with suppliers and Accounts Managers Maintaining the accuracy of supplier...

Tax professional Tax Assistant / Tax Senior / Semi - Senior / Tax Manager Permanent Salary depending on experience + Amazing benefits and career opportunities! Egham area Are you an experienced Tax professional from Practice? Want to work for a leading, growing and forward-thinking practice? We are working with a renowned practice based in the Egham area who are seeking professionals to join their Tax teams. We are open to candidates of all levels from Trainee, Semi-Senior to Managers. In this role you will be given the opportunity to have your own portfolio of clients whilst using your experience to continuously add to the profitability and growth of the business. Day to day you will be responsible for: Full management of preparation of tax returns Client meetings Client enquiries Building and maintaining new and existing relationships.This business prides themselves on their flexible and progressive way of working, they support with your growth both within the business...

Audit Professionals Audit Trainee / Audit Assistant / Audit Senior / Semi - Senior / Audit Manager Permanent Salary depending on experience + Amazing benefits and career opportunities! Egham area Are you an experienced Audit professional from Practice? Want to work for a leading, growing and forward-thinking practice? We are working with a renowned practice based in the Egham area who are seeking professionals to join their Audit teams. We are open to candidates of all levels from Trainee, Semi-Senior to Managers. In this role you will be heavily involved in the completion of audits and auditing procedures, preparing statutory financial statements, and reporting of risk analysis to the management team. This business prides themselves on their flexible and progressive way of working, they support with your growth both within the business and personally, offering you tailed career paths and training. We are looking for someone with: Previous experience in a Practice...

Our client is seeking an Sales Ledger Assistant, to join the existing finance team based in Egham. The Sales Ledger Assistant will be a strong team player with a good work ethic and excellent attention to detail. You will be able to deal with large volumes of data and possess excellent communication skills, operating within a framework of our core values of Passion, Integrity, Innovation and Excellence. Responsibilities of the Sales Ledger Assistant: • Processing customer receipts across multiple entities • Reconciliations. • Sales Ledger maintenance. • Supporting Senior credit controller with adhoc duties, including Money Claims Online and client queries. • Sales Billing for multiple entities • Supporting the Finance Manager and Finance team with other administration duties where required. • Answering office phone, handling daily post, general finance duties. • Close working relationship with the finance team and other departments...